2025-03-19T11:30:38-05:00 2024-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-07-01 310861029 Clermont Recovery Center Inc CLER 5137358100 1088 Wasserman STE C C Batavia OH 451031911 Jeff O'Neil Chief Executive Officer 5137358100 2025-03-12 1 0 Paula Hume P00537516 5132418313 2025-03-12 2023 2025-03-06 01:10:19Z Jeff O'Neil 1088 Wasserman STE C C Batavia OH 451031911 9983832 0 X www.gcbhs.com X 1975 OH To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives. 20 20 0 20 0 0 426884 568177 8609484 9386652 966 29000 0 0 9037334 9983829 52656 99636 0 0 5564369 5891664 0 0 0 1988210 2014713 7605235 8006013 1432099 1977816 4801050 5912595 1483752 1595519 3317298 4317076 To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives. 0 0 7552059 99394 8744281 Provides substance abuse intervention, ambulatory de-tox and treatment services to individuals and their families. 272635 482300 CRC services individuals in prevention and promotes wellness and safety in the community. Educational Programs including the Driver intervention program works in connection with Clermont County courts to re-educate drivers that have been convicted of driving under the influence. 181047 242 160071 Employment and Recovery services include programs to continue living a drug-free life while striving to be employed and productive. 8005741 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 0 1 0 0 0 0 0 0 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 X Jocelyn Arvisais 5133547077 1501 Madison Road Cincinnati OH 45206 Fred Heyse Chair 1.00 2.00 X X 0 0 0 Gloria Walker Director 1.00 1.00 X 0 0 0 Grant Hesser Director 1.00 2.00 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 2.00 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 2.00 X 0 0 0 Jeff O'Neil President/CEO 3.00 41.00 X 0 372581 34729 Jocelyn Arvisais Chief Financial Officer 4.00 41.00 X 0 140870 21336 Tracey Skale - Exit 0624 Chief Medical Officer 1.00 43.00 X 0 259313 25270 Alicia Fine Chief Program Officer and SVP Cler, War, Cli 44.00 1.00 X 0 165954 25287 Nichole Bisig Chief Clinical Officer 1.00 44.00 X 0 152634 17890 Katherine Schmidt - Start 0624 Chief Medical Officer 1.00 29.00 X 0 217262 14701 Jeffry Kirschner Executive VP of Business Operations 3.00 26.00 X 0 170736 26804 Kristen Belanger Staff Physician 1.00 29.00 X 0 239491 21331 John Wirick Staff Psychiatrist 1.00 31.00 X 0 165919 17476 Dianne Dehaven Nurse Practitioner 1.00 44.00 X 0 140727 16846 Joshua Oglehart Nurse Practitioner 1.00 44.00 X 0 155501 7620 0 2180988 229290 0 0 1 0 0 554697 13480 568177 Substance Abuse Servic 900099 8684114 8684114 Substance Abuse Preven 900099 527474 527474 Employment and Recover 900099 175064 175064 9386652 29003 29003 3 -3 -3 -3 9983829 9386652 0 29000 99636 99636 4701204 4701204 204264 204264 647543 647543 338653 338653 493 293 200 86610 86610 257008 257008 254997 254925 72 75726 75726 9438 9438 87286 87286 72996 72996 Residential treatment 1071814 1071814 Bad Debt 81220 81220 Miscellaneous 8901 8901 Dues/Membership/License 8224 8224 8006013 8005741 272 0 2653283 3755375 828999 1002395 2372505 1217680 1197109 1154825 121659 0 4801050 5912595 849599 873817 29315 0 604838 721702 1483752 1595519 X 3317298 4317076 3317298 4317076 4801050 5912595 X 1977816 -978038 X X 0 1 X 1 1 1 X 383762 498472 704592 426884 568177 2581887 383762 498472 704592 426884 568177 2581887 2581887 719 851 990 966 29003 32529 712 5043 5755 2620171 45780125 0.98540 0.98140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175482 175482 1954853 975510 979343 235170 235170 0 7000 7000 0 1154825 Due to related Party 721702 721702 X 9983829 0 9983829 0 9983829 8006013 0 8006013 0 8006013 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. 0 Assistance to Individuals 84 69226 FMV Food, accomodations, and storage Clothing 24 5507 FMV Clothing Documents 6 1590 FMV Birth certificate and ID Membership 3 1335 FMV Gym membership Transportation 718 21978 FMV Gas cards and bus passes 0 0 0 0 0 0 0 0 0 Jeff O'Neil President/CEO 0 327581 0 45000 0 0 0 19100 0 15629 0 407310 0 0 Tracey Skale - Exit 0624 Chief Medical Officer 0 252656 0 6657 0 0 0 16271 0 8999 0 284583 0 0 Kristen Belanger Staff Physician 0 238366 0 1125 0 0 0 12374 0 8957 0 260822 0 0 Katherine Schmidt - Start 0624 Chief Medical Officer 0 213587 0 3675 0 0 0 12837 0 1864 0 231963 0 0 Jeffry Kirschner Executive VP of Business Operations 0 163209 0 7527 0 0 0 11113 0 15691 0 197540 0 0 Alicia Fine Chief Program Officer and SVP Cler, 0 157454 0 8500 0 0 0 10122 0 15165 0 191241 0 0 John Wirick Staff Psychiatrist 0 164719 0 1200 0 0 0 9876 0 7600 0 183395 0 0 Nichole Bisig Chief Clinical Officer 0 144134 0 8500 0 0 0 9433 0 8457 0 170524 0 0 Joshua Oglehart Nurse Practitioner 0 154113 0 1388 0 0 0 6111 0 1509 0 163121 0 0 Jocelyn Arvisais Chief Financial Officer 0 132370 0 8500 0 0 0 8081 0 13255 0 162206 0 0 Dianne Dehaven Nurse Practitioner 0 139264 0 1463 0 0 0 8435 0 8411 0 157573 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 governing documents are available on the Ohio Secretary of State's website. The conflict of interest policy and financial statements are available upon request. Form 990, Part XI, line 9: Transfer to Affiliates -48,000. Net Asset Transfers to GCBHS - Inter Agency Admin Allocation -930,038. Form 990, Part XII, Line 2c No changes to the process during the 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 Family Services of Cincinnati Area DBA LifePoint Solutions 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 Mental Health KY 501(c)(3) Line 7 0 Greater Cincinnati Behavioral Health Services 1501 Madison Road Cincinnati OH 45206 310802647 Mental Health OH 501(c)(3) Line 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Greater Cincinnati Behavioral Health Services R 930038 Cost Greater Cincinnati Behavioral Health Services R 48000 Cost