2017-06-26T11:45:57-05:00 2016-12-31 351476702 BRADY WARE & SCHOENFELD INC 4249 EASTON WAY SUITE 100 COLUMBUS OH 43219 990 2016-01-01 310996044 COLUMBUS CENTER FOR HUMAN SERVICES INC COLU 6142795742 600 INDUSTRIAL MILE ROAD COLUMBUS OH 43228 REBECCA SHARP EXECUTIVE DIRECTOR 6142795742 2017-06-21 1 MELESSA L BEHYMER P01380154 6148857407 2017-06-21 199.66.132.202 2017-06-21 12:33:07 ED P E9882ADB54F6AA7FFC1590FE8A1DC211680A3D95 B39D4CBC49E38A6873071FD30666F2A6DAA05EEA 2016 2021-01-29 14:40:06Z REBECCA SHARP 600 INDUSTRIAL MILE ROAD COLUMBUS OH 43228 19476459 0 X WWW.CCHS-COL.ORG X 1979 OH TO PRIORITIZE HEALTH, WELFARE, PERSONAL GOALS, AND TO PROMOTE POSITIVE COMMUNITY ROLES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 6 5 782 0 0 0 23163 46677 19187434 19190874 -56118 81184 69542 102605 19224021 19421340 0 0 0 0 15254650 15372734 0 0 0 4190775 3978628 19445425 19351362 -221404 69978 6823132 6670807 6102699 5880398 720433 790409 X COLUMBUS CENTER FOR HUMAN SERVICES, INC. (CCHS) IS AN EXPERIENCED AND TRUSTED PROVIDER OF COMPREHENSIVE SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN CENTRAL OHIO AND SURROUNDING COUNTIES. THE MISSION OF CCHS IS TO PRIORITIZE HEALTH, WELFARE, PERSONAL GOALS AND TO PROMOTE POSITIVE COMMUNITY ROLES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 17171180 19374663 COLUMBUS CENTER FOR HUMAN SERVICES PROVIDES SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES. SERVICES ARE DIRECTED BY THE PRINCIPLES OF NORMALIZATION, QUALITY OF LIFE AND COMMUNITY PARTICIPATION, AND INCLUDE RESIDENTIAL, TRAINING, AND SUPPORT SERVICES. 17171180 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 782 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 OH X REBECCA SHARP 6142723272 540 INDUSTRIAL MILE RUN COLUMBUS OH 43228 DAVID MCCARTY PRESIDENT 5.00 X X 0 0 0 BRENT GARLAND VICE PRESIDENT 5.00 X X 0 0 0 KIM KEHL SECRETARY/TREASURER 5.00 X X 0 0 0 S BREWSTER RANDALL II TRUSTEE 1.00 X 0 0 0 THOMAS CALDWELL TRUSTEE 1.00 X 0 0 0 REBECCA SHARP EXECUTIVE DIRECTOR 50.00 X 106471 0 11437 NATHAN GRIFFIN TRUSTEE 1.00 X 0 0 0 106471 0 11437 1 0 0 0 0 46677 46677 LTC MEDICAID 623990 8557074 8557074 MEDICAID 623990 7131243 7131243 ADULT DAY SERVICES 623990 3502557 3502557 19190874 136303 55119 81184 81184 81184 MISCELLANEOUS 623990 54773 54773 FORGIVENESS OF DEBT 623990 47832 47832 102605 19421340 19374663 0 0 117908 117908 12808546 11916773 891773 988154 871509 116645 1458126 1373560 84566 14571 14571 97480 97480 224214 224214 1759 1759 49862 9158 40704 920720 630645 290075 440004 428711 11293 191263 127402 63861 393153 266952 126201 137637 79164 58473 GOVERNMENT FRANCHISE FE 462309 462309 PROGRAM SUPPLIES 391239 384814 6425 SUBCONTRACTORS 312345 312345 MISCELLANEOUS 250456 52457 197999 91616 29408 62208 19351362 17171180 2180182 0 458340 220505 1594514 1906025 40730 19937 9755016 5302766 4642789 4452250 86759 72090 6823132 6670807 1816594 1744000 4286105 4136398 6102699 5880398 X 720433 790409 720433 790409 6823132 6670807 X 69978 -2 X X 1 X 0 1 0 X 6212 10210 44911 23163 46677 131173 19178211 19611731 19725667 19187434 19190874 96893917 20095 5 20100 19204518 19621946 19770578 19210597 19237551 97045190 0 0 0 97045190 19204518 19621946 19770578 19210597 19237551 97045190 1.00000 1.00000 0.00000 X 554800 554800 6439382 3511761 2927621 76411 67297 9114 2511765 1590890 920875 172658 132818 39840 4452250 X PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING CCHS'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2016. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE CCHS HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE CCHS'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2016. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. FULL DISCLOSURE OF ALL ACTUAL AND POTENTIAL CONFLICTS, AND A DETERMINATION BY THE DISINTERESTED BOARD MEMBERS-WITH THE INTERESTED BOARD MEMBERS RECUSED FROM PARTICIPATION IN DEBATES AND VOTING ON THE MATTER-ARE REQUIRED. ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS SHALL BE DISCLOSED BY BOARD MEMBERS THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES THE DISINTERESTED MEMBERS OF THE BOARD SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE, IF ANY. THE BOARD SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE THE PRESIDENT'S COMPENSATION, AN INDEPENDENT CPA FIRM MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS USING AN OPRA SURVEY AS A BENCHMARK OF COMPENSATION PAID TO INDIVIDUALS IN SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -2. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED.