2025-02-17T06:38:14-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-07-01 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 2025-02-12 1 1 TROY MARINE CPA P00187863 4147775500 2025-02-12 2023 2025-03-06 01:10:19Z DAVID W GOMEL 2302 MORELAND BLVD CHAMPAIGN IL 61822 121789 0 X N/A X 1994 IL TO PROVIDE HOUSING FACILITIES AND SERVICES TO LOW INCOME INDIVIDUALS WITH MENTAL ILLNESS. 7 3 0 3 0 0 0 0 114049 119224 13 12 1453 2553 115515 121789 0 0 0 0 1449 1364 0 0 0 155433 143177 156882 144541 -41367 -22752 469722 471991 38646 63667 431076 408324 TO PROVIDE HOUSING FACILITIES AND SERVICES TO LOW INCOME INDIVIDUALS WITH MENTAL ILLNESS. 0 0 123925 119224 TO PROVIDE HOUSING FACILITIES AND SERVICES TO LOW INCOME INDIVIDUALS WITH MENTAL ILLNESS. 123925 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 680680 42513 MICHAEL VICK TREASURER/SECRETARY 0.00 40.00 X X 0 237858 29098 KELLY J EPPERSON DIRECTOR 0.00 40.00 X 0 235402 25487 TERESA BAUMGARTNER DIRECTOR 1.00 38.00 X 0 158372 16414 JAY RAMSHAW PRESIDENT 1.00 1.00 X X 0 0 0 ALEXANDER RUGGIERI JR DIRECTOR 1.00 1.00 X 0 0 0 BARRY ACKERSON DIRECTOR 1.00 1.00 X 0 0 0 0 1312312 113512 0 0 1 0 0 SEC 8 RENTAL ASSISTANC 531390 59919 59919 LOW INCOME HOUSING REN 531390 59305 59305 119224 12 12 LAUNDRY 531390 2553 2553 2553 121789 119224 0 2565 1364 554 810 13353 13353 13497 13497 8620 8620 25822 25822 30598 30598 5032 5032 CONTRACTS 25760 25760 REPAIRS AND MAINTENANCE 11920 11920 DUE TO HUD RESIDUAL REC 6453 6453 SUPPLIES 1767 1767 355 355 144541 123925 20616 0 9466 17476 2470 310 1138844 823920 318274 314924 139512 139281 469722 471991 3328 19267 35318 44400 38646 63667 X 431076 408324 431076 408324 469722 471991 -22752 0 X X 0 1 X 1 1 1 X 91346 98638 102167 114049 119224 525424 91346 98638 102167 114049 119224 525424 0 4789 396 1132 1911 1558 9786 4789 396 1132 1911 1558 9786 515638 8 9 11 13 12 53 8 9 11 13 12 53 1767 1532 2152 1453 2553 9457 93121 100179 104330 115515 121789 534934 0.96390 0.95000 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY - 2019 AMOUNT: $ 1,424. 2020 AMOUNT: $ 1,532. 2021 AMOUNT: $ 2,152. 2022 AMOUNT: $ 1,453. 2023 AMOUNT: $ 2,553. MISCELLANEOUS - 2019 AMOUNT: $ 343. 30529 30529 1094846 810451 284395 13469 13469 0 314924 INSURANCE RESERVE 3795 REPLACEMENT RESERVE 91571 RESIDUAL RECEIPTS RESERVE 40808 TENANT SECURITY DEPOSITS HELD IN TRUST 3107 139281 TENANT SECURITY DEPOSITS 3107 ACCRUED MANAGEMENT FEE PAYABLE 4235 DUE TO HUD, RESIDUAL RECEIPTS 37058 44400 X 121789 0 121789 0 121789 144541 0 144541 0 144541 PART X, LINE 2: THE PROJECT HAS 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. 0 0 0 0 0 0 0 0 0 DAVID W GOMEL DIRECTOR 0 572987 0 50000 0 57693 0 28292 0 14221 0 723193 0 0 MICHAEL VICK TREASURER/SECRETARY 0 203875 0 19190 0 14793 0 14418 0 14680 0 266956 0 0 KELLY J EPPERSON DIRECTOR 0 204335 0 20317 0 10750 0 15244 0 10243 0 260889 0 0 TERESA BAUMGARTNER DIRECTOR 0 158372 0 0 0 0 0 9663 0 6751 0 174786 0 0 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