2025-10-28T14:11:20-05:00 2024-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2024-01-01 200603765 Garrison Place Inc GARR 5137241255 2085-A James E Sauls Sr Drive Batavia OH 45103 William DeHass Chief Executive Officer 5137241255 2025-10-23 1 1 Paula Hume P00537516 5132418313 2025-10-23 2024 2025-03-06 01:10:19Z William DeHass 2085-A James E Sauls Sr Drive Batavia OH 45103 215277 0 X N/A X 2007 OH To provide affordable housing for the elderly. 9 9 12 11 0 0 0 0 198225 209438 244 264 0 5575 198469 215277 0 0 0 0 42130 52286 0 0 0 205522 221618 247652 273904 -49183 -58627 1629562 1566848 31703 27616 1597859 1539232 To provide affordable housing for the elderly. 0 0 205403 209438 Garrison Place is a 28 unit apartment complex organized to provide affordable housing to the elderly. 205403 1 0 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 3 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 OH X Clermont Senior Services Inc 5137241255 2085-A James Sauls Sr Drive Batavia OH 45102 Marilyn Hodges Trustee 1.00 6.00 X 0 0 0 Linda Brooks Trustee 1.00 6.00 X 0 0 0 Sandy Graham Trustee 1.00 6.00 X 0 0 0 Billie Kuntz Trustee 1.00 6.00 X 0 0 0 George Brown Trustee 1.00 6.00 X 0 0 0 Tim Rudd President 1.00 6.00 X X 0 0 0 Donna Cann Treasurer/Secretary 1.00 6.00 X X 0 0 0 Greg Traynor Trustee 1.00 6.00 X 0 0 0 Tina Sanborn VP 1.00 6.00 X X 0 0 0 William DeHass Chief Executive Officer 1.00 46.00 X 0 148596 8517 Angel Burton Chief Financial Officer 1.00 46.00 X 0 128412 7292 0 277008 15809 0 0 1 0 0 Tenant Rent Revenue 531110 117401 117401 HUD Subsidy Rent Reven 531110 92037 92037 209438 264 264 Other Income 900099 5575 5575 5575 215277 209438 0 5839 X 45551 19885 25666 2120 2120 4615 4615 18615 18615 7600 7600 37846 34479 3367 1205 1205 19859 7811 12048 55580 55580 60026 60026 6017 6017 Residual Receipt Recapt 10494 10494 Elderly and Congregate 4376 4376 273904 205403 68501 0 7722 7925 168396 162802 0 246 1189 1396 2482936 1102502 1440460 1380434 11795 14045 1629562 1566848 23437 19345 8266 8271 31703 27616 X -860572 -919199 2458431 2458431 1597859 1539232 1629562 1566848 -58627 0 X 0 1 X 0 1 1 X 4100 17 4117 176089 178303 195908 198225 209438 957963 180189 178320 195908 198225 209438 962080 0 0 0 962080 225 222 156 244 264 1111 225 222 156 244 264 1111 2232 5575 7807 182646 178542 196064 198469 215277 970998 0.99080 0.99340 0.00110 0.00120 X Schedule A, Part III, Line 12, Explanation of Other Income: miscellaneous - 2020 Amount: $ 2,232. 2024 Amount: $ 5,575. 45000 45000 2400495 1085570 1314925 16126 7293 8833 21315 9639 11676 1380434 Tenant Security Deposits 8271 8271 X 215277 0 215277 0 215277 273904 0 273904 0 273904 Part X, Line 2: The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and status authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. 0 0 0 0 0 0 0 0 0 William DeHass Chief Executive Officer 0 148596 0 0 0 0 0 7961 0 556 0 157113 0 0 Form 990, Part VI, Section A, line 8b The governing body does not divide into smaller committees. Form 990, Part VI, Section B, line 11b The tax return is prepared and given to the governing body and management for review. Once they have reviewed the return it is filed. Form 990, Part VI, Section C, line 19 Information is available upon request. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 34,479. Management and general expenses 3,367. Fundraising expenses 0. Total expenses 37,846. Steamboat Trails Inc 2085- A James E Sauls Sr Drive Batavia OH 45103 311637710 Provide affordable housing for the elderly OH 501(c)(3) Line 10 Clermont Senior Services 0 Lytle Trace Inc 2085- A James E Sauls Sr Drive Batavia OH 45103 311709511 Provide affordable housing for the elderly OH 501(c)(3) Line 10 Clermont Senior Services 0 Clermont Senior Services 2085- A James E Sauls Sr Drive Batavia OH 45103 310832354 Provide affordable housing for the elderly OH 501(c)(3) Line 7 0 Summerside Woods 2085- A James E Sauls Sr Drive Batavia OH 45103 261913033 Provide affordable housing for the elderly OH 501(c)(3) Line 10 Clermont Senior Services 0 O'Bannon Terrace of Goshen Inc 2085- A James E Sauls Sr Drive Batavia OH 45103 311455575 Provide affordable housing for the elderly OH 501(c)(3) Line 10 Clermont Senior Services 0 Crossings of Amelia Inc 2085- A James E Sauls Sr Drive Batavia OH 45103 202017058 Provide affordable housing for the elderly OH 501(c)(3) Line 10 Clermont Senior Services 0 Dimmit Woods Senior Housing Inc 2085- A James E Sauls Sr Drive Batavia OH 45103 273572547 Provide affordable housing for the elderly OH 501(c)(3) Line 10 Clermont Senior Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0