2024-05-13T07:58:06-05:00 2023-06-30 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-07-01 371295713 MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORPORATION MENT 2173988080 2302 MORELAND BLVD CHAMPAIGN IL 61822 MICHAEL VICK SENIOR VICE PRESIDENT AND CFO 2173988080 2024-05-10 1 MICHAEL VICK XXX-XX-XXXX 1 TROY MARINE CPA P00187863 4147775500 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID W GOMEL 2302 MORELAND BLVD CHAMPAIGN IL 61822 115515 0 X N/A X 1994 IL TO PROVIDE HOUSING FACILITIES AND SERVICES TO LOW INCOME INDIVIDUALS WITH MENTAL ILLNESS. 7 3 0 7 0 0 0 0 102167 114049 11 13 2152 1453 104330 115515 0 0 0 0 1357 1449 0 0 0 116979 155433 118336 156882 -14006 -41367 484072 469722 11629 38646 472443 431076 TO PROVIDE HOUSING FACILITIES AND SERVICES TO LOW INCOME INDIVIDUALS WITH MENTAL ILLNESS. 0 0 145320 114049 TO PROVIDE HOUSING FACILITIES AND SERVICES TO LOW INCOME INDIVIDUALS WITH MENTAL ILLNESS. 145320 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 3 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X MICHAEL VICK 8153911000 1021 NORTH MULFORD ROAD ROCKFORD IL 61107 DAVID W GOMEL DIRECTOR 0.00 40.00 X X 0 503183 38783 MICHAEL VICK TREASURER/SECRETARY 0.00 40.00 X X 0 197522 14947 KELLY J EPPERSON DIRECTOR 0.00 40.00 X 0 200142 22326 BARRY ACKERSON PRESIDENT 1.00 1.00 X X 0 0 0 TERESA BAUMGARTNER DIRECTOR 1.00 38.00 X 0 157072 15905 ALEXANDER RUGGIERI JR DIRECTOR 1.00 1.00 X 0 0 0 JAY RAMSHAW DIRECTOR 1.00 1.00 X 0 0 0 JOHN SCHUSTER FORMER TREASURER/SECRETARY 0.00 0.00 X 0 128678 5008 PHILLIP EATON FORMER PRESIDENT/CEO 0.00 0.00 X 0 243894 0 0 1430491 96969 0 1 1 0 0 SEC 8 RENTAL ASSISTANC 531390 57574 57574 LOW INCOME HOUSING REN 531390 56475 56475 114049 13 13 LAUNDRY 531390 1453 1453 1453 115515 114049 0 1466 1449 639 810 10752 10752 10120 10120 8123 8123 27917 27917 29704 29704 4950 4950 DUE TO HUD RESIDUAL REC 30605 30605 CONTRACTS 18915 18915 REPAIRS AND MAINTENANCE 9474 9474 SUPPLIES 4452 4452 421 421 156882 145320 11562 0 3464 9466 256 2470 75 0 1111596 793322 347978 318274 132299 139512 484072 469722 7140 3328 4489 35318 11629 38646 X 472443 431076 472443 431076 484072 469722 -41367 0 X X 0 1 X 1 1 1 X 93900 91346 98638 102167 114049 500100 93900 91346 98638 102167 114049 500100 0 8900 4789 396 1132 1911 17128 8900 4789 396 1132 1911 17128 482972 7 8 9 11 13 48 7 8 9 11 13 48 1318 1767 1532 2152 1453 8222 95225 93121 100179 104330 115515 508370 0.95000 0.93200 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY - 2018 AMOUNT: $ 1,318. 2019 AMOUNT: $ 1,424. 2020 AMOUNT: $ 1,532. 2021 AMOUNT: $ 2,152. 2022 AMOUNT: $ 1,453. MISCELLANEOUS - 2019 AMOUNT: $ 343. 30529 30529 1067598 779853 287745 13469 13469 0 318274 INSURANCE RESERVE 3795 REPLACEMENT RESERVE 97545 RESIDUAL RECEIPTS RESERVE 34355 TENANT SECURITY DEPOSITS HELD IN TRUST 3817 139512 TENANT SECURITY DEPOSITS 3817 ACCRUED MANAGEMENT FEE PAYABLE 896 DUE TO HUD, RESIDUAL RECEIPTS 30605 35318 X 115515 0 115515 0 115515 156882 0 156882 0 156882 PART X, LINE 2: THE PROJECT HAVE RECEIVED NOTIFICATION THAT IT QUALIFIES AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. 1 0 0 0 0 0 0 0 0 DAVID W GOMEL DIRECTOR 0 503183 0 0 0 0 0 26235 0 12548 0 541966 0 0 PHILLIP EATON FORMER PRESIDENT/CEO 0 0 0 0 0 243894 0 0 0 0 0 243894 0 0 KELLY J EPPERSON DIRECTOR 0 190142 0 10000 0 0 0 11775 0 10551 0 222468 0 0 MICHAEL VICK TREASURER/SECRETARY 0 185022 0 12500 0 0 0 7757 0 7190 0 212469 0 0 TERESA BAUMGARTNER DIRECTOR 0 154072 0 3000 0 0 0 9517 0 6388 0 172977 0 0 PART I, LINE 4A DURING THE YEAR, PHILLIP W EATON RECEIVED COMPENSATION OF $243,894 AS PART OF A SEVERANCE PACKAGE. FORM 990, PART VI, SECTION A, LINE 7B THERE ARE SOME CAPITAL EXPENDITURES WHICH REQUIRE HUD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE EMAILED TO THE BOARD MEMBERS TO REVIEW FOR ANY QUESTIONS OR CHANGES BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS, THE CEO AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE CORPORATION. THE COMPLETED STATEMENTS ARE REVIEWED BY THE BOARD OR COMMITTEE. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THAT MEMBER SHALL NOT PARTICIPATE IN DISCUSSION OR VOTING ON THE MATTER THAT RELATES TO THE CONFLICT. GENERAL COUNSEL ON AN ANNUAL BASIS PROVIDES INSTRUCTION TO THE BOARD ON WHAT CONSTITUTES A POTENTIAL CONFLICT. NEW MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AS PART OF HIS/HER ORIENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED USING SALARY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS. THE COMPENSATION DATA WAS OBTAINED FROM SURVEYS CONDUCTED BY INDEPENDENT THIRD PARTIES. THE CEO COMPENSATION PACKAGE WAS NEGOTIATED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE ACTIONS TO APPROVE THE COMPENSATION FOR THE CEO ARE RECORDED IN OFFICIAL MINUTES OF THE ORGANIZATION. THE COMPENSATION FOR KEY EMPLOYEES IS DETERMINED USING SALARY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS. THE COMPENSATION DATA WAS OBTAINED FROM SURVEYS CONDUCTED BY INDEPENDENT THIRD PARTIES. COPIES OF THE COMPENSATION STUDIES ARE MAINTAINED BY THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR. ROSECRANCE HEALTH NETWORK 1021 NORTH MULFORD ROAD ROCKFORD IL 61107 364874007 PROVIDE MANAGEMENT SERVICES FOR BEHAVIORAL HEALTH CARE PROGRAMS IL 501(C)(3) LINE 12A, I N/A 0 ROSECRANCE FOUNDATION 1021 NORTH MULFORD ROAD ROCKFORD IL 61107 364167891 RAISE FUNDS FOR ROSECRANCE INC TO PROVIDE BEHAVIORAL HEALTH CARE TREATMENT IL 501(C)(3) LINE 12A, I ROSECRANCE HEALTH NETWORK 0 MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORP II 2302 MORELAND BLVD CHAMPAIGN IL 61822 341415172 PROVIDE HOUSING FOR CLIENTS IL 501(C)(3) LINE 10 ROSECRANCE INC 0 ROSECRANCE INC 1021 NORTH MULFORD ROCKFORD IL 61107 362235167 REHABILATION SERVICES FOR BEHAVIORAL HEALTH CARE ADDICTIONS IL 501(C)(3) LINE 3 ROSECRANCE HEALTH NETWORK 1 JACKSON RECOVERY CENTERS INC 800 5TH STREET SIOUX CITY IA 51101 391900255 EDUCATION, DIAGNOSIS AND TREATMENT OF SUBSTANCE USE DISORDERS IA 501(C)(3) LINE 3 ROSECRANCE HEALTH NETWORK 0 NEW LIFE OUTPATIENT CENTER INC 2322 E KIMBERLY ROAD SUITE 200N DAVENPORT IA 52807 363771041 COUNSELING IA ROSECRANCE HEALTH NETWORK S 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0