2024-02-15T07:49:48-06:00 2022-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2022-01-01 311337923 FRIENDS OF THE CASTLE INC FRIE 9374333931 133 N MAIN STREET CENTERVILLE OH 45459 LISA HANSFORD EXECUTIVE DIRECTOR 9374333931 2024-02-03 1 LISA HANSFORD 999009999 1 CHRISTOPHER C MCCASKEY P00183788 9372993400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LISA HANSFORD 133 N MAIN ST CENTERVILLE OH 45459 256097 0 X FRIENDSATTHECASTLE.COM X 1991 OH THE CASTLE IS A GATHERING PLACE OF TRUST AND FRIENDSHIP WHICH SUPPORTS PEOPLE WITH MENTAL ILLNESS AND DISORDERS TO ACHIEVE THEIR HIGHEST LEVEL OF COMPETENCE AND INDEPENDENCE. 9 9 9 6 0 0 203633 235689 0 0 0 0 -5508 18194 198125 253883 0 0 0 0 108446 123046 0 0 20562 125987 136570 234433 259616 -36308 -5733 672054 660534 307978 302191 364076 358343 THE CASTLE IS A GATHERING PLACE OF TRUST AND FRIENDSHIP WHICH SUPPORTS PEOPLE WITH MENTAL ILLNESS AND DISORDERS TO ACHIEVE THEIR HIGHEST LEVEL OF COMPETENCE AND INDEPENDENCE. 0 0 161827 SERVICES INCLUDE LUNCH, SOCIAL EVENTS, AND ACTIVITIES. OVER 230 ACTIVE MEMBERS ARE SERVED. THE CASTLE IS OPEN DAILY, MONDAY THROUGH FRIDAY, FOR SOCIALIZATION AND A VARIETY OF ACTIVITIES. 40176 PEER RECOVERY SUPPORT IS PROVIDED BY INDIVIDUALS WHO UTILIZE THEIR OWN EXPERIENCES WITH MENTAL HEALTH ILLNESS TO ASSIST INDIVIDUALS TO IDENTIFY AND REACH THEIR RECOVERY GOALS. INDIVIDUALIZED RECOVERY GOALS WILL BE INCORPORATED INTO THE PERSON-CENTERED CARE PLAN, WHICH IS DESIGNED BY THE INDIVIDUAL, BASED ON HIS OR HER PREFERENCES AND THE AVAILABILITY OF COMMUNITY AND NATURAL SUPPORTS. THE PEER RELATIONSHIP CAN HELP INDIVIDUALS FOCUS ON STRATEGIES AND PROGRESS TOWARDS SELF-DETERMINATION, SELF-ADVOCACY, WELL-BEING, AND INDEPENDENCE. 202003 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X THE ORGANIZATION 9374333931 133 N MAIN STREET CENTERVILLE OH 45459 MICHAEL MILLER TRUSTEE 0.50 X 0 0 0 JAMES MONTGOMERY TREASURER 15.00 X X 0 0 0 JANE HEAVIN CHAIR 0.50 X X 0 0 0 PATRICIA TORVIK VICE CHAIR 0.50 X X 0 0 0 ANNE ROMER TRUSTEE 0.50 X 0 0 0 JONATHAN MEYER SECRETARY 0.50 X X 0 0 0 STANLEY TROHA TRUSTEE 0.50 X 0 0 0 DAN MOLES TRUSTEE 0.50 X 0 0 0 MICHAEL NORTON-SMITH TRUSTEE 0.50 X 0 0 0 LISA HANSFORD EXECUTIVE DIRECTOR 40.00 X 51500 0 0 51500 0 0 0 0 0 0 0 X 133900 101789 235689 11618 2214 9404 9404 OTHER INCOME 624110 8790 8790 8790 253883 8790 0 9404 51500 38625 7725 5150 62114 46586 9317 6211 9432 7074 1415 943 15389 11542 3847 1975 1481 296 198 228 114 114 1656 581 1017 58 14701 13231 735 735 7579 7579 10537 7902 1581 1054 38533 28900 5780 3853 12915 9686 1937 1292 SOCIAL AND MEMBER SERVI 11206 11206 0 0 MAINTENANCE 8151 6834 790 527 OPERATING SUPPLIES 7779 7001 389 389 OTHER 5545 3606 1939 0 376 169 169 38 259616 202003 37051 20562 23402 37858 60400 55100 8141 8350 905059 345833 580111 559226 672054 660534 19636 21341 288342 280850 307978 302191 X 357576 306088 6500 52255 364076 358343 672054 660534 -5733 0 X 0 1 X 1 0 X 141808 286321 259062 229286 235689 1152166 141808 286321 259062 229286 235689 1152166 1152166 975 1 39 5 4 1024 1692 12805 13415 443 8786 37141 1190331 0.96790 0.96620 X 189578 189578 214577 30718 183859 359521 167974 191547 50876 45814 5062 90507 101327 -10820 559226 X 256097 2214 2214 253883 0 253883 261830 2214 2214 259616 0 259616 PART X, LINE 2: THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITIONS THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AT DECEMBER 31, 2022. THE ORGANIZATION BELIVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE TO PART VIII 2,214. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE TO PART VIII 2,214. ART & WINE 11618 11618 2214 11618 11618 2214 2214 9404 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE ENTITY'S BOARD IS PROVIDED WITH A COPY OF THE FORM 990 VIA EMAIL, AND GIVEN AN OPPORTUNITY TO COMMENT ON ITS CONTENTS PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES APPROVES ALL PAY RATES. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART VIII LINE 1H: THE ORIGINALLY FILED FORM 990 WAS FILED BEFORE THE ORGANIZATIONS AUDIT OF THE FINANCIAL STATEMENTS WAS COMPLETED. THIS AMENDED RETURN IS BEING FILED TO REFLECT RECLASSIFICATIONS AND CHANGES TO THE ORGANIZATIONS BALANCE SHEET, REVENUES AND EXPENSES AS A RESULT OF THE AUDIT. CHANGES WERE MADE TO PART VIII LINES 1E,F,AND H AND TO LINES 8A AND C TO THE CORRECT AUDITED BALANCES. CHANGES WERE ALSO MADE TO PART X COLUMN B LINES 17,26,27,28 AND 32. THE CHANGES TO THE FORM 990 ALSO REQUIRED CHANGES TO BE MADE ON SCHEDULES A,D AND G.