2023-11-01T10:54:37-05:00 2022-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2022-01-01 311337923 FRIENDS OF THE CASTLE INC FRIE 9374333931 133 N MAIN STREET CENTERVILLE OH 45459 LISA HANSFORD EXECUTIVE DIRECTOR 9374333931 2023-10-31 1 LISA HANSFORD 999009999 1 CHRISTOPHER C MCCASKEY P00183788 9372993400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA HANSFORD 133 N MAIN ST CENTERVILLE OH 45459 256097 0 X FRIENDSATTHECASTLE.COM X 1991 OH THE CASTLE IS A GATHERING PLACE OF TRUST AND FRIENDSHIP WHICH SUPPORTS PEOPLE WITH MENTAL ILLNESS AND DISORDERS TO ACHIEVE THEIR HIGHEST LEVEL OF COMPETENCE AND INDEPENDENCE. 9 9 9 6 0 0 203633 247307 0 0 0 0 -5508 6576 198125 253883 0 0 0 0 108446 123046 0 0 20412 125987 135070 234433 258116 -36308 -4233 672054 660534 307978 300691 364076 359843 THE CASTLE IS A GATHERING PLACE OF TRUST AND FRIENDSHIP WHICH SUPPORTS PEOPLE WITH MENTAL ILLNESS AND DISORDERS TO ACHIEVE THEIR HIGHEST LEVEL OF COMPETENCE AND INDEPENDENCE. 0 0 160702 SERVICES INCLUDE LUNCH, SOCIAL EVENTS, AND ACTIVITIES. OVER 230 ACTIVE MEMBERS ARE SERVED. THE CASTLE IS OPEN DAILY, MONDAY THROUGH FRIDAY, FOR SOCIALIZATION AND A VARIETY OF ACTIVITIES. 40176 PEER RECOVERY SUPPORT IS PROVIDED BY INDIVIDUALS WHO UTILIZE THEIR OWN EXPERIENCES WITH MENTAL HEALTH ILLNESS TO ASSIST INDIVIDUALS TO IDENTIFY AND REACH THEIR RECOVERY GOALS. INDIVIDUALIZED RECOVERY GOALS WILL BE INCORPORATED INTO THE PERSON-CENTERED CARE PLAN, WHICH IS DESIGNED BY THE INDIVIDUAL, BASED ON HIS OR HER PREFERENCES AND THE AVAILABILITY OF COMMUNITY AND NATURAL SUPPORTS. THE PEER RELATIONSHIP CAN HELP INDIVIDUALS FOCUS ON STRATEGIES AND PROGRESS TOWARDS SELF-DETERMINATION, SELF-ADVOCACY, WELL-BEING, AND INDEPENDENCE. 200878 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 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 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X THE ORGANIZATION 9374333931 133 N MAIN STREET CENTERVILLE OH 45459 MICHAEL MILLER TRUSTEE 0.50 X 0 0 0 JAMES MONTGOMERY TREASURER 15.00 X X 0 0 0 JANE HEAVIN CHAIR 0.50 X X 0 0 0 PATRICIA TORVIK VICE CHAIR 0.50 X X 0 0 0 ANNE ROMER TRUSTEE 0.50 X 0 0 0 JONATHAN MEYER SECRETARY 0.50 X X 0 0 0 STANLEY TROHA TRUSTEE 0.50 X 0 0 0 DAN MOLES TRUSTEE 0.50 X 0 0 0 MICHAEL NORTON-SMITH TRUSTEE 0.50 X 0 0 0 LISA HANSFORD EXECUTIVE DIRECTOR 40.00 X 51500 0 0 51500 0 0 0 0 0 0 0 54205 118300 74802 247307 0 54205 2214 -2214 -2214 OTHER INCOME 624110 8790 8790 8790 253883 8790 0 -2214 51500 38625 7725 5150 62114 46586 9317 6211 9432 7074 1415 943 15389 11542 3847 1975 1481 296 198 228 114 114 1656 581 1017 58 14701 13231 735 735 7579 7579 10537 7902 1581 1054 38533 28900 5780 3853 12915 9686 1937 1292 SOCIAL AND MEMBER SERVI 11206 11206 0 0 OPERATING SUPPLIES 7779 7001 389 389 MAINTENANCE 6651 5709 565 377 OTHER 5545 3606 1939 0 376 169 169 38 258116 200878 36826 20412 23402 37858 60400 55100 8141 8350 905059 345833 580111 559226 672054 660534 19636 19841 288342 280850 307978 300691 X 357576 359843 6500 0 364076 359843 672054 660534 -4233 0 X 0 1 X 1 0 X 141808 286321 259062 229286 247307 1163784 141808 286321 259062 229286 247307 1163784 1163784 975 1 39 5 4 1024 1692 12805 13415 443 8790 37145 1201953 0.96820 0.96620 X 189578 189578 214577 30718 183859 359521 167974 191547 50876 45814 5062 90507 101327 -10820 559226 X 256097 2214 2214 253883 0 253883 260330 2214 2214 258116 0 258116 PART X, LINE 2: THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITIONS THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AT DECEMBER 31, 2022. THE ORGANIZATION BELIVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE TO PART VIII 2,214. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE TO PART VIII 2,214. ART & WINE 54205 54205 2214 54205 54205 2214 2214 -2214 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE ENTITY'S BOARD IS PROVIDED WITH A COPY OF THE FORM 990 VIA EMAIL, AND GIVEN AN OPPORTUNITY TO COMMENT ON ITS CONTENTS PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES APPROVES ALL PAY RATES. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.