2025-10-17T09:23:54-04:00 2025-06-30 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2024-07-01 370737477 ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION INC ADAM 2172230413 4409 MAINE STREET QUINCY IL 62305 MARK SCHMITZ EXECUTIVE DIRECTOR 2172230413 2025-08-28 true false KAMRYN K SCHREPFER CPA P01294587 2172220304 2025-08-29 2024 2025-03-06 01:10:19Z TRANSITIONS ASSOCIATION INC MARK SCHMITZ 4409 MAINE STREET QUINCY IL 62305 7181420 false X X 1956 IL ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSN. (THE ASSOCIATION) OWNS THE REAL ESTATE AND PROPERTY THAT IS UTILIZED BY TRANSITIONS OF WESTERN IL IN THE PROVISION OF ITS MENTAL HEALTH, EDUCATIONAL, AND REHABILITATION PROGRAMS. 11 11 0 0 208235 209551 902956 1132698 1026678 1520393 1368 -680 2139237 2861962 0 0 0 0 0 931370 965135 931370 965135 1207867 1896827 21505689 24062052 739292 741817 20766397 23320235 X THE ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSN. (THE ASSOCIATION) IS A CHARITABLE, NOT-FOR-PROFIT CORPORATION LOCATED IN QUINCY, IL. THE ASSOCIATION OWNS REAL ESTATE AND PROPERTY THAT IS UTILIZED TO PROVIDE MENTAL HEALTH, EDUCATIONAL, AND REHABILITATION PROGRAMS. THE ASSOCIATION OWNS THE PROPERTIES THAT ARE USED IN THE PROVISION OF SERVICES TO CHILDREN AND ADULTS WHO HAVE AN EMOTIONAL ADJUSTMENT PROBLEM, A SERIOUS MENTAL ILLNESS, AND/OR A DEVELOPMENTAL DELAY/DISABILITY. IN ADDITION, THE ASSOCIATION OWNS A GROUP HOME AND A SUPPORTED APARTMENT COMPLEX THAT PROVIDES SAFE AND AFFORDABLE HOUSING FOR ADULTS WHO HAVE A DISABILITY. CAMP SACAJAWEA, A 77-ACRE OUTDOOR RECREATIONAL AREA NEAR QUINCY, IS ALSO OWNED BY THE ASSOCIATION. CAMP SACAJAWEA IS A BEAUTIFUL TIMBER THAT PROVIDES OUTDOOR RECREATIONAL OPPORTUNITIES FOR PEOPLE OF ALL ABILITIES. THE CAMP IS OPEN TO THE PUBLIC DURING THE MONTHS OF APRIL - OCTOBER. WITH ALMOST 2 MILES OF HANDICAPPED ACCESSIBLE TRAILS, A HANDICAPPED ACCESSIBLE F false false 519636 1040378 THE ASSOCIATION PROVIDES ASSISTANCE AND CONSULTATION TO THE MENTALLY ILL AND DEVELOPMENTALLY DISABLED. 248271 92320 THE ASSOCIATION OWNS A GROUP HOME AND A SUPPORTED APARTMENT COMPLEX THAT PROVIDES SAFE AND AFFORDABLE HOUSING FOR ADULTS WHO HAVE A DISABILITY. 767907 true true false false false false false false false false true false false false true false true 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 true false false false true 7 0 false 0 false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true false false false IL X MARK SCHMITZ 2172230413 4409 MAINE STREET QUINCY IL 62305 X MELANIE ALLEN TREASURER X X 0 0 0 JEBORA BROCK DIRECTOR X 0 0 0 BRYDEN CORY VICE CHAIR X X 0 0 0 GRANT FARMER DIRECTOR X 0 0 0 MATT KOONTZ DIRECTOR X 0 0 0 CRAIG KURK DIRECTOR X 0 0 0 TRENT LEPPER CHAIR X X 0 0 0 WILL MECKES DIRECTOR X 0 0 0 BRIAN SPENCER DIRECTOR X 0 0 0 ERIC TERWELP SECRETARY X X 0 0 0 GEOFFREY THOMPSON DIRECTOR X 0 0 0 false false false 209551 209551 RENTAL INCOME 1132698 1132698 1132698 432841 432841 5173446 233564 4319458 853988 233564 1087552 1087552 MISCELLANEOUS 900099 5036 5036 LOSS ON DISPOSAL OF EQUIPMENT 900099 -5716 -5716 -680 2861962 1132018 1520393 20702 20702 145345 145345 760 760 1300 1300 37291 35381 1910 24224 24224 413400 413400 8580 8580 CONTRACTED SERVICES 226389 226389 RESIDUAL RECEIPTS 29269 29269 PROFESSIONAL SERVICES 21677 21677 SUPPLIES 17448 17448 18750 13216 5534 965135 767907 197228 0 2120067 1777873 365537 407918 591 1542 9954809 7386644 2743146 2568165 16220168 19177340 56180 129214 21505689 24062052 98216 129698 634023 605702 7053 6417 739292 741817 X 20766397 23320235 20766397 23320235 21505689 24062052 1896827 657011 X false true X true true true X 205228 199568 197683 208235 209551 1020265 806759 841326 889619 904324 1132018 4574046 1011987 1040894 1087302 1112559 1341569 5594311 5594311 212579 397161 377532 423809 432841 1843922 212579 397161 377532 423809 432841 1843922 1224566 1438055 1464834 1536368 1774410 7438233 0.75210 0.82160 0.25000 0.18000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675942 675942 7643653 5963119 1680534 678424 678423 1 956790 745102 211688 2568165 TENANTS SECURITY DEPOSIT 6417 6417 3373628 657011 657011 2716617 145345 145345 2861962 819790 819790 145345 145345 965135 FORM 990 - ORGANIZATION'S MISSION THE ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSN. (THE ASSOCIATION) IS A CHARITABLE, NOT-FOR-PROFIT CORPORATION LOCATED IN QUINCY, IL. THE ASSOCIATION OWNS REAL ESTATE AND PROPERTY THAT IS UTILIZED TO PROVIDE MENTAL HEALTH, EDUCATIONAL, AND REHABILITATION PROGRAMS. THE ASSOCIATION OWNS THE PROPERTIES THAT ARE USED IN THE PROVISION OF SERVICES TO CHILDREN AND ADULTS WHO HAVE AN EMOTIONAL ADJUSTMENT PROBLEM, A SERIOUS MENTAL ILLNESS, AND/OR A DEVELOPMENTAL DELAY/DISABILITY. IN ADDITION, THE ASSOCIATION OWNS A GROUP HOME AND A SUPPORTED APARTMENT COMPLEX THAT PROVIDES SAFE AND AFFORDABLE HOUSING FOR ADULTS WHO HAVE A DISABILITY. CAMP SACAJAWEA, A 77-ACRE OUTDOOR RECREATIONAL AREA NEAR QUINCY, IS ALSO OWNED BY THE ASSOCIATION. CAMP SACAJAWEA IS A BEAUTIFUL TIMBER THAT PROVIDES OUTDOOR RECREATIONAL OPPORTUNITIES FOR PEOPLE OF ALL ABILITIES. THE CAMP IS OPEN TO THE PUBLIC DURING THE MONTHS OF APRIL - OCTOBER. WITH ALMOST 2 MILES OF HANDICAPPED ACCESSIBLE TRAILS, A HANDICAPPED ACCESSIBLE FISHING DOCK, HANDICAPPED ACCESSIBLE RESTROOMS AND PARKING, THE CAMP IS TRULY ACCESSIBLE TO PEOPLE OF ALL PHYSICAL ABILITIES. GIFTS TO THE ASSOCIATION HELP SUPPORT AND MAINTAIN PROPERTIES THAT HOUSE PROGRAMS AND SERVICES THAT ASSIST PEOPLE OF ALL AGES WHO ARE STRUGGLING WITH A LIFE PROBLEM OR A DISABILITY, THAT PROVIDE SAFE AND AFFORDABLE HOUSING TO ADULTS WHO HAVE A DISABILITY, OR TO MAINTAIN CAMP SACAJAWEA. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE MADE AVAILABLE TO THE BOARD TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY HAVING EACH MEMBER OF THE BOARD OF DIRECTORS SIGN THE POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. TRANSITIONS FOUNDATION 4409 MAINE STREET QUINCY IL 62305 364490795 SUPPORT IL 501C3 12A N/A false HOUSING 2006 4409 MAINE STREET QUINCY IL 62305 208164963 HOUSING IL 501C3 7 ADAMS CO M false HOUSING 1989 4409 MAINE STREET QUINCY IL 62305 371251955 HOUSING IL 501C3 7 ADAMS CO M false false false false false false false false false false false false false false false false false false false false