2024-05-15T13:04:30-05:00 2023-06-30 202122306 GBQ PARTNERS LLC 5580 MONROE STREET SUITE 210 SYLVANIA OH 43560 990 2022-07-01 043732828 RESIDENCE CONNECTION RESI 4193528037 1015 KLOTZ ROAD BOWLING GREEN OH 43402 DUSTIN WATKINS PRESIDENT/CEO 4193528037 2024-05-15 1 DUSTIN WATKINS 999009999 1 KATHY M MOSELEY P00116760 4198858338 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DUSTIN WATKINS 3909 WOODLEY ROAD TOLEDO OH 43606 94320 0 X N/A X 2002 OH PROVIDING PERSONS WHO ARE DISABLED, INCLUDING THOSE WHO ARE CHRONICALLY MENTALLY ILL, BUT CAPABLE OF INDEPENDENT LIVING, WITH HOUSING FACILITIES AND RELATED SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVES. 9 9 0 0 0 0 46619 41869 45215 51144 96 746 1164 561 93094 94320 0 0 0 0 0 6964 0 0 0 136386 138313 136386 145277 -43292 -50957 1105524 1067560 40133 53126 1065391 1014434 X PROVIDING PERSONS WHO ARE DISABLED, INCLUDING THOSE WHO ARE CHRONICALLY MENTALLY ILL, BUT CAPABLE OF INDEPENDENT LIVING, WITH HOUSING FACILITIES AND RELATED SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVES. 0 0 116199 0 51705 PROVIDING PERSONS WHO ARE DISABLED, INCLUDING THOSE WHO ARE CHRONICALLY MENTALLY ILL, BUT CAPABLE OF INDEPENDENT LIVING, WITH HOUSING FACILITIES AND RELATED SERVICES. 116199 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 X RYAN GAILBREATH 4197206101 3909 WOODLEY ROAD TOLEDO OH 43606 JAN KNAPE SECRETARY 1.00 3.00 X 0 0 0 DON MONTELEONE TRUSTEE 1.00 3.00 X 0 0 0 KAREN ALBRIGHT PAST CHAIR 1.00 3.00 X 0 0 0 DUSTIN WATKINS CHAIR 1.00 3.00 X X 0 0 0 ROSIE JORDAN TRUSTEE 1.00 3.00 X 0 0 0 CYNTHIA PINCHBACK-HINES TREASURER 1.00 3.00 X X 0 0 0 JANELL VICKERS TRUSTEE 1.00 3.00 X 0 0 0 BERNARD YOUNG JR TRUSTEE 1.00 3.00 X 0 0 0 DAN BRIONES TRUSTEE 1.00 3.00 X 0 0 0 DONNA JABLONSKI CEO 1.00 39.00 X 0 651083 44493 0 651083 44493 0 0 1 0 0 41869 41869 RENT REVENUE 623990 51144 51144 51144 746 746 LAUNDRY AND VENDING 531390 497 497 DAMAGES AND CLEANING 531390 64 64 561 94320 51705 0 746 6964 4178 2786 10411 10411 15881 15881 5614 5614 51503 51503 54904 54904 145277 116199 29078 0 27908 7998 99481 102491 4443 5728 1697483 749314 970540 948169 3152 3174 1105524 1067560 11223 17944 28910 35182 40133 53126 X -542949 -593906 1608340 1608340 1065391 1014434 1105524 1067560 -50957 0 X X 0 1 X 1 1 1 X 50329 53087 49708 46619 41869 241612 50329 53087 49708 46619 41869 241612 241612 405 180 26 96 746 1453 3443 947 830 1164 561 6945 250010 213936 0.96640 0.96760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140628 140628 1474199 709104 765095 63115 20669 42446 19541 19541 0 948169 DEPOSITS 3171 RELATED PARTY ACCOUNTS PAYABLE 32011 35182 X 94320 0 94320 0 94320 145277 0 145277 0 145277 PART X, LINE 2: FASB ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT JUNE 30, 2023 AND 2022, THE PROJECT DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. 0 0 0 0 0 0 0 0 0 DONNA JABLONSKI CEO 0 427846 0 216548 0 6689 0 18300 0 26193 0 695576 0 0 FORM 990, PART VI, SECTION A, LINE 3 A RELATED ORGANIZATION HAS BEEN DELEGATED MANAGEMENT DUTIES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES OF ITS GOVERNING BODY WITH AN AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS SIGNING OFFICER SCANS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BEHAVIORAL CONNECTIONS OF WOOD COUNTY INC 3909 WOODLEY ROAD TOLEDO OH 43606 341262376 PROVIDING COMPREHENSIVE CARE OH 501(C)(3) LINE 7 HARBOR INC 0 WOOD COUNTY VILLAGE INC 804 THURSTIN AVE BOWLING GREEN OH 43402 341823400 PROVIDING LIVING FACILITIES FOR RESIDENTS WITH DISABILITIES OH 501(C)(3) LINE 7 N/A 0 WOOD COUNTY VILLAGE II INC 311 PARKVIEW BOWLING GREEN OH 43402 341970725 PROVIDING LIVING FACILITIES FOR RESIDENTS WITH DISABILITIES OH 501(C)(3) LINE 7 N/A 0 HARBOR INC 3909 WOODLEY ROAD TOLEDO OH 43606 344434924 TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0