2026-01-15T12:01:01-06:00 2025-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-07-01 311368099 RESTAN CORP REST 9373907980 474 N YELLOW SPRINGS ST SPRINGFIELD OH 45504 MARK HUFF CFO 9373907980 2026-01-15 1 1 RENEA R IRICK P01586814 9373992000 2026-01-15 2024 2025-03-06 01:10:19Z MARK HUFF 474 N YELLOW SPRINGS ST SPRINGFIELD OH 45504 129560 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. 4 0 0 0 0 0 3176 3176 114588 126377 6 7 0 0 117770 129560 0 0 0 0 0 0 0 0 0 121526 169045 121526 169045 -3756 -39485 407108 374258 45032 51667 362076 322591 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 164095 126377 THE ORGANIZATION PROVIDED HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS AT TWO DIFFERENT APARTMENT COMPLEXES. 164095 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 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 0 0 0 X 4 0 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 KELLY RIGGER TREASURER/SECRETARY 1.00 39.00 X X 0 139168 7042 JILL SOKOLNICKI PRESIDENT 20.00 39.00 X X 0 115878 4713 LYNN CORESSEL VICE PRESIDENT 1.00 20.00 X X 0 43193 2208 VANESSA PENCE TRUSTEE 1.00 39.00 X 0 69609 0 0 367848 13963 0 0 0 0 0 3176 3176 RENTAL INCOME FROM EXE 531110 126377 126377 126377 7 7 129560 126377 0 7 600 600 4350 4350 62091 62091 25764 25764 REPAIR AND MAINTENANCE 74663 74663 OPERATING EXPENSE 1577 1577 169045 164095 4950 0 113420 86921 44978 58235 2944 2944 642989 416831 245766 226158 407108 374258 14264 24075 28583 25407 2185 2185 45032 51667 X 362076 322591 362076 322591 407108 374258 -39485 0 X 1 X 0 0 0 X 3176 3176 3179 3176 3176 15883 100892 94722 79927 114588 126377 516506 104068 97898 83106 117764 129553 532389 0 0 0 532389 5 6 6 6 7 30 5 6 6 6 7 30 104073 97904 83112 117770 129560 532419 0.99990 0.99990 0.00010 0.00010 X 17803 17803 584192 379094 205098 40994 37737 3257 226158 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 TAX-EXEMPT 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. 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 REVIEWS THE FORM 990 BEFORE SUBMISSION. 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 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. 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 N/A 0 RESOURCE CENTER APARTMENTS INC 1086 MOUND STREET SPRINGFIELD OH 45505 311307922 NOT FOR PROFIT HOUSING SERVICES OH 501(C)(3) LINE 10 MENTAL HEALTH SERVICES OF CLARK AND MADISON COUNTIES INC 0 CLEANERS EXTRAORDINARIE INC 128 EAGLE CITY ROAD SPRINGFIELD OH 45502 311110016 COMMUNITY MENTAL HEALTH SERVICES OH 501(C)(3) LINE 10 MENTAL HEALTH SERVICES OF CLARK AND MADISON COUNTIES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0