2024-05-07T08:11:59-05:00 2023-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-07-01 310802647 Greater Cincinnati Behavioral Health Services GREA 5133545200 1501 Madison Road 2nd Floor Cincinnati OH 45206 Jeff O'Neil Chief Executive Officer 5133547000 2024-05-03 1 Jeff ONeil 999009999 0 Paula Hume P00537516 5132418313 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jeff O'Neil 1501 Madison Road 2nd Floor Cincinnati OH 45206 39583649 0 X www.gcbhs.com X 1971 OH To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives. 20 20 953 51 0 0 7671699 8632653 30599969 30878613 0 0 36052 37325 38307720 39548591 1025890 1258283 0 0 30961142 33625688 0 0 267050 7843249 8877816 39830281 43761787 -1522561 -4213196 19072367 16725650 7987768 7727243 11084599 8998407 X To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives. 0 0 23822727 913253 15984963 Mental Health: This program provides comprehensive mental health services for adults, families and children with severe mental illnesses as well as other mental health issues and concerns. Based on a thorough assessment, clients and staff work together to create a plan of care that may include counseling, care management, and/or psychiatry. Outcomes include: -Improving quality of life -Addressing issues of trauma -Decreasing symptom distress -Linking to community resourcesClients referred from criminal justice, hospitals, homeless services, primary care providers, other agencies, receive mental health services in Clermont County, Hamilton County and NKY. Specialized teams serve the Deaf and Hard of Hearing, Persons with Co-Occurring DD/MH disorders, Homeless, and Children/Youth in Schools. Greater Cincinnati Behavioral Health Services are certified by the Ohio Mental Health and Addictions Services and Accredited by CARF. 5278465 267531 6237367 Employment Services: Employment Services provide support and assistance to identify, obtain and maintain competitive community employment to persons with severe mental illness, substance use disorders, cognitive disabilities, and other barriers to self-sufficiency. Based on the principles of the evidence-based Supported Employment IPS model, the organization assists people in achieving the following outcomes: -increasing knowledge of the benefits of employment, -increase knowledge of how earnings will impact benefits, -increase job success skills, -job seeking -gaining employment based on skills, strengths and preferences -maintaining employment -increasing quality of life. 6381060 70014 6439834 Child and Family Division: Every child's emotional health is important and children and adolescents can suffer from a variety of social and emotional challenges that may interfere with all aspects of life. A comprehensive resource network assists children and families to overcome them. Note: Family Service also receives United Way contributions and other donations that are not included in the Revenue figure shown above, per IRS rules. Services include Every Child Succeeds, School Based Services and Parent Education. 2532920 7485 2216449 Addiction services. 2532920 7485 2216449 38015172 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 85 0 1 953 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH KY X Jocelyn Arvisais 5133547077 1501 Madison Road Cincinnati OH 452062223 Fred Heyse Chair 1.00 1.00 X X 0 0 0 Gloria Walker Director 1.00 1.00 X 0 0 0 Grant Hesser Director 1.00 1.00 X 0 0 0 Jamie Ramsey Director 1.00 1.00 X 0 0 0 Jim Thomas MD Director 1.00 1.00 X 0 0 0 Laurie Roessler Director 1.00 1.00 X 0 0 0 Richard Boydston Director 1.00 1.00 X 0 0 0 Stacy Lynch Secretary 1.00 1.00 X X 0 0 0 Steve Harlamert Director 1.00 1.00 X 0 0 0 Susan Scherer Vice Chair 1.00 1.00 X X 0 0 0 Nick Hahn Director 1.00 1.00 X 0 0 0 Angela Barber-Joiner Director 1.00 1.00 X 0 0 0 Olivia Greer Director 1.00 1.00 X 0 0 0 Elizabeth Jukic Treasurer 1.00 1.00 X X 0 0 0 Zeeshan Pasha Director 1.00 1.00 X 0 0 0 Colleen Lindholz Director 1.00 1.00 X 0 0 0 Janeen Sharphair Director 1.00 1.00 X 0 0 0 Patti Jacobs Director 1.00 1.00 X 0 0 0 George Wright Director 1.00 1.00 X 0 0 0 Chris Wilks Director 1.00 1.00 X 0 0 0 Jeff O'Neil Chief Executive Officer 41.00 3.00 X 361048 0 43453 Jocelyn Arvisais Chief Financial Officer 41.00 4.00 X 67485 0 8025 Patricia B Hassel-Exited 0822 Chief Finance Officer 41.00 4.00 X 77713 0 3675 Tracey Skale Chief Medical Officer 43.00 1.00 X 278462 0 33378 Jeffry Kirschner Chief Operations Officer 26.00 4.00 X 196443 0 29266 Alicia Fine SVP - Clermont Behavioral Health Services 44.00 1.00 X 160061 0 25938 Nichole Bisig SVP - Hamilton County Behavioral Health Serv 44.00 1.00 X 155614 0 18799 Kristen Belanger Staff Physician 29.00 1.00 X 240871 0 23648 Katherine Schmidt Staff Physician 29.00 1.00 X 214223 0 19335 John Wirick Staff Psychiatrist 31.00 1.00 X 168126 0 20835 Dianne Dehaven Nurse Practitioner 44.00 1.00 X 137975 0 18321 John Sarra Vice President - HR and Facilities 41.00 4.00 X 128707 0 15144 2186728 0 259817 22 0 1 0 BHI General Contracting LLC 5260 South Gilmore Rd Fairfield OH 45014 Building Renovations 427222 Reading Investments LLC 7162 Reading Road Suite 730 Cincinnati OH 45237 Office Rental 190145 S Logan Jones Jr 959 Garden View Circle Morrow OH 45152 Psychiatrict Consultant 156368 Bley Construction 6262 Lusanne Terr Cincinnati OH 45230 Building Renovations 146460 4 511765 164030 7236972 719886 8632653 Program Service Revenue 624100 30878613 30878613 30878613 17500 164030 35058 -17558 -17558 Debt Forgiveness 900099 54883 54883 54883 39548591 30878613 0 37325 1258283 1258283 1459359 1327609 123100 8650 25481793 23288475 2036623 156695 1064985 933104 127453 4428 3630877 3181254 434528 15095 1988674 1823258 152428 12988 1082360 572446 495381 14533 119816 63369 54838 1609 10495 10495 2194058 1160408 1004190 29460 75979 40184 34775 1020 815362 631021 178887 5454 862738 786264 72609 3865 936994 927996 8872 126 381395 341849 38104 1442 457948 435560 20735 1653 Repairs and Maintenance 1334457 953103 374325 7029 Dues, Memberships & Lic 363978 126009 237590 379 Residential Treatment 125249 122447 2802 Miscellaneous 109762 35308 71830 2624 7225 7225 43761787 38015172 5479565 267050 8240849 4126235 500000 500000 3434027 4693099 361034 339649 14125177 9700625 4189092 4424552 1258632 1648587 1088733 993528 19072367 16725650 6242037 5839712 86128 -2879 1050058 1095355 548139 494156 61406 300899 7987768 7727243 X 10405357 8321175 679242 677232 11084599 8998407 19072367 16725650 X -4213196 161500 1965504 X X 0 1 X 1 1 1 X 2806178 3777094 8440386 7671699 8632653 31328010 32812170 33086301 32420300 30599969 30878613 159797353 35618348 36863395 40860686 38271668 39511266 191125363 0 0 0 191125363 468215 48501 516716 468215 48501 516716 119766 351136 97033 53983 54883 676801 36206329 37263032 40957719 38325651 39566149 192318880 0.99380 0.99090 0.00270 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1 212 0 1 749 0 0 961 0 Part II-B, Line 1: $723 of the membership dues for The Ohio Council of Behavioral Health & Family Services Providers is used for direct lobbying and $201 for grassroots lobbying. $26 of the membership dues for the Mental Health & Addiction Advocacy Coalition is used for direct lobbying and $11 is used for grassroots lobbying. 0 1050058 6778687 6733390 1095845 1 X 896317 896317 10828395 7940382 2888013 2018372 1480057 538315 382093 280186 101907 4424552 Interfund Receivable 604838 Deposits 13359 Cash Value of Life Insurance 18453 Unemployment Reserve 181263 Right of Use Asset 175615 993528 Inter-Agency Due To 121659 Operating Lease liability 179240 300899 X 39734654 161500 35058 196558 39538096 10495 10495 39548591 43786350 35058 35058 43751292 10495 10495 43761787 Part IV, Line 2b: Money management services are offered to clients receiving Social Security benefits on the recommendation of an agency psychiatrist. Part X, Line 2: The Organization and Affiliates are all individually exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio and Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Forms 990 are subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 35,058. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 35,058. Champions of Hope 181530 164030 17500 1081 23507 4000 6470 0 181530 164030 17500 1081 23507 4000 6470 35058 -17558 1 Flexible Assistance Funds 1 6 Book Flexible Assistance Funds- Forensic ACT 1923 376574 Book Housing Assistance 479 203024 Book Flexible Assistance Funds - PATH 32 16367 Book Regular Care Management 2332 626075 Book Flexible Assistance Funds -TIP 283 36237 Book Part I, Line 2: Grants and allocations are given on individual client needs. X X X X 0 0 0 0 0 0 0 0 0 Jeff O'Neil Chief Executive Officer 311973 0 49075 0 0 0 29825 0 13628 0 404501 0 0 0 Tracey Skale Chief Medical Officer 271242 0 7220 0 0 0 26610 0 6768 0 311840 0 0 0 Kristen Belanger Staff Physician 240871 0 0 0 0 0 16264 0 7384 0 264519 0 0 0 Katherine Schmidt Staff Physician 210623 0 3600 0 0 0 16720 0 2615 0 233558 0 0 0 Jeffry Kirschner Chief Operations Officer 189243 0 7200 0 0 0 15584 0 13682 0 225709 0 0 0 John Wirick Staff Psychiatrist 168126 0 0 0 0 0 14151 0 6684 0 188961 0 0 0 Alicia Fine SVP - Clermont Behavioral Health Ser 152861 0 7200 0 0 0 12802 0 13136 0 185999 0 0 0 Nichole Bisig SVP - Hamilton County Behavioral Hea 148414 0 7200 0 0 0 11429 0 7370 0 174413 0 0 0 Dianne Dehaven Nurse Practitioner 137975 0 0 0 0 0 10989 0 7332 0 156296 0 0 0 Form 990, Part VI, Section B, line 11b The Finance Committee reviews the 990 and reports to the board. The 990 is made available for board review before filing. Form 990, Part VI, Section B, line 12c Written Conflict of Interest Policy explained at ELT and Board orientation. Completion of annual questionnaires are required. Form 990, Part VI, Section B, line 15 Executive compensation is based on annual performance review along with compensation surveys, voted on by the Executive Committee, and documented in the Board minutes. Form 990, Part VI, Section C, line 19 The govering documents are available on the Ohio Secretary of State's website. The financial statements and conflict of interest policy are available upon request. Form 990, Part XI, line 9: Net Asset Transfers from CRC - Inter Agency Admin Allocation 884,504. Net Asset Transfer from CRC 48,000. Net Asset Transfer from GCBHS Foundation 1,033,000. Form 990, Part XII, Line 2c The organization did not change its oversight or selection process during the current tax year. Greater Cincinnati Behavioral Health Service Foundation 1501 Madison Road Cincinnati OH 45206 461440619 Support Greater Cincinnati Behavioral Health Services OH 501(c)(3) Line 12a, I 0 Clermont Recovery Center 1088 Wasserman Road Hamilton OH 45013 310861029 Substance Abuse OH 501(c)(3) Line 7 0 Family Services of Cincinnati Area 3730 Glenway Avenue Cincinnati OH 45205 310536973 Mental Health OH 501(c)(3) Line 7 0 Clermont Counseling Center 43 E Main Street Amelia OH 45102 310834563 Mental Health OH 501(c)(3) Line 7 0 Family Services of Northern Kentucky 434 Scott Boulevard Covington KY 41011 611192513 Providing services to children and families KY 501(c)(3) Line 7 0 Ohio Behavioral Healthcare Provider Network 17 South High St Columbus OH 43215 814690939 Behavioral healthcare provider network OH -1441 11559 0 0 0.04350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Clermont Recovery Center S 884504 Cost Clermont Recovery Center S 48000 Cost Greater Cincinnati Behavioral Health Services Foundation S 1033000 Cost