2025-07-30T07:06:42-05:00 2024-09-30 382706146 YEO & YEO PC 4468 Oak Bridge Drive Flint MI 48532 990 2023-10-01 237170447 Greater Flint Mental Health Facilities Inc GREA 8102320175 4468 Oak Bridge Dr Flint MI 48532 William Winiarski Chairman 8102320175 2025-06-19 1 0 Steven C Treece P01719557 8107323000 2025-06-11 2023 2025-03-06 01:10:19Z William Winiarski PO Box 1145 Flint MI 48501 4610595 0 X None X 1970 MI The Greater Flint Mental Health Facilities, Inc. (MHF) is a Michigan non-profit corporation which was organized and has, at all times, operated to provide facilities for Genesee Health Systems (GHS) for use in and by way of support of their Community Mental Health Services Program (Program). The Program is supported by the State Department of Mental Health and by the County. MHF was organized to raise funds to obtain facilities for use in the Program under an agreement with GHS. MHF qualifies as a Section 509(a) (3) organization, a supporting organization to Genesee County. MHF operates for the benefit of and to carry out the purposes of the Program by providing services through the (1) leasing of facilities to GHS, as needed and as requested by GHS, at below market rentals (2) accumulation of reserve funds to permit acquisition and renovation of facilities for future use by GHS, in response to requests by GHS (3) repair and maintenance of leased facilities as requested by GHS. 5 0 0 0 0 0 1005000 0 2265012 4164819 -1625159 264870 1420 5000 1646273 4434689 0 0 0 0 1400 600 0 0 0 1795093 2134417 1796493 2135017 -150220 2299672 32358133 34060541 21793331 21065788 10564802 12994753 X The Greater Flint Mental Health Facilities, Inc. ("MHF") is a Michigan non-profit corporation which was organized and has, at all times, operated to provide facilities for Genesee Health Systems (GHS) for use in and by way of support of their Community Mental Health Services Program ("Program"). The Program is supported by the State Department of Mental Health and by the County. MHF was organized to raise funds to obtain facilities for use in the Program under an agreement with GHS. It was found necessary that these facilities be provided from outside of GHS because, otherwise, state-matching funds would have been reduced. MHF qualifies as a Section 509(a) (3) organization, a supporting organization to Genesee County, a political subdivision of the state of Michigan, in the operation of the Genesee Health Systems Mental Health Services Program. MHF operates for the benefit of and to carry out the purposes of the Program by providing services through the (1) leasing of facilities to GHS 0 0 2076073 4164819 Greater Flint Mental Health Facilities, Inc. qualifies as a section 509(a) (3) organization, a supporting organization to Genessee Health Systems, a subdivision of the state of Michigan, in the operation of the county's community mental health services program. N/A N/A 2076073 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X X YEO & YEO PC CPA'S 8107323000 4468 OAK BRIDGE DRIVE FLINT MI 48532 William Winiarski Chairman 1.00 1.00 X X 150 0 0 Mitchell DeCamp Treasurer 1.00 X X 150 0 0 Gary Jones Secretary 1.00 X X 50 0 0 Zacharia Bonham Director 1.00 X 100 0 0 Joseph Martin Director 1.00 X 150 0 0 600 0 0 0 0 0 0 0 Rental Income 531190 4164819 4164819 4164819 202032 202032 238744 175906 62838 62838 62838 Miscellaneous Income 900099 5000 5000 5000 4434689 4164819 0 269870 600 600 37850 37850 10410 10410 67348 67348 608 608 343298 343298 1128354 1128354 506199 506199 27578 27578 Donations 10000 10000 Property Acquisition Fe 2688 2688 Bank fees 84 84 2135017 2076073 58944 0 1807307 2204728 19776094 6253115 12677499 13522979 939708 1151673 39837 16893782 17181161 32358133 34060541 71373 1704120 1486811 20017838 19578977 21793331 21065788 X 10564802 7674503 5320250 10564802 12994753 32358133 34060541 2299672 130279 0 X 0 1 X 1 0 X X 1 Genesee Health Systems Genesee County MI Genesee Health Systems Genesee 461377563 6 1 4164819 506199 1 4164819 506199 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 X X 1 0 Part IV, Section A, Line 2: Greater Flint Mental Health Facilities, Inc. supports Genesee Health Systems which is a governmental agency of Genesee County, Michigan and therefore exempt under 509(a)(1). Part IV, Section D, Line 2: Greater Flint Mental Health Facilities, Inc.-(MHF) supported the organization of Genesee Health Systems-(GHS). GHS has members that attend every board meeting of MHF and has input on all financial decisions that are made at these board meetings in regards to the many buildings owned by MHF and run by GHS. Part IV, Section D, Line 3: Greater Flint Mental Health Facilities, Inc.-(MHF) supported the organization of - Genesse Health Systems-(GHS). GHS has members that attend every board meeting of MHF and has input on all financial decisions that are made at these board meetings in regards to the many buildings owned by MHF and run by GHS. Part IV, Section E, Line 1c: The Greater Flint Mental Health Facilities, Inc. ("MHF") is a Michigan non-profit corporation which was organized and has, at all times, operated to provide facilties for Genesee Health Systems ("GHS") for use in and by way of support of their Community Mental Health Services Program ("Program"). The Program is supported by the State Department of Mental Health and by the County. MHF was organized to raise funds to obtain facilities for use in the Program under an agreement with GHS. It was found necessary that these facilities be provided from outside of GHS because, otherwise, state-matching funds would have been reduced. MHF qualifies as a Section 509(a) (3) organization, a supporting organization to Genesee County, a political subdivision of the state of Michigan, in the operation of the Genesee Health Systems Mental Health Services Program. MHF operates for the benefit of and to carry out the purposes of the Program by providing services through the (1) leasing of facilties to GHS, as needed and as requested by GHS, at below market rentals (2) accumulation of reserve funds to permit acquisition and renovation of facilities for future use by GHS, in response to requests by GHS (3) repair and maintenance of leased facilties as requested by GHS. Rental levels are based on MHF's costs (including current capital acquisition and renovation costs as well as projected capital costs based on GHS's needs) and GHS's budget for rental costs, as approved by the State Department of Mental Health. To the extent that if GHS's budget for rental costs is reduced, rental charges are reduced or deferred. If GHS's budget for rental costs were substantially reduced by the State, MHF would provide additional funds to GHS. For example, if no rental funds were made available to GHS, MHF would be in a position to provide the facilities on a rent-free basis because its reserve funds would be sufficient to cover operating costs and debt service. Part IV, Section E, Line 2a: The Greater Flint Mental Health Facilities, Inc. ("MHF") is a Michigannon-profit corporation which was organized and has, at all times, operated to provide facilties for Genesee Health Systems ("GHS") for use in and by way of support of their Community Mental Health Services Program ("Program"). The Program is supported by the State Department of Mental Health and by the County. MHF was organized to raise funds to obtain facilities for use in the Program under an agreement with GHS. It was found necessary that these facilities be provided from outside of GHS because, otherwise, state-matching funds would have been reduced. MHF qualifies as a Section 509(a) (3) organization, a supporting organization to Genesee County, a political subdivision of the state of Michigan, in the operation of the Genesee Health Systems Mental Health Services Program. MHF operates for the benefit of and to carry out the purposes of the Program by providing services through the (1) leasing of facilties to GHS, as needed and as requested by GHS, at below market rentals (2) accumulation of reserve funds to permit acquisition and renovation of facilities for future use by GHS, in response to requests by GHS (3) repair and maintenance of leased facilties as requested by GHS. Rental levels are based on MHF's costs (including current capital acquisition and renovation costs as well as projected capital costs based on GHS's needs) and GHS's budget for rental costs, as approved by the State Department of Mental Health. To the extent that if GHS's budget for rental costs is reduced, rental charges are reduced or deferred. If GHS's budget for rental costs were substantially reduced by the State, MHF would provide additional funds to GHS. For example, if no rental funds were made available to GHS, MHF would be in a position to provide the facilities on a rent-free basis because its reserve funds would be sufficient to cover operating costs and debt service. 103140 103140 19672954 6253115 13419839 0 13522979 Note Receivable 16840250 Construction in Progress 340911 17181161 4554565 130286 130286 4424279 10410 10410 4434689 2667833 653004 653004 2014829 10410 109778 120188 2135017 Part XII, Line 2d - Other Adjustments: Lease Implementation 606,804. Accrued Expenses 46,200. Part XII, Line 4b - Other Adjustments: GAAP Depreciation Difference 109,778. Form 990, Part VI, Section B, line 11b Organization's Process to Review Form 990 The Organization reviews the Form 990 at their regularly scheduled board meeting before the Form 990 is filed with the IRS. Form 990, Part VI, Section C, line 19 Documents are available upon request. Greater Flint Children's Mental Health Facilities Inc 4468 Oak Bridge Dr Flint MI 48532 853893790 Fund Admin MI 501(c)(3) Line 12c, III-FI 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Greater Flint Children's Mental Health Facilities K 197000 Cash Value