2024-06-25T15:01:41-05:00 2023-08-31 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2022-09-01 273126126 OAKSTONE HEALTH CENTER OAKS 6148992838 900 CLUB DRIVE WESTERVILLE OH 43081 DR KRISTEN KENNEY DIRECTOR 6148992838 2024-06-25 1 DR KRISTEN KENNEY 999009999 1 PARGAT SINGH P02184330 8002291099 2024-06-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR KRISTEN KENNEY 900 CLUB DRIVE WESTERVILLE OH 43081 350629 0 X WWW.OAKSTONEHEALTHCENTER.ORG X 2010 OH CLINIC FOCUSING ON MEDICAL & THERAPEUTIC NEEDS OF CHILDREN WITH AUTISM SPECTRUM DISORDERS. 4 4 1 0 5792 0 128618 125834 179031 203241 0 0 11612 21554 319261 350629 0 0 0 0 135702 135842 0 0 0 189390 183782 325092 319624 -5831 31005 50886 62839 23409 4357 27477 58482 OAKSTONE HEALTH CENTER WAS FORMED TO SERVE AS A FULL SERVICE CLINIC SPECIALIZING IN THE MEDICAL AND THERAPEUTIC NEEDS OF CHILDREN WITH AUTISM SPECTRUM DISORDERS, THEIR FAMILIES, AND OTHERS IN THE COMMUNITY. 0 0 233107 219003 PROVIDED HEALTHCARE SERVICES FOR 1,943 PATIENT VISITS. 233107 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OH X JOHANNA GLADMAN 6148992838 900 CLUB DRIVE WESTERVILLE OH 43081 DAN LIKE BOARD PRESIDENT 0.10 X X 0 0 0 ELLIOT BRODY BOARD MEMBER 0.00 0.10 X 0 0 0 LORI OBERHOLZER VICE PRESIDENT 0.10 X X 0 0 0 BRIAN MITCHELL TREASURER 0.10 X X 0 0 0 KRISTEN KENNEY MEDICAL DIRECTOR 30.00 X 123150 0 2850 JOHANNA GLADMAN CFO 1.00 15.00 X 0 89687 0 123150 89687 2850 1 0 0 0 0 125834 125834 125834 PATIENT FEES 621400 203241 197449 5792 203241 DISCOUNTS, REBATES, & 621400 21554 21554 21554 350629 219003 5792 0 X 126000 126000 429 429 9413 9413 60300 60300 73803 56757 17046 25466 16751 8715 9000 9000 15213 14757 456 319624 233107 86517 0 28393 36325 17204 21225 4711 4711 27690 27690 0 0 578 578 50886 62839 23409 4357 23409 4357 X 27477 58482 27477 58482 50886 62839 31005 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27690 27690 0 0 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND DURING THE YEAR ENDED AUGUST 31, 2023, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X FORGIVEN SERVICES 1 125834 WRITTEN CONTRACT 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 CCDE STAFF PERFORM MANAGEMENT AND ACCOUNTING FUNCTIONS IN ACCORDANCE WITH MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 CCDE IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A CCDE APPOINTS ALL OHC BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B CCDE CFO THOROUGHLY REVIEWS DRAFT PREPARED BY CPA FOR NEEDED REVISIONS, REVISED COPY IS REVIEWED BY CCDE CEO, MEDICAL DIRECTOR, AND CCDE CFO, THEN FINAL VERSION IS SENT TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE FOR ALL NEW CONTRACTS AND NOTIFY THE BOARD PRESIDENT OF ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE MEDICAL DIRECTOR, THE SOLE EMPLOYEE OF OHC, WAS ESTABLISHED IN 2011 BASED ON HOURS WORKED, COMPARABILITY DATA, AND SPECIALIZED KNOWLEDGE IN AREA OF AUTISM. SALARY IS APPROVED BY BOARD AS PART OF BUDGET. THE SALARY HAS NOT BEEN CHANGED SINCE 2011. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 56,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,534. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223. BILLING SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,046. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHILDREN'S CENTER FOR DEVELOPMENTAL ENRICHMENT 900 CLUB DRIVE WESTERVILLE OH 43081 311666674 AUSTISM SERVICES OH 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0