2026-03-03T09:01:27-06:00 2025-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-07-01 205153554 SOUTHLAKE TRI-CITY RBA CORPORATION DBA LAKE PARK RESIDENTIAL CARE SOUT 2197571921 8400 LOUISIANA ST MERRILLVILLE IN 464106385 LASHAUN WOODS CHIEF FINANCIAL OFFICER 2197571921 2026-03-02 1 0 EMILIE KNIERIEM CPA P01330194 3176334705 2026-03-02 2024 2025-03-06 01:10:19Z LAKE PARK RESIDENTIAL CARE INC LASHAUN WOODS 8400 LOUISIANA ST MERRILLVILLE IN 464106385 2189848 0 X N/A X 2005 IN TO PROVIDE LOW INCOME HOUSING. 12 12 28 12 0 0 2375916 2017872 0 0 33 -10900 62128 182876 2438077 2189848 0 0 0 0 784619 797780 0 0 0 1853287 1492724 2637906 2290504 -199829 -100656 2999509 2950167 3470394 3521708 -470885 -571541 TO PROVIDE LOW INCOME HOUSING. 0 0 1997006 180393 LAKE PARK RESIDENTIAL IS A LICENSED RESIDENTIAL CARE FACILITY SERVING PERSONS INCAPABLE OF LIVING IN THEIR OWN HOME DUE TO DEMENTIA, MENTAL ILLNESS OR PHYSICAL DISABILITY, BUT WHOSE NEEDS DO NOT REQUIRE PLACEMENT IN A SKILLED NURSING OR INTERMEDIATE CARE FACILITY. LAKE PARK RESIDENTIAL PROVIDES ROOM, BOARD AND ASSISTANCE TO ITS RESIDENTS AND HAS STAFF AVAILABLE 24 HOURS PER DAY, 7 DAYS PER WEEK. THE FACILITY DELIVERED APPROXIMATELY 365 DAYS OF CARE IN FISCAL YEAR 2025. 1997006 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X LASHAUN WOODS - REGIONAL MENTAL HEALTH CENTER 2197571921 8400 LOUISIANNA STREET MERRILLVILLE IN 46410 CARLA HOUCK CHAIR 0.50 5.00 X X 0 0 0 LINDA JONAITIS VICE CHAIR 0.50 5.00 X X 0 0 0 DR AMY HAN SECRETARY/TREASURER 0.50 5.00 X X 0 0 0 CAROL DRASGA BOARD MEMBER 0.50 5.00 X 0 0 0 GARY JOHNSON BOARD MEMBER 0.50 5.00 X 0 0 0 DANIEL KLEIN BOARD MEMBER 0.50 5.00 X 0 0 0 DANNY LACKEY BOARD MEMBER 0.50 5.00 X 0 0 0 DONALD LEVINSON BOARD MEMBER 0.50 5.00 X 0 0 0 JONATHAN PETERSEN BOARD MEMBER 0.50 5.00 X 0 0 0 TERRY QUINN BOARD MEMBER 0.50 5.00 X 0 0 0 RANDALL SHEPARD BOARD MEMBER 0.50 5.00 X 0 0 0 MADRIEL TERRELL BOARD MEMBER 0.50 5.00 X 0 0 0 THOMAS O'DONNELL BOARD MEMBER PARTIAL TERM 0.50 5.00 X 0 0 0 LASHAUN WOODS EX-OFFICIO & GEMINUS CFO 2.00 56.00 X 0 134455 14242 WILLIAM TROWBRIDGE EX-OFFICIO & REGIONAL CEO 2.00 36.00 X 0 311696 98353 0 446151 112595 0 0 1 0 0 2017872 2017872 -10900 -10900 OTHER REVENUE 531390 180393 180393 VENDING 900099 2483 2483 182876 2189848 180393 0 -8417 X 635383 455394 179989 24689 15178 9511 90139 55414 34725 47569 29243 18326 14514 13063 1451 15436 13893 1543 313853 288198 25655 8860 8670 190 331658 324554 7104 15267 13741 1526 401347 399486 1861 2068 2024 44 740 724 16 32146 32144 2 60020 59618 402 279182 273202 5980 DUES & SUBSCRIPTIONS 3138 3071 67 14495 9389 5106 2290504 1997006 293498 0 753756 615967 279890 365667 208061 218755 5394232 3664708 1737146 1729524 1441 1039 19215 19215 2999509 2950167 2495064 2701069 734038 562851 241292 257788 3470394 3521708 X -470885 -571541 -470885 -571541 2999509 2950167 -100656 0 X X 0 1 X 1 1 1 X 2248810 2212741 2003420 2375916 2017872 10858759 7344 6120 13464 2256154 2218861 2003420 2375916 2017872 10872223 0 0 0 10872223 59 68 1325 33 -10900 -9415 59 68 1325 33 -10900 -9415 17447 10000 112435 62128 182876 384886 2273660 2228929 2117180 2438077 2189848 11247694 0.96660 0.98180 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3388940 60020 3448960 3290846 98094 3388940 3092681 198165 3290846 2899827 192854 3092681 2685170 214657 2899827 1.00000 0.00000 0.00000 0 0 1013129 1013129 3762276 3097113 665163 618827 567595 51232 1729524 CLIENT FUNDS HELD 257788 257788 X 2189848 0 2189848 0 2189848 2290504 0 2290504 0 2290504 PART V, LINE 4: BOARD DESIGNATED FUNDS ARE HELD FOR CAPITAL IMPROVEMENT PURPOSES. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY LAKE PARK AND RECOGNIZE A TAX LIABILITY IF LAKE PARK HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY LAKE PARK, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. LAKE PARK IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 1 0 0 0 0 0 0 0 WILLIAM TROWBRIDGE EX-OFFICIO & REGIONAL CEO 0 304108 0 250 0 7338 0 24215 0 74138 0 410049 0 0 PART I, LINE 4B: THE FOLLOWING INDIVIDUAL PARTICIPATED IN A 457B PROGRAM OF WHICH THE TOTAL AMOUNT CONTRIBUTED IN FY 2025 WAS EMPLOYEE DEFERRAL ONLY. NO CONTRIBUTIONS WERE MADE BY SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER, A RELATED ORGANIZATION. WILLIAM TROWBRIDGE A INDIANA FINANCING AUTHORITY 351602316 2008-03-24 2600000 RENOVATION TO INTERIOR/EXTERIOR OF HEALTH FACILITY PROPERTY 0 0 0 A 2037149 2600000 2092518 507482 2009 0 0 1 1 A 0 0 1 1 0 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES WERE PROVIDED DURING THE YEAR BY GEMINUS CORPORATION. ADDITIONALY, LASHAUN WOODS, LISTED ON PART VII, SECTION A, WAS COMPENSATED BY GEMINUS CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW BY THE CHIEF FINANCIAL OFFICER. THE GOVERNING BODY RECEIVES AND REVIEWS THE FORM 990, AS ULTIMATELY FILED WITH THE IRS, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS EDUCATED ABOUT THE POLICY AT THE ANNUAL COMBINED BOARD RETREAT. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. MEMBERS ARE ASKED TO RECUSE THEMSELVES IF THEY ARE IN ANY CONFLICT WITH THE MATTER BEING REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO IS EVALUATED BY THE BOARD OF DIRECTORS OF REGIONAL MENTAL HEALTH CENTER'S EVALUATION COMMITTEE. INFORMATION ABOUT PERFORMANCE, COMPARABLE DATA AND ANY OTHER INFORMATION REQUESTED IS PROVIDED. THE COMMITTEE RECOMMENDATION IS REVIEWED AND ACTED UPON BY THE FULL BOARD AT THE NEXT REGULAR MEETING. OTHER EMPLOYEES HAVE JOB DESCRIPTIONS AND ANNUAL REVIEWS BY THEIR SUPERVISOR, WHICH ARE DOCUMENTED IN EACH EMPLOYEE'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 288,198. MANAGEMENT AND GENERAL EXPENSES 25,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,853. FORM 990, PART XI, LINE 2C: OVERSIGHT OF AUDIT: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND NO PROCESSES HAVE CHANGES FROM PRIOR YEAR. REGIONAL MENTAL HEALTH CENTER 8400 LOUISIANA STREET MERRILLVILLE IN 46410 351375696 MENTAL HEALTH CENTER IN 501(C)(3) LINE 3 N/A 0 GEMINUS CORPORATION 8400 LOUISIANA STREET MERRILLVILLE IN 46410 351859562 DEVELOPMENT OF COLLABORATIVE RELATIONSHIPS IN SOCIAL SERVICE PROGRAMS IN 501(C)(3) LINE 7 N/A 0 SOUTHLAKE RESIDENTIAL INC 8400 LOUISIANA STREET MERRILLVILLE IN 46410 351821789 LOW INCOME HOUSING FOR THE MENTALLY ILL IN 501(C)(3) LINE 12A, I REGIONAL MENTAL HEALTH CENTER 0 BELL TOWER 8400 LOUISIANA STREET MERRILLVILLE IN 46410 542194413 LOW INCOME HOUSING FOR THE MENTALLY ILL IN 501(C)(3) LINE 7 REGIONAL MENTAL HEALTH CENTER 0 BELL TOWER NORTH INC 8400 LOUISIANA STREET MERRILLVILLE IN 46410 800293130 LOW INCOME HOUSING FOR THE MENTALLY ILL IN 501(C)(3) LINE 7 REGIONAL MENTAL HEALTH CENTER 0 WATERTOWER RESIDENTIAL INC 8400 LOUISIANA STREET MERRILLVILLE IN 46410 710919446 LOW INCOME HOUSING FOR THE MENTALLY ILL IN 501(C)(3) LINE 7 REGIONAL MENTAL HEALTH CENTER 0 WATERTOWER SOUTH INC 8400 LOUISIANA STREET MERRILLVILLE IN 46410 300449524 LOW INCOME HOUSING FOR THE MENTALLY ILL IN 501(C)(3) LINE 7 REGIONAL MENTAL HEALTH CENTER 0 WATERTOWER WEST INC 8400 LOUISIANA STREET MERRILLVILLE IN 46410 200475502 LOW INCOME HOUSING FOR THE MENTALLY ILL IN 501(C)(3) LINE 7 REGIONAL MENTAL HEALTH CENTER 0 SCHAADT APARTMENT CORPORATION 8400 LOUISIANA STREET MERRILLVILLE IN 46410 800791184 LOW INCOME HOUSING FOR THE MENTALLY ILL IN 501(C)(3) LINE 7 REGIONAL MENTAL HEALTH CENTER 0 TRI-CITY HOUSING CORPORATION 8400 LOUISIANA STREET MERRILLVILLE IN 46410 351907579 LOW INCOME HOUSING FOR THE MENTALLY ILL IN 501(C)(3) LINE 12A, I REGIONAL MENTAL HEALTH CENTER 0 TRI-CITY HEALTH CENTER INC 8400 LOUISIANA STREET MERRILLVILLE IN 46410 351181194 FEDERALLY QUALIFIED HEALTH CENTER IN 501(C)(3) LINE 7 REGIONAL MENTAL HEALTH CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0