2025-04-04T09:33:21-05:00 2024-06-30 331498605 PLANTE & MORAN PLLC 1111 SUPERIOR AVE SUITE 1250 CLEVELAND OH 44114 990 2023-07-01 311806189 COMMUNITY BEHAVIORAL HEALTH INC COMM 5137854054 230 LUDLOW STREET HAMILTON OH 45011 BRIAN KRAUSE CFO 5137854054 2025-04-01 1 1 AMY CIMINELLO P00796388 2165231010 2025-04-01 2023 2025-03-06 01:10:19Z BRIAN KRAUSE 230 LUDLOW STREET HAMILTON OH 45011 7938584 0 X CBH-SERVICES.ORG X 2001 OH THE ORGANIZATION OFFERS COMPREHENSIVE TREATMENT SERVICES TO CHEMICALLY DEPENDENT ADULTS AND ADOLESCENTS AND MENTAL HEALTH SERVICES. 17 16 69 16 0 0 790067 165100 7879077 7731032 694527 31601 17175 10851 9380846 7938584 0 0 0 0 4137256 4201039 0 0 0 3305045 3189375 7442301 7390414 1938545 548170 9534536 9786974 4409883 4114151 5124653 5672823 THE ORGANIZATION OFFERS COMPREHENSIVE TREATMENT SERVICES TO CHEMICALLY DEPENDENT ADULTS AND ADOLESCENTS AND MENTAL HEALTH SERVICES. 0 0 5971266 0 7738283 PROVIDE TREATMENT FOR SUBSTANCE ABUSE AND MENTAL HEALTH ILLNESSES. 5971266 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 19 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X BRIAN KRAUSE 5137854750 230 LUDLOW STREET HAMILTON OH 45011 X BRETT KIRKPATRICK PRESIDENT & CEO 6.00 34.00 X X 0 525585 68310 DR WILLIAM FANT VICE CHAIR 1.00 5.00 X X 0 0 0 JOHN KIRSCH TREASURER 1.00 5.00 X X 0 0 0 RANDY OPPENHEIMER SECRETARY 1.00 5.00 X X 0 0 0 NICK ZIEPFEL CHAIR 1.00 5.00 X X 0 0 0 PETE ABNER TRUSTEE 1.00 5.00 X 0 0 0 MARGARET BAKER TRUSTEE 1.00 5.00 X 0 0 0 NEIL COHEN TRUSTEE 1.00 5.00 X 0 0 0 TIMOTHY EGLOFF TRUSTEE 1.00 4.00 X 0 0 0 DAN GRIESINGER TRUSTEE 1.00 4.00 X 0 0 0 CATHY KUHL TRUSTEE 1.00 4.00 X 0 0 0 RAQUEL LOVEBERRY TRUSTEE 1.00 5.00 X 0 0 0 ROBIN MILLER TRUSTEE 1.00 5.00 X 0 0 0 LARRY MULLIGAN TRUSTEE 1.00 5.00 X 0 0 0 ANDREW SCHUSTER TRUSTEE 1.00 4.00 X 0 0 0 ROB WEIGEL TRUSTEE 1.00 4.00 X 0 0 0 JON WHALEN TRUSTEE 1.00 4.00 X 0 0 0 BRIAN KRAUSE CHIEF FINANCIAL OFFICER 6.00 34.00 X 0 307287 30948 ERIN ACKERMAN NURSE PRACTITIONER 40.00 0.00 X 195837 0 25216 THOMAS MCMAHON NURSE PRACTITIONER 40.00 0.00 X 185450 0 5564 ERIN DAY VP, BEHAVIORAL HEALTH SERVICES 40.00 0.00 X 144683 0 18040 ROBERT TUCKER EXECUTIVE DIRECTOR, BEHAVIORAL HEALTH SERVICES 40.00 0.00 X 115352 0 17143 MYRON FRIDMAN CHIEF CLINICAL OFFICER DESIGNEE 40.00 0.00 X 107514 0 2795 748836 832872 168016 5 0 1 0 0 165000 100 165100 MEDICAID & MENTAL HEAL 624100 4774422 4774422 OTHER MENTAL HEALTH 624100 2570843 2570843 RENT FROM AFFILIATE 624100 385767 385767 7731032 3600 0 3600 3600 3600 31601 0 31601 31601 31601 TRAINING/COLLABORATION 900099 3050 3050 DEPOSIT FORFEITURE 900099 2961 2961 MEDICAL RECORDS 900099 1240 1240 7251 7938584 7738283 0 35201 3466713 2724630 742083 94722 81076 13646 407433 348738 58695 232171 198724 33447 668682 496484 172198 47242 120 47122 49166 46222 2944 1702062 1599500 102562 97067 4235 92832 31423 31423 27026 27026 249527 143166 106361 102847 97627 5220 REPAIRS & MAINTENANCE 140861 129704 11157 ATP - CLIENT ASSISTANCE 39449 39449 MEDICAL SUPPLIES 16925 16925 DUES AND SUBSCRIPTIONS 7632 7632 9466 5611 3855 7390414 5971266 1419148 0 1663 234 368929 397580 4463753 2322893 2279221 2140860 6884723 7248300 9534536 9786974 592911 240803 4643 1438 819252 777131 2993077 3094779 4409883 4114151 X 5113087 5661257 11566 11566 5124653 5672823 9534536 9786974 548170 0 X X 0 1 X 1 1 1 X 197140 337264 949521 790067 165100 2439092 197140 337264 949521 790067 165100 2439092 17822 2421270 15898 3600 3600 3600 26698 75237 4858 80095 2545885 42484013 0.95110 0.94290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397770 397770 2847533 1320234 1527299 626948 523223 103725 525177 432116 93061 66325 47320 19005 2140860 DUE FROM RELATED PARTIES 7248300 7248300 DUE TO RELATED PARTIES 3081916 CBH PROPERTIES - DEPOSITS 12863 3094779 X PART X, LINE 2: COMMUNITY FIRST SOLUTIONS AND SUBSIDIARIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501C(3). THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. 0 0 0 1 0 0 0 0 0 BRETT KIRKPATRICK PRESIDENT & CEO 0 363747 0 98687 0 63151 0 49217 0 19093 0 593895 0 0 BRIAN KRAUSE CHIEF FINANCIAL OFFICER 0 251884 0 41858 0 13545 0 9749 0 21199 0 338235 0 0 ERIN ACKERMAN NURSE PRACTITIONER 195147 0 0 0 690 0 6955 0 18261 0 221053 0 0 0 THOMAS MCMAHON NURSE PRACTITIONER 185450 0 0 0 0 0 5564 0 0 0 191014 0 0 0 ERIN DAY VP, BEHAVIORAL HEALTH SERVICES 143963 0 0 0 720 0 5300 0 12740 0 162723 0 0 0 PART I, LINE 5 THE NURSE PRACTITIONERS RECEIVE PAY BASED ON A PERCENTAGE OF COLLECTIONS FROM SERVICES THEY RENDER. THE PERCENTAGE FORMULA IS STATED IN THEIR CONTRACT. FORM 990, SCHEDULE J, LINE 3 A RELATED ORGANIZATION, COMMUNITY FIRST SOLUTIONS, USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER IS COMMUNITY FIRST SOLUTIONS. FORM 990, PART VI, SECTION A, LINE 7A COMMUNITY FIRST SOLUTIONS HAS THE POWER TO ELECT AND APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B COMMUNITY FIRST SOLUTIONS HAS THE POWER TO MAKE CERTAIN GOVERNANCE DECISIONS FOR EXPANSION AND/OR TERMINATION OF SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING THE 990. HOWEVER, SOME CONFIDENTIAL INFORMATION, SUCH AS DONORS, WAS REDACTED BEFORE SENDING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SHALL FILE ANNUALLY A DISCLOSURE REPORT ON A FORM PREPARED BY THE CORPORATION AND APPROVED BY THE DIRECTORS, WHEREBY THE INDIVIDUAL DIRECTORS ARE PROVIDED A MEANS OF DISCLOSING ALL OUTSIDE INTERESTS WHICH MAY CREATE DUALITY OF INTEREST, OR POTENTIAL CONFLICTS OF INTEREST, AS THEY CONDUCT AFFAIRS OF THE CORPORATION. ANY DIRECTOR HAVING A DUALITY OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE HIS OR HER PERSONAL INTEREST ON THE MATTER, AND HE OR SHE SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THE DISCLOSURE AND THE ABSTENTION FROM VOTING AND ITS EFFECT ON THE QUORUM. THE FOREGOING REQUIREMENTS SHOULD NOT BE CONSTRUED AS PREVENTING ANY DIRECTORS FROM BRIEFLY STATING HIS OR HER POSITION IN A MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER DIRECTORS AS HIS OR HER KNOWLEDGE MAY BE OF ASSISTANCE TO THE OTHER DIRECTORS IN THEIR DELIBERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 PART VII, SECTION B THE PARENT COMPANY, COMMUNITY FIRST SOLUTIONS, OPERATES A SHARED SERVICES ACCOUNTS PAYABLE MODEL FOR ALL ITS SUBSIDIARIES WHICH MAKES PAYMENTS TO MOST VENDORS AND ISSUES THE 1099S. THERE ARE SOME INDIVIDUAL INDEPENDENT CONTRACTORS THAT ARE PAID THROUGH THE PAYROLL SYSTEM AND IN THOSE INSTANCES THE PAYMENTS AND 1099 IS ISSUED UNDER THE SUBSIDIARY'S TAX ID. PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. COMMUNITY BEHAVIORAL HEALTH PROPERTIES 230 LUDLOW STREET HAMILTON OH 45011 311806189 REAL ESTATE OH 627450 3780973 COMMUNITY BEHAVORIAL HEALTH INC COLONIAL SENIOR SERVICES 230 LUDLOW STREET HAMILTON OH 45011 311596262 SENIOR SERVICES OH 501(C)(3) LINE 10 COMMUNITY FIRST SOLUTIONS 0 COMMUNITY FIRST SOLUTIONS 230 LUDLOW STREET HAMILTON OH 45011 311150845 PARENT COMPANY OH 501(C)(3) LINE 12C, III-FI N/A 0 PARTNERS IN PRIME 230 LUDLOW STREET HAMILTON OH 45011 310569735 SENIOR CENTERS OH 501(C)(3) LINE 10 COMMUNITY FIRST SOLUTIONS 0 LIFESPAN 230 LUDLOW STREET HAMILTON OH 45011 310536666 SOCIAL SERVICES OH 501(C)(3) LINE 7 COMMUNITY FIRST SOLUTIONS 0 MISSION LINK 230 LUDLOW STREET HAMILTON OH 45011 874391538 SUPPORT FOR SENIOR/SOCIAL SERVICES OH 501(C)(3) LINE 12B, II N/A 0 COMMUNITY FIRST PHARMACY 230 LUDLOW STREET HAMILTON OH 45011 260653514 COMMUNITY PHARMACY OH N/A C 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 1