2024-05-14T13:53:19-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-07-01 311472366 INTEGRATED SERVICES FOR BEHAVIORAL HEALTH INTE 7405946807 1950 MT ST MARYS DRIVE NELSONVILLE OH 45764 SAMANTHA SHAFER CEO 7405946807 2024-05-14 1 SAMANTHA SHAFER 999009999 0 RENEA R IRICK P01586814 9373992000 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAMANTHA SHAFER 1950 MT ST MARYS DRIVE NELSONVILLE OH 45764 45816392 0 X INTEGRATEDSERVICE.ORG X 1995 OH TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES. 9 9 606 50 0 0 9059 170130 34079152 44956250 5087 19724 1619116 670288 35712414 45816392 0 0 0 0 25194992 35005997 0 0 0 10125957 12595836 35320949 47601833 391465 -1785441 33153807 32666390 11647574 14668847 21506233 17997543 TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES. 0 0 40719768 44956250 INTEGRATED SERVICES FOR BEHAVIORAL HEALTH, INC. (ISBH) IS A PERSON-CENTERED HEALTH CARE ORGANIZATION FOCUSED ON ADDRESSING THE HEALTH AND WELL-BEING OF ALL THOSE WE SERVE. ISBH SERVES PEOPLE ACROSS THE LIFESPAN WITH OUTPATIENT AND RESIDENTIAL BEHAVIORAL HEALTH SERVICES INCLUDING HOUSING. ISBH DESIGNS CULTURALLY RESPONSIVE SERVICES TAILORED TO REACH COMMUNITY, WHILE UTILIZING A REGIONAL STRUCTURE THAT FULLY UTILIZES OUR RESOURCES TO STRENGTHEN THE IMPACT OF OUR MISSION. 40719768 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 1 0 0 0 1 272 0 1 606 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X THE ORGANIZATION 7405946807 1950 MT ST MARYS DRIVE NELSONVILLE OH 45764 SALLY LUKEN CHAIR 1.00 X X 0 0 0 DAN STROH TREASURER 1.00 X X 0 0 0 CHRIS HANNERS BOARD MEMBER 1.00 X 0 0 0 RANDY LEITE BOARD MEMBER 1.00 X 0 0 0 JEFFREY CORZINE BOARD MEMBER 1.00 X 0 0 0 ARLENE SAMUEL JONES BOARD MEMBER 1.00 X 0 0 0 LINDSEY SCHRADER BOARD MEMBER 1.00 X 0 0 0 JOHN GABIS BOARD MEMBER 1.00 X 0 0 0 ALEXANDER BISHARA BOARD MEMBER 1.00 X 0 0 0 DONALD GILLESPIE EXECUTIVE DIRECTOR 40.00 X 63908 0 1173 RANDALL HASKINS COO 40.00 X 153775 0 0 DAVID WALLACE CFO 40.00 X 136098 0 27000 SAMANTHA SHAFER CEO 40.00 X 185456 0 0 REBECCA NEUBAUER EDDY CHIEF DEVELOPMENT OFFICER 40.00 X 172232 0 5856 CRAIG STEWART CHIEF HUMAN RESOURCE OFFIC 40.00 X 149427 0 9149 SUSAN LEVY PSYCHIATRIST 30.00 X 198261 0 18061 AMANDA PACK ADVANCED PRACTICE NURSE 40.00 X 121992 0 30801 KIMBERLY BROZAK ADVANCED PRACTICE NURSE 40.00 X 122923 0 29035 BRANDON BOYD ADVANCED PRACTICE NURSE 40.00 X 102559 0 0 1406631 0 121075 13 0 1 0 NEXT LEVEL TECHNOLOGIES 400 W WILSON BRIDGE RD SUITE 100 WORTHINGTON OH 43085 IT SERVICES & SUPPORT 475041 SOJOURNERS CARE NETWORK PO BOX 312 MCARTHUR OH 45651 SERVICE PROVIDER 308444 POST HOUSE LLC 52 E LYNN ST COLUMBUS OH 43215 MARKETING 134077 CAPITAL CHOICE OFFICE FURNITURE 1517 ALUM INDUSTRIAL DR COLUMBUS OH 43209 FURNITURE 126379 DATIS HR CLOUD INC PO BOX 715019 CINCINNATI OH 45271 PAYROLL PROCESSING 114709 5 170130 170130 MEDICAID (TITLE XIX) 621400 27223457 27223457 PROGRAM FEES 900099 14222808 14222808 MEDICARE 900099 1279331 1279331 CTP CARESOURCE 900099 1131138 1131138 PROGRAM RENTAL INCOME 900099 1099516 1099516 44956250 19724 19724 MISCELLANEOUS 900099 670288 670288 670288 45816392 44956250 0 690012 904073 904073 26704503 24436107 2268396 522107 477479 44628 4553894 4229194 324700 2321420 2069058 252362 58605 1311 57294 63918 180 63738 242372 106860 135512 562657 90958 471699 1364521 976686 387835 1426881 1412234 14647 409440 381649 27791 1000901 901842 99059 487963 229675 258288 WRAP AROUND 2270703 2270703 EQUIPMENT, MAINTENANCE, 2226357 1276726 949631 SUPPLIES 942658 684664 257994 MISCELLANEOUS 553831 503108 50723 985029 671334 313695 47601833 40719768 6882065 0 9058511 5239560 3379801 5603802 193775 102451 23466288 5003561 17778497 18462727 2743223 3257850 33153807 32666390 2330092 2938517 914440 155254 7569778 10253319 833264 1321757 11647574 14668847 X 21007881 17059555 498352 937988 21506233 17997543 33153807 32666390 X -1785441 71407 -1809293 14637 X 0 1 X 0 0 X 357524 3516418 1199628 9059 170130 5252759 357524 3516418 1199628 9059 170130 5252759 5252759 30787 41739 7067 5087 19724 104404 1829775 1285530 2851356 1619116 670288 8256065 13613228 160832643 0.38590 0.40750 X 1391109 1391109 17577978 2790099 14787879 74956 68627 6329 1171940 703233 468707 3250305 1441602 1808703 18462727 INVESTMENT IN HEALTH PRIORITY BEHAVIORAL CARE 1864865 RESTRICTED RESERVE 100479 LOANS RECEIVABLE 1130821 OPERATING LEASE ROU ASSET 152131 SECURITY DEPOSITS 9554 3257850 SECURITY DEPOSITS 10511 FINANCING LEASE LIABILITY 1159634 OPERATING LEASE LIABILITY 151612 1321757 X 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 ORGANIZATION 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. HPS AND IFH HAVE ELECTED TO BE TAXED AS CORPORATIONS AND ARE THEREFORE SUBJECT TO FEDERAL AND LOCAL INCOME TAX ON THEIR TAXABLE PROFITS AS REPORTED ON THEIR SEPARATELY FILED TAX RETURNS. NO PROVISION FOR CURRENT OR DEFERRED INCOME TAXES IS INCLUDED IN THESE STATEMENTS FOR HPS AND IFH DUE TO THE FACT THAT THEY GENERATED NOMINAL TAXABLE INCOMES AND LOSSES DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS OR RELATED DISCLOSURES. X 0 0 0 0 0 0 0 0 0 SUSAN LEVY PSYCHIATRIST 198261 0 0 0 0 0 18061 0 0 0 216322 0 0 0 SAMANTHA SHAFER CEO 185456 0 0 0 0 0 0 0 0 0 185456 0 0 0 REBECCA NEUBAUER EDDY CHIEF DEVELOPMENT OFFICER 172232 0 0 0 0 0 5856 0 0 0 178088 0 0 0 DAVID WALLACE CFO 136098 0 0 0 0 0 27000 0 0 0 163098 0 0 0 CRAIG STEWART CHIEF HUMAN RESOURCE OFFIC 149427 0 0 0 0 0 9149 0 0 0 158576 0 0 0 RANDALL HASKINS COO 153775 0 0 0 0 0 0 0 0 0 153775 0 0 0 AMANDA PACK ADVANCED PRACTICE NURSE 121992 0 0 0 0 0 30801 0 0 0 152793 0 0 0 KIMBERLY BROZAK ADVANCED PRACTICE NURSE 122923 0 0 0 0 0 29035 0 0 0 151958 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS PART OF ITS NORMAL ONGOING OVERSIGHT AND THROUGH REGULARLY SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES SALARIES AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: MEMBER CONTRIBUTION 14,637. INTEGRATED COMMUNITY ENTERPRISES LLC PO BOX 132 ATHENS OH 45701 474558996 COLLABORATE OH -40561 757139 INTEGRATED SERVICES FOR BEHAVIORHAL HEALTH INC HEALTH PRIORITY SYSTEMS LLC 11 GRAHAM DRIVE ATHENS OH 45701 464502676 TELE PSYCHIATRY & OTHER SERVICES OH INTEGRATED SERVICES FOR BEHAVIORAL HEALTH C 145915 844164 1.00000 1 INTEGRATED SERVICES ROWETON LLC 11 GRAHAM DRIVE ATHENS OH 45701 EDUCATIONAL PROGRAMS OH INTEGRATED SERVICES FOR BEHAVIORAL HEALTH C 0.60000 0 INTEGRATED-FAIRFIELD HOLDINGS LLC 1950 MT ST MARYS DRIVE NELSONVILLE OH 45764 812215893 RENOVATE & RESELL COMMERCIAL PROPERTY OH INTEGRATED SERVICES FOR BEHAVIORAL HEALTH C -14751 1994447 0.60000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0