Form990
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Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 07-01-2021 , and ending 06-30-2022
BCheck if applicable:
CName of organization
COMPREHENSIVE MENTAL HEALTH SERVICES INC
 
% JENNIFER GAGNON
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2885 WEST BATTLEFIELD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SPRINGFIELD, MO65807
D Employer identification number

43-0949079
E Telephone number

G Gross receipts $ 10,073,262
F Name and address of principal officer:
CJ DAVIS
2885 WEST BATTLEFIELD
SPRINGFIELD,MO65807
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.THECMHS.COM
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1969
M State of legal domicile: MO
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES AND OUR COMMUNITY, CMHS, INC. PROVIDES THE HIGHEST QUALITY BEHAVIORAL HEALTH SERVICES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 12
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 12
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 323
6 Total number of volunteers (estimate if necessary) ............. 6 12
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 1,240,201 3,591,670
9 Program service revenue (Part VIII, line 2g) ......... 15,248,024 6,345,041
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,750 5,834
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 105,550 130,717
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 16,595,525 10,073,262
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 1,775 20,853,900
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 12,073,595 9,155,686
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 4,022,747 3,544,090
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 16,098,117 33,553,676
19 Revenue less expenses. Subtract line 18 from line 12....... 497,408 -23,480,414
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 19,947,196 0
21 Total liabilities (Part X, line 26)............. 4,056,100 0
22 Net assets or fund balances. Subtract line 21 from line 20..... 15,891,096 0
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
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Signature of officer Date
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Type or print name and title
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Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: SEE SCHEDULE O
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 20,853,900 including grants of $ 20,853,900 ) (Revenue $   )
EFFECTIVE DECEMBER 31, 2021, COMPREHENSIVE MENTAL HEALTH SERVICES, INC. (CMHS) WAS ACQUIRED BY BURRELL, INC. UPON ACQUISITION, BURRELL BECAME THE SOLE CORPORATE MEMBER OF CMHS. BURRELL, INC. WILL CONTINUE THE SERVICES PROVIDED BY CMHS AND EXPAND ITS SERVCIE AREA TO INCLUDE SEVERAL COUNTIES ADJACENT TO THOSE IT CURRENTLY SERVES. INCLUDED IN THIS ACQUISITION IS AN INHERENT CONTRIBUTION OF NET ASSETS FROM CMHS TO BURRELL, INC.
4b (Code:   ) (Expenses $ 11,214,430 including grants of $   ) (Revenue $ 6,345,041 )
PRIOR TO THE ACQUISITION, CMHS OFFERED SERVICES IN A VARIETY OF AREAS OF PSYCHIATRIC AND SUBSTANCE ABUSE TREATMENT FOR PEOPLE WHO WOULD OTHERWISE GO WITHOUT TREATMENT. THESE SERVICES INCLUDE ADULT COMMUNITY SUPPORT SERVICES, MEDICATION CLINIC FOR CLIENTS AGES 5 AND OLDER, ADDICTION SERVICES, AND RESIDENTIAL SERVICES. SEE SCHEDULE O FOR MORE INFORMATION.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet32,068,330
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. ...................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part IClick to see attachment
31
Yes
 
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................Click to see attachment
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
91
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
323
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
12
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
12
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
Yes
 
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJENNIFER GAGNON2885 WEST BATTLEFIELD   SPRINGFIELD,MO65807 (417) 761-5000
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) CJ DAVIS......................................................................
PRESIDENT & CEO BEG 01/22
 1.0
.................
42.0 		    X       0 680,556 80,896
(2) JENNIFER GAGNON......................................................................
CHIEF FINANCIAL OFCR BEG 01/22
 1.0
.................
42.0 		    X       0 356,420 49,678
(3) ADAM ANDREASSEN......................................................................
CHIEF OPERATING OFCR BEG 01/22
 1.0
.................
42.0 		    X       0 327,114 51,646
(4) PRANAHITHA REDDY......................................................................
PRESCRIBER
 35.0
.................
0.0 		        X   288,485 0 36,579
(5) JULIE PRATT......................................................................
PRESIDENT & CEO ENDING 12/21
 40.0
.................
0.0 		    X       289,043 0 19,155
(6) HEATHER BUCK......................................................................
PRESCRIBER
 40.0
.................
0.0 		        X   149,648 0 18,941
(7) DANIEL WASHBURN......................................................................
CFO ENDING 12/21
 40.0
.................
0.0 		    X       144,448 0 6,682
(8) TRACI WENTZ......................................................................
PRESCRIBER
 40.0
.................
0.0 		        X   124,026 0 26,662
(9) KAREN KLEOPPEL......................................................................
CHIEF ADMIN OFCR ENDING 12/21
 30.0
.................
0.0 		    X       131,074 0 18,494
(10) SARAH WRIGHT......................................................................
PRESCRIBER
 40.0
.................
0.0 		        X   115,933 0 16,432
(11) LORI BYL......................................................................
CHIEF CLINICAL OFCR END 12/21
 40.0
.................
0.0 		    X       121,550 0 4,711
(12) TIM DAVIS......................................................................
DIRECTOR OF IT ENDING 12/21
 40.0
.................
0.0 		        X   114,065 0 9,916
(13) STACIE NEWBERRY......................................................................
CHIEF DIR CLINIC SVC END 12/21
 40.0
.................
0.0 		    X       103,633 0 14,113
(14) ALEX HENSON......................................................................
DIRECTOR BEG 01/22
 1.0
.................
3.0 		X           0 0 0
(15) BROOKE O'REILLY......................................................................
DIRECTOR BEG 01/22
 1.0
.................
3.0 		X           0 0 0
(16) HAL HIGDON......................................................................
SECRETARY/TREASURER BEG 01/22
 1.0
.................
3.0 		X   X       0 0 0
(17) NICK SANDERS......................................................................
VICE CHAIRMAN BEG 01/22
 1.0
.................
3.0 		X   X       0 0 0
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) PAUL WILLIAMS........................................................................
DIRECTOR BEG 01/22
 1.0
.......................3.0 		X           0 0 0
(19) PHYLLIS WOLFRAM........................................................................
DIRECTOR BEG 01/22
 1.0
.......................3.0 		X           0 0 0
(20) SANDRA KINSEY........................................................................
DIRECTOR BEG 01/22
 1.0
.......................3.0 		X           0 0 0
(21) STACEY SMITH........................................................................
DIRECTOR BEG 01/22
 1.0
.......................3.0 		X           0 0 0
(22) STEVE EDWARDS........................................................................
DIRECTOR BEG 01/22
 1.0
.......................3.0 		X           0 0 0
(23) TONIANN RICHARD........................................................................
DIRECTOR
 1.0
.......................3.0 		X           0 0 0
(24) WELDON WEBB........................................................................
DIRECTOR BEG 01/22
 1.0
.......................3.0 		X           0 0 0
(25) CLAY GODDARD........................................................................
CHAIRMAN BEG 01/22
 1.0
.......................3.0 		X   X       0 0 0
(26) JAY DORST........................................................................
CO-CHAIR ENDING 12/21
 1.0
.......................2.0 		X   X       0 0 0
(27) DAVID COOK........................................................................
CO-CHAIR ENDING 12/21
 1.0
.......................2.0 		X   X       0 0 0
(28) STEVE SHIPMAN........................................................................
TREASURER ENDING 12/21
 1.0
.......................2.0 		X   X       0 0 0
(29) TOM CRANSHAW........................................................................
DIRECTOR ENDING 12/21
 1.0
.......................2.0 		X           0 0 0
(30) KIMBERLY GLACKIN........................................................................
DIRECTOR ENDING 12/21
 1.0
.......................2.0 		X           0 0 0
(31) GRACE BOSWELL........................................................................
DIRECTOR ENDING 12/21
 1.0
.......................2.0 		X           0 0 0
(32) NORA MAGEE........................................................................
DIRECTOR ENDING 12/21
 1.0
.......................2.0 		X           0 0 0
(33) SHENETTA HOLLINS........................................................................
DIRECTOR ENDING 12/21
 1.0
.......................2.0 		X           0 0 0
(34) JOHN TRAMEL........................................................................
DIRECTOR ENDING 12/21
 1.0
.......................2.0 		X           0 0 0
(35) MARCHEL ALVERSON........................................................................
DIRECTOR ENDING 12/21
 1.0
.......................2.0 		X           0 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,581,905 1,364,090 353,905
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet11
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
ANDREA JASDANWALA,
11105 COUNTY RD 3030
ROLLA,MO65401 		PSYCHIATRIST 246,113
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 25,784
e Government grants (contributions)1e 3,184,247
f All other contributions, gifts, grants, and similar amounts not included above1f 381,639
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 3,591,670
Program Service RevenueAmt Business Code
2a MENTAL HEALTH SERVICES 621300 5,957,946 5,957,946    
b OTHER REVENUE 900099 387,095 387,095    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 6,345,041
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 5,834     5,834
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 0      
(ii) Personal (i) Real
6a Gross rents   130,717 6a
b Less: rental expenses     6b
c Rental income or (loss) 0 130,717 6c
d Net rental income or (loss).......MediumBullet 130,717     130,717
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory     7a
b Less: cost or other basis and sales expenses     7b
c Gain or (loss)     7c
d Net gain or (loss).........MediumBullet 0      
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a 0
b Less: direct expenses ... 8b 0
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a 0
b Less: direct expenses ... 9b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
10a 0
b Less: cost of goods sold .. 10b 0
c Net income or (loss) from sales of inventory..MediumBullet 0      
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 0
12 Total revenue. See instructions.....MediumBullet 10,073,262 6,345,041   136,551
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 20,853,900 20,853,900
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 0  
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 0  
4 Benefits paid to or for members ....... 0  
5 Compensation of current officers, directors, trustees, and key employees ........... 852,903 731,124 121,779  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 0      
7 Other salaries and wages........ 6,000,772 5,730,993 269,779  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 191,906 149,370 42,536  
9 Other employee benefits ....... 1,592,734 1,254,212 338,522  
10 Payroll taxes ........... 517,371 408,195 109,176  
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 21,644   21,644  
c Accounting ........... 73,354   73,354  
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 1,213,447 993,233 220,214  
12 Advertising and promotion .... 19,824 16,226 3,598  
13 Office expenses ....... 332,748 272,362 60,386 0
14 Information technology ...... 474,387 388,296 86,091  
15 Royalties .. 0      
16 Occupancy ........... 305,029 248,531 56,498  
17 Travel ............ 126,222 103,316 22,906  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 17,193 14,073 3,120  
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 372,842 334,158 38,684  
23 Insurance ... 65,590 53,687 11,903  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MEDICAL SUPPLIES & CLIENT EXP 493,399 493,399    
b LICENSES, DUES, SUBSCRIPTIONS 28,411 23,255 5,156  
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 33,553,676 32,068,330 1,485,346 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 3,656,758 1 0
2 Savings and temporary cash investments ......... 7,192,344 2 0
3 Pledges and grants receivable, net ...... 0 3 0
4 Accounts receivable, net ............. 2,459,903 4 0
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ........... 0 7 0
8 Inventories for sale or use ............ 0 8 0
9 Prepaid expenses and deferred charges ...... 184,930 9 0
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation 10b   6,420,798 10c 0
11 Investments—publicly traded securities . 0 11 0
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 32,463 15 0
16 Total assets. Add lines 1 through 15 (must equal line 33)... 19,947,196 16 0
Liabilities 17 Accounts payable and accrued expenses ..... 1,598,460 17 0
18 Grants payable ... 0 18 0
19 Deferred revenue ......... 258,586 19 0
20 Tax-exempt bond liabilities ......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 2,199,054 23 0
24 Unsecured notes and loans payable to unrelated third parties .. 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 0 25 0
26 Total liabilities. Add lines 17 through 25.. 4,056,100 26 0
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 15,841,096 27 0
28 Net assets with donor restrictions ........... 50,000 28 0
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 15,891,096 32 0
33 Total liabilities and net assets/fund balances ........ 19,947,196 33 0
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
10,073,262
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
33,553,676
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-23,480,414
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
15,891,096
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
4,250,119
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
3,339,199
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
0
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
COMPREHENSIVE MENTAL HEALTH SERVICES INC
 
Employer identification number

43-0949079
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 8,998 0 168,000 1,240,201 3,591,670 5,008,869
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 14,277,794 16,192,734 16,468,484 15,248,024 6,345,041 68,532,077
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....           0
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...           0
5 The value of services or facilities furnished by a governmental unit to the organization without charge           0
6 Total. Add lines 1 through 5 14,286,792 16,192,734 16,636,484 16,488,225 9,936,711 73,540,946
7a Amounts included on lines 1, 2, and 3 received from disqualified persons       500,000   500,000
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. 0 0 0 0   0
c Add lines 7a and 7b.. 0 0 0 500,000   500,000
8 Public support. (Subtract line 7c from line 6.) 73,040,946
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
9 Amounts from line 6... 14,286,792 16,192,734 16,636,484 16,488,225 9,936,711 73,540,946
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 19,388 29,352 26,170 25,566 136,551 237,027
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.           0
c Add lines 10a and 10b. 19,388 29,352 26,170 25,566 136,551 237,027
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.           0
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. 154,573 91,109 49,274 88,300   383,256
13 Total support. (Add lines 9, 10c, 11, and 12.).. 14,460,753 16,313,195 16,711,928 16,602,091 10,073,262 74,161,229
14
Section C. Computation of Public Support Percentage
15
15
98.489 %
16
16
98.640 %
Section D. Computation of Investment Income Percentage
17
17
0.320 %
18
18
0.163 %
19a
b
20
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2021 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2021 		(iii)
Distributable
Amount for 2021
1 Distributable amount for 2021 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2021:
a From 2016.......  
b From 2017.......  
c From 2018.......  
d From 2019.......  
e From 2020.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2021 distributable amount  
i Carryover from 2016 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2021 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2021 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2021, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2021. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2022. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2017.....  
b Excess from 2018.....  
c Excess from 2019.....  
d Excess from 2020.....  
e Excess from 2021.....  
Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Name of the organization
COMPREHENSIVE MENTAL HEALTH SERVICES INC
 
Employer identification number

43-0949079
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2021)
Schedule B (Form 990) (2021) Page 2
Name of organization
COMPREHENSIVE MENTAL HEALTH SERVICES INC
  		Employer identification number
43-0949079
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page 3
Name of organization
COMPREHENSIVE MENTAL HEALTH SERVICES INC
  		Employer identification number

43-0949079
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page 4
Name of organization
COMPREHENSIVE MENTAL HEALTH SERVICES INC
  		Employer identification number

43-0949079
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2021)
Additional Data


Software ID:  
Software Version:  

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
COMPREHENSIVE MENTAL HEALTH SERVICES INC
 
Employer identification number
43-0949079
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) BURRELL INC
2885 W BATTLEFIELD
SPRINGFIELD,MO65807 		43-1081715 501(C)(3) 20,853,900       ACQUISITION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
1
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2021

Schedule I (Form 990) 2021
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
SCHEDULE I, PART I, LINE 2 EFFECTIVE DECEMBER 31, 2021, COMPREHENSIVE MENTAL HEALTH SERVICES, INC. (CMHS) WAS ACQUIRED BY BURRELL, INC. UPON ACQUISITION, BURRELL BECAME THE SOLE CORPORATE MEMBER OF CMHS. BURRELL, INC. WILL CONTINUE THE SERVICES PROVIDED BY CMHS. INCLUDED IN THIS ACQUISITION IS AN INHERENT CONTRIBUTION OF NET ASSETS FROM CMHS TO BURRELL, INC.
Schedule I (Form 990) 2021



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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
COMPREHENSIVE MENTAL HEALTH SERVICES INC
 
Employer identification number

43-0949079
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1ADAM ANDREASSEN
CHIEF OPERATING OFCR BEG 01/22 		(i)

(ii)		 0
-------------
261,114 		0
-------------
66,000 		0
-------------
0 		0
-------------
21,860 		0
-------------
29,786 		0
-------------
378,760 		0
-------------
0
2CJ DAVIS
PRESIDENT & CEO BEG 01/22 		(i)

(ii)		 0
-------------
525,768 		0
-------------
128,640 		0
-------------
26,148 		0
-------------
51,860 		0
-------------
29,036 		0
-------------
761,452 		0
-------------
0
3JENNIFER GAGNON
CHIEF FINANCIAL OFCR BEG 01/22 		(i)

(ii)		 0
-------------
285,620 		0
-------------
70,800 		0
-------------
0 		0
-------------
21,860 		0
-------------
27,818 		0
-------------
406,098 		0
-------------
0
4JULIE PRATT
PRESIDENT & CEO ENDING 12/21 		(i)

(ii)		 212,252
-------------
0 		10,000
-------------
0 		66,791
-------------
0 		9,239
-------------
0 		9,916
-------------
0 		308,198
-------------
0 		0
-------------
0
5DANIEL WASHBURN
CFO ENDING 12/21 		(i)

(ii)		 107,484
-------------
0 		0
-------------
0 		36,964
-------------
0 		0
-------------
0 		6,682
-------------
0 		151,130
-------------
0 		0
-------------
0
6PRANAHITHA REDDY
PRESCRIBER 		(i)

(ii)		 288,266
-------------
0 		219
-------------
0 		0
-------------
0 		11,600
-------------
0 		24,979
-------------
0 		325,064
-------------
0 		0
-------------
0
7HEATHER BUCK
PRESCRIBER 		(i)

(ii)		 149,398
-------------
0 		250
-------------
0 		0
-------------
0 		0
-------------
0 		18,941
-------------
0 		168,589
-------------
0 		0
-------------
0
8TRACI WENTZ
PRESCRIBER 		(i)

(ii)		 123,776
-------------
0 		250
-------------
0 		0
-------------
0 		5,327
-------------
0 		21,335
-------------
0 		150,688
-------------
0 		0
-------------
0
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
SCHEDULE J, PART I, LINE 3 CEO COMPENSATION: BURRELL, INC., A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO C.J. DAVIS: -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PRIOR TO THE ACQUISITION, THE COMPENSATION OF CMHS'S CEO WAS APPROVED BY THE BOARD WHO CONDUCTED AN ANNUAL REVIEW BASED ON COMPARABLE SALARY DATA PROVIDED BY THE COALITION OF COMMUNITY MENTAL HEALTH CENTERS IN MISSOURI.
SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENT: DANIEL WASHBURN, CHIEF FINANCIAL OFFICER, RECEIVED A SEVERANCE PAYMENT OF $28,404.
SCHEDULE J, PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN: BURRELL INC., A RELATED ORGANIZATION, CONTRIBUTED $30,000 TO A 457(F) PLAN FOR C.J. DAVIS.
Schedule J (Form 990) 2021

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SCHEDULE N
(Form 990)

Department of the Treasury
Internal Revenue Service
Liquidation, Termination, Dissolution, or Significant Disposition of Assets
bullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 31 or 32; or Form 990-EZ, line 36.
bullet Attach certified copies of any articles of dissolution, resolutions, or plans.
bullet Attach to Form 990 or 990-EZ.
bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
COMPREHENSIVE MENTAL HEALTH SERVICES INC
 
Employer identification number
43-0949079
Part I
Liquidation, Termination, or Dissolution. Complete this part if the organization answered "Yes" on Form 990, Part IV, line 31, or Form 990-EZ, line 36. Part I can be duplicated if additional space is needed. Click to see attachment
1(a) Description of asset(s)
distributed or transaction
expenses paid 		(b) Date of
distribution 		(c) Fair market value of
asset(s) distributed or
amount of transaction
expenses 		(d) Method of
determining FMV for
asset(s) distributed or
transaction expenses 		(e) EIN of recipient (f) Name and address of recipient (g) IRC section
of recipient(s) (if
tax-exempt) or type
of entity
CASH & SAVINGS 06-30-2022 6,672,462 CASH 43-1081715 BURRELL INC
2885 W BATTLEFIELD
SPRINGFIELD,MO65807 		501(C)(3)
ACCOUNTS RECEIVABLE 06-30-2022 2,653,556 BOOK VALUE 43-1081715 BURRELL INC
2885 W BATTLEFIELD
SPRINGFIELD,MO65807 		501(C)(3)
INVENTORIES 06-30-2022 431,001 BOOK VALUE 43-1081715 BURRELL INC
2885 W BATTLEFIELD
SPRINGFIELD,MO65807 		501(C)(3)
PREPAID EXPENSES 06-30-2022 68,883 BOOK VALUE 43-1081715 BURRELL INC
2885 W BATTLEFIELD
SPRINGFIELD,MO65807 		501(C)(3)
FIXED ASSETS 06-30-2022 11,307,000 VALUATION 43-1081715 BURRELL INC
2885 W BATTLEFIELD
SPRINGFIELD,MO65807 		501(C)(3)
INVESTMENTS 06-30-2022 86,952 MARKETABLE SECURITIES 43-1081715 BURRELL INC
2885 W BATTLEFIELD
SPRINGFIELD,MO65807 		501(C)(3)
Yes
No
2
Did or will any officer, director, trustee, or key employee of the organization:
a
Become a director or trustee of a successor or transferee organization? ...........................
2a
Yes
 
b
Become an employee of, or independent contractor for, a successor or transferee organization? .....................
2b
Yes
 
c
Become a direct or indirect owner of a successor or transferee organization? .....................
2c
 
No
d
Receive, or become entitled to, compensation or other similar payments as a result of the organization's liquidation, termination, or dissolution? ........
2d
 
No
e
If the organization answered "Yes" to any of the questions on lines 2a through 2d, provide the name of the person involved and explain in Part III. bullet
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50087Z
Schedule N (Form 990) (2021)

Schedule N (Form 990) (2021)
Page 2
Part I
Liquidation, Termination, or Dissolution (continued)
Note. If the organization distributed all of its assets during the tax year, then Form 990, Part X, column (B), line 16 (Total assets), and line 26 (Total liabilities), should equal -0-.
Yes
No
3
Did the organization distribute its assets in accordance with its governing instrument(s)? If "No," describe in Part III .............
3
Yes
 
4a
Is the organization required to notify the attorney general or other appropriate state official of its intent to dissolve, liquidate, or terminate? ......
4a
Yes
 
b
If "Yes," did the organization provide such notice? .....................
4b
Yes
 
5
Did the organization discharge or pay all of its liabilities in accordance with state laws? .....................
5
Yes
 
6a
Did the organization have any tax-exempt bonds outstanding during the year? .....................
6a
 
No
b
If "Yes" on line 6a, did the organization discharge or defease all of its tax-exempt bond liabilities during the tax year in accordance with the Internal Revenue Code and state laws?
6b
 
 
c
If "Yes" on line 6b, describe in Part III how the organization defeased or otherwise settled these liabilities. If "No" on line 6b, explain in Part III.

Part II
Sale, Exchange, Disposition, or Other Transfer of More Than 25% of the Organization's Assets. Complete this part if the organization answered "Yes" on Form 990, Part IV, line 32, or Form 990-EZ, line 36. Part II can be duplicated if additional space is needed.
1(a) Description of asset(s)
distributed or transaction
expenses paid 		(b) Date of
distribution 		(c) Fair market value of
asset(s) distributed or
amount of transaction
expenses 		(d) Method of
determining FMV for
asset(s) distributed or
transaction expenses 		(e) EIN of recipient (f) Name and address of recipient (g) IRC section
of recipient(s) (if
tax-exempt) or type
of entity
Yes
No
2
Did or will any officer, director, trustee, or key employee of the organization:
a
Become a director or trustee of a successor or transferee organization? .........................
2a
Yes
 
b
Become an employee of, or independent contractor for, a successor or transferee organization? .....................
2b
Yes
 
c
Become a direct or indirect owner of a successor or transferee organization? .....................
2c
 
No
d
Receive, or become entitled to, compensation or other similar payments as a result of the organization's significant disposition of assets? ........
2d
 
No
e
If the organization answered "Yes" to any of the questions on lines 2a through 2d, provide the name of the person involved and explain in Part III. bullet
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50087Z
Schedule N (Form 990) (2021)

Schedule N (Form 990) (2021)
Page 3
Part III
Supplemental Information. Provide the information required by Part I, lines 2e and 6c, and Part II, line 2e. Also complete this part to provide any additional information.
Return Reference Explanation
SCHEDULE N, PART I, LINE 2A DIRECTORS OF TRANSFEREE ORGANIZATION: TONIANN RICHARD IS A DIRECTOR OF THE BOARD OF BURRELL, INC. AND ALSO SERVED ON THE BOARD OF COMPREHENSIVE MENTAL HEALTH SERVICES, INC. PRIOR TO ACQUISITION.
SCHEDULE N, PART I, LINE 2B EMPLOYEES OF TRANSFEREE ORGANIZATION: ALL OFFICERS AND HIGHEST COMPENSATED EMPLOYEES EXCEPT DANIEL WASHBURN, CFO, REMAINED EMPLOYED WITH BURRELL, INC., AFTER ACQUISITION.
Schedule N (Form 990) (2021)



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SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
COMPREHENSIVE MENTAL HEALTH SERVICES INC
 
Employer identification number

43-0949079
Return Reference Explanation
FORM 990, PART III, LINE 1 MISSION: ESTABLISHED IN 1969, COMPREHENSIVE MENTAL HEALTH SERVICES, INC (CMHS) IS CERTIFIED BY THE STATE OF MISSOURI, DEPARTMENT OF MENTAL HEALTH AND THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) AS A COMMUNITY MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT CENTER. IN KEEPING WITH ITS MISSION AND WITH RESPECT TO DIVERSITY, CMHS PROVIDES CULTURALLY COMPETENT MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR THE INDIGENT AND/OR UNDER INSURED RESIDENTS OF JACKSON COUNTY. CMHS OFFERS SERVICES IN A VARIETY OF AREAS OF PSYCHIATRIC AND SUBSTANCE ABUSE TREATMENT FOR PEOPLE WHO WOULD OTHERWISE GO WITHOUT TREATMENT. WITH A STAFF OF APPROXIMATELY 190 AND MULTIPLE LOCATIONS IN EASTERN JACKSON COUNTY AND KANSAS CITY, MO, CMHS SERVES OVER 6,000 INDIVIDUALS INCLUDING CHILDREN, ADOLESCENTS, ADULTS AND ELDERS EACH YEAR.
FORM 990, PART III, LINE 3 CHANGE IN PROGRAM SERVICES: EFFECTIVE DECEMBER 31, 2021, COMPREHENSIVE MENTAL HEALTH SERVICES, INC. (CMHS) WAS ACQUIRED BY BURRELL, INC. UPON ACQUISITION, BURRELL BECAME THE SOLE CORPORATE MEMBER OF CMHS. BURRELL, INC. WILL CONTINUE THE SERVICES PROVIDED BY CMHS.
FORM 990, PART III, LINE 4B PROGRAM SERVICES: ADULT COMMUNITY SUPPORT SERVICES PROVIDES TREATMENT TO THE IDENTIFIED NEEDS OF CHRONICALLY MENTALLY ILL ADULTS. THE SE SERVICE INCLUDE: CASE MANAGEMENT, DAY PROGRAMMING, EDUCATIONAL GROUPS, THERAPY, MEDICATION SERVICES AND CO-OCCURING TREATMENT. THE MEDICATION CLINIC PROVIDES SERVICES FOR CLIENTS AGES 5 AND OLDER. CLIENTS RECEIVE AN INITIAL PSYCHIATRIC EVALUATION AND THEN RETURN FOR MEDICATION MONITORING APPOINTMENTS BASED ON INDIVIDUAL NEEDS. ADDICTION SERVICES PROVIDES RESIDENTIAL AND OUTPATIENT ADDICTION SERVICES FOR MEN, WOMEN AND CHILDREN. THESE SERVICES ARE PRIMARILY FOR THE JACKSON COUNTY RESIDENTS, BUT SERVICES ARE PROVIDED TO OUTSIDE RESIDENTS AS NEEDS ARE IDENTIFIED. THE RESIDENTIAL SERVICES PROGRAM PROVIDES A WIDE RANGE OF SUPPORTED HOUSING OPTIONS INCLUDING INTENSIVE RESIDENTIAL TREATMENT, CRISIS AND INPATIENT DIVERSION CARE, SEMI-INDEPENDENT APARTMENT LIVING, AND SUPPLEMENTED SCATTERED SITE HOUSING. THIS PROGRAM ALSO PROVIDES THERAPEUTIC IN-HOME PLACEMENT TO YOUTH AND YOUNG ADULT THROUGH TREATMENT FAMILY HOME AND PROFESSIONAL PARENT HOME SETTINGS. THE RESIDENTIAL SERVICES ARRAY IS FOCUSED ON BUILDING INDEPENDENT LIVING SKILLS WITH A VIEW TOWARDS FULLY INDEPENDENT LIVING. THE YOUTH COMMUNITY SUPPORT PROGRAM PROVIDES TREATMENT TO SERIOUSLY EMOTIONALLY DISTURBED (SED) YOUTH AND TRANSITION-AGED YOUNG ADULTS (16-25) AND THEIR FAMILIES/GUARDIANS WITH THE GOAL OF MAINTAINING YOUTH/YOUNG ADULTS IN THEIR COMMUNITY. SERVICES OFFERED INCLUDE: CASE MANAGEMENT, IN-HOME SUPPORTS, EDUCATIONAL AND THERAPEUTIC GROUPS, MEDICATION SERVICES, AND TRANSITION TO INDEPENDENCE PROCESS (TIP) SERVICES TO TRANSITION-AGED YOUTH. ON SITE INDIVIDUAL AND GROUP THERAPY SERVICES ARE PROVIDED IN A SCHOOL SETTING AT THE ALTERNATIVE SCHOOL IN BLUE SPRINGS, MISSOURI.
FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIP: C.J. DAVIS AND ADAM ANDREASSEN HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 3 MANAGERIAL DUTIES: BURRELL, INC., A RELATED ORGANIZATION, IS RESPONSIBLE FOR THE MANAGERIAL DUTIES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 4 CHANGES IN BYLAWS: EFFECTIVE DECEMBER 31, 2021, COMPREHENSIVE MENTAL HEALTH SERVICES, INC. (CMHS) WAS ACQUIRED BY BURRELL, INC. UPON ACQUISITION, BURRELL BECAME THE SOLE CORPORATE MEMBER OF CMHS. THE BYLAWS WERE AMENDED AND RESTATED TO REFLECT THIS NEW RELATIONSHIP. THE CORPORATE MEMBER SHALL HAVE SUCH RIGHTS AND POWERS AS ARE PROVIDED FOR IN THE ARTICLES, BYLAWS, AS THE SAME MAY BE AMENDED AND/OR RESTATED FROM TIME TO TIME (THE "BYLAWS"), AND THE LAWS OF THE STATE OF MISSOURI, INCLUDING THE ACT. WITHOUT LIMITING THE FOREGOING, THE FOLLOWING ACTIONS SHALL BE RESERVED FOR THE CORPORATE MEMBER, AND MAY NOT BE TAKEN BY, OR ON BEHALF OF, THE CORPORATION WITHOUT THE CORPORATE MEMBER'S APPROVAL OR CONSENT: (A) AMENDMENT OF THE ARTICLES OR THE BYLAWS, AFTER THE FIVE (5) YEAR PERIOD (AS DEFINED IN SECTION 3.03 HEREIN) HAS ELAPSED, EXCEPT THE FIVE (5) YEAR PERIOD SHALL NOT APPLY IN REGARD TO ANY MERGER OR OTHER TRANSACTION BETWEEN CORPORATION AND ITS CORPORATE MEMBER THAT MEETS THE REORGANIZATION CONDITIONS (AS SUCH CAPITALIZED TERMS "MERGER"REORGANIZATION CONDITIONS" ARE DEFINED IN THE MTA) AND RESULT IN SUCH AMENDMENT BEING REQUIRED; (B) THE CONSTITUTION OF THE CORPORATION'S BOARD OF DIRECTORS, AND THE APPOINTMENT OF EACH AND EVERY DIRECTOR (AS DEFINED HEREIN) TO SERVE ON THE CORPORATION'S BOARD OF DIRECTORS; (C) REMOVAL, WITH OR WITHOUT CAUSE, OF ANY DIRECTOR OF THE CORPORATION; (D) VOTES ON ALL MATTERS FOR WHICH THE VOTE OF MEMBERS WITH VOTING RIGHTS IS REQUIRED UNDER THE ARTICLES, THE BYLAWS, OR THE LAWS OF THE STATE OF MISSOURI, SUBJECT TO ANY ADDITIONAL APPROVALS REQUIRED UNDER THE MTA DURING THE FIVE (5) YEAR PERIOD; (E) THE CORPORATION'S MERGER, DISSOLUTION, CONSOLIDATION, OR REORGANIZATION, AFTER THE FIVE (5) YEAR PERIOD HAS ELAPSED, EXCEPT THE FIVE (5) YEAR PERIOD SHALL NOT APPLY TO ANY MERGER OR OTHER TRANSACTION BETWEEN CORPORATION AND ITS CORPORATE MEMBER THAT MEETS THE REORGANIZATION CONDITIONS; (F) THE ACQUISITION, SALE, LEASE, TRANSFER, PLEDGE, ENCUMBRANCE, EXCHANGE OR OTHER DISPOSITION OF ANY MATERIAL ASSETS OF THE CORPORATION, OTHER THAN IN THE ORDINARY COURSE OF BUSINESS, AFTER THE FIVE (5) YEAR PERIOD HAS ELAPSED, EXCEPT THE FIVE (5) YEAR PERIOD SHALL NOT APPLY IN REGARD TO ANY MERGER OR OTHER TRANSACTION BETWEEN CORPORATION AND ITS CORPORATE MEMBER THAT MEETS THE REORGANIZATION CONDITIONS; (G) THE DISPOSITION OF THE CORPORATION'S ASSETS AT THE TIME OF THE CORPORATION'S DISSOLUTION, SUBJECT TO THE ARTICLES AND THE BYLAWS; (H) THE CORPORATION AT ANY TIME ENTERING INTO ANY NEW LINE OF BUSINESS; (I) ANY ACTION THAT WOULD IMPACT THE TAX-EXEMPT STATUS OF THE CORPORATION OR THE CORPORATE MEMBER; (J) THE ADMISSION OF ANY NEW MEMBER OF THE CORPORATION AFTER THE FIVE (5) YEAR PERIOD HAS LAPSED, EXCEPT THE FIVE YEAR PERIOD SHALL NOT APPLY TO ANY MERGER OR OTHER TRANSACTION BETWEEN CORPORATION AND ITS CORPORATE MEMBER THAT MEETS THE REORGANIZATION CONDITIONS; AND (K) THE USE BY THE CORPORATION, OR ANY THIRD-PARTY, OF THE CORPORATE MEMBER'S NAME, MARK, OR LOGO, INCLUDING, BUT NOT LIMITED TO, IN SOCIAL MEDIA OR ELECTRONIC, BROADCAST, ONLINE, OR PRINT MEDIA. POWERS THAT ARE NOT RESERVED TO THE CORPORATE MEMBER OR THE FOUNDATION SHALL BE EXERCISED BY THE CORPORATION'S BOARD OF DIRECTORS OR THE CORPORATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, SUBJECT TO THE LIMITATIONS CONTAINED IN THE ARTICLES, THE BYLAWS, AND APPLICABLE LAW. WITH RESPECT TO THE MATTERS REFERRED TO ABOVE, IT IS ANTICIPATED THAT THE CORPORATE MEMBER MAY TAKE ACTION FOLLOWING A RECOMMENDATION FROM THE BOARD OF DIRECTORS OF THE CORPORATION. THE CORPORATE MEMBER MAY TAKE ANY SUCH ACTION REFERRED TO ABOVE, HOWEVER, WITHOUT A RECOMMENDATION OR OTHER ACTION FROM THE BOARD OF DIRECTORS OF THE CORPORATION, UNLESS OTHERWISE REQUIRED BY LAW. THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY A BOARD OF DIRECTORS ("BOARD OF DIRECTORS") COMPRISED OF NOT LESS THAN THREE (3) AND NOT MORE THAN FIFTEEN (15) DIRECTORS (EACH A "DIRECTOR). THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED FROM TIME TO TIME BY THE CORPORATE MEMBER. THE DIRECTORS SHALL BE APPOINTED BY THE CORPORATE MEMBER. THE CORPORATE MEMBER MAY REMOVE ANY SUCH DIRECTOR AT ANY TIME, FOR ANY OR NO REASON, IN THE CORPORATE MEMBER'S SOLE AND UNRESTRICTED DISCRETION. ANY VACANCY OF ANY SUCH DIRECTOR POSITION SHALL BE FILLED BY THE CORPORATE MEMBER. THE BYLAWS MAY BE ALTERED, AMENDED, OR REPEALED, AND NEW AND OTHER BYLAWS MAY BE MADE AND ADOPTED, BY THE CORPORATE MEMBER, SUBJECT TO ANY APPROVALS REQUIRED FIRST BY THE FOUNDATION BOARD OF DIRECTORS PURSUANT TO SECTION 3.03 OF THE BYLAWS; PROVIDED, HOWEVER, THAT THE PROCESS OF ALTERING, AMENDING, OR REPEALING THE BYLAWS AND MAKING AND ADOPTING NEW BYLAWS MAY BE INITIATED EITHER BY THE CORPORATE MEMBER OR BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINES 6, 7A & 7B MEMBERS: THE CORPORATE MEMBER SHALL HAVE SUCH RIGHTS AND POWERS AS ARE PROVIDED FOR IN THE ARTICLES, BYLAWS, AS THE SAME MAY BE AMENDED AND/OR RESTATED FROM TIME TO TIME (THE "BYLAWS"), AND THE LAWS OF THE STATE OF MISSOURI, INCLUDING THE ACT. WITHOUT LIMITING THE FOREGOING, THE FOLLOWING ACTIONS SHALL BE RESERVED FOR THE CORPORATE MEMBER, AND MAY NOT BE TAKEN BY, OR ON BEHALF OF, THE CORPORATION WITHOUT THE CORPORATE MEMBER'S APPROVAL OR CONSENT: (A) AMENDMENT OF THE ARTICLES OR THE BYLAWS, AFTER THE FIVE (5) YEAR PERIOD (AS DEFINED IN SECTION 3.03 HEREIN) HAS ELAPSED, EXCEPT THE FIVE (5) YEAR PERIOD SHALL NOT APPLY IN REGARD TO ANY MERGER OR OTHER TRANSACTION BETWEEN CORPORATION AND ITS CORPORATE MEMBER THAT MEETS THE REORGANIZATION CONDITIONS (AS SUCH CAPITALIZED TERMS "MERGER"REORGANIZATION CONDITIONS" ARE DEFINED IN THE MTA) AND RESULT IN SUCH AMENDMENT BEING REQUIRED; (B) THE CONSTITUTION OF THE CORPORATION'S BOARD OF DIRECTORS, AND THE APPOINTMENT OF EACH AND EVERY DIRECTOR (AS DEFINED HEREIN) TO SERVE ON THE CORPORATION'S BOARD OF DIRECTORS; (C) REMOVAL, WITH OR WITHOUT CAUSE, OF ANY DIRECTOR OF THE CORPORATION; (D) VOTES ON ALL MATTERS FOR WHICH THE VOTE OF MEMBERS WITH VOTING RIGHTS IS REQUIRED UNDER THE ARTICLES, THE BYLAWS, OR THE LAWS OF THE STATE OF MISSOURI, SUBJECT TO ANY ADDITIONAL APPROVALS REQUIRED UNDER THE MTA DURING THE FIVE (5) YEAR PERIOD; (E) THE CORPORATION'S MERGER, DISSOLUTION, CONSOLIDATION, OR REORGANIZATION, AFTER THE FIVE (5) YEAR PERIOD HAS ELAPSED, EXCEPT THE FIVE (5) YEAR PERIOD SHALL NOT APPLY TO ANY MERGER OR OTHER TRANSACTION BETWEEN CORPORATION AND ITS CORPORATE MEMBER THAT MEETS THE REORGANIZATION CONDITIONS; (F) THE ACQUISITION, SALE, LEASE, TRANSFER, PLEDGE, ENCUMBRANCE, EXCHANGE OR OTHER DISPOSITION OF ANY MATERIAL ASSETS OF THE CORPORATION, OTHER THAN IN THE ORDINARY COURSE OF BUSINESS, AFTER THE FIVE (5) YEAR PERIOD HAS ELAPSED, EXCEPT THE FIVE (5) YEAR PERIOD SHALL NOT APPLY IN REGARD TO ANY MERGER OR OTHER TRANSACTION BETWEEN CORPORATION AND ITS CORPORATE MEMBER THAT MEETS THE REORGANIZATION CONDITIONS; (G) THE DISPOSITION OF THE CORPORATION'S ASSETS AT THE TIME OF THE CORPORATION'S DISSOLUTION, SUBJECT TO THE ARTICLES AND THE BYLAWS; (H) THE CORPORATION AT ANY TIME ENTERING INTO ANY NEW LINE OF BUSINESS; (I) ANY ACTION THAT WOULD IMPACT THE TAX-EXEMPT STATUS OF THE CORPORATION OR THE CORPORATE MEMBER; (J) THE ADMISSION OF ANY NEW MEMBER OF THE CORPORATION AFTER THE FIVE (5) YEAR PERIOD HAS LAPSED, EXCEPT THE FIVE YEAR PERIOD SHALL NOT APPLY TO ANY MERGER OR OTHER TRANSACTION BETWEEN CORPORATION AND ITS CORPORATE MEMBER THAT MEETS THE REORGANIZATION CONDITIONS; AND (K) THE USE BY THE CORPORATION, OR ANY THIRD-PARTY, OF THE CORPORATE MEMBER'S NAME, MARK, OR LOGO, INCLUDING, BUT NOT LIMITED TO, IN SOCIAL MEDIA OR ELECTRONIC, BROADCAST, ONLINE, OR PRINT MEDIA. POWERS THAT ARE NOT RESERVED TO THE CORPORATE MEMBER OR THE FOUNDATION SHALL BE EXERCISED BY THE CORPORATION'S BOARD OF DIRECTORS OR THE CORPORATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, SUBJECT TO THE LIMITATIONS CONTAINED IN THE ARTICLES, THE BYLAWS, AND APPLICABLE LAW. WITH RESPECT TO THE MATTERS REFERRED TO ABOVE, IT IS ANTICIPATED THAT THE CORPORATE MEMBER MAY TAKE ACTION FOLLOWING A RECOMMENDATION FROM THE BOARD OF DIRECTORS OF THE CORPORATION. THE CORPORATE MEMBER MAY TAKE ANY SUCH ACTION REFERRED TO ABOVE, HOWEVER, WITHOUT A RECOMMENDATION OR OTHER ACTION FROM THE BOARD OF DIRECTORS OF THE CORPORATION, UNLESS OTHERWISE REQUIRED BY LAW. THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY A BOARD OF DIRECTORS ("BOARD OF DIRECTORS") COMPRISED OF NOT LESS THAN THREE (3) AND NOT MORE THAN FIFTEEN (15) DIRECTORS (EACH A "DIRECTOR). THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED FROM TIME TO TIME BY THE CORPORATE MEMBER. THE DIRECTORS SHALL BE APPOINTED BY THE CORPORATE MEMBER. THE CORPORATE MEMBER MAY REMOVE ANY SUCH DIRECTOR AT ANY TIME, FOR ANY OR NO REASON, IN THE CORPORATE MEMBER'S SOLE AND UNRESTRICTED DISCRETION. ANY VACANCY OF ANY SUCH DIRECTOR POSITION SHALL BE FILLED BY THE CORPORATE MEMBER. THE BYLAWS MAY BE ALTERED, AMENDED, OR REPEALED, AND NEW AND OTHER BYLAWS MAY BE MADE AND ADOPTED, BY THE CORPORATE MEMBER, SUBJECT TO ANY APPROVALS REQUIRED FIRST BY THE FOUNDATION BOARD OF DIRECTORS PURSUANT TO SECTION 3.03 OF THE BYLAWS; PROVIDED, HOWEVER, THAT THE PROCESS OF ALTERING, AMENDING, OR REPEALING THE BYLAWS AND MAKING AND ADOPTING NEW BYLAWS MAY BE INITIATED EITHER BY THE CORPORATE MEMBER OR BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, A TENTATIVE DRAFT OF THE 990 IS REVIEWED BY THE SYSTEM DIRECTOR OF FINANCE, THE VICE PRESIDENT OF FINANCE, THE EXECUTIVE VICE PRESIDENT OF FINANCE, THE CHIEF FINANCIAL OFFICER, AND THE PRESIDENT/CEO BEFORE BEING PROVIDED TO THE BOARD OF DIRECTORS. THE 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE ORGANIZATION INQUIRES ANNUALLY IF ANY OF THE BOARD MEMBERS HAVE A CONFLICT OF INTEREST. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER ABSTAINS FROM VOTING ON THE MATTER AND THE RESOLUTION IS DOCUMENTED IN THE BOARD MINUTES. CORPORATE COMPLIANCE IS RESPONSIBLE FOR MONITORING AND COMPLIANCE OF THE CONFLICT-OF-INTEREST POLICY FOR ALL EMPLOYEES
FORM 990, PART VI, LINES 15A & 15B COMPENSATION REVIEW: PRIOR TO ACQUISITION, THE COMPENSATION OF CMHS'S CEO WAS APPROVED BY THE BOARD WHO CONDUCTED AN ANNUAL REVIEW BASED ON COMPARABLE SALARY DATA PROVIDED BY THE COALITION OF COMMUNITY MENTAL HEALTH CENTERS IN MISSOURI. THE CEO CONDUCTED AN ANNUAL REVIEW OF OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION BASED ON COMPARABLE SALARY DATA PROVIDED BY THE COALITION OF COMMUNITY MENTAL HEALTH CENTERS IN MISSOURI. POST-ACQUISITION, THE OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION, BURRELL INC., WHO HIRED GALLAGHER TO DO A COMPENSATION REVIEW FOR EXECUTIVES IN JULY 2021. THE MISSOURI COALITION SPONSORED A CUSTOM COMPENSATION AND BENEFITS SURVEY PERFORMED BY CBIZ IN 2022. THE CEO COMPENSATION WAS APPROVED BY BOTH THE FINANCE COMMITTEE AND THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FINANCIALS ARE MADE AVAILABLE AT EACH BOARD MEETING.
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $3,000,000 TRANSFER FROM AFFILIATE 339,199 TRANSFER OF NET ASSETS ---------- $3,339,199
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
COMPREHENSIVE MENTAL HEALTH SERVICES INC
 
Employer identification number

43-0949079
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)COMPREHENSIVE MENTAL HEALTH SERVICES FDN
2885 W BATTLEFIELD

SPRINGFIELD,MO65807
43-1642592 		SUPPORT MO 501(C)(3) 7 CMHS
 
Yes
 
(2)INDEPENDENT RESIDENTIAL SERVICES
2885 W BATTLEFIELD

SPRINGFIELD,MO65807
43-1372115 		HOUSING MO 501(C)(3) 10 CMHS
 
Yes
 
(3)BURRELL INC
2885 W BATTLEFIELD

SPRINGFIELD,MO65807
43-1081715 		BEHAVRL HLTH MO 501(C)(3) 7 NA
 
 
No
(4)BURRELL HOUSING OPTIONS CORPORATION
2885 W BATTLEFIELD

SPRINGFIELD,MO65807
83-0404999 		HUD HOUSING MO 501(C)(3) 12A I BURRELL INC
 
 
No
(5)BURRELL HOUSING OF SPRINGFIELD
2885 W BATTLEFIELD

SPRINGFIELD,MO65807
27-0592500 		HUD HOUSING MO 501(C)(3) 7 BURRELL INC
 
 
No
(6)BURRELL FOUNDATION
2885 W BATTLEFIELD

SPRINGFIELD,MO65807
43-1467704 		SUPPORT MO 501(C)(3) 12B II BURRELL INC
 
 
No
(7)YOUTH BRIDGE INC
2885 W BATTLEFIELD

SPRINGFIELD,MO65807
71-0387126 		COUNSELING AR 501(C)(3) 7 BURRELL INC
 
 
No
(8)BURRELL-PREFERRED INC
2885 W BATTLEFIELD

SPRINGFIELD,MO65807
87-2756443 		SUPPORT MO 501(C)(3) 12C III-FI BURRELL INC
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) EDENTON RIDGE APARTMENTS LP

2885 W BATTLEFIELD
SPRINGFIELD,MO65807
36-4727964 		HOUSING MO BURRELL INC
  		RELATED                
(2) JAMES PLACE MANAGEMENT LLC

2885 W BATTLEFIELD
SPRINGFIELD,MO65807
46-5180353 		HOUSING MO BURRELL INC
  		RELATED                










Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2021

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