2025-05-15T11:01:29-05:00 2024-06-30 202122306 GBQ PARTNERS LLC 5580 MONROE STREET SUITE 210 SYLVANIA OH 43560 990 2023-07-01 310792022 CENTRAL COMMUNITY HEALTH BOARD OF HAMILTON COUNTY INC CENT 5135592907 532 MAXWELL AVE CINCINNATI OH 45219 DUSTIN WATKINS CEO 5135592907 2025-05-15 1 1 KATHLEEN M MOSELEY P00116760 4198858338 2025-04-16 2023 2025-03-06 01:10:19Z DUSTIN WATKINS 3909 WOODLEY ROAD TOLEDO OH 43606 2523072 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 0 0 0 0 83379 0 2589049 0 6500 1289237 0 30402 2678928 1319639 765606 0 0 0 1452420 0 0 0 0 1027677 37499 3245703 37499 -566775 1282140 1868994 2746450 825537 560731 1043457 2185719 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 0 25450 0 0 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. 25450 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 1 0 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 BEVERLY KARABIN BOARD MEMBER 1.00 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 JAN KNAPE SECRETARY 1.00 X X 0 0 0 CYNTHIA PINCHBACK-HINES TREASURER 1.00 X X 0 0 0 SCOTT ROLLMAN 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 DONNA JABLONSKI PRINCIPAL OFFICER 1.00 39.00 X 0 587830 33922 0 587830 33922 0 0 1 0 0 2492670 1203433 1289237 1289237 1289237 PROFESSIONAL LIAB INS REFUND 561499 20788 20788 MISCELLANEOUS INCOME 561499 9614 9614 30402 1319639 0 0 1319639 1384 318 1066 1111 255 856 10855 7655 3200 1339 1262 77 10027 4462 5565 EQUIPMENT REPAIR AND MA 11996 10854 1142 PERSONNEL RELATED 767 625 142 OTHER EXPENSES 20 19 1 37499 25450 12049 0 41677 17371 0 1311745 43000 43000 472572 2686079 1868994 2746450 264834 28 560703 560703 825537 560731 X 1043457 2185719 1043457 2185719 1868994 2746450 X 1282140 -139878 X X 0 1 X 1 1 1 X 3496913 4654160 2698624 83379 0 10933076 3496913 4654160 2698624 83379 10933076 10933076 18151 16545 29695 64391 63884 43295 63236 30402 200817 11198284 13615789 0.97630 0.98070 X 0 INTERCOMPANY ACCOUNTS RECEIVABLE 2686079 2686079 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. 0 0 0 0 0 0 0 0 0 DONNA JABLONSKI PRINCIPAL OFFICER 0 362833 0 218147 0 6850 0 19800 0 14122 0 621752 0 0 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 -139,878. 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 0 0 0 0