2026-09-23T16:45:59+00:00 2025-12-31 311119890 BARNES DENNIG & CO LTD 150 EAST 4TH ST CINCINNATI OH 45202 990 2025-01-01 200603765 GARRISON PLACE INC GARR 5137241255 2085-A JAMES E SAULS SR DRIVE BATAVIA OH 45013 WILLIAM DEHASS CHIEF EXECUTIVE OFFICER 5137241255 2026-09-23 true PAULA L HUME P00537516 5132418313 2026-09-23 2025 WILLIAM DEHASS 2085-A JAMES E SAULS SR DRIVE BATAVIA OH 45013 222069 false X N/A X 2007 OH TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY. 9 9 13 9 0 0 0 209438 221819 264 250 5575 0 215277 222069 0 0 0 0 52286 53137 0 0 0 221618 219577 273904 272714 -58627 -50645 1566848 1518935 27616 30348 1539232 1488587 TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY. false false 203255 221819 GARRISON PLACE IS A 28 UNIT APARTMENT COMPLEX ORGANIZED TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY. 203255 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 3 0 true 13 true false false false false false false false false false false false false X 9 9 false false false false false false false true false false false false true false false false false false false false false false OH X CLERMONT SENIOR SERVICES INC 5137241255 2085-A JAMES SAULS SR DRIVE BARAVIA OH 45102 DONNA CANN TREASURER/SECRETARY 1.0 6.0 X X 0 0 0 TIM RUDD PRESIDENT 1.0 6.0 X X 0 0 0 TINA SANBORN VP 1.0 6.0 X X 0 0 0 BILLIE KUNTZ TRUSTEE 1.0 6.0 X 0 0 0 GEORGE BROWN TRUSTEE 1.0 6.0 X 0 0 0 GREG TRAYNOR TRUSTEE 1.0 6.0 X 0 0 0 LINDA BROOKS TRUSTEE 1.0 6.0 X 0 0 0 MARILYN HODGES TRUSTEE 1.0 6.0 X 0 0 0 SANDY GRAHAM TRUSTEE 1.0 6.0 X 0 0 0 ANGELINA BURTON CHIEF FINANCIAL OFFICER 1.0 46.0 X 0 141619 8041 WILLIAM DEHASS CHIEF EXECUTIVE OFFICER 1.0 46.0 X 0 164439 12882 0 306058 20923 2 false true false 0 0 TENANT RENT REVENUE 531110 124085 124085 HUD SUBSIDY RENT REVENUE 531110 97734 97734 0 0 0 0 221819 250 250 0 0 0 0 0 0 0 0 0 0 222069 221819 0 250 X 44541 18902 25639 2538 2538 6058 6058 20143 20143 10653 10653 28115 28115 0 0 361 361 17261 5714 11547 1116 1116 70222 70222 60026 60026 7080 7080 ELDERLY AND CONGREGATE SERVICES 4600 4600 0 0 0 0 272714 203255 69459 0 7925 7276 162802 177836 246 301 0 0 0 0 1396 1599 2482936 1162528 1380434 1320408 0 0 14045 11515 1566848 1518935 19345 20634 0 0 8271 9714 27616 30348 X -919199 -969844 2458431 2458431 1539232 1488587 1566848 1518935 -50645 0 X false true false true true X 17 0 17 178303 195908 198225 209438 221819 1003693 0 0 0 0 0 0 178320 195908 198225 209438 221819 1003710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1003710 222 156 244 264 250 1136 0 0 222 156 244 264 250 1136 0 0 0 0 0 5575 0 5575 178542 196064 198469 215277 222069 1010421 0.99336 0.99082 0 0 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 5575.0, COLUMN E - 0.0, COLUMN F - 5575.0; 45000 45000 2400495 1144674 1255821 16126 7690 8436 21315 10164 11151 1320408 FEDERAL INCOME TAXES TENANT SECURITY DEPOSITS 9714 9714 X 222069 0 0 222069 0 0 222069 272714 0 0 272714 0 0 272714 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION'S IRS FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATUS AUTHORITIES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. false false false false false false false false false WILLIAM DEHASS CHIEF EXECUTIVE OFFICER 0 164439 0 0 0 0 0 12316 0 566 0 177321 0 0 FORM 990, PART VI, LINE 8B DOCUMENTATION OF MEETINGS HELD BY COMMITTEES OF GOVERNING BODY THE GOVERNING BODY DOES NOT DIVIDE INTO SMALLER COMMITTEES. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE TAX RETURN IS PREPARED AND GIVEN TO THE GOVERNING BODY AND MANAGEMENT FOR REVIEW. ONCE THEY HAVE REVIEWED THE RETURN IT IS FILED. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES OTHER PROFESSIONAL FEES - TOTAL EXPENSE: 28115, PROGRAM SERVICE EXPENSE: 28115, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; STEAMBOAT TRAILS INC 2085- A JAMES E SAULS SR DRIVE BATAVIA OH 45103 311637710 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY OH 501(C)(3) 10 CLERMONT SENIOR SERVICES false LYTLE TRACE INC 2085- A JAMES E SAULS SR DRIVE BATAVIA OH 45103 311709511 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY OH 501(C)(3) 10 CLERMONT SENIOR SERVICES false CLERMONT SENIOR SERVICES 2085- A JAMES E SAULS SR DRIVE BATAVIA OH 45103 310832354 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY OH 501(C)(3) 7 false SUMMERSIDE WOODS 2085- A JAMES E SAULS SR DRIVE BATAVIA OH 45103 261913033 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY OH 501(C)(3) 10 CLERMONT SENIOR SERVICES false O'BANNON TERRACE OF GOSHEN INC 2085- A JAMES E SAULS SR DRIVE BATAVIA OH 45103 311455575 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY OH 501(C)(3) 10 CLERMONT SENIOR SERVICES false CROSSINGS OF AMELIA INC 2085- A JAMES E SAULS SR DRIVE BATAVIA OH 45103 202017058 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY OH 501(C)(3) 10 CLERMONT SENIOR SERVICES false DIMMIT WOODS SENIOR HOUSING INC 2085- A JAMES E SAULS SR DRIVE BATAVIA OH 45103 273572547 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY OH 501(C)(3) 10 CLERMONT SENIOR SERVICES false false false false false false false false false false false false false false false false false false false false