2025-09-15T12:10:56-05:00 2024-12-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2024-01-01 626050684 CUMBERLAND HEIGHTS FOUNDATION INC CUMB 6153521757 PO BOX 90727 NASHVILLE TN 37209 ROBIN COX CFO 6153521757 2025-09-02 1 0 JULIE DUNKIN P00742923 6153774600 2025-09-02 2024 2025-03-06 01:10:19Z ROBIN COX 8283 RIVER ROAD NASHVILLE TN 37209 52616051 0 X WWW.CUMBERLANDHEIGHTS.ORG X 1965 TN TO PROVIDE QUALITY CARE FOR PEOPLE AFFECTED BY THE DISEASE OF CHEMICAL DEPENDENCY. 25 25 494 105 0 0 6462064 9956969 40141732 40386555 1337480 1085560 910861 1088010 48852137 52517094 0 0 0 0 22710028 24679710 0 0 868274 14270230 16003267 36980258 40682977 11871879 11834117 70890677 84186033 5534174 6319125 65356503 77866908 X TO TRANSFORM LIVES, GIVING HOPE AND HEALING TO THOSE AFFECTED BY ALCOHOL OR DRUG ADDICTION. 0 0 19108503 27785031 ADULT INPATIENT CARE: MEDICALLY SUPERVISED DETOXIFICATION, GENDER SPECIFIC GROUP THERAPY, INDIVIDUAL THERAPY, PSYCHOSOCIAL THERAPIES, HOUSING, SPIRITUAL, EXPRESSIVE AND RECREATIONAL THERAPIES, FAMILY PROGRAM, MENTAL HEALTH CARE AND TREATMENT 3443825 4994863 ARCH ACADEMY: ARCH ACADEMY IS SPECIFICALLY DESIGNED FOR ADOLESCENT MALES BASED ON RESEARCH REGARDING DEVELOPMENT AND PROVEN TECHNIQUES THAT ENGAGE OUR KIDS IN A MEANINGFUL WAY. THE ACADEMY STRIKES A BALANCE BETWEEN THERAPY, ACADEMICS AND ADVENTURE AND IS DESIGNED TO PROVIDE AN INDIVIDUALIZED TREATMENT WITHIN A THERAPEUTIC GROUP MILIEU. THROUGH A PRIMARY 12-STEP ADDICTION PROGRAM, ARCH ACADEMY TREATS THE WHOLE CHILD, INCLUDING UNDERLYING CO-OCCURRING MENTAL HEALTH ISSUES, FAMILY ISSUES, RELATIONAL BARRIERS AND POOR ACADEMIC CONFIDENCE. 3161629 4287824 OUTPATIENT CARE: INTENSIVE OUTPATIENT SERVICES ARE OFFERED AT VARIOUS LOCATIONS IN TN BOTH IN PERSON AND VIRTUALLY. 2041930 2525062 12 STEP IMMERSION: RECOVERY PROGRAM BASED ON FELLOWSHIP AND SPIRITUALITY UTILIZING THE 12-STEP PRINCIPLES. THE 12-STEP PROGRAM INCLUDES EDUCATION, FAMILY HEALING, AND 12-STEP GROUPS. RECOVERY COACHING. 437358 1573154 EXTENDED CARE:TRANSITIONAL LEVEL OF CARE THAT FITS BETWEEN FULL TIME TREATMENT AND INDEPENDENT LIFE. 2479288 4098216 28193245 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 0 0 0 1 108 0 1 494 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TN X ROBIN COX CFO 6153521757 8283 RIVER ROAD NASHVILLE TN 37209 ALEC MCDOUGALL BOARD MEMBER 0.30 0.30 X 0 0 0 JAMES W PERKINS BOARD MEMBER 0.30 1.00 X 0 0 0 ANDREW HEALY PRESIDENT 0.30 1.00 X 0 0 0 LESLIE ROBERTS DABROWIAK BOARD MEMBER 0.30 X 0 0 0 MARGARET C CRAIG BOARD MEMBER 0.30 X 0 0 0 DON CRICHTON BOARD MEMBER 0.30 X 0 0 0 ROBERT M CRICHTON JR BOARD MEMBER 0.30 0.30 X 0 0 0 LAKE EAKIN BOARD MEMBER 0.30 X 0 0 0 ANTHONY J FORT BOARD MEMBER 0.30 X 0 0 0 FRANK GORRELL III BOARD MEMBER 0.30 X 0 0 0 TORRY JOHNSON III BOARD MEMBER 0.30 X 0 0 0 ROB KENNEDY BOARD MEMBER 0.30 X 0 0 0 SALLY NESBIT SECRETARY 0.30 1.00 X 0 0 0 CRAIG E PHILIP BOARD MEMBER 0.30 X 0 0 0 F GORDON POLLOCK JR TREASURER 0.30 0.30 X 0 0 0 JODY ROBERTS BOARD MEMBER 0.30 X 0 0 0 GRANT SMOTHERS BOARD MEMBER 0.30 X 0 0 0 JAMES N STANSELL JR BOARD MEMBER 0.30 0.30 X 0 0 0 RYAN HUNT BOARD MEMBER 0.30 0.30 X 0 0 0 FRANK WADE BOARD MEMBER 0.30 0.30 X 0 0 0 PAUL WILSON VICE PRESIDENT 0.30 1.00 X 0 0 0 WILL PARSONS BOARD MEMBER 0.30 X 0 0 0 LANNIE JEWELL BOARD MEMBER 0.30 X 0 0 0 CHRISTINE RAY BOARD MEMBER 0.30 X 0 0 0 BAXTER JACKSON BOARD MEMBER 0.30 X 0 0 0 JOEY DARBY CGO 40.00 X 183660 0 14073 JAY CROSSON CHIEF EXECUTIVE OFFICER 40.00 X 428029 0 21138 ROBIN COX CHIEF FINANCIAL OFFICER 40.00 1.00 X 193996 0 13374 CINDY STEWART FREEMAN CHIEF CLINICAL OFFICER 40.00 X 164072 0 15344 RANDAL M LEA CHIEF COMMUNITY REC OFFICER 40.00 X 169396 0 4740 NICHOLAS HAYES CSO 40.00 X 166871 0 4046 CYNTHIA PATTERSON CDO 40.00 X 155855 0 0 CHAPMAN SLEDGE CHIEF MEDICAL OFFICER 1.00 40.00 X 0 371754 13746 DEAN PORTERFIELD ARCH EXECUTIVE DIRECTOR 40.00 X 116746 0 5560 HEATH CHITWOOD STILL WATERS EXECUTIVE DIRECTOR 40.00 X 115984 0 5560 1694609 371754 97581 9 0 1 0 PHIPPS CONSTRUCTION 5711 OLD HARDING PICK NASHVILLE TN 37205 CONSTRUCTION 6629955 BAUER ASKEW ARCHITECTURE PLLC 1615 16TH AVE S NASHVILLE TN 37212 ARCHITECTURE SERVICES 579202 JWMW LLC DBA ANAGO OF NASHVILLE 475 METROPLEX DR 214 NASHVILLE TN 37211 JANITORIAL SERVICES 485678 JOHNSON JOHNSON CRABTREE ARCHITECTURE 4551 TROUSDALE DR NASHVILLE TN 37204 ARCHITECTURE SERVICES 283962 SNAPSHOT INTERACTIVE 1530 RIVERSIDE DR NASHVILLE TN 37206 DIGITAL MARKETING 251766 8 194594 9762375 262434 9956969 PATIENT SERVICE REVENUE 623990 40386555 40386555 40386555 1082259 1082259 3301 0 3301 3301 3301 407588 98957 308631 308631 MISCELLANEOUS 623990 779379 779379 779379 52517094 41165934 0 1394191 1534594 1292890 213101 28603 18691694 14434100 3753752 503842 585967 455484 115042 15441 2419854 1555485 777976 86393 1447601 1160652 248911 38038 247267 247267 92010 92010 255209 10162 232121 12926 174039 45432 110118 18489 1332904 581642 751262 215842 140633 67730 7479 440884 95787 343738 1359 53955 38033 15922 2343878 1652198 691680 981023 981023 CONTRACT SERVICES 2394570 1620235 660058 114277 FOOD SERVICES 1467105 1467105 PATIENT SUPPORT 1284892 1284892 UTILITIES 989893 353007 635286 1600 3729796 2005508 1684461 39827 40682977 28193245 11621458 868274 6000 6000 14157148 14904762 3796545 8096086 7028404 6511126 649249 612768 66098571 25879326 32868503 40219245 9837518 10905971 499688 529088 2047622 2400987 70890677 84186033 1984499 2221534 3549675 4097591 5534174 6319125 X 55518516 58931106 9837987 18935802 65356503 77866908 70890677 84186033 11834117 676288 0 X X 0 1 X 1 0 X 6141752 1931482 1475732 6462064 9956969 25967999 6141752 1931482 1475732 6462064 9956969 25967999 25967999 195823 189228 369249 861414 1082259 2697973 28665972 175633448 0.90590 0.89950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6177734 343256 697206 355972 6862224 5474861 306977 724770 328874 6177734 6300962 276958 -793480 309579 5474861 5478725 280560 814320 272643 6300962 4820775 203403 701520 246973 5478725 0.22894 0.77106 1 0 2958062 2958062 49929452 22381165 27548287 5821827 3498161 2323666 7389230 7389230 40219245 X PART V, LINE 4: THE GOAL IS FOR THE ENDOWMENT FUNDS TO GROW SUCH THAT THE INCOME CAN PROVIDE ADDITIONAL FUNDS TO THE ORGANIZATION. CURRENTLY, INCOME FROM THE ENDOWMENT IS USED FOR BUILDING AND GROUNDS UPKEEP AS WELL AS PATIENT ASSISTANCE FUNDS. PART X, LINE 2: AS OF DECEMBER 31, 2024, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. CONCERT 166000 166000 13628 22513 15489 WOMENS LUNCHEON 145993 145993 3359 10188 14342 2 95595 95595 2005 6160 11273 407588 407588 18992 38861 41104 98957 308631 X X 0 0 0 0 0 0 0 0 0 JAY CROSSON CHIEF EXECUTIVE OFFICER 332893 0 64636 0 30500 0 0 0 21138 0 449167 0 0 0 CHAPMAN SLEDGE CHIEF MEDICAL OFFICER 0 333254 0 8000 0 30500 0 0 0 13746 0 385500 0 0 ROBIN COX CHIEF FINANCIAL OFFICER 158448 0 26505 0 9043 0 0 0 13374 0 207370 0 0 0 JOEY DARBY CGO 145702 0 22156 0 15802 0 0 0 14073 0 197733 0 0 0 CINDY STEWART FREEMAN CHIEF CLINICAL OFFICER 133732 0 19119 0 11221 0 0 0 15344 0 179416 0 0 0 RANDAL M LEA CHIEF COMMUNITY REC OFFICER 141962 0 19713 0 7721 0 0 0 4740 0 174136 0 0 0 NICHOLAS HAYES CSO 140516 0 15340 0 11015 0 0 0 4046 0 170917 0 0 0 CYNTHIA PATTERSON CDO 140577 0 15278 0 0 0 0 0 0 0 155855 0 0 0 ROBERT KENNEDY BOARD MEMBER, AFFILIATED WITH HUB INTERNATIONAL 180273 INSURANCE AND RISK MANAGEMENT 0 X-TREME GREEN LLC KEY EMPLOYEE ROBIN COX, HALF OWNER OF COMPANY 124991 LANDSCAPING 0 DANA MIRES DIRECTOR OF NURSING AFFILIATED WITH MIRES CONSTRUCTION 87426 ROOFING AND CONSTRUCTION 0 DON CRICHTON BOARD MEMBER AFFILIATED WITH PARMAN ENERGY 5782 FUEL 0 X 7 261884 STOCK MARKET X CAMPING SUPPLIES 1 250 DONATED VALUE X AIR HOCKEY TABLE 1 150 DONATED VALUE X ACOUSTIC GUITAR 1 150 DONATED VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DON & ROB CRICHTON ARE BOTH BOARD MEMBERS AND BROTHERS. JODY ROBERTS & LESIE ROBERTS DABROWIAK ARE SIBLINGS AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B BEGINNING IN 2009 A DRAFT FORM 990 IS PRESENTED TO ALL BOARD MEMBERS ATTENDING THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C REQUIRE A ANNUAL CONFLICT OF INTEREST POLICY STATEMENT FROM EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES. THE BOARD HAS DELEGATED THIS RESPONSIBILITY TO A SUBCOMMITTEE CALLED THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF CERTAIN MEMBERS OF THE BOARD. THE COMMITTEE DETERMINES THE COMPENSATION OF THE CEO BY ITSELF, AND THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IN CONSULTATION WITH THE CEO. THE COMMITTEE USES OUTSIDE RESOURCES TO ASSIST IT IN DETERMINING MARKET COMPENSATION FOR COMPARISON PURPOSES, INCLUDING USING ANY AVAILABLE INDUSTRY COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF OUR GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE TN SECRETARY OF STATE. OUR ANNUAL AUDITED FINANCIALS AND FORM 990 ARE AVAILABLE ON THE COMPANY'S PROFILE PAGE AT WWW.GIVINGMATTERS.COM. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST PART XII LINE 2C NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS WAS CHANGED DURING THE YEAR. CUMBERLAND HEIGHTS PROFESSIONAL ASSOCIATES PO BOX 90727 NASHVILLE TN 37209 581965168 ADDICTION MEDICINE TN 501(C)(3) LINE 11 CUMBERLAND HEIGHTS FOUNDATION INC 0 CREATIVE RECOVERIES COMMUNITIES INC DBA COMMUNITY HIGH SCHOOL PO BOX 90727 NASHVILLE TN 37209 621776796 INACTIVE/DISSOLVED IN 2015 TN 501(C)(3) LINE 7 CUMBERLAND HEIGHTS FOUNDATION INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 CUMBERLAND HEIGHTS PROFESSIONAL ASSOCIATION INC Q 1282578 FMV