2026-05-07T12:13:53+00:00 2025-06-30 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2024-07-01 840474717 JEFFERSON CENTER FOR MENTAL HEALTH JEFF 3034250300 4851 INDEPENDENCE STREET STE 200 WHEAT RIDGE CO 80033 DAVID GOFF CFO 3034250300 2026-05-07 true Adam R Smith P00958966 7194714290 2026-05-07 2024 2025-03-06 01:10:19Z SARAH ALQUIST 4851 INDEPENDENCE STREET STE 200 WHEAT RIDGE CO 80033 81128231 false X WWW.JCMH.ORG X 1958 CO TO INSPIRE HOPE, IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY BY PROVIDING MENTAL HEALTH AND RELATED SOLUTIONS FOR INDIVIDUALS AND FAMILIES. 15 15 956 37 0 5757143 6344959 73106943 72008783 960439 643176 1083108 520321 80907633 79517239 0 0 0 66375154 65966252 0 0 0 23735797 25111625 90110951 91077877 -9203318 -11560638 70539774 61938267 13025097 15046983 57514677 46891284 TO INSPIRE HOPE, IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY BY PROVIDING MENTAL HEALTH AND RELATED SOLUTIONS FOR INDIVIDUALS AND FAMILIES. false false 76489720 0 72587185 JEFFERSON CENTER FOR MENTAL HEALTH IS COMMITTED TO PROVIDING SUPPORTIVE MENTAL HEALTH SERVICES THROUGHOUT THE RECOVERY JOURNEY. JEFFERSON CENTER FOR MENTAL HEALTH SERVED OVER 24,681 INDIVIDUALS IN THE PAST YEAR AND PROVIDES A WIDE AND GROWING VARIETY OF PROGRAMS, SERVICES, RECOVERY GROUPS AND WELLNESS SERVICES. JEFFERSON CENTER ALSO PROVIDES PHARMACY SERVICES TO ITS CONSUMERS AND IN FISCAL YEAR 2025, FILLED NEARLY 59,933 PRESCRIPTIONS. 76489720 true true false false false false false false false true true true false false true false true true false false false false false false true false false false false true false false false false false false false false false false false false false false true true true true false false true 80 0 true 956 true false false false false false true true false false false false false false X 15 15 false false false false true true false true true false false false true true true true true true true true false false X JCMH 3034325164 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 X AL SAHLSTROM CHAIR 1.0 2.0 X X 0 0 0 CAROL DEITESFELD SECRETARY 1.0 2.0 X X 0 0 0 DENNIS EDMONDS VICE CHAIR 1.0 2.0 X X 0 0 0 MONICA DEGRAFF TREASURER 1.0 2.0 X X 0 0 0 BONNY DAHM DIRECTOR 1.0 0.0 X 0 0 0 ERIC ROBERTS DIRECTOR 1.0 0.0 X 0 0 0 GEORGE MARLIN DIRECTOR 1.0 0.0 X 0 0 0 JEF FUGITA DIRECTOR 1.0 0.0 X 0 0 0 JIM REID DIRECTOR 1.0 0.0 X 0 0 0 LYNN OLIVER DIRECTOR 1.0 0.0 X 0 0 0 MEERA ROSSER DIRECTOR 1.0 0.0 X 0 0 0 RACHEL ZENZINGER DIRECTOR 1.0 0.0 X 0 0 0 SANDY HOLLINGSWORTH DIRECTOR 1.0 0.0 X 0 0 0 SHIRLY THOMAS DIRECTOR 1.0 0.0 X 0 0 0 TRACY KRAFT-THARP DIRECTOR 1.0 0.0 X 0 0 0 DAVID GOFF VP. ADMIN, CFO 40.0 3.0 X 320998 0 28609 KIARA KUENZLER TOP MANAGEMENT OFFICIAL 40.0 2.0 X 363653 0 55585 SARAH ALQUIST PRESIDENT & CEO 40.0 3.0 X 0 0 0 DONALD BECHTOLD MEDICAL DIRECTOR 40.0 0.0 X 375859 0 49085 LENYA ROBINSON COO 40.0 0.0 X 233692 0 18128 CHRISTOPHER DREW PSYCHIATRIST 33.5 0.0 X 283572 0 3528 ELIZABETH SHUMANN PSYCHIATRIST 40.0 0.0 X 398600 0 28615 HIMAL SHRESTHA PSYCHIATRIST 40.0 0.0 X 328466 0 14927 IAN WHEAT ASST. MEDICAL DIRECTOR 40.0 0.0 X 324029 0 41773 REGINA JOHNSON PSYCHIATRIST 40.0 0.0 X 253800 0 23201 2882669 0 263451 85 false true false NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 19171 INFORMATION TECHNOLOGY SERVICES 1204286 OTSUKA AMERICA PHARMACEUTICAL INC 15283 COLLECTIONS CENTER DR CHICAGO IL 60693 PHARMACEUTICAL SERVICES 755286 BOULDER ASSOCIATES 1426 PEARL ST BOULDER CO 80302 ARCHITECTURAL SERVICES 659453 GARDAWORLD SECURITY SERVICES PO BOX 843886 KANSAS CITY MO 64187 SECURITY SERVICES 556269 CDW LLC 75 REMITTANCE DR CHICAGO IL 60675 IT SUPPLIES/SERVICES 532091 41 90561 5505929 748469 6344959 MEDICARE/MEDICAID 621400 35281566 35281566 GOVERNMENT & OTHER CONTRACTS 621400 20078666 20078666 PHARMACY 446110 11141204 11141204 PATIENT SERVICE REVENUE 621400 5507347 5507347 0 0 0 0 72008783 630063 630063 1491398 1493528 -2130 0 -2130 -2130 0 0 13113 13113 61513 172982 117464 -55951 -55951 OTHER REVENUE 900099 578402 578402 0 0 0 0 578402 79517239 72587185 0 585095 1468964 1238043 230921 52445434 44201011 8244423 1016570 856766 159804 7167213 6040527 1126686 3868071 3260010 608061 10710 10710 342785 341482 1303 160554 160554 0 0 47439 30053 17386 1494486 946755 547731 6958 6958 4732175 2629196 2102979 145316 92058 53258 53677 53677 64427 64427 2445001 1673114 771887 1277841 819991 457850 Medical Supplies 11490087 11490087 Bad Debt 1988184 1988184 MISCELLANEOUS EXPENSE 363491 230252 133239 Dues & Subscriptions 321280 321280 167214 105930 61284 0 91077877 76489720 14588157 0 1681659 1480094 3604390 1244503 1876872 876867 8487276 13888520 0 0 0 0 0 0 893610 538581 1550127 1648241 50138234 23775830 27094454 26362404 14613925 4733900 6809675 7149103 2316456 2493829 0 0 1611330 1522225 70539774 61938267 8651030 8453240 0 0 146161 50425 0 0 0 0 0 0 100000 100000 0 0 4127906 6443318 13025097 15046983 X 52064056 41449567 5450621 5441717 0 0 0 0 0 0 57514677 46891284 70539774 61938267 X -11560638 438530 498715 X false true true true true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.0 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5345884 316592 270009 46583 5345884 5345884 322898 279589 43309 5345884 5345884 474545 435801 38744 5345884 5345884 1324681 -1015992 264412 44277 5345884 5355318 1441176 1407568 43042 5345884 0.0 1.0 0.0 true false 43000 215253 258253 1576526 35439698 18227605 18788619 1517933 1328773 189160 11345824 4219452 7126372 26362404 Closely-held equity interests Financial derivatives INT IN COMMUNITY FOUNDATION 7149103 F 7149103 Federal Income Taxes DUE TO RELATED PARTY 2863310 457 LIABILITY 1522225 LINE OF CREDIT 1500000 DUE TO THIRD PARTY 557783 6443318 78689813 438530 33446 -1281376 -809400 79499213 18026 18026 79517239 89312827 33446 117464 150910 89161917 1915960 1915960 91077877 Schedule D, Part V, Line 4 USE OF ENDOWMENT FUNDS: THE ORGANIZATION HAS AN AGREEMENT WITH THE COMMUNITY FIRST FOUNDATION (CFF) TO CREATE AN ENDOWMENT FUND. THE COMMUNITY FIRST FOUNDATION MAKES ALL OF THE INVESTMENT DECISIONS FOR THE ENDOWMENT FUND. THE ORIGINAL INVESTMENT AND ANY SUBSEQUENT CONTRIBUTIONS ARE TO BE HELD IN THE ENDOWMENT IN PERPETUITY AND ARE INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS. Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN BENEFICIAL INTEREST OF COMMUNITY FIRST FOUNDATION - 609437 BAD DEBT EXPENSE RECLASSED FROM REVENUE TO EXPENSE - -1988184 AFFILIATE REVENUE - 97371 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements CHANGE IN INVESTMENT IN EQUITY INVESTEES - 135490 SPECIAL EVENTS EXPENSE - -117464 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENTS EXPENSE - 117464 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements BAD DEBT EXPENSE RECLASSED FROM REVENUE TO EXPENSE - 1988184 AFFILIATE EXPENSE - -72224 SPRING SOIREE 148168 119365 28803 0 366 7387 35662 3500 48188 HOPE;INK 65419 32709 32710 0 0 0 702 0 21659 0 213587 152074 61513 0 366 7387 36364 3500 69847 117464 -55951 X X X X false false false false false false false true false KIARA KUENZLER TOP MANAGEMENT OFFICIAL 363653 0 0 0 0 0 24735 0 30850 0 419238 0 0 0 DAVID GOFF VP. ADMIN, CFO 293342 0 27656 0 0 0 13081 0 15528 0 349607 0 0 0 DONALD BECHTOLD MEDICAL DIRECTOR 360087 0 15772 0 0 0 36383 0 12702 0 424944 0 0 0 LENYA ROBINSON COO 204433 0 29259 0 0 0 8554 0 9574 0 251820 0 0 0 HIMAL SHRESTHA PSYCHIATRIST 319069 0 9397 0 0 0 13416 0 1511 0 343393 0 0 0 ELIZABETH SHUMANN PSYCHIATRIST 382600 0 16000 0 0 0 11502 0 17113 0 427215 0 0 0 IAN WHEAT ASST. MEDICAL DIRECTOR 314927 0 9102 0 0 0 32074 0 9699 0 365802 0 0 0 CHRISTOPHER DREW PSYCHIATRIST 275702 0 7870 0 0 0 1864 0 1664 0 287100 0 0 0 REGINA JOHNSON PSYCHIATRIST 246647 0 7153 0 0 0 9681 0 13520 0 277001 0 0 0 Schedule J, Part I, Line 7 NON-FIXED PAYMENTS: VARIABLE PAY IS AWARDED AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE AMOUNT OF PAY IS BASED ON ACHIEVING GOALS LINKED TO VARIOUS FINANCIAL METRICS. Form 990, Part VI, Line 15 LINE 15A & 15B THE PRESIDENT AND CEO'S SALARY IS ANNUALLY REVIEWED BY THE BOARD VICE CHAIR AND A SUBCOMMITTEE OF THE BOARD WHICH INCLUDES THE BOARD CHAIR, VICE CHAIR, AND TREASURER. THE BOARD COMPARED EXECUTIVE LEVEL COMPENSATION OF OTHER AREA CEOS IN COMPARABLE SIZED MENTAL HEALTH CENTERS. COMPENSATION SURVEYS AND DECISIONS ARE DOCUMENTED APPROPRIATELY. A SIMILAR PROCESS IS PERFORMED FOR OTHER OFFICERS AND KEY EMPLOYEES, WITH THE REVIEW BEING PERFORMED BY THE BOARD CHAIR AND VICE CHAIR. Form 990, Part VI, Line 6 Classes of members or stockholders FOR 990 PURPOSES, THE BOARD OF COUNTY COMMISSIONERS OF JEFFERSON COUNTY IS A MEMBER OF THE ORGANIZATION. FOUR OF THE NON-COMMISSIONERS DIRECTORS ARE APPOINTED BY THE BOARD OF COUNTY COMMISSIONERS OF JEFFERSON COUNTY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS PREPARED BY A THIRD-PARTY PREPARER AND REVIEWED BY THE CFO, FINANCE DIRECTOR, THE BOARD FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF AN EMPLOYEE INTENDS TO ENTER INTO PRIVATE PRACTICE IN ADDITION TO CONTINUED EMPLOYMENT WITH THE CENTER, HE/SHE MUST COMPLY WITH THE CENTER'S POLICY ON PRIVATE PRACTICE. JCMH EMPLOYEES MAY NOT ENGAGE IN PRIVATE PRACTICE THAT WOULD BE IN DIRECT COMPETITION WITH THE CENTER'S LINES OF BUSINESS. THIS WOULD INCLUDE WORKING FOR A COMPETITOR, SIGNING CONTRACTS WITH A COMPETITOR, AND HAVING A PRIVATE PRACTICE WITHIN THE CENTER'S SERVICE AREA. THE POLICY ON PRIVATE PRACTICE MAY BE OBTAINED FROM THE HUMAN RESOURCES DEPARTMENT. FURTHER, THE CENTER MAY NOT CONTRACT WITH ANY ORGANIZATION OR AGENCY IN WHICH A CENTER EMPLOYEE HAS A FINANCIAL INTEREST. ANY EXCEPTION MUST HAVE THE APPROVAL OF THE PRESIDENT AND CEO OR DESIGNEE. AT THE BEGINNING OF EACH FISCAL YEAR, EACH DIRECTOR SHALL SIGN A STATEMENT DENYING ANY CONFLICT OF INTEREST WITH THE BUSINESS OF THE JCMH OR SPECIFICALLY LISTING ANY POSSIBLE CONFLICTS OF INTEREST. ANY DIRECTOR AWARE OF AN UNDECLARED CONFLICT OF INTEREST, OR MISREPRESENTED INTEREST ON THE PART OF A DIRECTOR, WILL BE RESPONSIBLE FOR BRINGING THE ISSUE TO THE ATTENTION OF THE BOARD FOR POTENTIAL ACTION. A DIRECTOR WHO IS PERSONALLY, PROFESSIONALLY AND/OR MONETARILY INTERESTED IN A CONTRACT WITH JCMH SHALL DECLARE A POSSIBLE CONFLICT OF INTEREST PRIOR TO ANY DISCUSSION, SHALL NOT PARTICIPATE IN THE DISCUSSION OF, AND SHALL ABSTAIN FROM VOTING ON, MATTERS FOR WHICH THEY HAVE DECLARED A CONFLICT OF INTEREST. A DIRECTOR WHO HAS DECLARED A CONFLICT OF INTEREST WITH REGARD TO AN ISSUE WILL NOT BE COUNTED FOR A QUORUM FOR VOTING ON THAT ISSUE. Form 990, Part VI, Line 15a Process to establish compensation of top management official In 2025, the Board of Directors along with our Human Resources department determined the financial arrangement for our new CEO/President. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN INVESTMENT IN EQUITY INVESTMENTS - -110722; CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FIRST FOUNDATION - 609437; Total - 498715; SOLID GROUND DEVELOPER LLC 4851 INDEPENDENCE ST STE 200 Wheat Ridge CO 80033 LOW-INCOME HOUSING CO 2511297 2511297 JCMH JEFFERSON THERAPEUTIC LIVING APARTMENTS 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 841182066 HUD RENTAL CO 501(c)(3) 10 JCMH true FENTON PLACE TOWNHOMES 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 311532716 HUD RENTAL CO 501(c)(3) 10 JCMH true FRONT RANGE HEALTH PARTNERS 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 201326684 MEDICAID CAP CO 501(c)(3) Type I JCMH true Colorado Behavioral Healthcare System Inc 303 E 17th Avenue Suite 910 Colorado Springs CO 80203 841257714 SUPPORT MENTAL HEALTH ORGANIZATIONS CO 501(c)(3) Type I NA false SOLID GROUND APARTMENTS LLLP 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 874144497 RENTAL CO SOLID GROUND GP LLC Related 0 0 true 1 SOLID GROUND GP LLC 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 874111316 Low Income Housing CO JCMH C Corporation 0 0 1 true false false false true true false false false false true true true true true true true true false false Solid Ground Apartments LLLP D 14083404 Cash/Book Value Solid Ground Apartments LLLP D 2511297 Cash/Book Value Solid Ground Apartments LLLP D 211381 Cash/Book Value Solid Ground Apartments LLLP E 215266 Cash/Book Value Solid Ground Apartments E 58400 Cash/Book Value Solid Ground Apartments LLLP L 2511297 Cash/Book Value Front Range Health Partners M 168995 Cash/Book Value