2020-05-04T07:25:22-05:00 2019-06-30 202122306 GBQ PARTNERS LLC 5580 MONROE STREET SYLVANIA OH 43560 990 2018-07-01 310792022 CENTRAL COMMUNITY HEALTH BOARD OF HAMILTON COUNTY INC CENT 5135592907 532 MAXWELL AVE CINCINNATI OH 45219 JOHN SHEEHAN CEO 5135592907 2020-04-30 1 DAVID PEER P01343155 4198858338 24.52.94.186 2020-04-30 07:14:00 ED P E0CFE6CEAB315B41F0C48F5A57BF4B579DD1ABC6 CCE0CF01DA704B2CAACF4068B1004D0BB04CE46A 2018 2020-09-22 18:59:49Z X JOHN SHEEHAN 6629 W CENTRAL AVE TOLEDO OH 43617 7767761 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. 11 11 113 0 0 0 4387092 3570924 4698250 4145851 17897 24654 16338 26332 9119577 7767761 0 0 0 0 5392565 4665378 0 0 0 4382189 4533562 9774754 9198940 -655177 -1431179 3478714 3298510 950755 2201730 2527959 1096780 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 5856376 2667023 MENTAL HEALTH PROGRAM. PROVIDES MENTAL HEALTH SERVICES TO ADULT RESIDENTS OF HAMILTON COUNTY. 822014 1290410 ADAS PROGRAM. PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR ALCOHOL AND DRUG DEPENDENCY. 583047 214750 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. 7261437 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 70 0 1 113 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 6629 W CENTRAL AVENUE TOLEDO OH 43617 ROY HUTCHEISON PRESIDENT 1.00 X X 0 0 0 DON MONTELEONE SECRETARY/TREASURER 1.00 X X 0 0 0 GWEN JOMES PRESIDENT ELECT 1.00 X 0 0 0 DAN BRIONES TRUSTEE 1.00 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 JEFF SMITH TRUSTEE 1.00 X 0 0 0 DUSTIN WATKINS TRUSTEE 1.00 X 0 0 0 KAREN ALBRIGHT MEMBER AT LARGE 1.00 X 0 0 0 JOHN TOOSON PAST PRESIDENT 1.00 X 0 0 0 JOHN SHEEHAN PRINCIPAL OFFICER 1.00 39.00 X 0 752145 39994 BENNETT COOPER EXECUTIVE DIRECTOR 40.00 X 233125 0 36538 CHARLES BOGENSCHUTZ CHIEF INFORMATION OFFICER 40.00 X 94649 0 0 EMMETT COOPER MEDICAL DIRECTOR 40.00 X 128856 0 18500 SANDRA DRIGGINS-SMITH DEPUTY DIRECTOR 40.00 X 105040 0 2101 561670 752145 97133 3 0 1 0 ALANDO LONGMIRE 7010 VINE ST CINCINNATI OH 45216 FOSTER HOME 178252 TONETTE OTCHERE DBA PROVISIONS HOMES PO BOX 11369 CINCINNATI OH 45211 FOSTER HOME 146891 JADA LONGMIRE 7962 BRADFORD CT MASON OH 45040 FOSTER HOME 133556 SILVIA D TRICE 3458 FERSIDE CINCINNATI OH 45207 FOSTER HOME 102873 4 3570924 3570924 MEDICAID AND MEDICARE 621400 3045231 3045231 OTHER 621400 1041918 1041918 TALBERT HOUSE ADAPT 621500 58702 58702 4145851 24654 24654 FORGIVENESS OF DEBT 900099 16338 16338 OTHER 900099 9994 9994 26332 7767761 4172183 0 24654 618809 488474 130335 2661150 1984757 676393 51935 37074 14861 1097609 826957 270652 235875 177712 58163 432510 257897 174613 339096 294877 44219 87190 80287 6903 96682 96682 PROGRAM OCCUPANCY EXPEN 2097654 2097654 CONTRACT SERVICES 876740 642900 233840 OPERATING SUPPLIES 603690 372848 230842 9198940 7261437 1937503 0 1194762 784347 1155103 1464397 65589 57782 1827889 878905 1020260 948984 43000 43000 3478714 3298510 529519 1840072 191626 132750 229610 228908 950755 2201730 X 2527959 1096780 2527959 1096780 3478714 3298510 -1431179 0 X X 0 1 X 1 0 X 4705512 4466433 4454654 4387092 3570924 21584615 4705512 4466433 4454654 4387092 3570924 21584615 21584615 15693 17714 18313 17897 24654 94271 16338 16338 16338 16338 26332 91684 21770570 24830453 0.99150 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26520 26520 1458173 741810 716363 343196 137095 206101 948984 REFUNDABLE ADVANCE 228908 228908 X 7767761 0 7767761 0 7767761 9198940 0 9198940 0 9198940 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, 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 JOHN SHEEHAN PRINCIPAL OFFICER 0 396006 0 356139 0 0 0 16500 0 23494 0 792139 0 0 BENNETT COOPER EXECUTIVE DIRECTOR 233125 0 0 0 0 0 36538 0 0 0 269663 0 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. 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