2025-11-17T12:45:58-06:00 2024-12-31 341310124 REA & ASSOCIATES INC 230 N MARKET ST WOOSTER OH 44691 990 2024-01-01 341585269 SPRINGHAVEN INC SPRI 3303596100 15550 DURSTINE RD DUNDEE OH 44624 DAVE STAUFFER EXECUTIVE DIRECTOR 3303596100 2025-11-17 1 1 ANDREA HOSTETLER CPA P00607721 3302640791 2025-11-13 2024 2025-03-06 01:10:19Z WOODSIDE REST LLC DAVE STAUFFER 15550 DURSTINE RD DUNDEE OH 44624 4111890 0 X WWW.SPRINGHAVEN.US X 1988 OH SPRINGHAVEN, INC. IS A COUNSELING CENTER PROVIDING OUTPATIENT MENTAL HEALTH CARE. 9 9 48 10 0 0 188974 460018 3384462 3563883 62272 54162 1970 4110 3637678 4082173 0 0 0 0 2157778 2094820 0 0 0 1158078 1300183 3315856 3395003 321822 687170 5162825 5842578 17711 11552 5145114 5831026 TO COMPASSIONATELY LEAD PEOPLE TOWARD WHOLENESS. 0 0 2649664 3567993 THIS PAST YEAR, OUR ORGANIZATION HAS SUPPLIED SOUND MENTAL HEALTH RESOURCES, PROVIDED QUALITY PROFESSIONAL CARE, STIMULATED PREVENTATIVE AND PRO-ACTIVE PROBLEM SOLVING, AND PARTNERED WITH LOCAL CHURCHES TO PROVIDE TREATMENT FOR PERSONS WHO HAVE LIMITED FINANCIAL MEANS. WE CONTINUE TO FOLLW OUR MISSION STATMENT OF "COMPASSIONATELY LEADING PEOPLE TOWARD WHOLENESS." 2649664 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 0 1 23 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 OH X JESSICA MILLER 3303596100 PO BOX 265 MT EATON OH 44659 DAVID STAUFFER EXECUTIVE DIRECTOR 40.00 X 97512 0 0 NETTIE MILLER TRUSTEE 0.50 X 0 0 0 EDDIE MILLER TRUSTEE 0.50 X 0 0 0 JEFF BARGERSTOCK TRUSTEE 0.50 X 0 0 0 NORITA YODER TRUSTEE 0.50 X 0 0 0 HEATHER ZIMMERLY TRUSTEE 0.50 X 0 0 0 DR CHARLES GIBSON TRUSTEE 0.50 X 0 0 0 ROSIE TROYER TRUSTEE 0.50 X 0 0 0 ABE TROYER TRUSTEE 0.50 X 0 0 0 ANDY STOLLER BOARD CHAIRMAN 7.00 X X 0 0 0 DAVE MALETICH VICE-CHAIRMAN 0.80 X X 0 0 0 JORDAN MILLER TREASURER 0.50 X X 0 0 0 97512 0 0 0 0 0 0 0 460018 22850 460018 COUNSELING SERVICES 621300 2595319 2595319 WOODSIDE REST ROOM & B 623990 657410 657410 OTHER WOODSIDE REST RE 623990 274227 274227 WOODSIDE REST LAB & ME 621500 18431 18431 SPRINGHAVEN RENT/ REIM 623990 12020 12020 6476 6476 3563883 44760 44760 39119 29717 9402 9402 9402 OTHER EXEMPT REVENUE 900099 4110 4110 4110 4082173 3567993 0 54162 X 97512 97512 1746551 1385576 360975 34308 27446 6862 73419 30129 43290 143030 143030 24105 24105 535500 535500 21154 21154 139072 26009 113063 43312 43312 102016 82281 19735 116742 116742 11614 11614 14 14 106423 106423 10522 10522 RESIDENT GROCERY PROGRA 77340 77340 DUES & SUBSCRIPTIONS 39466 39466 RESIDENT LABS & MEDICAL 28862 28862 WOODSIDE REST LAB & MED 24447 24447 19594 14799 4795 3395003 2649664 745339 0 314183 810573 307498 469947 495875 494227 42106 78331 4216256 811229 3453383 3405027 549780 584473 5162825 5842578 17711 11552 17711 11552 X 4926884 5275264 218230 555762 5145114 5831026 5162825 5842578 687170 4205 -5463 0 X X 1 X 0 1 0 X 1046842 489712 157616 188974 460018 2343162 1046842 489712 157616 188974 460018 2343162 291624 2051538 23009 25748 19615 29273 44760 142405 4110 4110 2489677 14199889 0.82400 0.79410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 561650 561650 3257001 616585 2640416 100642 13486 87156 296100 181158 114942 863 863 3405027 X PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOME. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. FORM 990, PART VI, SECTION A, LINE 1A BOARD MEMBERS TWO AND THREE ARE MARRIED AND ONLY CAST ONE VOTE AS A COUPLE. BOARD MEMBERS EIGHT AND NINE ARE ALSO MARRIED AND ONLY CAST ONE VOTE AS A COUPLE. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS NUMBER TWO & THREE HAVE A FAMILY RELATIONSHIP AS DO BOARD MEMBERS NUMBER EIGHT & NINE. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE PREPARED, A DRAFT IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. ONCE THE RETURN IS PRESENTED TO THE BOARD, THE RETURN IS SIGNED AND SUBMITTED TO APPROPRIATE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S GOVERNING BODY MEMBERS ARE REQUIRED TO ANNUALLY REVIEW WHETHER OR NOT POTENTIAL CONFLICTS OF INTEREST EXIST. IF POTENTIAL CONFLICTS ARE FOUND, THEN MEMBERS SHOULD REPORT THEM FOR FURTHER REVIEW AND A DETERMINATION ON APPROPRIATE ACTION TO BE TAKEN. THE ORGANIZATION HAS NOMINATED A PERSON TO BE RESPONSIBLE FOR MONITORING COMPLIANCE AND ENFORCING ITS POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES COMPARABILITY REPORTS TO ESTABLISH REASONABLE COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND WOULD DO THE SAME FOR ANY CEO OR OTHER TOP MANAGEMENT OFFICIAL IF THE ORGANIZATION HAD THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES A COPY OF ITS FORM 1023 AND TAX RETURN AVAILABLE TO THE PUBLIC BY REQUEST AS REQUIRED BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S 990 IS ALSO GENERALLY ACCESSIBLE ON-LINE THROUGH THE FOLLOWING WEB PAGE <WWW.CANDID.ORG>. FORM 990, PART IX, LINE 11G LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 528,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528,456. OTHER FEES: PROGRAM SERVICE EXPENSES 7,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,044. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD TREASURER ASSUME OVERSIGHT OF THE FORM 990 AND FINANCIAL STATEMENTS ANNUALLY. IT IS THEIR RESPONSIBILITY TO REVIEW THE DRAFTED FORMS, RECOMMEND ANY POSSIBLE CHANGES TO THE ACCOUNTING FIRM, AND ENSURE THE REVIEW POLICY IS FOLLOWED OR UPDATED AS NEEDED. WOODSIDE REST LLC 15550 DURSTINE RD DUNDEE OH 44624 274386110 PROVIDING SHELTER TO THOSE NEEDING LONG TERM CARE OR REHABILITATION SERVICES OH 1046861 700349