2018-02-27T10:00:35-06:00 2017-06-30 364256931 CBIZ MHM LLC 625 Maryville Centre Dr Suite 200 St Louis MO 63141 990 2016-07-01 370760015 Comprehensive Behavioral Health Center of St Clair County Inc COMP 6184827330 505 S EIGHTH STREET EAST ST LOUIS IL 62201 ALFREDRIC CATHION Board President 6184827330 2018-02-15 1 David Gresham P00834239 3146922249 47.47.13.238 2018-02-15 14:44:34 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B7483D8E4C85C1636E59F6AE3E905497A9E2CEEE 2016 2021-01-29 14:40:06Z ALFREDRIC CATHION 505 S EIGHTH STREET East St Louis IL 62201 4894962 0 X WWW.CMHC1.ORG X 1957 IL To provide services to qualified persons in need of mental care and substance abuse counseling, including residential assistance for the community. 15 15 70 0 0 0 1513105 1321620 2840104 3571847 135 0 171648 1495 4524992 4894962 20968 22866 0 0 2234692 2484442 0 0 0 2738286 2950418 4993946 5457726 -468954 -562764 14186447 13119669 14527405 14023391 -340958 -903722 To provide services to qualified persons in need of mental care and substance abuse counseling, including residential assistance for the community. 0 0 4164044 22866 3502522 To provide services to qualified persons in need of mental care and substance abuse counseling, including residential assistance for the community. 43589 70820 Center for independent living 4207633 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 70 1 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 0 1 1 1 0 0 IL X Amelia I Jumper 6184827330 505 S EIGHTH STREET EAST ST LOUIS IL 62201 ALFREDRIC CATHION BOARD PRESIDENT 1.00 X X 0 0 0 STACEY K JONES VICE PRESIDENT 1.00 X X 0 0 0 ELLIS CONLEY DAVIS TREASURER 1.00 X X 0 0 0 BESSIE B PEABODY SECRETARY 1.00 X X 0 0 0 KATHERINE R OWENS SECRETARY 1.00 X X 0 0 0 BARBARA J SCOTT BOARD MEMBER 1.00 X 0 0 0 ANDREW BAILEY BOARD MEMBER 1.00 X 0 0 0 BERNICE M HOWZE BOARD MEMBER 1.00 X 0 0 0 FRANCELLA JACKSON BOARD MEMBER 1.00 X 0 0 0 KATRINA CLARK-THOMAS BOARD MEMBER 1.00 X 0 0 0 LARRY F LECOMPTE SR BOARD MEMBER 1.00 X 0 0 0 DR KATIE H WRIGHT BOARD MEMBER 1.00 X 0 0 0 BURENA HOWARD BOARD MEMBER 1.00 X 0 0 0 THERESA LYONS-FLANDERS BOARD MEMBER 1.00 X 0 0 0 JOHN MORGAN BOARD MEMBER 1.00 X 0 0 0 Amelia Jumper Executive Director 40.00 X 99293 0 0 99293 0 0 0 0 0 0 CBIZ MHM LLC 625 Maryville Centre Dr Suite 200 St Louis MO 63141 Accounting 113969 Dr Hetal H Amin 1841 Riviera Ln OFALLON IL 62269 Medical 106808 2 1321620 1321620 Fee for service 624100 3138355 3138355 Client fees 623990 314977 314977 Center for independent 623990 70820 70820 Residential 623990 47695 47695 3571847 Miscellaneous revenue 623990 1495 1495 1495 4894962 3573342 0 0 22866 22866 99293 72271 27022 1778617 1370902 407715 606532 476692 129840 524645 360713 163932 10686 9268 1418 19074 19058 16 785805 623858 161947 528757 376078 152679 49895 41803 8092 Consultants 534690 425440 109250 0 Equipment rental & main 343050 282188 60862 0 Center for independent 56474 43589 12885 Medicine and drugs 16380 16380 0 0 80962 66527 14435 5457726 4207633 1250093 0 1202595 669028 1212252 1156960 100043 109785 15975499 5019527 11444117 10955972 227440 227924 14186447 13119669 1423878 1442843 11558826 11082951 797197 751034 747504 746563 14527405 14023391 X -340958 -903722 -340958 -903722 14186447 13119669 -562764 0 X 0 0 0 X 2243086 2281112 2334922 1513105 1321620 9693845 2243086 2281112 2334922 1513105 1321620 9693845 9693845 47 135 0 182 360321 403039 363494 171648 1495 1299997 10994024 0.88170 0.86210 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2012 Amount: $ 360,321. 2013 Amount: $ 403,039. 2014 Amount: $ 363,494. 2015 Amount: $ 171,648. 2016 Amount: $ 1,495. 232386 232386 12073410 3129918 8943492 607645 179948 427697 2038839 1451301 587538 1023219 258360 764859 10955972 CAPITAL LEASE 20674 LINE OF CREDIT 600000 MORTGAGE PAYABLE 125889 746563 X 4894962 0 4894962 0 4894962 5457726 0 5457726 0 5457726 Part X, Line 2: The Organization adopted the provisions relating to Accounting for Uncertainty in Income Taxes, and management is not aware of any uncertain tax positions related to the tax filings. The Organization's tax returns for tax years 2013 and later remain subject to examination by taxing authorities. 1 direct client specific assistance 8 22866 Part I, Line 2: This organization provided nominal assistance payments to 8 individuals to help them with basic living expenses. Accordingly, no formal monitoring process is in place to keep track of these small assistance payments. X X X 0 0 0 0 0 0 0 0 0 A sw il development authority 371234684 84552mbl0 2007-12-17 1295000 to build new campus facilities 0 1 0 B sw il development authority 371234684 84552mbn6 2007-12-17 11270000 to build new campus facilities 0 1 0 A 1295000 0 0 1 1 B 11270000 0 0 1 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 1 B 1 Form 990, Part VI, Section B, line 11b Reviewed by finance committee Form 990, Part VI, Section B, line 15a The committee of the officers performs a performance evaluation for the executive director. Every five years the executive director and the same committee negotiate a new five year contract. Form 990, Part VI, Section C, line 18 Call Amelia I. Jumper at 618-482-7330 to make a request to review and/or copy the Form 990. Form 990, Part VI, Section C, line 19 Call Amelia I. Jumper at 618-482-7330 to make a request to review the governing documents, conflict of interest policy, and/or financial statements.