2026-07-08T09:41:04-05:00 2025-08-31 331756852 COHEN & CO ADVISORY LLC OFFICES LISTED AT WWWCOHENCOCOM OH 44115 990 2024-09-01 273126126 OAKSTONE HEALTH CENTER OAKS 6148992838 900 CLUB DRIVE WESTERVILLE OH 43081 DANIEL LIKE BOARD PRESIDENT 6148992838 2026-07-01 1 1 PARGAT SINGH P02184330 8002291099 2026-06-30 2024 2025-03-06 01:10:19Z DANIEL LIKE 900 CLUB DRIVE WESTERVILLE OH 43081 355234 0 X WWW.OAKSTONEHEALTHCENTER.ORG X 2010 OH CLINIC FOCUSING ON MEDICAL & THERAPEUTIC NEEDS OF CHILDREN WITH AUTISM SPECTRUM DISORDERS. 4 4 2 0 4263 0 69650 117016 194293 238218 0 0 16614 0 280557 355234 0 0 0 0 187609 188165 0 0 0 139290 133381 326899 321546 -46342 33688 37307 48829 25167 3001 12140 45828 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 230659 233955 PROVIDED HEALTHCARE SERVICES FOR 1,943 PATIENT VISITS. 230659 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 2 0 2 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 1 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 FORMER MEDICAL DIRECTOR 30.00 X 122800 0 3200 JOHANNA GLADMAN CFO 0.50 10.00 X 0 89700 18150 122800 89700 21350 1 0 0 0 0 116057 959 116057 117016 PATIENT FEES 621400 220355 216092 4263 DISCOUNTS, REBATES, & 621400 17863 17863 238218 355234 233955 4263 0 174583 174583 308 308 13274 13274 60300 60300 18325 330 17995 27961 18121 9840 9000 9000 1594 1594 15508 15043 465 BAD DEBT EXPENSE 663 663 MISCELLANEOUS EXPENSE 30 30 321546 230659 90887 0 18072 27455 17988 19993 669 803 27690 27690 0 0 578 578 37307 48829 5167 3001 20000 0 25167 3001 X 12140 45828 12140 45828 37307 48829 33688 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, 2025, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X FORGIVEN SERVICES, RENT, NOTE PAYABLE, ACCRUED INTEREST 1 116057 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, BOARD PRESIDENT, 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 VI, SECTION A, LINE 9 KRISTEN KENNEY IS NO LONGER EMPLOYED BY THE ORGANIZATION. ANY APPLICABLE MAIL IS FORWARDED TO HER AS REQUIRED AND SHE IS STILL ACTIVELY WORKING WITH THE ORGANIZATION TO CLOSE ANY OUTSTANDING MATTERS. 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 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0