2024-04-30T10:55:18-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-07-01 311690987 THE MAIN PLACE MAIN 7403456874 112 S 3RD STREET NEWARK OH 43055 CARY LOUGHMAN EXECUTIVE DIRECTOR 7403456874 2024-04-29 1 CARY LOUGHMAN 999009999 0 RENEA R IRICK P01586814 9373992000 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARY LOUGHMAN 112 S 3RD STREET NEWARK OH 43055 2122786 0 X WWW.THEMAINPLACE.ORG X 2000 OH EACH YEAR WE SERVE IN EXCESS OF 700 ADULTS IN LICKING/KNOX COUNTIES WHO EXPERIENCE SERIOUS AND PERSISTENT MENTAL ILLNESS, INCLUDING SCHIZOPHRENIA, BI-POLAR DISORDERS, CLINICAL DEPRESSION, AND PANIC AND ANXIETY DISORDERS. WITHOUT THESE SERVICES AND SUPPORT, MANY OF OUR MEMBERS WOULD RESIDE IN A STATE PSYCHIATRIC INSTITUTION OR OTHER RESTRICTIVE LIVING ENVIRONMENT. 12 12 40 6 0 0 323522 143859 1338446 1558191 43 226231 0 10545 1662011 1938826 0 0 0 0 991881 1166794 0 0 41320 625033 630592 1616914 1797386 45097 141440 2365318 2457730 1147411 1098383 1217907 1359347 X THE MAIN PLACE, INC. IS A CONSUMER-OPERATED MENTAL HEALTH RECOVERY CENTER THAT PROMOTES RECOVERY THROUGH PEER SUPPORT, SOCIALIZATION, EDUCATION, AND TRAINING. BY WORKING TOGETHER, CONSUMERS BUILD BETTER LIVES FOR THEMSELVES, GAIN EMPLOYMENT, MAINTAIN INDEPENDENCE AND EARN ACCEPTANCE WITHIN THEIR COMMUNITIES. 0 0 635744 PEER SERVICES: THIS PROGRAM PROVIDES INDIVIDUAL OR GROUP INTERACTIONS CONDUCTED BY PERSONS RECEIVING SERVICES, PERSONS WHO HAVE RECEIVED SERVICES, OR THEIR FAMILIES OR SIGNIFICANT OTHERS, FOR THE PURPOSE OF PROVIDING EMOTIONAL SUPPORT AND UNDERSTANDING, SHARING EXPERIENCES IN COPING WITH PROBLEMS, AND DEVELOPING A NETWORK OF PEOPLE THAT PROVIDES ONGOING SUPPORT OUTSIDE THE FORMAL MENTAL HEALTH SERVICE SYSTEM. 377673 168171 HOUSING: TO PROVIDE HOUSING AND HOUSING SUPPORT TO ADULTS EXPERIENCING SERIOUS AND PERSISTENT MENTAL ILLNESS WHOSE ABILITY TO GET AND MAINTAIN HOUSING HAS BEEN DISRUPTED BY THEIR DISABILITY, AND WHO HAVE A HISTORY OF HOMELESSNESS OR CHRONIC HOMELESSNESS. 260333 1390020 COMMUNITY SUPPORTIVE TREATMENT: TO PROVIDE SPECIFIC, MEASURABLE AND INDIVIDUALIZED SERVICES TO EACH PERSON SERVED. THESE SERVICES SHOULD BE FOCUSED ON THE INDIVIDUAL'S ABILITY TO SUCCEED IN THE COMMUNITY, TO IDENTIFY AND ACCESS NEEDED SERVICES AND TO SHOW IMPROVEMENT IN SCHOOL, WORK AND FAMILY AND INTEGRATION AND CONTRIBUTIONS WITHIN THE COMMUNITY. 88699 ASSESSMENT: IT IS A PROCESS OF GATHERING INFORMATION TO ASSESS CONSUMER NEEDS AND FUNCTIONING IN ORDER TO DETERMINE APPROPRIATE SERVICE AND/OR TREATMENT BASED ON IDENTIFICATION OF THE PRESENTING PROBLEM, EVALUATION OF MENTAL STATUS AND FORMULATION OF A DIAGNOSTIC IMPRESSION. 88699 1362449 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 1 15 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7403456874 112 S 3RD STREET NEWARK OH 43055 CLARISSA HUTCHINSON PRESIDENT 0.00 X X 0 0 0 JUDY DENTON VICE PRESIDENT 0.00 X X 0 0 0 ISABELLE NEISWANDER SECRETARY 0.00 X X 0 0 0 BARRY DONALD-THRU 072522 DIRECTOR 0.00 X 0 0 0 ROBIN WHITTINGTON DIRECTOR 0.00 X 0 0 0 ROBERT STINE DIRECTOR 0.00 X 0 0 0 CHRISTINE REZOS DIRECTOR 0.00 X 0 0 0 JEREMY BLAKE DIRECTOR 0.00 X 0 0 0 PEGGY SETTLES DIRECTOR 0.00 X 0 0 0 SERENITY RAMSEY DIRECTOR 0.00 X 0 0 0 DESIREE BLAKE DIRECTOR 0.00 X 0 0 0 JOSHUA KIRKPATRICK DIRECTOR 0.00 X 0 0 0 CARY LOUGHMAN EXECUTIVE DIRECTOR 40.00 X 100988 0 14693 100988 0 14693 1 0 0 0 0 9627 134232 143859 MEDICAID SERVICES 624100 1390020 1390020 TRANSITIONAL HOUSING A 531120 168171 168171 1558191 125 125 410066 183960 226106 226106 226106 MISCELLANEOUS REVENUE 900099 10545 10545 10545 1938826 1558191 0 236776 115681 97056 16039 2586 875366 734430 121370 19566 175747 131414 40672 3661 2828 2828 15255 15255 12524 6945 5579 6311 6311 46310 24166 21620 524 23150 12779 10371 155576 124355 29372 1849 22870 22870 6433 6433 17097 5380 11717 93369 73693 18495 1181 31124 15516 14698 910 REPAIR AND MAINTENENCE 108293 79178 27974 1141 PROVISION FOR BAD DEBTS 38740 38740 MISCELLANEOUS EXPENSES 13908 1867 12041 MEMBERSHIP 10293 6702 3591 26511 14102 12409 1797386 1362449 393617 41320 119646 434332 208509 194096 23501 13765 2877364 1066866 2008623 1810498 5039 5039 2365318 2457730 67469 101489 42619 47830 1037323 949064 1147411 1098383 X 809289 968839 408618 390508 1217907 1359347 2365318 2457730 141440 0 X X 0 1 X 1 0 X 758040 872729 969857 323522 143859 3068007 758040 872729 969857 323522 143859 3068007 3068007 94 70 114 43 125 446 10545 10545 3078998 4375562 0.99640 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62750 62750 2570501 1066866 1503635 73194 73194 170919 170919 1810498 X 1938826 0 1938826 0 1938826 1797386 0 1797386 0 1797386 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MAY BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS ACTIVITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE AGENCY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. ANNUALLY, THE AGENCY FILES FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (IRS). THIS FORM IS OPEN FOR PUBLIC INSPECTION. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE FINAL FILING AND REPORTS TO THE FULL BOARD ON THE STATUS OF ALL IRS FILINGS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND FILLS OUT AN ANNUAL STATEMENT OF UNDERSTANDING AND QUESTIONNAIRE. EMPLOYEES ARE BRIEFED ON THIS POLICY AND ARE EXPECTED TO COMPLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS INVOLVED IN THE SEARCH FOR AND HIRING OF KEY EMPLOYEES, INCLUDING COMPENSATION DECISIONS. THE EXECUTIVE DIRECTOR IS GIVEN AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS, WHICH IS AN INTEGRAL PART OF DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. ALL DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES ACCESS TO FORM 990 UPON WRITTEN REQUEST OR AT THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ACCESS TO REQUIRED DOCUMENTATION AND INFORMATION UPON WRITTEN REQUEST. PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEAR.