2023-12-12T18:16:14-06:00 2023-06-30 943108253 NOVOGRADAC & COMPANY LLP 601 SW 2ND AVENUE SUITE 1150 PORTLAND OR 97204 990 2022-07-01 815215124 GARLINGTON CENTER QALICB GARL 5034126432 847 NE 19TH AVENUE SUITE 100 PORTLAND OR 97232 BARRY GAULT CHIEF FINANCIAL OFFICER 5035526201 2023-12-11 1 BARRY GAULT 999009999 0 NICOLO PINOLI P00853443 5038212700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARRY GAULT 847 NE 19TH AVENUE SUITE 100 PORTLAND OR 97232 804938 0 X HTTP://WWW.CASCADIABHC.ORG/ X 2017 OR THE PURPOSES OF GARLINGTON CENTER QALICB ARE TO OPERATE EXCLUSIVELY TO SUPPORT THE MISSION OF CASCADIA BEHAVIORAL HEALTHCARE, INC., AN OREGON NONPROFIT PUBLIC BENEFIT CORPORATION, AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE US IRC OF 1986, AS AMENDED. 5 5 0 0 0 0 0 0 469871 483967 0 0 405704 320971 875575 804938 0 0 0 0 0 0 0 0 0 971933 525713 971933 525713 -96358 279225 12527085 12401846 13210456 12805992 -683371 -404146 X SEE SCHEDULE OTHE PURPOSES OF GARLINGTON CENTER QALICB ARE TO OPERATE EXCLUSIVELY TO SUPPORT THE MISSION OF CASCADIA BEHAVIORAL HEALTHCARE, INC., AN OREGON NONPROFIT PUBLIC BENEFIT CORPORATION, AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE US IRC OF 1986, AS AMENDED. 0 0 433658 804938 THE PURPOSES OF GARLINGTON CENTER QALICB ARE TO OPERATE EXCLUSIVELY TO SUPPORT THE MISSION OF CASCADIA BEHAVIORAL HEALTHCARE, INC., AN OREGON NONPROFIT PUBLIC BENEFIT CORPORATION, AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE US IRC OF 1986, AS AMENDED. 433658 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X BARRY GAULT 5035526201 847 NE 19TH AVENUE SUITE 100 PORTLAND OR 97232 X DERALD WALKER CEO 0.50 40.00 X 0 0 0 BARRY GAULT CFO 0.50 40.00 X 0 0 0 BETH BARKER SECRETARY 0.50 40.00 X 0 0 0 MIKE HOLZGANG DIRECTOR 0.50 40.00 X 0 0 0 SHARON NIELSON DIRECTOR 0.50 40.00 X 0 0 0 0 0 0 0 0 0 0 0 SUBLEASE 532000 483967 483967 483967 CASUALTY GAIN 524298 320971 320971 320971 804938 804938 0 0 19000 19000 50 50 121779 121779 311879 311879 19204 19204 ASSET MANAGEMENT FEE 48750 48750 REPAIRS & MAINTENANCE 5051 5051 525713 433658 92055 0 2072131 1945288 100000 6780 1459 1476 12220029 1988370 10126020 10231659 227475 216643 12527085 12401846 57431 0 12740000 12740000 413025 65992 13210456 12805992 X 0 0 0 0 32137 311362 -683371 -404146 12527085 12401846 279225 0 X X 0 1 X 1 0 X X 1 CASCADIA BEHVIORAL HEALTHCARE 930770054 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 X 1 1 PART IV, SECTION D, LINE 3: TWO OF THE SUPPORTING ORGANIZATION'S FIVE BOARD MEMBERS, ALSO SERVE CONCURRENTLY AS OFFICERS OF THE SUPPORTED ORGANIZATION. AS A RESULT, THE SUPPORTED ORGANIZATION AND THE SUPPORTING ORGANIZATION'S MANAGEMENT WERE VESTED WITH THE SAME PERSONS AND THE ORGANIZATION'S INVESTMENT POLICIES AND DIRECTION OR USE OF INCOME AND ASSETS ARE ALSO INFLUENCED BY THE SAME PERSONS. PART IV, SECTION E, LINE 2A: THE ORGANIZATION IS AN INTEGRATED HEALTH CLINIC FORMED AND DEVELOPED TO PROVIDE THE COMMUNITY WITH ONSITE MENTAL HEALTH, ADDICTION SUPPORT, PRIMARY CARE AND WELLNESS SERVICES. THE ORGANIZATION'S ACTIVITIES WERE EXCLUSIVELY USED TO FURTHER THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION, CASCADIA BEHAVIORAL HEALTHCARE, A NOT-FOR-PROFIT WHOSE MISSION IS TO PROVIDE FOR PEOPLE LIVING WITH MENTAL HEALTH AND ADDICTION CHALLENGES THROUGH CLINICAL AND HOUSING SUPPORT PROGRAMS. BECAUSE THE ORGANIZATION AND THE SUPPORTED ORGANIZATION SHARE COMMON OFFICERS, SUBSTANTIATION OF ACTIVITIES AND RESPONSIVENESS ARE ALSO DETERMINED BY THE SAME PERSONS. PART IV, SECTION E, LINE 2B: THE ORGANIZATION IS AN INTEGRATED HEALTH CLINIC FORMED AND DEVELOPED TO PROVIDE THE COMMUNITY WITH ONSITE MENTAL HEALTH, ADDICTION SUPPORT, PRIMARY CARE AND WELLNESS SERVICES. THE SUPPORTED ORGANIZATION, CASCADIA BEHAVIORAL HEALTHCARE, A NOT-FOR-PROFIT WHOSE MISSION IS TO PROVIDE FOR PEOPLE LIVING WITH MENTAL HEALTH AND ADDICTION CHALLENGES THROUGH CLINICAL AND HOUSING SUPPORT PROGRAMS. BOTH THE ORGANIZATION AND THE SUPPORTED ORGANIZATION SHARE THE SAME MISSION AND PURPOSES. THEREFORE THE SUPPORTED ORGANIZATION WOULD BE ENGAGED IN THE SAME ACTIVITIES BUT FOR THE ORGANIZATION'S INVOLVEMENT. 11604298 1372639 10231659 236758 236758 0 378973 378973 0 0 10231659 DUE TO RELATED PARTY 65992 65992 1074343 269405 269405 804938 0 804938 619962 0 619962 -94249 -94249 525713 PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE - SUBLEASE REVENUE 269,405. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE -87,896. AMORTIZATION EXPENSE -6,353. FORM 990, PART VI, SECTION A, LINE 8A N/A FORM 990, PART VI, SECTION A, LINE 8B N/A FORM 990, PART VI, SECTION B, LINE 11B N/A FORM 990, PART VI, SECTION C, LINE 18 THE CORPORATION IS MAKING DISCLOSURES AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION IS MAKING DISCLOSURES AVAILABLE TO THE PUBLIC UPON REQUEST. N/A THE ORGANIZATION USES TAX BASIS ACCOUNTING TO PREPARE FORM 990. N/A THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS DURING THE YEAR. CASCADIA BEHAVIORAL HEALTHCARE 847 NE 19TH AVENUE PORTLAND OR 97232 930770054 PUBLIC BENEFIT CORPORATION OR 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CASCADIA BEHAVIORAL HEALTHCARE INC J 483967