2025-03-24T16:18:28-05:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-07-01 311368099 RESTAN CORP REST 9373907980 474 N YELLOW SPRINGS ST SPRINGFIELD OH 45504 MARK HUFF CFO 9373907980 2025-03-23 1 0 DEVESH KAMAL CPA P00201226 9373992000 2025-03-23 2023 2025-03-06 01:10:19Z MARK HUFF 474 N YELLOW SPRINGS ST SPRINGFIELD OH 45504 117770 0 X N/A X 1993 OH TO PROVIDE HOUSING AND RESOURCES FOR THE CARE AND SUPPORT OF PEOPLE WITH MENTAL ILLNESS; INCLUDING SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 5 2 0 0 0 0 3179 3176 79927 114588 6 6 0 0 83112 117770 0 0 0 0 0 0 0 0 0 115246 121526 115246 121526 -32134 -3756 414327 407108 48495 45032 365832 362076 TO PROVIDE HOUSING AND RESOURCES FOR THE CARE AND SUPPORT OF PEOPLE WITH MENTAL ILLNESS; INCLUDING SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 116876 117764 THE ORGANIZATION PROVIDED HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS AT TWO DIFFERENT APARTMENT COMPLEXES. 116876 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X MARY BETH TAYLOR 9373999500 474 NORTH YELLOW SPRINGS ST SPRINGFIELD OH 45504 JILL SOKOLNICKI PRESIDENT 20.00 39.00 X X 0 107932 11008 KELLY RIGGER TRUSTEE 1.00 39.00 X X 0 147816 12777 LYNN CORESSEL VICE PRESIDENT 1.00 20.00 X X 0 0 0 LYNN ROWLAND TREASURER/SECRETARY 1.00 X X 0 0 0 JESSICA HORTON TRUSTEE 1.00 X 0 0 0 0 255748 23785 0 0 1 0 0 3176 3176 RENTAL INCOME FROM EXE 531110 114588 114588 114588 6 6 117770 114588 0 6 600 600 4050 4050 47820 47820 27178 27178 5046 5046 REPAIR AND MAINTENANCE 32196 32196 OPERATING EXPENSE 4636 4636 121526 116876 4650 0 103997 113420 45242 44978 2944 2944 636833 391067 262144 245766 414327 407108 14551 14264 31759 28583 2185 2185 48495 45032 X 365832 362076 365832 362076 414327 407108 -3756 0 X 0 0 0 X 18176 3176 3176 3179 3176 30883 88197 100892 94722 79927 114588 478326 106373 104068 97898 83106 117764 509209 0 0 0 509209 17 5 6 6 6 40 17 5 6 6 6 40 106390 104073 97904 83112 117770 509249 0.99990 0.99990 0.00010 0.00010 X 17803 17803 580970 356343 224627 38060 34724 3336 245766 TENANT SECURITY DEPOSITS 2185 2185 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAXEXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. 0 0 0 0 0 0 0 0 0 KELLY RIGGER TRUSTEE 0 147816 0 0 0 0 0 6171 0 6606 0 160593 0 0 FORM 990, PART VI, SECTION A, LINE 3 ACCOUNTING, BOOKKEEPING AND OTHER MANAGEMENT FUNCTIONS ARE PROVIDED BY AN AFFILIATED TAX EXEMPT ORGANIZATION, MENTAL HEALTH SERVICES OF CLARK AND MADISON COUNTIES, INC. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD HAS NO COMMITTEES APART FROM THE BOARD ITSELF. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OFFICERS REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEW COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION. MENTAL HEALTH SERVICES OF CLARK AND MADISON COUNTIES INC 474 NORTH YELLOW SPRINGS ST SPRINGFIELD OH 45504 310787073 COMMUNITY MENTAL HEALTH SERVICES OH 501(C)(3) LINE 7 MENTAL HEALTH SERVICES OF CLARK AND MADISON COUNTIES INC 0 RESOURCE CENTER APARTMENTS INC 1086 MOUND STREET SPRINGFIELD OH 45505 311307922 NOT FOR PROFIT HOUSING SERVICES OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 MENTAL HEALTH SERVICES OF CLARK AND MADISON COUNTIES INC M 600 ADMINISTRATIVE FEE PAID RESOURCE CENTER APARTMENTS INC R 44978 ADVANCE TO RCA FOR HOUSING IMPROV MENTAL HEALTH SERVICES OF CLARK AND MADISON COUNTIES INC Q 5046 INSURANCE PREMIUM PAID