2024-05-06T15:13:00-05:00 2023-06-30 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-07-01 841241983 JEFFERSON HILLS CORPORATION % JEFFERSON HILLS JEFF 3039894357 421 ZANG STREET LAKEWOOD CO 80228 DAVID GOFF CFO 3039894357 2024-05-15 true DAVID GOFF 999009999 Adam R Smith CPA P00958966 7194714290 2024-04-15 2 2022 2023-04-26 12:10:37Z DAVID GOFF 421 ZANG STREET LAKEWOOD CO 80228 5445351 false X WWW.JEFFERSONHILLS.ORG X 1994 CO JEFFERSON HILLS PROVIDES A SAFE, SECURE, AND SUPPORTIVE TREATMENT/LEARNING ENVIRONMENT, PREPARING AT-RISK YOUTH AND THEIR FAMILIES TO FUNCTION MORE EFFECTIVELY IN OUR COMMUNITIES 5 5 121 5 0 27330 165787 5135995 5113004 513213 1428 31591 -16595 5708129 5263624 0 0 0 0 4692186 4930171 0 0 0 2189729 2399575 6881915 7329746 -1173786 -2066122 3762378 3631883 1525666 3461293 2236712 170590 JEFFERSON HILLS PROVIDES A SAFE, SECURE, AND SUPPORTIVE TREATMENT AND LEARNING ENVIRONMENT, PREPARING AT-RISK YOUTH AND THEIR FAMILIES TO FUNCTION MORE EFFECTIVELY IN OUR COMMUNITIES. false false 6173207 5113004 THERAPEUTIC RESIDENTIAL SERVICES FOR YOUTH PLACED BY THE DEPARTMENT OF YOUTH SERVICES, COUNTY DEPARTMENT OF HUMAN SERVICES AND BEHAVIOR HEALTH CENTERS. JEFFERSON HILLS LAKEWOOD RESIDENTIAL CHILDCARE FACILITY SERVED APPROXIMATELY 405 RESIDENTS AND THE DAY TREATMENT PROGRAM SERVED 11 CLIENTS FOR THE YEAR ENDED JUNE 30, 2023. 6173207 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 10 0 121 true false false false false false false false false false false false false X 5 5 false false false false true true true true true false false true true true true true true true true false X JEFFERSON HILLS 3039894357 421 ZANG STREET LAKEWOOD CO 80228 Meeta Michener Psychiatrist 40.0 0.0 X 385917 0 27989 Ashley Wheeler psychiatrist 40.0 0.0 X 388428 0 21497 DAVID GOFF CFO 1.0 47.0 X 0 269752 20904 Jose Vasquez Nurse Practitioner 40.0 0.0 X 184061 0 8854 Karen Yarberry Executive Director 40.0 0.0 X 169811 0 13151 David Molineux Education Director 40.0 0.0 X 113299 0 10030 KEVIN DONAHUE Board Member 2.0 0.0 X 0 0 0 LISA REC Board Member 2.0 0.0 X 0 0 0 ROBIN LOUKS Board Member 2.0 0.0 X 0 0 0 STACY MEISER CHAIR, FINANCE COMMITTEE 2.0 0.0 X X 0 0 0 STEVE NELSON CHAIR, BOARD OF DIRECTORS 2.0 0.0 X X 0 0 0 1241516 269752 102425 5 false true false JEFFERSON CENTER FOR MENTAL HEALTH 4851 INDEPENDENCE STREET WHEAT RIDGE CO 80033 MANAGEMENT SERVICES 391496 1 165787 0 165787 CLIENT SERVICE REVENUE 900099 4913263 4913263 FEES & CONTRACTS FROM GOV'T AGENCIES 900099 16900 16900 OTHER REVENUE 900099 182841 182841 5113004 1428 1428 0 0 165132 181727 -16595 0 -16595 -16595 0 0 0 0 0 0 0 0 0 0 0 5263624 5113004 -15167 0 0 0 0 195621 42313 153308 0 3923749 3293308 630441 75887 65655 10232 406782 340182 66600 328132 266771 61361 148000 129796 18204 1200 1200 45700 45700 0 0 0 308735 217967 90768 0 48332 42387 5945 72846 65416 7430 96340 86513 9827 0 258444 237768 20676 9563 8387 1176 0 3554 3117 437 11200 10338 862 0 150442 138858 11584 181593 164523 17070 BAD DEBT EXPENSE 684125 684125 ROOM & BOARD - OTHER 344838 344838 TRAINING 8657 7592 1065 LICENSES & FEES 26006 23353 2653 7329746 6173207 1156539 0 865907 383947 33925 49563 0 0 665941 1091821 0 0 0 0 0 0 0 0 132107 81848 3871958 2377214 1625588 1494744 0 0 0 0 0 0 0 0 438910 529960 3762378 3631883 985343 996624 0 0 164526 551079 0 0 0 0 0 0 346636 0 0 0 29161 1913590 1525666 3461293 X 2236712 170590 0 0 2236712 170590 3762378 3631883 -2066122 X false true X true X X X 1 JEFFERSON CENTER FOR MENTAL HEALTH 840474717 10 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 531027 531027 3037009 2116060 920949 303922 261154 42768 1494744 DEFERRED COMPENSATION PLAN 529960 529960 0 DUE TO JEFFERSON MENTAL HEALTH 1913590 1913590 SCHEDULE D, PART X, LINE 2 Uncertain Tax Positions: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2d -684,125 Bad debt expenses reclassed from revenue to expense 181,727 Reclassified to Rental Expenses on Return 502,398 Expenses on return, not on books Schedule D, Part XII, Line 4B 684,125 Bad debt expenses reclassed from revenue to expense -181,727 Reclassified to Rental Expenses on Return 502,398 Expenses on return, not on books X X false false false false false false false false false Karen Yarberry Executive Director 162553 0 7258 0 0 0 6502 0 6649 0 182962 0 Meeta Michener Psychiatrist 365019 0 20898 0 0 0 9368 0 18621 0 413906 0 Ashley Wheeler psychiatrist 366423 0 22005 0 0 0 8974 0 12523 0 409925 0 Jose Vasquez Nurse Practitioner 137966 0 46095 0 0 0 7363 0 1491 0 192915 0 DAVID GOFF CFO 0 267485 0 2267 0 0 0 10843 0 10061 0 290656 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS: JEFFERSON CENTER FOR MENTAL HEALTH IS THE SOLE MEMBER OF JEFFERSON HILLS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY: JEFFERSON CENTER FOR MENTAL HEALTH ELECTS THE BOARD OF DIRECTORS FOR JEFFERSON HILLS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS: APPROVAL OF THE SOLE MEMBER IS REQUIRED TO: (A) ALTER, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION (B) ELECT AND REMOVE THE OFFICERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY A THIRD PARTY PREPARER WITH A DETAIL REVIEW BEING COMPLETED BY THE PARENT COMPANY CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. A FINAL COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DESCRIBE HOW CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED: IF AN EMPLOYEE HAS OR INTENDS TO ENTER INTO PRIVATE PRACTICE IN ADDITION TO THEIR EMPLOYMENT WITH JEFFERSON HILLS, HE/SHE MUST NOTIFY HIS/HER MANAGER AND THE EXECUTIVE DIRECTOR. AS A GENERAL PRACTICE, JEFFERSON HILLS WILL NOT CONTRACT WITH ANY ORGANIZATION OR AGENCY IN WHICH A JEFFERSON HILLS' EMPLOYEE HAS A FINANCIAL INTEREST. THE JEFFERSON HILLS' EXECUTIVE DIRECTOR MUST AUTHORIZE FORMAL WRITTEN AUTHORIZATION FOR ANY EXCEPTION. IN ADDITION, ANY POTENTIAL BOARD MEMBER THAT IS APPLYING FOR A BOARD POSITION WITH JEFFERSON HILLS IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT UPON APPLICATION. EACH BOARD MEMBER IS REQUIRED ANNUALLY TO SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A DESCRIBE PROCESS FOR DETERMINING COMPENSATION: THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED AND APPROVED BY THE CEO OF JEFFERSON CENTER FOR MENTAL HEALTH (SOLE MEMBER). DATA IS USED FROM 990S OF ORGANIZATIONS OF SIMILAR TYPE AND SIZE. COMPENSATION DECISIONS ARE DOCUMENTED APPROPRIATELY BY THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 15B DESCRIBE PROCESS FOR DETERMINING COMPENSATION: OTHER OFFICERSKEY EMPLOYEES' COMPENSATION ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR OF JEFFERSON HILLS AND ALL COMPENSATION IS INCLUDED IN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. THE LAST REVIEW WAS COMPLETED IN 2023 AND DOCUMENTED APPROPRIATELY. FORM 990, PART VI, SECTION C, LINE 19 DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: THE MANAGEMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. JEFFERSON CENTER FOR MENTAL HEALTH 4851 INDEPENDENCE STREET WHEAT RIDGE CO 80033 840474717 MENTAL HEALTH CO 501(C)(3) LINE 10 NA false JEFFERSON THERAPEUTIC LIVING APARTMENTS 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 841182066 HUD RENTAL CO 501(C)(3) LINE 10 JCMH false FENTON PLACE TOWNHOMES 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 311532716 HUD RENTAL CO 501(C)(3) LINE 10 JCMH false JEFFERSON MENTAL HEALTH FOUNDATION 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 841451684 FUNDRAISING CO JCMH C CORP false false false true true false false false true true true true false false true true false false