2025-05-15T11:02:45-05:00 2024-06-30 202122306 GBQ PARTNERS LLC 5580 MONROE STREET SUITE 210 SYLVANIA OH 43560 990 2023-07-01 344434924 HARBOR INC HARB 4197208565 3909 WOODLEY ROAD TOLEDO OH 43606 DUSTIN WATKINS CEO 4197208565 2025-05-15 1 0 KATHLEEN M MOSELEY P00116760 4198858338 2025-05-15 2023 2025-03-06 01:10:19Z DUSTIN WATKINS 3909 WOODLEY ROAD TOLEDO OH 43606 49232280 0 X WWW.HARBOR.ORG X 1946 OH TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY 10 10 778 0 0 0 20056615 19166922 25773892 29620729 196660 -319508 159984 156780 46187151 48624923 3975241 4538040 0 0 31122900 33328219 0 0 0 7611762 7853985 42709903 45720244 3477248 2904679 28544797 32951957 10777041 12460698 17767756 20491259 TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY 0 0 40872766 4538040 29620729 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. 40872766 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 1 111 0 1 778 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 BEVERLY KARABIN TRUSTEE 1.00 X 0 0 0 JAN KNAPE SECRETARY 1.00 X X 0 0 0 KAREN ALBRIGHT CHAIR 1.00 X X 0 0 0 STEVE CONLIN CHAIR ELECT 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 SCOTT ROLLMAN TRUSTEE 1.00 X 0 0 0 DONNA JABLONSKI PRESIDENT/CEO 40.00 X 587830 0 33922 IFRAN AHMED CHIEF MEDICAL OFFICER 40.00 X 385414 0 35908 DAVID ZICK PSYCHIATRIST - TELEHEALTH 40.00 X 233031 0 29219 NATHANIEL JOHNS PSYCHIATRIST - TELEHEALTH 40.00 X 325956 0 35122 SANDRA HALL CONSULTANT 40.00 X 250784 0 27987 DAVID JAHN PSYCHIATRIST - TELEHEALTH 40.00 X 245331 0 15884 2028346 0 178042 31 0 1 0 HR ON DEMAND 28315 KENSINGTON LANE STE B PERRYSBURG OH 43551 STAFFING 3050236 1 87390 19059677 19855 19166922 MEDICARE/MEDICAID PAYMENTS 623990 21165938 21165938 COMMERCIAL INS/SELF PAY INSURANCE 623990 3819465 3819465 PROGRAM SERVICE FEES 623990 3210457 3210457 CAPITATION CONTRACTS 623990 604838 604838 820031 820031 29620729 280242 280242 599750 -599750 -599750 -599750 46671 7607 39064 39064 MISCELLANEOUS INCOME 561439 117716 117716 117716 48624923 29620729 0 -162728 4538040 4538040 532052 473643 58409 26761864 24043698 2718166 621369 571926 49443 3335078 3069702 265376 2077856 1912518 165338 37880 8700 29180 92395 21222 71173 62500 62500 416399 95640 320759 381640 293688 87952 975264 713909 261355 1585739 1494915 90824 313917 294303 19614 145537 87941 57596 824070 366683 457387 515375 515375 PROGRAM SUPPLIES 762504 761324 1180 AUTOMOBILE LEASES & INS 513631 489361 24270 CONTRACTED PERSONNEL 454410 454410 PERSONNEL RELATED 425152 346281 78871 347572 319487 28085 45720244 40872766 4847478 0 5447200 9727144 8500359 8493096 775201 740159 20862658 10686593 9843429 10176065 2547027 2623890 15075 15075 252996 1163510 1176528 28544797 32951957 4088838 3951724 326417 147264 3082267 2978721 3279519 5382989 10777041 12460698 X 17632759 20347107 134997 144152 17767756 20491259 28544797 32951957 X 2904679 34835 -216011 X X 0 1 X 1 1 1 X 15709374 23902193 19309676 20056615 19166922 98144780 15709374 23902193 19309676 20056615 19166922 98144780 98144780 233916 73004 131689 190441 280242 909292 256489 1417876 1033987 125271 117716 2951339 102005411 140625629 0.96220 0.95170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 62500 62500 0 PART II-B, LINE 1: GOVERNMENT AFFAIRS SERVICES. 2518914 2518914 6982677 3260229 3722448 6048963 2679166 3369797 2451323 2071409 379914 2860781 2675789 184992 10176065 OPERATING LEASE OBLIGATIONS 200071 DUE TO RELATED ENTITIES 5182918 5382989 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 17495 17495 3773 3334 WALK OF HOPE 23716 23716 500 1 5460 5460 46671 46671 3773 3834 7607 39064 0 SPECIFIC ASSISSTANCE 6030 0 4538040 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 362833 0 218147 0 6850 0 19800 0 14122 0 621752 0 0 0 IFRAN AHMED CHIEF MEDICAL OFFICER 377596 0 0 0 7818 0 19800 0 16108 0 421322 0 0 0 NATHANIEL JOHNS PSYCHIATRIST - TELEHEALTH 318270 0 0 0 7686 0 19281 0 15841 0 361078 0 0 0 SANDRA HALL CONSULTANT 162922 0 85293 0 2569 0 13372 0 14615 0 278771 0 0 0 DAVID ZICK PSYCHIATRIST - TELEHEALTH 229397 0 0 0 3634 0 13891 0 15328 0 262250 0 0 0 DAVID JAHN PSYCHIATRIST - TELEHEALTH 239162 0 0 0 6169 0 14488 0 1396 0 261215 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 -216,011. 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 0 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