2024-05-15T14:58:05-05:00 2023-06-30 202122306 GBQ PARTNERS LLC 5580 MONROE STREET SUITE 210 SYLVANIA OH 43560 990 2022-07-01 310792022 CENTRAL COMMUNITY HEALTH BOARD OF HAMILTON COUNTY INC CENT 5135592907 532 MAXWELL AVE CINCINNATI OH 45219 DUSTIN WATKINS CEO 5135592907 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 2678928 0 X CCHBINC.COM X 1970 OH TO PROVIDE COMMUNITY LEADERSHIP AND COMPREHENSIVE BEHAVIORAL HEALTH PROGRAMS THAT SUPPORT A STRONG, WELL FUNCTIONING COMMUNITY AND ASSISTS RESIDENTS OF SOUTHWEST OHIO AND SURROUNDING AREAS TO ACHIEVE THEIR GREATEST POTENTIAL AND WELL BEING. 9 9 83 0 0 0 2698624 83379 3307664 2589049 29695 6500 63236 0 6099219 2678928 0 765606 0 0 3180144 1452420 0 0 0 3627814 1027677 6807958 3245703 -708739 -566775 3036730 1868994 1981084 825537 1055646 1043457 X TO PROVIDE COMMUNITY LEADERSHIP AND COMPREHENSIVE BEHAVIORAL HEALTH PROGRAMS THAT SUPPORT A STRONG, WELL FUNCTIONING COMMUNITY AND ASSISTS RESIDENTS OF SOUTHWEST OHIO AND SURROUNDING AREAS TO ACHIEVE THEIR GREATEST POTENTIAL AND WELL BEING. 0 1 2616036 765606 2589049 MENTAL HEALTH PROGRAM, ADAS PROGRAMA AND ADAPT PROGRAM. MENTAL HEALTH PROGRAM PROVIDES MENTAL HEALTH SERVICES TO ADULT RESIDENTS OF HAMILTON COUNTY. ADAS PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR ALCOHOL AND DRUG DEPENDENCY. THE ADAPT PROGRAM PROVIDES RESIDENTIAL AND OUTPATIENT PROGRAM SERVICES FOR DRUG AND ALCOHOL ADDICTED ADULTS CHARGED WITH DRUG-DRIVEN FELONY OFFENSES THROUGH THE HAMILTON COUNTY DRUG COURT. 2616036 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 62 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DUSTIN WATKINS 4197249431 3909 WOODLEY ROAD TOLEDO OH 43606 DON MONTELEONE BOARD MEMBER 1.00 X 0 0 0 DUSTIN WATKINS CHAIR 1.00 X X 0 0 0 KAREN ALBRIGHT PAST CHAIR ELECT 1.00 X X 0 0 0 JAN KNAPE SECRETARY 1.00 X X 0 0 0 CYNTHIA PINCHBACK-HINES TREASURER 1.00 X X 0 0 0 ROSIE JORDAN BOARD MEMBER 1.00 X 0 0 0 JANELL VICKERS BOARD MEMBER 1.00 X 0 0 0 BERNARD YOUNG JR BOARD MEMBER 1.00 X 0 0 0 DAN BRIONES BOARD MEMBER 1.00 X 0 0 0 GWENDOLYN BALDWIN-JONES PRESIDENT 40.00 X 27985 0 158 DONNA JABLONSKI PRINCIPAL OFFICER 1.00 39.00 X 0 651083 44493 27985 651083 44651 0 0 1 0 0 83379 83379 MEDICAID AND MEDICARE 621400 2465471 2465471 RENTAL 531390 119703 119703 OTHER 621400 3875 3875 2589049 6500 0 6500 6500 6500 2678928 2589049 0 6500 765606 765606 28143 24966 3177 1183308 1049742 133566 1201 1090 111 142809 129631 13178 96959 88012 8947 341745 341745 10687 3854 6833 12500 12500 26050 9395 16655 81136 58104 23032 14002 8966 5036 96557 90069 6488 11389 10396 993 32269 14837 17432 239000 217629 21371 CONTRACTED PERSONNEL 75213 74267 946 EQUIPMENT REPAIR AND MA 32831 30349 2482 PERSONNEL RELATED 26445 16165 10280 PROGRAM SUPPLIES 13695 13687 8 14158 9271 4887 3245703 2616036 629667 0 1273744 41677 815243 14115 2622446 1310701 890628 1311745 43000 43000 0 472572 3036730 1868994 1708518 264834 10330 262236 560703 1981084 825537 X 1055646 1043457 1055646 1043457 3036730 1868994 X -566775 554586 X X 0 1 X 1 1 1 X 3570924 3496913 4654160 2698624 83379 14504000 3570924 3496913 4654160 2698624 83379 14504000 14504000 24654 18151 16545 29695 89045 26332 63884 43295 63236 196747 14789792 17761640 0.98070 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 12500 12500 0 PART II-B, LINE 1, LOBBYING ACTIVITIES LOBBYING RELATED TO MENTAL HEALTH LEVY. 184000 184000 1796466 976038 820428 207168 36560 170608 210395 180337 30058 224417 117766 106651 1311745 INTERCOMPANY ACCOUNTS RECEIVABLE 472572 472572 DUE TO RELATED ENTITIES 560703 560703 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. 1 SPECIFIC ASSISTANCE TO INDIVIDUALS 1023 765606 PART I, LINE 2: GRANTS ARE MADE AT THE RECOMMENDATION OF BOARD MEMBERS. 0 0 0 0 0 0 0 0 0 DONNA JABLONSKI PRINCIPAL OFFICER 0 427846 0 216548 0 6689 0 18300 0 26193 0 695576 0 0 FORM 990, PART III, LINE 3 THE BOARD OF DIRECTORS MADE THE DECISION TO CLOSE THE ORGANIZATION EFFECTIVE DECEMBER 16, 2022. ALL THE ORGANIZATION'S EMPLOYEES WERE HIRED BY AN UNRELATED ORGANIZATION WHO CONTINUES TO PROVIDE SERVICES TO THE ORGANIZATION'S CLIENTS. IN ADDITION, A SALES AGREEMENT WAS SIGNED WITH THE UNRELATED ORGANIZATION ON NOVEMBER 1, 2022 FOR THE LAND, BUILDINGS AND FUNRITURE AND FIXTURES OWNED BY THE ORGANIZATION. THE SALE CLOSED IN SEPTEMBER 2023. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'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 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH REQUEST BEING MADE AND EVALUATED BY THE MANAGEMENT AND/OR THE ORGANIZATION. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT FOR CONSOLIDATED FUND BALANCE 554,586. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HARBOR INC 3909 WOODLEY ROAD TOLEDO OH 43606 344434924 TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY 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 0 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 OF WOOD COUNTY INC 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 LIFESTREAM LLC 3909 WOODLEY ROAD TOLEDO OH 43606 472857004 TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY OH LINE 7 HARBOR INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 HARBOR INC P 341745 COST