2013-11-15T10:36:04-06:00 2012-12-31 381357951 PLANTE & MORAN PLLC 65 EAST STATE ST STE 600 COLUMBUS OH 43215 990 2012-01-01 310996044 COLUMBUS CENTER FOR HUMAN SERVICES INC COLU 6142789362 600 INDUSTRIAL MILE ROAD COLUMBUS OH 43228 DONA ENGLAND-AFEK 6142789362 2013-11-14 1 BERNIE OSTROWSKI P00366367 6148493000 2012 2016-02-25 16:41:14Z DONA ENGLAND-AFEK 600 INDUSTRIAL MILE ROAD COLUMBUS OH 43228 19991960 0 X WWW.CCHS-COL.ORG X 1979 OH TO PROVIDE COMPREHENSIVE SUPPORT SERVICES FOR ADULTS WITH MENTAL RETARDATION AND OTHER DEVELOPMENTAL DISABILITIES. 7 5 743 19 0 0 6212 6212 19221207 18973132 2010 164338 147945 342208 19377374 19485890 0 0 0 0 14072482 14179894 0 0 0 5286818 5347728 19359300 19527622 18074 -41732 8081166 7383557 6743933 6088056 1337233 1295501 COLUMBUS CENTER FOR HUMAN SERVICES, INC. PRIORITIZES HEALTH, SAFETY, PERSONAL GOALS, AND PROMOTES POSITIVE COMMUNITY ROLES FOR INDIVIDUALS WITH DISABILITIES. 0 0 16463493 19198303 COLUMBUS CENTER FOR HUMAN SERVICES PROVIDES SUPPORT SERVICES TO THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED. SERVICES ARE DIRECTED BY THE PRINCIPLES OF NORMALIZATION, QUALITY OF LIFE AND COMMUNITY PARTICIPATION, AND INCLUDE RESIDENTIAL, TRAINING, AND SUPPORT SERVICES. 16463493 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 743 1 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 OH X DONA ENGLAND-AFEK 6142789362 540 INDUSTRIAL MILE ROAD COLUMBUS OH 43228 DONA ENGLAND-AFEK 50.00 X X 149637 0 10828 BARBARA HERETTA 40.00 X X 116106 0 24240 DAVE MCCARTY 1.00 X X 0 0 0 NANCY DEETH 1.00 X 0 0 0 BRENT GARLAND 1.00 X 0 0 0 MICHELLE GREEN-SEYMOUR 1.00 X 0 0 0 S BREWSTER RANDALL 1.00 X 0 0 0 265743 0 35068 2 0 1 0 0 6212 6212 SUPPORTED LIVING 531110 9863691 9863691 MEDICAID REVENUE 531110 8669947 8669947 ADULT DAY SERVICES 624100 439494 439494 18973132 3 3 20092 0 20092 20092 20092 670405 506070 164335 164335 164335 LAUNDROMAT REVENUE 531110 149397 149397 WORKERS COMP REFUND 900099 116417 116417 FORGIVENESS OF DEBT 900099 47832 47832 8470 7850 620 322116 19485890 19198303 0 281375 316484 316484 11797601 10147327 1650274 1199294 1187917 11377 866515 849829 16686 4681 4681 40282 40282 219587 219294 293 13248 13248 857906 739074 118832 500677 394757 105920 638575 247045 391530 266070 98730 167340 320213 206285 113928 126232 126232 ADULT DAY SERV ACTIVITY 1766436 1766436 GOV MANDATED ASSESSMENT 464491 464491 MEDICAL SUPPLIES 102954 102954 STAFF DEVELOPMENT 16497 16227 270 9879 9879 19527622 16463493 3064129 0 274087 837417 2203517 1693499 32170 3000 8915250 4219845 5335994 4695405 50405 0 184993 71704 0 82532 8081166 7383557 1936711 1706137 4807222 4381919 6743933 6088056 X 1337233 1295501 1337233 1295501 8081166 7383557 -41732 0 X X 1 X 0 0 0 X 6668 6212 6212 19092 13906256 15910513 17395028 19369152 19178211 85759160 13906256 15910513 17401696 19375364 19184423 85778252 0 0 0 85778252 2480 1020 471 2010 20095 26076 2480 1020 471 2010 20095 26076 117037 117037 13908736 15911533 17402167 19377374 19321555 85921365 0.99830 0.99950 0.00030 0.00050 X 554800 554800 3222542 2180192 1042350 3418010 827514 2590496 1547240 1079357 467883 172658 132782 39876 4695405 X X X 0 0 0 0 0 0 0 0 0 DONA ENGLAND-AFEK 133967 0 0 0 15670 0 7750 0 3078 0 160465 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO THE BOARD AND REVIEWED AT THE FIRST MEETING AFTER 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 MEMBER(S) RECUSED FROM PARTICIPATING 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 BENCMARK OF COMPENSATION PAID TO INDIVIDUALS IN SIMILAR POSITIONS. THE BASE COMPENSATION WAS ORIGINALLY ESTABLISHED 20 YEARS AGO WITH ONLY A 3-5% INCREASE THROUGHOUT THE YEARS. NO INCREASE HAS BEEN MADE OVER THE PAST THREE YEARS. THE COMPENSATION DECISION HAS BEEN CONTEMPORANEOUSLY SUBSTANTIATED. THE PROCESS LAST OCCURRED IN 2011. 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 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.