2024-01-16T11:03:30-06:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-07-01 311307922 RESOURCE CENTER APARTMENTS INC RESO 9373907980 474 N YELLOW SPRINGS ST SPRINGFIELD OH 45504 LYNN CORRESSEL PRESIDENT 9373907980 2024-01-16 1 LYNN CORRESSEL 999009999 0 DEVESH KAMAL CPA P00201226 9373992000 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LYNN CORESSEL 474 N YELLOW SPRINGS ST SPRINGFIELD OH 45504 140965 0 X NA X 1988 OH TO OWN AND OPERATE A 16-UNIT AFFORDABLE HOUSING COMPLEX IN SPRINGFIELD, OHIO TO SERVE RESIDENTS WITH MENTAL HEALTH ILLNESS. 5 2 0 0 0 0 79142 88452 50868 52505 7 8 0 0 130017 140965 0 0 0 0 0 0 0 0 0 133093 126853 133093 126853 -3076 14112 361651 349805 472659 446701 -111008 -96896 TO OWN AND OPERATE A 16-UNIT AFFORDABLE HOUSING COMPLEX IN SPRINGFIELD, OHIO TO SERVE RESIDENTS WITH MENTAL HEALTH ILLNESS. 0 0 121201 52505 PROVIDED HOUSING TO RESIDENTS WITH MENTAL HEALTH ILLNESS IN SPRINGFIELD, OHIO. 121201 1 1 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 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 1 0 0 1 1 1 1 0 0 0 0 0 X MARK HUFF 9373999500 474 NORTH YELLOW SPRINGS STREET SPRINGFIELD OH 45504 LYNN CORESSEL PRESIDENT 20.00 20.00 X X 0 41240 17327 JILL SOKOLNICKI VICE PRESIDENT 1.00 39.00 X X 0 107282 10816 LYNN ROWLAND TREASURER 1.00 X X 0 0 0 KELLY RIGGER SECRETARY 1.00 39.00 X X 0 125955 12470 JESSICA HORTON TRUSTEE 1.00 X 0 0 0 0 274477 40613 0 0 0 0 0 88452 88452 RENTAL INCOME RELATED 532000 52505 52505 52505 8 8 140965 52505 0 8 600 600 4350 4350 702 702 41456 41456 27388 27388 34426 34426 4600 4600 OPERATING AND MAINTENAN 12144 12144 OTHER RENTING EXPENSES 1187 1187 126853 121201 5652 0 5587 13112 83958 85413 2300 2300 967435 718455 269806 248980 361651 349805 128040 128613 341405 314873 3214 3215 472659 446701 X -111008 -96896 -111008 -96896 361651 349805 14112 0 X 1 X 0 0 0 X 90036 91813 86456 79142 88452 435899 90036 91813 86456 79142 88452 435899 435899 6 6 7 7 8 34 435933 250498 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86040 86040 860601 700380 160221 20794 18075 2719 248980 SECURITY DEPOSITS 3215 3215 X PART X, LINE 2: THE PROJECT 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 PROJECT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE PROJECT'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. THE OFFICERS ARE ALSO EMPLOYEES OF MENTAL HEALTH SERVICES OF CLARK AND MADISON COUNTIES, INC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OFFICERS REVIEWED 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ENTITY ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION. MENTAL HEALTH SERVICES INC OF CLARK AND MADISON COUNTIES INC 474 NORTH YELLOW SPRINGS STREET SPRINGFIELD OH 45504 310787073 COMMUNITY MENTAL HEALTH SERVICES OH 501C3 LINE 7 NONE 0 RESTAN CORPORATION 1086 MOUND STREET SPRINGFIELD OH 45505 311368099 RESIDENTAL RENTAL FOR THE MENTALLY ILL OH 501C3 LINE 7 MENTAL HEALTH SERVICES INC OF CLARK AND MADISON COUNTIES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 RESTAN CORPORATION INC S 45242 ADVANCE FOR OPERATIONS MENTAL HEALTH SERVICES OF CLARK AND MADISON COUNTIES INC O 70454 EXPENSES PAID ON BEHALF