2015-11-10T10:16:41-06:00 2014-12-31 351476702 BRADY WARE & SCHOENFELD INC 4249 EASTON WAY SUITE 100 COLUMBUS OH 43219 990 2014-01-01 310996044 COLUMBUS CENTER FOR HUMAN SERVICES INC COLU 6142795742 600 INDUSTRIAL MILE ROAD COLUMBUS OH 43228 REBECCA SHARP EXECUTIVE DIRECTOR 6142795742 2015-11-09 1 MELESSA L BEHYMER P01380154 6148857407 2015-11-09 2014 2016-03-07 17:11:31Z REBECCA SHARP 600 INDUSTRIAL MILE ROAD COLUMBUS OH 43228 19884191 0 X WWW.CCHS-COL.ORG X 1979 OH TO PRIORITIZE HEALTH, SAFETY, PERSONAL GOALS, AND PROMOTE POSITIVE COMMUNITY ROLES FOR INDIVIDUALS WITH DISABILITIES. 7 7 769 0 0 0 10210 44911 19477859 19725667 139 -35198 185707 113613 19673915 19848993 0 0 0 0 14304702 15657623 0 0 6574 5339673 4279450 19644375 19937073 29540 -88080 6992410 7487874 5667369 6546037 1325041 941837 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 17375604 19804082 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. 17375604 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 769 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 DAVE 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 BARB HERETTA ADVISORY 1.00 X X 0 0 0 NANCY DEETH TRUSTEE 1.00 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 80549 0 13101 DONA ENGLAND-AFEK FORMER EXECUTIVE DIRECTOR 50.00 X 158115 0 14064 238664 0 27165 1 1 1 0 0 44911 44911 LTC MEDICAID 623990 8507479 8507479 MEDICAID 623990 7424124 7424124 ADULT DAY SERVICES 623990 3794064 3794064 19725667 35198 -35198 -35198 -35198 MISCELLANEOUS 623990 65596 65596 FORGIVENESS OF DEBT 623990 48017 48017 113613 19848993 19804082 0 0 265829 265829 12648861 11886564 762297 1055354 926813 128541 1687579 1567941 119638 89896 89896 41680 41680 273998 273998 6574 6574 351296 176072 175224 628307 304462 323845 813702 801276 12426 182169 182169 293242 175058 118184 148909 148909 PROGRAM SUPPLIES 544769 544769 GOVERNMENTFRANCHISE FEE 466031 466031 SUBCONTRACTORS 178226 178226 MISCELLANEOUS 123957 39220 84737 136694 35174 101520 19937073 17375604 2554895 6574 671787 148502 1742952 2172826 436041 9389768 4762665 4444738 4627103 50650 82283 103402 6992410 7487874 1652498 2560946 4014871 3985091 5667369 6546037 X 1325041 941837 1325041 941837 6992410 7487874 X -88080 -295124 X X 1 X 0 0 0 X 6668 6212 6212 10210 44911 74213 471 2010 20095 5 22581 17395028 19369152 19178211 19611731 19725667 95279789 17402167 19377374 19204518 19621946 19770578 95376583 0 0 0 95376583 17402167 19377374 19204518 19621946 19770578 95376583 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727458 727458 6603130 4762665 1840465 76411 76411 1982769 1982769 4627103 X PART X, LINE 2: CCHS HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE, THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, CCHS ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. 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, 2014. THE FEDERAL AND STATE INCOME TAX RETURNS FOR CCHS FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEIR FILING DATE. X X X 0 0 0 0 0 0 0 0 0 DONA ENGLAND-AFEK FORMER EXECUTIVE DIRECTOR 158115 0 0 0 0 0 14064 0 0 0 172179 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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, AND 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: PRIOR PERIOD ADJUSTMENT -295,124. FORM 990 PART XII LINE 2C THE BOARD PRESIDENT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.