2024-05-06T18:52:03-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2022-07-01 341191950 CHILD & ADOLESCENT BEHAVIORAL HEALTH CHIL 3304547917 919 2ND STREET NE CANTON OH 44704 JOSEPH FRENCH CHIEF EXECUTIVE OFFICER 3304547917 2024-05-02 1 JOSEPH FRENCH 999009999 1 JENNIFER COLEMAN P00743188 3304972000 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH FRENCH 919 2ND STREET NE CANTON OH 44704 8933683 0 X WWW.CHILDANDADOLESCENT.ORG X 1976 OH WE ARE THE PREMIER CHILDREN'S MENTAL HEALTH AGENCY THAT REDUCES THE SUFFERING EXPERIENCED BY CHILDREN WHO HAVE EMOTIONAL PROBLEMS RELATED TO DEPRESSION, ANXIETY, AND BEHAVIOR LIKE ADHHD. UNTREATED, THESE PROBLEMS CAN LEAD TO FAILURE IN SCHOOL, DRUGS, DELINQUENCY, AND SUICIDE. 15 15 180 20 0 0 1316809 1710792 7430877 6866301 17190 106685 93674 193564 8858550 8877342 0 0 0 0 7280533 7322270 0 0 124791 1692867 1862792 8973400 9185062 -114850 -307720 4711278 5488141 1103996 2110647 3607282 3377494 X WE ARE THE PREMIER CHILDRENS MENTAL HEALTH AGENCY THAT REDUCES THE SUFFERING EXPERIENCED BY CHILDREN WHO HAVE EMOTIONAL PROBLEMS RELATED TO DEPRESSION, ANXIETY, AND BEHAVIOR LIKE ADHD. UNTREATED, THESE PROBLEMS CAN LEAD TO FAILURE IN SCHOOL, DRUGS, DELINQUENCY, AND SUICIDE. 0 0 2619480 2588391 YOUTH SERVICES PROGRAM - WE PROVIDED 35,080 SESSIONS OF CLINICAL SERVICES INCLUDING COUNSELING, CASE MANAGEMENT, PSYCHIATRY, AND COMMUNITY AWARENESS TO 1875 CHILDREN AND THEIR FAMILIES. THIS PROGRAM HELPS CHILDREN BETWEEN THE AGES OF FOUR AND THIRTEEN NAVIGATE THE DEVELOPMENTAL TASKS OF MIDDLE CHILDHOOD. 1034698 1402489 TRAUMA INFORMED DAY TREATMENT PROGRAM - WE PROVIDED 4,163 SESSIONS OF CLINICAL SERVICES INCLUDING COUNSELING, CASE MANAGEMENT, PSYCHIATRY, AND COMMUNITY AWARENESS TO 53 CHILDREN AND THEIR FAMILIES. THIS IS AN INTENSIVE MENTAL HEALTH AND PSYCHOEDUCATION PROGRAM FOR CLIENTS BETWEEN THE AGES OF FIVE TO EIGHTEEN. CLIENTS LEARN NEW SKILLS SO THEY CAN SUCCESSFULLY TRANSITION TO A LESS RESTRICTIVE EDUCATIONAL SETTING. 829731 761543 TRANSITIONAL PROGRAM - WE PROVIDED 11,905 SESSIONS OF CLINICAL SERVICES INCLUDING COUNSELING, CASE MANAGEMENT, PSYCHIATRY, AND COMMUNITY AWARENESS TO 881 YOUTH AND THEIR FAMILIES. THIS PROGRAM ENGAGES CLIENTS BETWEEN THE AGES OF FOURTEEN THROUGH TWENTY-FOUR IN SERVICES TO FACILITATE RECOVERY, MAXIMIZE THEIR POTENTIAL TO ACHIEVE SUCCESS IN HOME, SCHOOL, AND COMMUNITY, AND SUCCESSFULLY TRANSITION TO INDEPENDENCE. 3190264 2296520 OTHER PROGRAMS INCLUDE CARE PATHWAY, SEXUAL INAPPROPRIATE BEHAVIOR REMEDIATION (SIBR), SCHOOL BASED CONSULTATION, EARLY CHILDHOOD PREVENTION, GEMINI, MST, & BH PREVENTION PROGRAM. THESE PROGRAMS HELP PREVENT SUICIDE, DRUG ABUSE, SEXUALLY INAPPROPRIATE BEHAVIOR, AND ASSIST CHILDREN AND YOUTH TO RECOVER FROM TRAUMA AND GO ON TO BECOME SUCCESSFUL ADULTS. 3190264 2296520 7674173 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 180 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JOSEPH FRENCH 3304547917 919 2ND STREET NE CANTON OH 44704 LINDA SKLAR PRESIDENT 2.00 X X 0 0 0 JENNIFER MEEK EELS 1ST VICE PRESIDENT 2.00 X X 0 0 0 CASEY MCCLOUD 2ND VICE PRESIDENT 2.00 X X 0 0 0 LISA WARBURTON-GREGORY SECRETARY 2.00 X X 0 0 0 DOMINIC REOLFI TREASURER 2.00 X X 0 0 0 LINDSAY SMITH ASSISTANT TREASURER 2.00 X X 0 0 0 MICHELLE BALDERSON BOARD MEMBER 2.00 X 0 0 0 HOLLY DAVIES BOARD MEMBER 2.00 X 0 0 0 DOUG FERNANDEZ BOARD MEMBER 2.00 X 0 0 0 MIKE GALLINA BOARD MEMBER 2.00 X 0 0 0 MONICA GWIN BOARD MEMBER 2.00 X 0 0 0 JEREMY HESSON BOARD MEMBER 2.00 X 0 0 0 MICHAEL MCCABE BOARD MEMBER 2.00 X 0 0 0 SKYLAR PARKS BOARD MEMBER 2.00 X 0 0 0 STACY REMARK BOARD MEMBER 2.00 X 0 0 0 PAMELA LUNG FORMER CFO 40.00 X 78771 0 18299 JODI SANTILLO COO 40.00 X 87577 0 9845 JOSEPH FRENCH CEO 40.00 X 117747 0 15591 GEORGENE VOROS CCO 40.00 X 83446 0 16856 ELIZABETH HAYFORD PHYSICIAN 40.00 X 164523 0 28581 LESLIE ARMSTRONG APRN 40.00 X 116285 0 18250 TIFFANY FARNSWORTH APRN 40.00 X 115448 0 29126 763797 0 136548 2 0 1 0 0 216584 111563 1014309 368336 18005 1710792 MEDICAID 900099 3311421 3311421 STARK MHAR 900099 1461048 1461048 PSYCHOEDUCATIONAL & SU 624100 715659 715659 INSURANCE FEE INCOME 524298 605591 605591 CONSULTATION INCOME 624100 553584 553584 218998 218998 6866301 106685 106685 37097 0 37097 37097 37097 67263 111563 56341 10922 10922 MISCELLANEOUS REVENUE 900099 142087 142087 MEDICAL RECORDS 900099 3041 3041 FINGERPRINTING/ BACKGR 900099 417 417 145545 8877342 7048943 0 117607 456205 456205 5402565 5154490 159876 88199 97393 89523 6432 1438 853350 838721 1155 13474 512757 448285 56659 7813 52434 20288 32063 83 13787 13787 30500 30500 2369 2369 358715 138795 219353 567 16157 14822 1335 118160 75379 32192 10589 703491 475465 228026 55897 50724 3982 1191 85223 58404 26717 102 5262 9 5253 121400 112447 8953 92115 92115 EQUIPMENT RENTAL 69716 63137 6579 0 DATA PROCESSING FEES 54314 28146 26168 0 DUES & SUBSCRIPTIONS 33216 11261 21955 0 FOOD & BEVERAGES 25692 8065 17627 0 24344 8919 15425 9185062 7674173 1386098 124791 1216740 243647 707076 2125547 93778 37761 2975349 2053471 937802 921878 1455406 1334845 300476 346569 0 477894 4711278 5488141 769217 993126 44018 229368 290761 410084 0 478069 1103996 2110647 X 3582317 3352529 24965 24965 3607282 3377494 4711278 5488141 -307720 52932 25000 0 X 0 1 X 1 1 1 X 570343 283920 4198055 1341809 1710792 8104919 9145532 8121562 7714861 7430877 6866301 39279133 9715875 8405482 11912916 8772686 8577093 47384052 0 0 0 47384052 38476 39486 63722 94862 143782 380328 38476 39486 63722 94862 143782 380328 8547 10922 19469 5415 152148 396802 60436 145543 760344 9759766 8597116 12381987 8927984 8877340 48544193 0.97610 0.98010 0.00780 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300476 20150 25943 346569 282630 41143 -20966 2331 300476 213282 6713 64546 1911 282630 215776 -898 1596 213282 213651 3704 1579 215776 0.92800 0.07200 0.00000 1 0 16200 16200 2340936 1579711 761225 430203 292936 137267 163349 158218 5131 24661 22606 2055 921878 INVESTMENTS 346569 F 346569 RIGHT OF USE ASSETS 477894 477894 OPERATING LEASE LIABILITY 478069 478069 X 9009246 52932 25000 56341 134273 8874973 2369 2369 8877342 9239034 56341 56341 9182693 2369 2369 9185062 PART V, LINE 4: TO PROVIDE A PERMANENT SOURCE OF INCOME PART X, LINE 2: THE ORGANIZATIOIN IS A NONPROFIT ENTITY AND HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH FUNDRAISING EVENT INCOME 56,341. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH FUNDRAISING EVENT INCOME 56,341. LET YOUR LIGHT SHINE 144501 101063 43438 2500 18005 3120 7580 1685 7946 MIKE FLOOD ENDOWMENT EVENT 18450 6050 12400 1100 2156 11456 1 10487 4450 6037 650 25 100 18 173438 111563 61875 4250 18030 3220 9736 1703 19402 56341 5534 X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH HAYFORD PHYSICIAN 160923 0 3600 0 0 0 3427 0 25154 0 193104 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS REVIEWED WITH THE PREPARER. DRAFT COPIES ARE SENT OUT TO OUR OPERATIONS COMMITTEE; AS WELL AS, THE AUDIT COMMITTEE OF OUR BOARD FOR REVIEW AND APPROVAL. FINAL COPIES ARE GIVEN TO THE FULL BOARD AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY SHALL APPLY TO ALL DIRECTORS, EMPLOYEES AND INDEPENDENT CONTRACTORS PROVIDING SERVICES AND MATERIALS TO THE CORPORATION. WHEN ANY PERSON TO WHOM THIS POLICY APPLIES BELIEVES THAT HE OR SHE OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY MIGHT HAVE OR DOES HAVE A REAL OR APPARENT CONFLICT, SUCH INDIVIDUAL SHOULD, IN ADDITION TO FILING THE DISCLOSURE NOTICE REQUIRED HEREUNDER, ABSTAIN FROM MAKING MOTIONS, VOTING, EXECUTING AGREEMENTS, OR TAKING ANY OTHER SIMILAR DIRECT ACTION ON BEHALF OF THE CORPORATION WHERE THE CONFLICT MIGHT PERTAIN, BUT SHALL NOT BE PRECLUDED FROM DEBATE OR OTHER SIMILAR INVOLVEMENT ON BEHALF OF THE CORPORATION. THE BOARD MAY, UPON RECEIPT OF A WRITTEN REQUEST, OR UPON ITS OWN INITIATIVE, ESTABLISH FURTHER GUIDELINES CONSISTENT WITH THE INTEREST OF THE CORPORATION FOR THE RESOLUTION OF ANY REAL OR APPARENT CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE OF OUR BOARD ANNUALLY. REVIEW INCLUDES SALARY COMPARISON OF LIKE AGENCIES IN OHIO VIA THE OHIO COUNCIL OF BEHAVIORAL HEALTHCARE PROVIDES SALARY AND COMPENSATION SURVEY. SALARY RANGES ARE REVIEWED AND APPROVED BY THE BOARD IN THE SAME WAY FOR ALL POSITIONS. THIS PROCESS WAS COMPLETED IN 2023 FOR BOTH THE CEO; AS WELL AS, THE OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.