2021-05-12T10:28:13-05:00 2020-06-30 202122306 GBQ PARTNERS LLC 5580 MONROE STREET SUITE 210 SYLVANIA OH 43560 990 2019-07-01 310792022 CENTRAL COMMUNITY HEALTH BOARD OF HAMILTON COUNTY INC CENT 5135592907 532 MAXWELL AVE CINCINNATI OH 45219 DONNA JABLONSKI CEO 5135592907 2021-05-04 1 DAVID PEER P01343155 4198858338 2019 2022-09-23 18:48:47Z DONNA JABLONSKI 3909 WOODLEY ROAD TOLEDO OH 43606 7491720 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. 10 10 111 0 0 0 3570924 3496913 4145851 3912772 24654 18151 26332 63884 7767761 7491720 0 0 0 0 4665378 3458143 0 0 0 4533562 4686187 9198940 8144330 -1431179 -652610 3298510 3573875 2201730 3129705 1096780 444170 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 5246247 2185075 MENTAL HEALTH PROGRAM. PROVIDES MENTAL HEALTH SERVICES TO ADULT RESIDENTS OF HAMILTON COUNTY. 574801 942118 ADAS PROGRAM. PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR ALCOHOL AND DRUG DEPENDENCY. 410067 849463 ADAPT PROGRAM. RESIDENTIAL AND OUTPATIENT PROGRAM SERVICES FOR DRUG AND ALCOHOL ADDICTED ADULTS CHARGED WITH DRUG-DRIVEN FELONY OFFENSES THROUGH THE HAMILTON COUNTY DRUG COURT. 6231115 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 68 0 1 111 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 0 1 1 1 1 1 1 1 1 0 X X DENNIS JENSEN 4197249431 3909 WOODLEY ROAD TOLEDO OH 43606 DON MONTELEONE CHAIR 1.00 X X 0 0 0 DUSTIN WATKINS SECRETARY/TREASURER 1.00 X X 0 0 0 KAREN ALBRIGHT CHAIR ELECT 1.00 X X 0 0 0 JAN KNAPE TRUSTEE 1.00 X 0 0 0 STEVE LENNEX TRUSTEE 1.00 X 0 0 0 FRED MATTHEWS TRUSTEE 1.00 X 0 0 0 CYNTHIA PINCHBACK-HINES MEMBER AT LARGE 1.00 X 0 0 0 ROSIE JORDAN TRUSTEE 1.00 X 0 0 0 JANELL VICKERS TRUSTEE 1.00 X 0 0 0 BERNARD YOUNG JR TRUSTEE 1.00 X 0 0 0 DONNA JABLONSKI PRINCIPAL OFFICER 1.00 X 0 326797 26592 CHARLES BOGENSCHUTZ CHIEF INFORMATION OFFICER 40.00 X 99986 0 6154 GWENDOLYN BALDWIN-JONES PRESIDENT 40.00 X 64894 0 0 EMMETT COOPER MEDICAL DIRECTOR 40.00 X 128856 0 7309 SANDRA DRIGGINS-SMITH DEPUTY DIRECTOR 40.00 X 105040 0 6357 JOHN SHEEHAN FORMER PRINCIPAL OFFICER 1.00 X 0 581526 201379 398776 908323 247791 2 1 1 0 TONETTE OTCHERE DBA PROVISIONS HOMES PO BOX 11369 CINCINNATI OH 45211 FOSTER HOME 172367 HEALTH CARE RESOURCES PLUS INC 791 E MCMILLAN ST CINCINNATI OH 45206 NURSING SERVICES 163014 TALBERT HOUSE 2600 VICTORY PARKWAY CINCINNATI OH 45206 RENT AND MEALS FOR CLIENTS 155758 ASCENSUS TRUST COMPANY 1655 43RD STREET SOUTH STE 100 FARGO ND 58103 PAYROLL SERVICES 148491 ALANDO LONGMIRE 7010 VINE ST CINCINNATI OH 45216 FOSTER HOME 130304 7 3496913 3496913 MEDICAID AND MEDICARE 621400 3022836 3022836 OTHER 621400 889936 889936 3912772 18151 18151 OTHER 900099 51635 51635 FORGIVENESS OF DEBT 900099 12249 12249 63884 7491720 3976656 0 18151 418596 320297 98299 2521577 1975382 546195 88745 68912 19833 231211 179260 51951 198014 153468 44546 129586 47785 81801 39902 14714 25188 276422 101930 174492 14963 14963 27145 8171 18974 161937 111071 50866 283877 212504 71373 46846 43035 3811 7116 558 6558 98452 50542 47910 115757 94849 20908 PROGRAM OCCUPANCY EXPEN 2450179 2450179 MANAGEMENT FEES 552000 552000 CONTRACT SERVICES 367804 328941 38863 PERSONAL RELATED 60201 15517 44684 54000 54000 8144330 6231115 1913215 0 784347 872056 1464397 1759300 57782 27233 1849643 977357 948984 872286 43000 43000 3298510 3573875 1840072 974538 132750 871793 228908 1283374 2201730 3129705 X 1096780 444170 1096780 444170 3298510 3573875 -652610 0 X X 0 1 X 1 1 1 X 4466433 4454654 4387092 3570924 3496913 20376016 4466433 4454654 4387092 3570924 3496913 20376016 20376016 17714 18313 17897 24654 18151 96729 16338 16338 16338 26332 63884 139230 20611975 23793853 0.98860 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26520 26520 1461898 790864 671034 361225 186493 174732 872286 REFUNDABLE ADVANCE 1283374 1283374 X 7491720 0 7491720 0 7491720 8144330 0 8144330 0 8144330 PART X, LINE 2: THE ORGANIZATION WAS INCORPORATED AS A NON-PROFIT ORGANIZATION UNDER THE LAWS OF THE STATE OF OHIO. UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND SIMILAR PROVISIONS OF STATE LAW, THE ORGANIZATION IS EXEMPT FROM PAYMENT OF FEDERAL AND STATE OF OHIO INCOME TAXES. THE INCOME TAXES TOPIC OF FASB ASC 740, INCOME TAXES, CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT JUNE 30, 2020 AND 2019, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. 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 252894 0 73903 0 0 0 16800 0 9792 0 353389 0 0 JOHN SHEEHAN FORMER PRINCIPAL OFFICER 0 453345 0 128181 0 0 0 188128 0 13251 0 782905 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DISASTER PLANNING RESOURCES 280 SOUTH MAIN STREET BOWLING GREEN OH 43402 204353030 CURRENTLY NOT ACTIVE OH N/A LIGHTHOUSE TELEHEALTH LLC 3909 WOODLEY ROAD TOLEDO OH 43606 824691337 TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY OH HARBOR INC 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 N/A 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 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 LIGHTHOUSE TELEHEALTH LLC P 276000 COST HARBOR INC P 276000 COST