2023-07-26T16:34:26-04:00 2022-12-31 310984000 MANNING & ASSOCIATES CPAS LLC PO BOX 13449 DAYTON OH 454130449 990 2022-01-01 311251178 PLACES INC PLAC 9374614300 11 W MONUMENT AVENUE 7TH FLOOR DAYTON OH 45402 ROY CRAIG CEO 9374614300 2023-07-26 ROY CRAIG 999009999 true SANDRA L COMER CPA P00028677 9378983167 2023-07-26 X 2022 2023-04-26 12:10:37Z L MICHAEL BLY 11 W MONUMENT AVENUE 7TH FLOOR DAYTON OH 45402 4832753 false X PLACESINC.ORG X 1988 OH PROVIDES HOUSING AND COMMUNITY SUPPORTIVE SERVICES FOR PERSONS WITH MENTAL ILLNESS INCLUDING HOMELESS PERSONS. HOUSING AND SUPPORTIVE SERVICES ARE PROVIDED IN ADULT CARE FACILITIES AND INDEPENDENT LIVING ENVIRONMENTS. 10 10 90 0 3034033 3231657 540847 540228 202950 -89397 97802 11115 3875632 3693603 0 0 2876844 2834378 0 0 1115946 1326223 3992790 4160601 -117158 -466998 2202216 2055474 283286 717654 1918930 1337820 HOUSING FOR ADULTS DIAGNOSED WITH MENTAL HEALTH DISORDERS, INCLUDING THOSE EXPERIENCING HOMELESSNESS AND TO PROMOTE INDEPENDENCE. false false 509241 SUPPORTIVE LIVING PROGRAM PROVIDES WRAP-AROUND SERVICES FOR THOSE WITH MENTAL ILLNESS WHO LIVE INDEPENDENTLY IN THE COMMUNITY. APPROX 200 CLIENTS SERVED. 1613976 FOUR ADULT CARE FACILITIES FOR THOSE WITH PERSISTENT RECURRING MENTAL ILLNESS STAFFED 24 HOURS/DAY, 365 DAYS/YR. A TOTAL OF THIRTY-SIX CLIENTS RESIDE IN THESE FOUR FACILITIES. 1290773 FOUR PERMANENT SUPPORTIVE HOUSING FACILITIES FOR THE HOMELESS. A TOTAL OF THIRTY-EIGHT FORMERLY HOMELESS CLIENTS WITH MENTAL ILLNESSES RESIDE IN THESE FOUR FACILITIES. THESE FACILITIES ARE STAFFED 24 HOUR/DAY, 365 DAYS/YEAR. 3413990 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 90 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false OH X ROY CRAIG 9374614300 11 W MONUMENT AVE 7TH FLOOR DAYTON OH 45402 ROY CRAIG CEO 40.00 X 129299 0 0 L MICHAEL BLY PRESIDENT 2.00 X X 0 0 0 TONY GOHEEN TRUSTEE 2.00 X 0 0 0 ELIZABETH HARDY VICE PRESIDE 2.00 X X 0 0 0 RON HILL TRUSTEE 2.00 X 0 0 0 MARION JACKSON TREASURER 2.00 X X 0 0 0 BARBARA MILLER SECRETARY 2.00 X X 0 0 0 STEVE MUELLER TRUSTEE 2.00 X 0 0 0 GRAIG TUSCHONG TRUSTEE 2.00 X 0 0 0 JULIE WALCH TRUSTEE 2.00 X 0 0 0 129299 1 false false false 3231657 3231657 FEES SUBSIDIZED BY GOVERNMENT 623990 540228 540228 540228 25312 25312 1024441 1139150 -114709 -114709 -114709 MISC REVENUES 11115 11115 11115 3693603 436634 25312 129299 129299 2107266 1841312 265954 69735 38531 31204 320374 274042 46332 207704 174801 32903 15074 710 14364 20042 20042 5640 5640 218386 137131 81255 77596 74214 3382 554205 496318 57887 66763 56518 10245 8458 7071 1387 1381 1381 30777 29360 1417 46917 35275 11642 GROUP HOME SUPPLIES/FOOD 239088 229028 10060 CONTRACT SERVICES - CLIEN 23837 4217 19620 OTHER EXPENSES 18059 15462 2597 4160601 3413990 746611 0 410550 172508 268639 519226 11289 6333 1839408 1628006 226756 211402 1284982 1146005 2202216 2055474 283286 667654 50000 283286 717654 X 1918930 1337820 1918930 1337820 2202216 2055474 -466998 -114112 X false true X true true true X 1755655 3050705 3762332 3034033 3231657 14834382 1755655 3050705 3762332 3034033 3231657 14834382 14834382 22649 36273 20451 30738 25312 135423 102039 102039 15071844 2873566 0.98420 0.98320 X PART II, LINE 10 OTHER/MISC 102,039 103700 103700 967948 878452 89496 43818 41981 1837 528857 516724 12133 195085 190849 4236 211402 LINE OF CREDIT 50000 50000 3693603 3693603 3693603 4160601 4160601 4160601 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 FORM IS REVIEWED AND APPROVED BY CEO. IT IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY ALL OFFICERS AND DIRECTORS SIGN A STATEMENT ATTESTING TO THE FACT THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY PLACES' INDEPENDENT BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES THE SALARIES OF THE EMPLOYEES WHILE THE BOARD OF TRUSTEES WILL DETERMINE THE YEARLY RAISE AMOUNTS FOR EMPLOYEES. THE BOARD OF TRUSTEES IS A VOLUNTEER POSTION AND RECEIVE NO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.