COMMUNITY ORIENTED RECOVERY EASTGATE

EIN: 823359632 501(c)(3) Health Care

AKRON, OH

Total Revenue
$1,063,299
Total Expenses
$1,000,265
Total Assets
$56,530
Net Assets
$47,184
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
OH
Principal Officer
CORY EASTGATE
Phone
3306254711
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY ORIENTED RECOVERY EASTGATE, founded in 2018, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 6% surplus.

Mission

TO PROVIDE CHARITABLE SERVICES WITHIN THE ADDICTION RECOVERY FIELD.

Program Service Accomplishments

Program 1
Expenses: $957,329 Revenue: $1,062,680

INTENSIVE OUTPATIENT PROGRAM - COUNSELING PROVIDED BY LICENSED INDIVIDUALS PROVIDING MENTORING, COACHING, SUPPORT GROUPS, PARENTING CLASSES, JOB READINESS TRAINING, CHILD CARE REFERRAL...

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INTENSIVE OUTPATIENT PROGRAM - COUNSELING PROVIDED BY LICENSED INDIVIDUALS PROVIDING MENTORING, COACHING, SUPPORT GROUPS, PARENTING CLASSES, JOB READINESS TRAINING, CHILD CARE REFERRAL, TRANSPORTATION, ASSISTANCE WITH ACCESS TO COMMUNITY HEALTH, SOCIAL SERVICES & RESOURCES, CHANGE MOTIVATION, AND RELAPSE PREVENTION.

Program 2

RECOVERY SHELTER - TEMPORARY HOUSING FOR ADDICTS TRANSITIONING FROM AN EMERGENCY ROOM OVERDOSE OR DETOX RELEASE, IN NEED OF A SAFE PLACE TO STAY UNTIL ENTERING A PROGRAM. CLIENTS ARE PROVIDED THE...

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RECOVERY SHELTER - TEMPORARY HOUSING FOR ADDICTS TRANSITIONING FROM AN EMERGENCY ROOM OVERDOSE OR DETOX RELEASE, IN NEED OF A SAFE PLACE TO STAY UNTIL ENTERING A PROGRAM. CLIENTS ARE PROVIDED THE OPTION TO EAT, BATHE, AND SLEEP OVERSEEN BY C.O.R. STAFF. CLIENTS RECEIVE CLEAN CLOTHING, SUPPORT, AND SUBSTANCE ABUSE PREVENTION SERVICES.

Program 3

ASSESSMENTS AND AFTERCARE - POTENTIAL CLIENTS ARE SCREENED AND PROVIDED WITH A TREATMENT RECOMMENDATION. OF THE CLIENTS THAT PROCEED TO TREATMENT AND/OR GRADUATE THE PROGRAM, ALMOST ALL CONTINUE WITH...

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ASSESSMENTS AND AFTERCARE - POTENTIAL CLIENTS ARE SCREENED AND PROVIDED WITH A TREATMENT RECOMMENDATION. OF THE CLIENTS THAT PROCEED TO TREATMENT AND/OR GRADUATE THE PROGRAM, ALMOST ALL CONTINUE WITH AFTERCARE WHICH PROVIDES SUPPORT AND GUIDANCE FOR MAINTAINING A HEALTHY LIFESTYLE AND RELATIONSHIPS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $619
Program Service Revenue $1,062,680
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,063,299

Expense Breakdown

Grants Paid $0
Salaries & Benefits $830,447
Fundraising Expenses $0
Program Expenses $957,329
Other Expenses $169,818
TOTAL EXPENSES $1,000,265

Year-over-Year Comparison

2023 2022 Change
Revenue $1,063,299 $739,673 +0.4%
Expenses $1,000,265 $704,470 +0.4%
Net Income $63,034 $35,203 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
23
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE AJAMIE PRESIDENT N/A
Director
$0 $0 $0
CORY EASTGATE CEO N/A
Officer
$0 $0 $0
TROY MILLER VICE PRESIDE N/A
Officer
$0 $0 $0
ALLEN BOGGS SECRETARY / N/A
Officer
$0 $0 $0
DR ALEX ARRINTON ND BOARD MEMBER N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $1,063,299 $1,000,265 $56,530 $63,034
2022 $739,673 $704,470 $9,196 $35,203
2021 $297,281 $302,909 $2,445 $-5,628
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