2024-05-15T14:57:20-05:00 2023-06-30 202122306 GBQ PARTNERS LLC 5580 MONROE STREET SUITE 210 SYLVANIA OH 43560 990 2022-07-01 344434924 HARBOR INC HARB 4197208565 3909 WOODLEY ROAD TOLEDO OH 43606 DUSTIN WATKINS CEO 4197208565 2024-05-15 1 DUSTIN WATKINS 999009999 1 KATHY M MOSELEY P00116760 4198858338 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DUSTIN WATKINS 3909 WOODLEY ROAD TOLEDO OH 43606 46209332 0 X WWW.HARBOR.ORG X 1946 OH TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY 10 10 767 0 0 0 19309676 20056615 26376136 25773892 141952 196660 1011139 159984 46838903 46187151 5793006 3975241 0 0 30858495 31122900 0 0 0 9451729 7611762 46103230 42709903 735673 3477248 27622816 28544797 8970789 10777041 18652027 17767756 TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY 0 0 37350574 3975241 25773892 COUNSELING, PSYCHOLOGY, PSYCHIATRY, VOCATIONAL REHABILITATION, INTEGRATED PRIMARY & BEHAVIORAL HEALTHCARE, DAY HABILITATION, PREVENTION, AND WELLNESS SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE COMMUNITY. PROVIDING PHARMACEUTICAL SERVICES TO THE ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE COMMUNITY BY RENTING AFFORDABLE SPACE TO THE PHARMACY IN EXCHANGE FOR THE PHARMACY EXCLUSIVELY SERVING THE CLIENTS OF HARBOR INC. 37350574 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 114 0 1 767 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X DUSTIN WATKINS 4197249431 3909 WOODLEY ROAD TOLEDO OH 43606 DON MONTELEONE TRUSTEE 1.00 X 0 0 0 JAN KNAPE SECRETARY 1.00 X X 0 0 0 KAREN ALBRIGHT PAST CHAIR 1.00 X X 0 0 0 DUSTIN WATKINS CHAIR 1.00 X X 0 0 0 ROSIE JORDAN TRUSTEE 1.00 X 0 0 0 CYNTHIA PINCHBACK-HINES TREASURER 1.00 X X 0 0 0 JANELL VICKERS TRUSTEE 1.00 X 0 0 0 BENARD YOUNG JR TRUSTEE 1.00 X 0 0 0 DAN BRIONES TRUSTEE 1.00 X 0 0 0 DONNA JABLONSKI PRESIDENT/CEO 40.00 X 651083 0 44493 IFRAN AHMED CHIEF MEDICAL OFFICER 40.00 X 348209 0 43629 JAYASREE NANDAGOPAL PSYCHIATRIST - TELEHEALTH 40.00 X 318397 0 27077 NATHANIEL JOHNS PSYCHIATRIST - TELEHEALTH 40.00 X 319108 0 43499 SANDRA HALL CONSULTANT 40.00 X 296955 0 42823 ABDULMALEK SADAH PSYCHIATRIST - TELEHEALTH 40.00 X 298672 0 40613 2232424 0 242134 30 0 1 0 HR ON DEMAND 28315 KENSINGTON LANE STE B PERRYSBURG OH 43551 STAFFING 2265209 1 91110 19959949 5556 20056615 MEDICARE/MEDICAID PAYMENTS 623990 18266889 18266889 COMMERCIAL INS/SELF PAY INSURANCE 623990 3379520 3379520 PROGRAM SERVICE FEES 623990 2605174 2605174 CAPITATION CONTRACTS 623990 569976 569976 MANAGEMENT FEES 541610 382984 382984 569349 569349 25773892 190441 190441 6219 0 6219 6219 6219 56894 22181 34713 34713 MISCELLANEOUS INCOME 561439 125271 125271 125271 46187151 25773892 0 356644 3975241 3975241 698968 620901 78067 24841786 22037766 2804020 640011 580952 59059 3026299 2747038 279261 1915836 1739047 176789 30892 11141 19751 46135 16638 29497 72500 72500 482902 174155 308747 409157 309843 99314 1432426 813157 619269 1360197 1268796 91401 236548 215932 20616 100530 95369 5161 760086 349486 410600 487644 444039 43605 PROGRAM SUPPLIES 711639 711226 413 PERSONNEL RELATED 487229 297823 189406 AUTOMOBILE LEASES & INS 428944 413895 15049 EQUIPMENT REPAIR & MAIN 260468 240773 19695 304465 287356 17109 42709903 37350574 5359329 0 6067787 5447200 7045365 8500359 652562 775201 19976882 10133453 11195563 9843429 2350468 2547027 58075 15075 252996 252996 0 1163510 27622816 28544797 5433329 4088838 438972 326417 3098488 3082267 0 3279519 8970789 10777041 X 18519123 17632759 132904 134997 18652027 17767756 27622816 28544797 X 3477248 -123066 -4238453 X X 0 1 X 1 1 1 X 9192651 15709374 23902193 19309676 20056615 88170509 9192651 15709374 23902193 19309676 20056615 88170509 88170509 269212 233916 73004 131689 190441 898262 741152 256489 1417876 1033987 125271 3574775 92643546 143542259 0.95170 0.94640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 72500 72500 0 PART II-B, LINE 1: GOVERNMENT AFFAIRS SERVICES 2403084 2403084 6517940 3098881 3419059 4908131 2373321 2534810 2478566 2055657 422909 3669161 2605594 1063567 9843429 OPERATING LEASE OBLIGATIONS 292120 DUE TO RELATED ENTITIES 2987399 3279519 X PART X, LINE 2: HARBOR, BEHAVIORAL CONNECTIONS OF WOOD COUNTY, INC., LIFESTREAM, LLC, LIGHTHOUSE TELEHEALTH, LLC, AND CENTRAL COMMUNITY HEALTH BOARD OF HAMILTON COUNTY, INC. ARE EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EXEMPT ORGANIZATIONS ARE NOT TAXED ON THEIR SHARE OF INCOME FROM SUCH A FOR-PROFIT ENTITY IF THE INCOME IS RELATED TO THEIR TAX EXEMPT FUNCTION. ORGANIZATION MANAGEMENT BELIEVES THAT THE ACTIVITIES OF LIGHTHOUSE TELEHEALTH, LLC ARE RELATED TO THE ORGANIZATION'S TAX EXEMPT FUNCTION, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION, SUCH AS TAX EXEMPTION DESIGNATION, IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT A SIGNIFICANT CHANGE IN A TAX POSITION WILL OCCUR IN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S POLICY IS TO CLASSIFY INTEREST AND PENALTIES RECOGNIZED IN CONNECTION WITH INCOME TAX MATTERS IN INTEREST EXPENSE AND MANAGEMENT AND GENERAL EXPENSE, RESPECTIVELY. NIGHT GOLF 26622 26622 12133 HARBOR HOMTEOWN HERO 25181 25181 9491 1 5091 5091 557 56894 56894 22181 22181 34713 0 SPECIFIC ASSISSTANCE 22601 3975241 FAIR MARKET VALUE CLOTHING, PRESCRIPTION DRUGS, EDUCATION, FOOD, LODGING, MEDICAL SERVICES, HYGIENE AND OTHER MISCELLANEOUS. X X X X 0 0 0 0 0 0 0 0 0 DONNA JABLONSKI PRESIDENT/CEO 427846 0 216548 0 6689 0 18300 0 26193 0 695576 0 0 0 IFRAN AHMED CHIEF MEDICAL OFFICER 338107 0 0 0 10102 0 18300 0 25329 0 391838 0 0 0 NATHANIEL JOHNS PSYCHIATRIST - TELEHEALTH 305940 0 0 0 13168 0 18300 0 25199 0 362607 0 0 0 JAYASREE NANDAGOPAL PSYCHIATRIST - TELEHEALTH 306845 0 0 0 11552 0 12599 0 14478 0 345474 0 0 0 SANDRA HALL CONSULTANT 209717 0 84528 0 2710 0 11747 0 31076 0 339778 0 0 0 ABDULMALEK SADAH PSYCHIATRIST - TELEHEALTH 297612 0 0 0 1060 0 16071 0 24542 0 339285 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO ALL BOARD MEMBERS ALONG WITH CONTACT INFORMATION SO THAT THEY CAN DIRECTLY CONTACT THE PREPARER WITH QUESTIONS/CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C HARBOR INC'S QUALITY IMPROVEMENT AREA REVIEWS ALL POLICIES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CERTAIN POSITIONS IS DETERMINED BY A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY/STUDY, AND/OR APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE FURNISHED UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT FOR CONSOLIDATED FUND BALANCE -4,238,453. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DISASTER PLANNING RESOURCES 3909 WOODLEY ROAD TOLEDO OH 43606 204353030 CURRENTLY NOT ACTIVE OH 0 0 N/A LIGHTHOUSE TELEHEALTH LLC 3909 WOODLEY ROAD TOLEDO OH 43606 824691337 TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY OH 0 569871 HARBOR INC WOOD COUNTY VILLAGE 804 THURSTIN AVE BOWLING GREEN OH 43402 341823400 PROVIDING LIVING FACILITIES FOR RESIDENTS WITH DISABILITIES OH LINE 7 N/A 0 WOOD COUNTY VILLAGE II 311 PARKVIEW BOWLING GREEN OH 43402 341970725 PROVIDING LIVING FACILITIES FOR RESIDENTS WITH DISABILITIES OH LINE 7 N/A 0 RESIDENCE CONNECTIONS 1015 KLOTZ ROAD BOWLING GREEN OH 43402 043732828 PROVIDING LIVING FACILITIES FOR RESIDENTS WITH DISABILITIES OH LINE 7 N/A 0 BEHAVIORAL HEALTH CONNECTIONS 3909 WOODLEY ROAD TOLEDO OH 43606 550803357 NO CURRENT ACTIVITY OH LINE 7 N/A 0 BEHAVIORAL CONNECTIONS OF WOOD COUNTY 3909 WOODLEY ROAD TOLEDO OH 43606 341262376 PROVIDING COMPREHENSIVE CARE FOR CRISIS, ADDICTION, AND MENTAL OH LINE 7 HARBOR INC 1 CENTRAL COMMUNITY HEALTH BOARD OF HAMILTON COUNTY INC 532 MAXWELL AVE CINCINNATI OH 45219 310792022 TO PROVIDE COMMUNITY LEADERSHIP AND COMPREHENSIVE BEHAVIORAL HEALTH PROGRAMS OH LINE 7 HARBOR INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 CENTRAL COMMUNITY HEALTH BOARD OF HAMILTON COUNTY INC Q 341745 COST