2012-03-01T07:50:48-08:00 2011-06-30 Schmersahl Treloar & Co PC 10805 Sunset Office Drive Ste 400 St Louis MO 63127 990 2010-07-01 370760015 COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST CLAIR COUNTY INC COMP 6184827330 505 S EIGHTH STREET EAST ST LOUIS IL 62201 STACEY JONES 2011-12-22 Roger G Toennies CPA 3149662727 2010 2016-02-24 21:20:13Z SHIRLEY M GARRETT 505 SOUTH 8TH STREET EAST ST LOUIS IL 62201 6928080 false false X WWW.CMHC1.ORG X 1957 IL TO PROVIDE SERVICES TO QUALIFIED PERSONS IN NEED OF MENTAL HEALTH CARE AND SUBSTANCE ABUSE COUNSELING, INCLUDING RESIDENTIAL ASSISTANCE FOR THE COMMUNITY 15 15 130 0 2348025 2218233 4730803 4324872 30 1477 343878 383498 7422736 6928080 158196 63975 0 3740266 3799302 0 0 3714548 3864680 7613010 7727957 -190274 -799877 17639395 16683081 15336998 15180561 2302397 1502520 TO PROVIDE SERVICES TO QUALIFIED PERSONS IN NEED OF MENTAL HEALTH CARE AND SUBSTANCE ABUSE COUNSELING, INCLUDING RESIDENTIAL ASSISTANCE FOR THE COMMUNITY false false 5984608 4249592 TO PROVIDE SERVICES TO QUALIFIED PERSONS IN NEED OF MENTAL HEALTH CARE AND SUBSTANCE ABUSE COUNSELING, INCLUDING RESIDENTIAL ASSISTANCE FOR THE COMMUNITY 58349 75280 CENTER FOR INDEPENDENT LIVING 6042957 true false false false false false false false false false true false false false true false false true false false false false false false false false false false true true true false false true false false false false false false false false false false false false false false false false false true 27 0 true 130 true false false false false false false false false false false false 0 false false false false false false false false false false false X 15 15 false false false false false false false true true false false false false true true false true true true false false false IL X MARSHA R JOHNSON 6184827330 505 S EIGHTH STREET EAST ST LOUIS IL 62201 STACEY JONES 0.00 X X 0 0 0 SHIRLEY M GARRETT 0.00 X X 0 0 0 MARSHA R JOHNSON 40.00 X 147683 0 11802 LARRY F LECOMPTE SR 0.00 X 0 0 0 KATRINA CLARK THOMAS 0.00 X 0 0 0 KATHERINE OWENS 0.00 X 0 0 0 JASON RAY 0.00 X 0 0 0 FRANCELLA JACKSON 0.00 X 0 0 0 ELLIS CONLEY DAVIS 0.00 X X 0 0 0 DR KATIE H WRIGHT 0.00 X 0 0 0 BURENA HOWARD 0.00 X X 0 0 0 BESSIE PEABODY 0.00 X 0 0 0 BERNICE HOWZE 0.00 X 0 0 0 BARBARA SCOTT 0.00 X X 0 0 0 ANDREW BAILEY 0.00 X 0 0 0 ALFREDRIC CATHION 0.00 X 0 0 0 147683 11802 1 false true false Syed Raza 12218 SOMMERTON DRIVE ST LOUIS MO 63141 MEDICAL 208620 Dr M Katzman 26 SOUTHMOOR DRIVE ST LOUIS MO 63105 MEDICAL 106006 CBIZ ONE CITY PLACE STE 570 ST LOUIS MO 63146 ACCOUNTING SERVICES 253611 3 2218233 2218233 RESIDENTIAL 623990 88418 88418 FEE FOR SERVICE 624100 4082829 4082829 CLIENT FEES 623990 78345 78345 CENTER FOR IND. LIVING 623990 75280 75280 4324872 1477 1477 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 623990 16727 16727 FOOD SERVICE INCOME 623990 366771 366771 383498 6928080 4324872 384975 0 63975 63975 0 0 175061 175061 0 2728159 2165439 562720 0 582849 464170 118679 313233 244508 68725 0 0 0 0 0 0 0 0 781049 566012 215037 0 0 0 46338 44680 1658 0 8061 7871 190 871829 690151 181678 0 529209 369692 159517 80276 64970 15306 PROGRAM CONSULTANTS 632575 591192 41383 EQUIPMENT RENTAL & MAINTENANCE 437059 345392 91667 CENTER FOR INDEPENDENT LIVING 70727 58349 12378 ALLOCATION - OTHER SUPPORT EXP 86951 139817 -52866 ADMINISTRATIVE CONSULTANTS 320606 226739 93867 0 7727957 6042957 1685000 0 2140362 1558641 0 0 580516 826677 0 0 0 0 158922 102662 15942647 1966370 14502343 13976277 0 0 0 0 257252 218824 17639395 16683081 971793 1267237 12539563 12412918 1047384 1022364 500156 255106 278102 222936 15336998 15180561 X 2302397 1502520 2302397 1502520 17639395 16683081 -799877 X false true true X true true X 1846153 2994022 2426201 2348025 2218233 11832634 0 0 1846153 2994022 2426201 2348025 2218233 11832634 0 11832634 97252 33455 5154 30 1477 137368 0 4950 103344 343878 383498 835670 12805672 26163517 0.92400 0.96190 X 232386 232386 13066388 1287758 11778630 607645 52802 554843 48222 43275 4947 1988006 582535 1405471 13976277 CAPITAL LEASE 222936 222936 6928080 7727957 -799877 -799877 6928080 6928080 6928080 7727957 7727957 7727957 true X 0 0 DIRECT CLIENT SPECIFIC ASSISTANCE 210 63975 Grantmaker's Description of How Grants are Used THIS ORGANIZATION PROVIDED NOMINAL ASSISTANCE PAYMENTS TO 210 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 false false false false false false false false false false MARSHA R JOHNSON 147683 11802 159485 SW IL DEVELOPMENT AUTHORITY 371234684 84552MBN6 2007-12-17 11270000 TO BUILD NEW CAMPUS FACILITIES false true SW IL DEVELOPMENT AUTHORITY 371234684 84552MBL0 2007-12-17 1295000 TO BUILD NEW CAMPUS FACILITIES false true 11270000 273732 10996268 2009 false false true true 1295000 1295000 2009 false false true true false false false false false true false false false false false true false false false false false false false false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available CALL MARSHA R. JOHNSON AT 618-482-7330 TO MAKE A REQUEST TO REVIEW AND/OR COPY THE 990. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process REVIEWED BY FINANCE COMMITTEE