2024-03-18T14:16:49-07:00 2023-06-30 341717857 ES Evans and Company 205 West Elm Street Lima OH 45801 990 2022-07-01 341191839 Foundations Behavioral Health Services FOUN 4195841000 4761 State Route 29 Celina OH 45822 Diane Gable Executive Director 2024-03-18 true Diane Gable 999009999 true Jennifer J Birkemeier CPA CFE P00039283 4192233075 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jodie Lange 703 W Walnut St Coldwater OH 45828 3881282 false X foundationsbhs.org X 1975 OH To provide timely, effective, and efficient assessment, treatment, and support services for the residents of the surrounding areas who are experiencing or are impacted by behavioral health disorders. 11 11 57 35 0 1647463 1602262 2121174 2205216 1126 8848 36402 64956 3806165 3881282 0 0 2287513 2622655 0 0 890144 1193376 3177657 3816031 628508 65251 2912067 3051570 242197 316449 2669870 2735121 To provide timely, effective, and efficient assessment, treatment, and support services for the residents of the surrounding areas who are experiencing or are impacted by behavioral health disorders. false false 2564199 2078293 Treatment - This program focuses on the treatment of mental health and addiction disorders. These services are provided to all age groups in the office, home or community. Treatment is usually provided in an individual or group setting. 156598 126923 Prevention - This program is focused on early identification and the prevention of youth utilizing substances. This is a community based education program which is typically provided in the school system. Prevention is usually provided in a group setting. 2720797 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 57 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true true false OH X James Sharp 4195841000 4761 State Route 29 Celina OH 45822 X Diane Gable Executive Director 40.00 0.00 93562 0 0 Jodie Lange President 2.00 0.00 X X 0 0 0 Kari White Board Member 1.00 0.00 X 0 0 0 Michelle Rogers Board Member 0.00 0.00 X 0 0 0 Heidi Moorman Treasurer 2.00 0.00 X X 0 0 0 Johanna Muether Board Member 1.00 0.00 X 0 0 0 Ken Gelhaus Board Member 1.00 0.00 X 0 0 0 Dick Berkenstock Vice President 2.00 0.00 X X 0 0 0 Jessica Reinhart Board Member 0.00 0.00 X 0 0 0 Heidi Laux Secretary 2.00 0.00 X X 0 0 0 Lucy Staugler Board Member 1.00 0.00 X 0 0 0 Jim Stilwell Board Member 1.00 0.00 X 0 0 0 93562 0 false false false 0 1172232 430030 1602262 Fee for Service Income 2205216 2205216 2205216 8848 8848 0 0 0 0 0 0 0 Other Income 64956 64956 64956 3881282 2270172 8848 0 0 0 0 93562 65493 28069 0 2049713 1434800 614913 27908 19536 8372 282462 197724 84738 169010 118308 50702 0 0 19750 19750 0 0 0 15960 11172 4788 18302 12811 5491 30190 21134 9056 87267 61087 26180 0 47221 33055 14166 65261 45683 19578 0 27348 19143 8205 1761 1233 528 0 62818 43973 18845 26593 18615 7978 Contract Services 323521 226465 97056 Bad Debt Expense 211323 211323 Client Expenses 78699 55089 23610 Lease Expense 71569 50098 21471 105793 74055 31738 3816031 2720797 1095234 0 205 205 1242616 1342434 193028 106232 279656 311318 0 0 0 0 2835 2115544 892698 1196562 1222846 0 0 0 0 65700 2912067 3051570 242197 250749 65700 242197 316449 X 2479870 2555121 190000 180000 2669870 2735121 2912067 3051570 65251 X false true X true false X 984376 1081259 1743626 1647463 1602262 7058986 1695348 1727166 1984571 2121174 2205216 9733475 0 0 0 2679724 2808425 3728197 3768637 3807478 16792461 0 0 16792461 5704 5053 1172 1126 8848 21903 0 5704 5053 1172 1126 8848 21903 0 32340 27895 25079 36402 64956 186672 2717768 2841373 3754448 3806165 3881282 17001036 0.98770 0.98840 0.00130 0.00110 X 67320 67320 1789236 679367 1109869 210757 165100 45657 48231 48231 1222846 Operating Lease Liability 65700 65700 3881282 3881282 3881282 3816031 3816031 3816031 Form 990, Part VI, Section B, Line 11b A copy of Form 990 is presented to the governing body of the organization prior to the filing. The board then reviews and approves the Form 990 at its regular meeting. Form 990, Part VI, Section B, Line 12c Conflict of Interest policy is in place and reviewed regularly by the Board, management, and employees. Procedures for disclosure and investigation of any issues that may arise are included in the policy. Form 990, Part VI, Section B, Line 15a The process for determining compensation includes a comparison of the organization's size and services provided to similar organizations. Form 990, Part VI, Section B, Line 15b The process for determining compensation includes a comparison of the organization's size and services provided to similar organizations. Form 990, Part VI, Section C, Line 19 Governing documents and organizational policies are made available to the public upon request.