2024-12-05T16:03:29-06:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-07-01 316402630 BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INC BEHA 7405228477 65 MESSIMER DR NEWARK OH 43055 KATHRYN ST JAMES PRESIDENT AND CEO 7405228477 2024-12-05 1 0 RENEA R IRICK P01586814 9373992000 2024-12-05 2023 2024-10-15 13:58:12Z KATHRYN ST JAMES 65 MESSIMER DR NEWARK OH 43055 11249722 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. 11 11 212 11 0 0 1831805 1192404 8808019 9593675 57083 95073 215563 368570 10912470 11249722 343569 375235 0 0 8068512 8171897 0 0 144953 2126888 2358768 10538969 10905900 373501 343822 7486350 6990911 2609116 1769855 4877234 5221056 X TO IMPROVE AND SAVE LIVES BY SERVING THE HEALTHCARE NEEDS OF THOSE WHO EXPERIENCE MENTAL ILLNESS AND/OR ADDICTION RELATED CONDITIONS. 0 0 4120273 32207 3651160 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. 2606728 226665 4207588 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. 1661751 110577 918718 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. 189752 5786 1184779 VOCATIONAL SERVICES HELP ADULTS AND YOUTH OBTAIN AND MAINTAIN EMPLOYMENT THROUGH SKILL BUILDING, CAREER EXPLORATION, JOB PLACEMENT AND JOB RETENTION ACTIVITIES. 189752 5786 1184779 8578504 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 212 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X KATHRYN ST JAMES 7405228477 PO BOX 4670 NEWARK OH 43058 SAM THOMPSON PRESIDENT 2.00 X X 0 0 0 JAMES JARC VICE PRESIDENT 2.00 X X 0 0 0 MIKE AMBROSIANI TREASURER 2.00 X X 0 0 0 ELYCIA TAYLOR SECRETARY 2.00 X X 0 0 0 ANITA ARMSTRONG DIRECTOR 2.00 X 0 0 0 JENNY GONZALEZ-WELLS DIRECTOR 2.00 X 0 0 0 BILL JEFFERSON DIRECTOR 2.00 X 0 0 0 NATASHA SHORT DIRECTOR 2.00 X 0 0 0 LISA MORSE DIRECTOR 2.00 X 0 0 0 MARTI KOLB DIRECTOR 2.00 X 0 0 0 TRESSA ARNOLD DIRECTOR 2.00 X 0 0 0 KATHRYN ST JAMES CEO 40.00 X 233496 0 13176 MIKE JOHANSEN CFO 40.00 X 126000 0 8427 EMILY DALTON NURSE PRACTITIONER 40.00 X 117559 0 5873 ASHA KOSGEY NURSE PRACTITIONER 40.00 X 140024 0 12073 AYESHA HAQ MEDICAL DIRECTOR 20.00 X 152097 0 0 TAMI STEPHEY NURSE PRACTITIONER 40.00 X 149999 0 0 SYDNEY LAHRE NURSE PRACTITIONER 40.00 X 129938 0 4785 1049113 0 44334 8 0 1 0 CRAMER & ASSOCIATES 18 S HIGH ST DUBLIN OH 43017 FUNDRAISING - CAPITAL CAMPAIGN WORK 100295 1 121265 926627 144512 1192404 FEES FOR SERVICE 621400 9321656 9321656 RENTAL INCOME 531110 268686 268686 LOAN FORGIVENESS 900099 3333 3333 9593675 95073 95073 MISCELLANEOUS 900099 368570 368570 368570 11249722 9962245 0 95073 375235 375235 381100 381100 6574833 5252841 1295112 26880 605067 530463 71132 3472 610897 447364 161102 2431 6678 6678 50200 5000 45200 424241 122098 189973 112170 44960 27073 17887 195823 76436 119387 79745 64721 15024 157784 22986 134798 47594 47594 162188 36234 125954 239956 19539 220417 EQUIPMENT MAINTENANCE A 338765 63799 274966 TELEPHONE 167904 72665 95239 CREDIT LOSS 145000 145000 INPATIENT HOSPITALIZATI 137518 137518 160412 1324532 -1164120 10905900 8578504 2182443 144953 2057966 1413485 1241732 1177500 160946 248016 7193996 3210776 3610068 3983220 415638 168690 7486350 6990911 973979 583980 260742 13714 1374395 1172161 2609116 1769855 X 4656567 5178859 220667 42197 4877234 5221056 7486350 6990911 343822 0 X 0 1 X 0 0 X 2029506 1295287 1678716 1831805 1192404 8027718 2029506 1295287 1678716 1831805 1192404 8027718 8027718 1974 333 265 57083 95073 154728 213746 513674 930978 215563 368570 2242531 10424977 42715535 0.77000 0.78350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 557826 557826 4365558 1346216 3019342 213766 187932 25834 1305896 937578 368318 750950 739050 11900 3983220 X 11249722 0 11249722 0 11249722 10905900 0 10905900 0 10905900 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. X X X X 0 CRAMER & ASSOCIATES 18 S HIGH ST DUBLIN OH 43017 CAPITAL CAMPAIGN WORK 0 0 0 100295 100295 OH 0 COMMUNITY SUPPORT 133 49377 HOUSING SUBSIDIARY 275 181407 OTHER DIRECT CLIENT SUPPORT 250 76643 FOOD STAMPS 88 67808 COST FOOD STAMPS X 0 0 0 0 0 0 0 0 0 KATHRYN ST JAMES CEO 233496 0 0 0 0 0 2785 0 10391 0 246672 0 0 0 ASHA KOSGEY NURSE PRACTITIONER 138135 0 1889 0 0 0 2772 0 9301 0 152097 0 0 0 AYESHA HAQ MEDICAL DIRECTOR 152097 0 0 0 0 0 0 0 0 0 152097 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. OHIO BEHAVIORAL HEALTHCARE PROVIDER NETWORK 17 SOUTH HIGH STREET SUITE 100 COLUMBUS OH 43215 814690939 HEALTHCARE OH -1440 -1440 0 0 0.04000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0