Form 990 for tax year 2022
Filed by BEHAVIORAL CONNECTIONS OF WOOD COUNTY INC.
Totals
- Total revenue
- $66,839
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $66,839
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,748,667
- Total liabilities, end of year
- $53,430
- Net assets or fund balances, end of year
- $2,695,237
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MANAGEMENT FEES
total $66,839 · related or exempt $66,839
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,600 · end of year $53,430
-
4 · Accounts receivable
beginning of year $76,246 · end of year $91,536
-
15 · Other assets
beginning of year $2,551,978 · end of year $2,603,701
-
17 · Accounts payable and accrued expenses
beginning of year $36,602 · end of year $53,430
-
27 · Net assets without donor restrictions
beginning of year $2,539,522 · end of year $2,695,237
-
28 · Net assets with donor restrictions
beginning of year $88,700 · end of year $0
Mission and programs · 2022
Mission
HELPING PEOPLE LEAD BETTER LIVES BY PROVIDING COMPREHENSIVE CARE FOR CRISIS, ADDICTION, AND MENTAL HEALTH RECOVERY.
-
TO PROVIDE MENTAL HEALTH OUTPATIENT TREATMENT SERVICES, COMMUNITY SUPPORT AND RESIDENTIAL SERVICES, VOCATIONAL AND REHABILITATION SERVICES, AND 24 HOUR CRISIS HOTLINE AND INFORMATION. TO PROVIDE SUBSTANCE ABUSE OUTPATIENT TREATMENT SERVICES, COMMUNITY EDUCATION AND PREVENTION SERVICES, AND COURT-RELATED SERVICES AND TO PROVIDE SUBSTANCE ABUSE RESIDENTIAL TREATMENT SERVICES FOR WOMEN
Revenue $66,839
As filed on the 2022 return.
Listed in Part VII
-
Don MonteleoneDON MONTELEONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.33 + 0.67 related
-
Karen AlbrightKAREN ALBRIGHT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.33 + 0.67 related
-
Dustin WatkinsDUSTIN WATKINS
CHAIR
- Total calculated
- $0
- Hours/week
- 0.33 + 0.67 related
-
Jan KnapeJAN KNAPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.33 + 0.67 related
-
Rosie JordanROSIE JORDAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.33 + 0.67 related
-
Bernard Young JrBERNARD YOUNG JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.33 + 0.67 related
-
Cynthia Pinchback-HinesCYNTHIA PINCHBACK-HINES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.33 + 0.67 related
-
Janell VickersJANELL VICKERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.33 + 0.67 related
-
Dan BrionesDAN BRIONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.33 + 0.67 related
-
Donna JablonskiDONNA JABLONSKI
PRESIDENT/CEO
- Total calculated
- $695,576
- From this org
- $0
- From related orgs
- $651,083
- Other
- $44,493
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $427,846 related
- Bonus
- $0 + $216,548 related
- Other
- $0 + $6,689 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $26,193 related
- Filer's total
- $0 + $695,576 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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LINE 7 · TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY · OH
-
LINE 7 · PROVIDING LIVING FACILITIES FOR RESIDENTS WITH DISABILITIES · OH
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LINE 7 · PROVIDING LIVING FACILITIES FOR RESIDENTS WITH DISABILITIES · OH
-
RESIDENCE CONNECTIONS OF WOOD COUNTY INC
LINE 7 · PROVIDING LIVING FACILITIES FOR RESIDENTS WITH DISABILITIES · OH
-
BEHAVIORAL HEALTH CONNECTIONS
LINE 7 · NO CURRENT ACTIVITY · OH
-
CENTRAL COMMUNITY HEALTH BOARD OF HAMILTON COUNTY
LINE 7 · TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349308145
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