2023-11-15T11:16:56-06:00 2022-12-31 341310124 REA & ASSOCIATES INC 212 N WASHINGTON STREET MILLERSBURG OH 44654 990 2022-01-01 341585269 SPRINGHAVEN INC SPRI 3303596100 15550 DURSTINE RD DUNDEE OH 44624 DAVE STAUFFER EXECUTIVE DIRECTOR 3303596100 2023-11-15 1 DAVE STAUFFER 999009999 0 TOM JEFFRIES CPA P00099221 3306746055 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WOODSIDE REST LLC DAVE STAUFFER 15550 DURSTINE RD DUNDEE OH 44624 3044914 0 X WWW.SPRINGHAVEN.US X 1988 OH SPRINGHAVEN, INC. IS A COUNSELING CENTER PROVIDING OUTPATIENT MENTAL HEALTH CARE. 9 9 55 15 0 0 489712 157616 2399248 2802164 36948 24164 9917 18949 2935825 3002893 0 0 0 0 1727494 1954719 0 0 0 871402 976216 2598896 2930935 336929 71958 5054157 4838991 210816 15850 4843341 4823141 TO COMPASSIONATELY LEAD PEOPLE TOWARD WHOLENESS. 0 0 2252412 2821113 THIS PAST YEAR, OUR ORGANIZATION HAS SUPPLIED SOUND MENTAL HEALTH RESOURCES, PROVIDED QUALITY PROFESSIONAL CARE, STIMULATED PREVENTATIVE AND PRO-ACTIVE PROBLEM SOLVING, AND PARTNERED WITH LOCAL CHURCHES TO PROVIDE TREATMENT FOR PERSONS WHO HAVE LIMITED FINANCIAL MEANS. WE CONTINUE TO FOLLW OUR MISSION STATMENT OF "COMPASSIONATELY LEADING PEOPLE TOWARD WHOLENESS." 2252412 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 0 0 0 0 1 19 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 OH X JESSICA MILLER 3303596100 PO BOX 265 MT EATON OH 44659 MARY TROYER TRUSTEE 0.50 X 0 0 0 CRIST TROYER TRUSTEE 0.50 X 0 0 0 ABE TROYER TRUSTEE 0.50 X 0 0 0 ROSIE TROYER TRUSTEE 0.50 X 0 0 0 MATT HAMSHER VICE-CHAIRMAN 0.80 X X 0 0 0 DAVE MALETICH TRUSTEE 0.50 X 0 0 0 ANDY STOLLER BOARD CHAIRMAN 7.00 X X 0 0 0 CHERYL COBLENTZ TREASURER 0.50 X X 0 0 0 DR CHARLES GIBSON TRUSTEE 0.50 X 0 0 0 KEITH HOSTETLER TRUSTEE 0.50 X 0 0 0 NORITA YODER TRUSTEE 0.50 X 0 0 0 DAVID STAUFFER EXECUTIVE DIRECTOR 40.00 X 85241 0 1478 MARK LEINBACH EX. DIRECTOR 0.50 X 3769 0 113 89010 0 1591 0 0 0 0 0 157616 157616 COUNSELING SERVICES 621300 2092810 2092810 WOODSIDE REST ROOM & B 623990 514242 514242 OTHER WOODSIDE REST RE 623990 159584 159584 WOODSIDE REST LAB & ME 621500 18704 18704 SPRINGHAVEN RENT/ REIM 623990 10455 10455 6369 6369 2802164 19615 19615 46570 42021 4549 4549 4549 WORKERS COMPENSATION R 900099 13001 13001 OTHER EXEMPT REVENUE 900099 5948 5948 18949 3002893 2821113 0 24164 X 90600 90600 1567149 1257762 309387 34074 25669 8405 145146 121596 23550 117750 94200 23550 14060 14060 4999 4999 309581 293806 15775 19247 19247 125360 19555 105805 33654 33654 85712 68537 17175 112793 112793 9598 9598 104080 104080 11153 11153 RESIDENT GROCERY PROGRA 66555 66555 RESIDENT LABS & MEDICAL 26858 26858 DUES & SUBSCRIPTIONS 21924 21924 EQUINE PROGRAM EXPENSE 18260 18260 12382 11219 1163 2930935 2252412 678523 0 333008 291313 150516 121576 397398 433432 5321 4123 4091843 600600 3595023 3491243 572552 497265 339 39 5054157 4838991 10816 15850 200000 210816 15850 X 4518641 4630343 324700 192798 4843341 4823141 5054157 4838991 71958 -92158 0 X X 1 X 0 1 0 X 180274 419100 1046842 489712 157616 2293544 180274 419100 1046842 489712 157616 2293544 378421 1915123 22609 25344 23009 25748 19615 116325 2409869 11105444 0.79470 0.80190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 561650 561650 3219916 451414 2768502 58148 7379 50769 252129 141807 110322 3491243 X PART X, LINE 2: "THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR THE YEARS BEFORE 2021." FORM 990, PART VI, SECTION A, LINE 1A BOARD MEMBERS ONE AND TWO ARE MARRIED AND ONLY CAST ONE VOTE AS A COUPLE. BOARD MEMBERS THREE AND FOUR ARE ALSO MARRIED AND ONLY CAST ONE VOTE AS A COUPLE. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS NUMBER THREE AND FOUR HAVE A FAMILY RELATIONSHIP AS DO BOARD MEMBERS NUMBER FIVE AND SIX. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE PREPARED, A DRAFT IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. ONCE THE RETURN IS PRESENTED TO THE BOARD, THE RETURN IS SIGNED AND SUBMITTED TO APPROPRIATE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S GOVERNING BODY MEMBERS ARE REQUIRED TO ANNUALLY REVIEW WHETHER OR NOT POTENTIAL CONFLICTS OF INTEREST EXIST. IF POTENTIAL CONFLICTS ARE FOUND, THEN MEMBERS SHOULD REPORT THEM FOR FURTHER REVIEW AND A DETERMINATION ON APPROPRIATE ACTION TO BE TAKEN. THE ORGANIZATION HAS NOMINATED A PERSON TO BE RESPONSIBLE FOR MONITORING COMPLIANCE AND ENFORCING ITS POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES COMPARABILITY REPORTS TO ESTABLISH REASONABLE COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND WOULD DO THE SAME FOR ANY CEO OR OTHER TOP MANAGEMENT OFFICIAL IF THE ORGANIZATION HAD THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES A COPY OF IT'S FORM 1023 AND TAX RETURN AVAILABLE TO THE PUBLIC BY REQUEST AS REQUIRED BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S 990 IS ALSO GENERALLY ACCESSIBLE ON-LINE THROUGH THE FOLLOWING WEB PAGE <WWW.GUIDESTAR.ORG>. FORM 990, PART IX, LINE 11G LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 264,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,646. WOODSIDE REST HOUSE PARENTS: PROGRAM SERVICE EXPENSES 29,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,160. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,775. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD TREASURER ASSUME OVERSIGHT OF THE FORM 990 AND FINANCIAL STATEMENTS ANNUALLY. IT IS THEIR RESPONSIBILITY TO REVIEW THE DRAFTED FORMS, RECOMMEND ANY POSSIBLE CHANGES TO THE ACCOUNTING FIRM, AND ENSURE THE REVIEW POLICY IS FOLLOWED OR UPDATED AS NEEDED. WOODSIDE REST LLC 15550 DURSTINE RD DUNDEE OH 44624 274386110 PROVIDING SHELTER TO THOSE NEEDING LONG TERM CARE OR REHABILITATION SERVICES OH 805947 337804