2012-11-12T09:56:15-08:00 2012-06-30 Schmersahl Treloar & Co PC 10805 Sunset Office Drive Ste 400 St Louis MO 63127 990 2011-07-01 370760015 COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST CLAIR COUNTY INC COMP 6184827330 505 S EIGHTH STREET EAST ST LOUIS IL 62201 ELLIS CONLEY DAVIS 2012-11-09 true Roger G Toennies CPA 3149662727 2011 2016-02-24 21:20:13Z ELLIS CONLEY DAVIS 505 SOUTH 8TH STREET EAST ST LOUIS IL 62201 6873468 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 15 226 0 2218233 2040417 4324872 4466049 1477 299 383498 366703 6928080 6873468 63975 29705 0 3799302 3425559 0 0 3864680 3381418 7727957 6836682 -799877 36786 16683081 16196805 15180561 14657499 1502520 1539306 TO PROVIDE SERVICES TO QUALIFIED PERSONS IN NEED OF MENTAL HEALTH CARE AND SUBSTANCE ABUSE COUNSELING, INCLUDING RESIDENTIAL ASSISTANCE FOR THE COMMUNITY false false 5244583 4400163 TO PROVIDE SERVICES TO QUALIFIED PERSONS IN NEED OF MENTAL HEALTH CARE AND SUBSTANCE ABUSE COUNSELING, INCLUDING RESIDENTIAL ASSISTANCE FOR THE COMMUNITY 49104 65886 CENTER FOR INDEPENDENT LIVING 5293687 true true 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 22 0 true 226 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 BARBARA J SCOTT 1.00 X X 0 0 0 FRANCELLA JACKSON 1.00 X X 0 0 0 STACEY K JONES 1.00 X X 0 0 0 BURENA HOWARD 1.00 X X 0 0 0 ELLIS CONLEY DAVIS 1.00 X X 0 0 0 JASON F RAY 1.00 X 0 0 0 KATHERINE R OWENS 1.00 X 0 0 0 KATRINA CLARK THOMAS 1.00 X 0 0 0 KATIE H WRIGHT 1.00 X 0 0 0 LARRY F LECOMPTE SR 1.00 X 0 0 0 BESSIE B PEABODY 1.00 X 0 0 0 ALFREDRIC CATHION 1.00 X 0 0 0 BERNICE M HOWZE 1.00 X 0 0 0 ANDREW BAILEY 1.00 X 0 0 0 SHIRLEY M GARRETT 1.00 X 0 0 0 MARSHA R JOHNSON 40.00 X 153940 0 13810 153940 13810 1 false true false SYED RAZA 12218 SOMMERTON COURT ST LOUIS MO 63141 MEDICAL 106590 CBIZ ONE CITY PLACE STE 570 ST LOUIS MO 63146 ACCOUNTING SERVICES 263856 2 2028802 11615 8250 2040417 RESIDENTIAL 623990 74254 74254 FEE FOR SERVICE 624100 4258484 4258484 CLIENT FEES 623990 67425 67425 CENTER FOR IND. LIVING 623990 65886 65886 4466049 299 299 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 623990 40935 40935 FOOD SERVICE INCOME 623990 325768 325768 366703 6873468 4466049 367002 0 29705 29705 0 0 180953 180953 0 2405774 2008845 396929 0 545908 442007 103901 292924 233318 59606 0 0 0 0 0 0 0 0 634560 460703 173857 0 0 0 43753 35558 8195 0 4736 4736 848599 657195 191404 0 535028 369716 165312 74357 60159 14198 PROGRAM CONSULTANTS 392166 391213 953 EQUIPMENT RENTAL & MAINTENANCE 329220 262181 67039 CENTER FOR INDEPENDENT LIVING 56835 49104 7731 ALLOCATION - OTHER SUPPORT EXP 105340 60194 45146 ADMINISTRATIVE CONSULTANTS 356824 229053 127771 0 6836682 5293687 1542995 0 1558641 1824021 0 0 826677 653691 0 0 0 0 102662 53008 15805617 2399208 13976277 13406409 0 0 0 0 218824 259676 16683081 16196805 1267237 1286129 12412918 12265233 1022364 972323 255106 222936 133814 15180561 14657499 X 1502520 1539306 1502520 1539306 16683081 16196805 36786 X false true true X true true X 2994022 2426201 2348025 2218233 2040417 12026898 0 0 2994022 2426201 2348025 2218233 2040417 12026898 0 12026898 33455 5154 30 1477 299 40415 0 4950 103344 343878 383498 366703 1202373 13269686 24732853 0.90630 0.92400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228427 228427 13069013 1680637 11388376 611604 57148 554456 43276 43276 1853297 618147 1235150 13406409 CAPITAL LEASE 133814 133814 6873468 6836682 36786 36786 6873468 6873468 6873468 6836682 6836682 6836682 true X 0 0 DIRECT CLIENT SPECIFIC ASSISTANCE 27 29705 Grantmaker's Description of How Grants are Used THIS ORGANIZATION PROVIDED NOMINAL ASSISTANCE PAYMENTS TO 27 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 153940 13810 167750 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 true false false false false true false false false false false false false false false false X 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