2022-03-18T11:33:37-05:00 2021-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2020-07-01 316402630 BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INC BEHA 7405228477 65 MESSIMER DR NEWARK OH 43055 KATHRYN ST JAMES CEO 7405228477 2022-02-11 1 KATHRYN ST JAMES 999009999 MATTHEW SHROYER P00737986 9373992000 2022-02-11 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATHRYN ST JAMES 65 MESSIMER DR NEWARK OH 43055 9799095 0 X BHPPARTNERS.ORG X 1955 OH TO SERVE THE BEHAVIORAL HEALTHCARE NEEDS OF THOSE WHO EXPERIENCE MENTAL ILLNESS AND/OR ALCOHOL AND OTHER DRUG RELATED CONDITIONS; TO PROVIDE TREATMENT AND SERVICES SO THAT INDIVIDUALS AND FAMILIES CAN RECOVER, ACHIEVE THEIR PERSONAL GOALS AND LIVE, WORK AND PARTICIPATE IN THE COMMUNITY. 14 14 215 14 0 0 2029506 1295287 8165830 7989801 1974 333 211181 513674 10408491 9799095 0 311652 0 0 7435231 7658765 0 0 2909 1932685 1743395 9367916 9713812 1040575 85283 6534219 6639203 2591360 2611061 3942859 4028142 X TO IMPROVE AND SAVE LIVES BY SERVING THE HEALTHCARE NEEDS OF THOSE WHO EXPERIENCE MENTAL ILLNESS AND/OR ADDICTION RELATED CONDITIONS. 0 0 4168789 65946 3557314 OUTPATIENT SERVICES - OUTPATIENT SERVICES INCLUDE ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC AND CRISIS INTERVENTION. BHPCO ALSO PROVIDES CONSULTATION SERVICES IN MULTIPLE SCHOOL SYSTEMS IN LICKING AND KNOX COUNTIES. IN ADDITION, EMPLOYEE ASSISTANCE SERVICES PROVIDE ASSESSMENT, COUNSELING AND TRAINING TO EMPLOYEES OF OTHER BUSINESSES THROUGH A CONTRACTUAL ARRANGEMENT. THESE SERVICES ARE AVAILABLE TO INDIVIDUALS OF ALL AGES. 2160194 84392 3630737 COMMUNITY SUPPORT SERVICES - COMMUNITY SUPPORT INCLUDES CASE MANAGEMENT SERVICES PROVIDED TO ADULTS WHO HAVE A SEVERE MENTAL ILLNESS, YOUTH WITH A SEVERE EMOTIONAL DISORDER AND ADULTS/YOUTH WITH SUBSTANCE ABUSE/DEPENDENCY. BHPCO ALSO PROVIDES ASSISTANCE WITH RENT AND/OR DEPOSITS FOR ADULTS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. IN ADDITION, BHPCO HAS A REPRESENTATIVE PAYEE SERVICE THAT PROVIDES FINANCIAL MANAGEMENT ASSISTANCE AND EDUCATION TO CLIENTS WHO RECEIVE BENEFITS FROM THE SOCIAL SECURITY ADMINISTRATION AND NEED HELP MANAGING THEIR PERSONAL BILLS. 1708846 161314 801750 RESIDENTIAL TREATMENT SERVICES - RESIDENTIAL SERVICES PROVIDE HOUSING FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN A SAFE, SECURE AND SUPERVISED ENVIRONMENT. ALSO INCLUDED IS SUPERVISED HOUSING FOR SEVERE ALCOHOL/DRUG DEPENDENT ADULTS WHO RECEIVE SUBSTANCE ABUSE TREATMENT SERVICES ALONG WITH SUPPORTIVE SERVICES TO GAIN EMPLOYMENT. 235425 513674 VOCATIONAL SERVICES HELP ADULTS AND YOUTH OBTAIN AND MAINTAIN EMPLOYMENT THROUGH SKILL BUILDING, CAREER EXPLORATION, JOB PLACEMENT AND JOB RETENTION ACTIVITIES. 235425 513674 8273254 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 215 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X MIKE JOHANSEN 7405228477 PO BOX 4670 NEWARK OH 43058 LAURA RUSSELL PRESIDENT 2.00 X X 0 0 0 JEREMY BLAKE VICE PRESIDENT 2.00 X X 0 0 0 ANDREW FACKLER TREASURER 2.00 X X 0 0 0 LISA MORSE SECRETARY 2.00 X X 0 0 0 MICHAEL AMBROSIANI IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 MOLLY INGOLD DIRECTOR 2.00 X 0 0 0 JENNY GONZALEZ-WELLS DIRECTOR 2.00 X 0 0 0 MAURA HORGAN DIRECTOR 2.00 X 0 0 0 BILL JEFFERSON DIRECTOR 2.00 X 0 0 0 CHRISTOPHER BARBUTO DIRECTOR 2.00 X 0 0 0 GRANT YODER DIRECTOR 2.00 X 0 0 0 MARTI KOLB DIRECTOR 2.00 X 0 0 0 NATASHA PLATT DIRECTOR 2.00 X 0 0 0 SAM THOMPSON DIRECTOR 2.00 X 0 0 0 KATHRYN ST JAMES CEO 40.00 X 183215 0 11614 MIKE JOHANSEN CFO 40.00 X 113130 0 10453 CHARLES SNYDER PSYCHIATRIST 10.00 X 129084 0 1362 ASHA KOSGEY NURSE PRACTITIONER 40.00 X 128469 0 13447 AYESHA HAQ MEDICAL DIRECTOR 20.00 X 131454 0 0 TAMI STEPHEY NURSE PRACTITIONER 40.00 X 126893 0 79 TAYLOR MILLER NURSE PRACTITIONER 40.00 X 116410 0 9257 928655 0 46212 7 0 1 0 CREDIBLE BEHAVIORAL HEALTH INC PO BOX 34456 WEST BETHESDA MD 20817 ELECTRONIC HEALTH RECORD VENDOR 148026 ELAN CORPORATION PO BOX 6343 FARGO ND 58125 CREDIT CARD PROCESSOR 121484 2 114425 959163 221699 1295287 FEES FOR SERVICE 621400 7782962 7782962 RENTAL INCOME 531110 206839 206839 7989801 333 333 BWC REFUND 531110 333239 333239 MISCELLANEOUS 900099 180435 180435 513674 9799095 8503475 0 333 311652 311652 318412 318412 6181779 4894129 1287650 616041 461148 154893 542533 442774 99759 29418 29418 38200 5000 33200 159844 87676 72168 29022 29022 154227 136662 16889 676 68483 52617 15866 92034 14010 78024 39454 39454 119363 103757 14793 813 209542 125793 82332 1417 EQUIPMENT MAINTENANCE A 319262 243908 75351 3 TELEPHONE 227669 120774 106895 SUPPLIES 67692 27359 40333 INPATIENT HOSPITALIZATI 66900 66900 122285 1179095 -1056810 9713812 8273254 1437649 2909 2275622 2310044 574891 695050 200890 189335 6219076 2774302 3482816 3444774 6534219 6639203 1273058 1095192 95871 59300 741667 1026279 480764 430290 2591360 2611061 X 3929659 4028142 13200 0 3942859 4028142 6534219 6639203 85283 0 X 0 1 X 0 0 X 810665 941010 851625 2029506 1295287 5928093 810665 941010 851625 2029506 1295287 5928093 5928093 50 49 160 1974 333 2566 26188 101544 190090 213746 513674 1045242 6975901 41505535 0.84980 0.90130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 130413 11530 118883 0 557826 557826 3739047 1022485 2716562 270889 162517 108372 740484 733492 6992 910830 855808 55022 3444774 ADVANCE FROM MENTAL HEALTH RECOVERY FOR LICKING AND KNOX CO. 430290 430290 X 9799095 0 9799095 0 9799095 9713812 0 9713812 0 9713812 PART IV, LINE 1B: REPRESENTATIVE PAYEE FUNDS PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. ANNUALLY, THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (IRS). THIS FORM IS OPEN FOR PUBLIC INSPECTION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN. 0 COMMUNITY SUPPORT 60 17251 HOUSING SUBSIDIARY 142 161314 OTHER DIRECT CLIENT SUPPORT 254 65946 FOOD STAMPS 128 67141 COST FOOD STAMPS X 0 0 0 0 0 0 0 0 0 KATHRYN ST JAMES CEO 183215 0 0 0 0 0 985 0 10629 0 194829 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AT A FINANCE COMMITTEE MEETING BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BHPCO MONITORS CONFLICTS OF INTEREST THROUGH ANNUAL DISCLOSURES MADE BY OFFICERS AND DIRECTORS. WHEN A CONFLICT ARISES, THE INDIVIDUAL IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION OF THE TRANSACTION OR TO VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPARISON TO SIMILAR POSITIONS AND COMPENSATION IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.