2026-03-03T09:00:42-06:00 2025-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-07-01 542194413 BELL TOWER INC BELL 2197571921 8400 LOUISIANA ST MERRILLVILLE IN 464106385 LASHAUN WOODS CHIEF FINANCIAL OFFICER 2197571921 2026-03-02 1 0 EMILIE KNIERIEM CPA P01330194 3176334705 2026-03-02 2024 2025-03-06 01:10:19Z LASHAUN WOODS 8400 LOUISIANA ST MERRILLVILLE IN 464106385 145310 0 X N/A X 2005 IN TO PROVIDE LOW INCOME HOUSING. 12 12 0 12 0 0 81320 89190 55862 56100 21 20 0 0 137203 145310 0 0 0 0 0 0 0 0 0 186454 167782 186454 167782 -49251 -22472 1347054 1318855 253809 248082 1093245 1070773 TO PROVIDE LOW INCOME HOUSING. 0 0 142872 56100 LOW INCOME HOUSING WAS PROVIDED FOR RESIDENTS OF GROUP HOME FOR THE MENTALLY ILL. 142872 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X LASHAUN WOODS - REGIONAL MENTAL HEALTH CENTER 2197571921 8400 LOUISIANA STREET MERRILLVILLE IN 46410 CARLA HOUCK CHAIR 0.50 5.00 X X 0 0 0 LINDA JONAITIS VICE CHAIR 0.50 5.00 X X 0 0 0 DR AMY HAN SECRETARY/TREASURER 0.50 5.00 X X 0 0 0 CAROL DRASGA BOARD MEMBER 0.50 5.00 X 0 0 0 GARY JOHNSON BOARD MEMBER 0.50 5.00 X 0 0 0 DANIEL KLEIN BOARD MEMBER 0.50 5.00 X 0 0 0 DANNY LACKEY BOARD MEMBER 0.50 5.00 X 0 0 0 DONALD LEVINSON BOARD MEMBER 0.50 5.00 X 0 0 0 JONATHAN PETERSEN BOARD MEMBER 0.50 5.00 X 0 0 0 TERRY QUINN BOARD MEMBER 0.50 5.00 X 0 0 0 RANDALL SHEPARD BOARD MEMBER 0.50 5.00 X 0 0 0 MADRIEL TERRELL BOARD MEMBER 0.50 5.00 X 0 0 0 THOMAS O'DONNELL BOARD MEMBER PARTIAL TERM 0.50 5.00 X 0 0 0 LASHAUN WOODS EX-OFFICIO & GEMINUS CFO 2.00 56.00 X 0 134455 14242 WILLIAM TROWBRIDGE EX-OFFICIO & REGIONAL CEO 2.00 36.00 X 0 311696 98353 0 446151 112595 0 0 1 0 0 89190 89190 NET RENTAL INCOME 623990 56100 56100 56100 20 20 145310 56100 0 20 9686 9686 11727 11727 5091 1594 3497 69417 69417 50569 50569 21292 21292 167782 142872 24910 0 59109 56166 3720 7235 3308 3597 2230818 982655 1277621 1248163 3296 3694 1347054 1318855 243545 235130 6968 9258 3296 3694 253809 248082 X 1093245 1070773 1093245 1070773 1347054 1318855 -22472 0 X X 0 1 X 1 1 1 X 57149 68655 64577 81320 89190 360891 57149 68655 64577 81320 89190 360891 360891 3 3 13 21 20 60 1116 1116 362067 247190 0.99680 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136899 136899 2079539 971477 1108062 14380 11178 3202 1248163 TENANT DEPOSITS HELD IN TRUST 3694 3694 X 145310 0 145310 0 145310 167782 0 167782 0 167782 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 1 0 0 0 0 0 0 0 WILLIAM TROWBRIDGE EX-OFFICIO & REGIONAL CEO 0 304108 0 250 0 7338 0 24215 0 74138 0 410049 0 0 PART I, LINE 4B: THE FOLLOWING INDIVIDUAL PARTICIPATED IN A 457B PROGRAM OF WHICH THE TOTAL AMOUNT CONTRIBUTED IN FY 2025 WAS EMPLOYEE DEFERRAL ONLY. NO CONTRIBUTIONS WERE MADE BY SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER, A RELATED ORGANIZATION. WILLIAM TROWBRIDGE FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES WERE PROVIDED DURING THE YEAR BY GEMINUS CORPORATION. ADDITIONALLY, LASHAUN WOODS LISTED ON PART VII, SECTION A, WAS COMPENSATED BY GEMINUS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF REGIONAL MENTAL HEALTH CENTER, INC. MUST APPROVE ALL DIRECTORS APPOINTED TO THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW BY THE CHIEF FINANCIAL OFFICER OF GEMINUS CORPORATION. THE GOVERNING BODY RECEIVES AND REVIEWS THE FORM 990, AS ULTIMATELY FILED WITH THE IRS, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS EDUCATED ABOUT THE POLICY AT THE ANNUAL COMBINED BOARD RETREAT. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. MEMBERS ARE ASKED TO RECUSE THEMSELVES IF THEY ARE IN ANY CONFLICT WITH THE MATTER BEING REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO IS EVALUATED BY THE BOARD OF DIRECTORS OF REGIONAL MENTAL HEALTH CENTER'S EVALUATION COMMITTEE. INFORMATION ABOUT PERFORMANCE, COMPARABLE DATA AND ANY OTHER INFORMATION REQUESTED IS PROVIDED. THE COMMITTEE RECOMMENDATION IS REVIEWED AND ACTED UPON BY THE FULL BOARD AT THE NEXT REGULAR MEETING. OTHER EMPLOYEES HAVE JOB DESCRIPTIONS AND ANNUAL REVIEWS BY THEIR SUPERVISOR, WHICH ARE DOCUMENTED IN EACH EMPLOYEE'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART XI, LINE 2C: OVERSIGHT OF AUDIT: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. REGIONAL MENTAL HEALTH CENTER 8400 LOUISIANA STREET MERRILLVILLE IN 46410 351375696 MENTAL HEALTH CENTER IN 501(C)(3) LINE 3 N/A 0 GEMINUS CORPORATION 8400 LOUISIANA STREET MERRILLVILLE IN 46410 351859562 DEVELOPMENT OF COLLABORATIVE RELATIONSHIPS IN SOCIAL SERVICE PROGRAMS IN 501(C)(3) LINE 7 N/A 0 LAKE PARK RESIDENTIAL 8400 LOUISIANA STREET MERRILLVILLE IN 46410 205153554 LOW INCOME HOUSING FOR THE MENTALLY ILL IN 501(C)(3) LINE 10 N/A 0 SOUTHLAKE CENTER RESIDENTIAL INC 8400 LOUISIANA STREET MERRILLVILLE IN 46410 351821789 LOW INCOME HOUSING FOR THE MENTALLY ILL IN 501(C)(3) LINE 12A, I REGIONAL MENTAL HEALTH CENTER 0 BELL TOWER NORTH INC 8400 LOUISIANA STREET MERRILLVILLE IN 46410 800293130 LOW INCOME HOUSING FOR THE MENTALLY ILL IN 501(C)(3) LINE 7 REGIONAL MENTAL HEALTH CENTER 0 WATERTOWER WEST INC 8400 LOUISIANA STREET MERRILLVILLE IN 46410 200475502 LOW INCOME HOUSING FOR THE MENTALLY ILL IN 501(C)(3) LINE 7 REGIONAL MENTAL HEALTH CENTER 0 WATERTOWER RESIDENTIAL INC 8400 LOUISIANA STREET MERRILLVILLE IN 46410 710919446 LOW INCOME HOUSING FOR THE MENTALLY ILL IN 501(C)(3) LINE 7 REGIONAL MENTAL HEALTH CENTER 0 WATERTOWER SOUTH INC 8400 LOUISIANA STREET MERRILLVILLE IN 46410 300449524 LOW INCOME HOUSING FOR THE MENTALLY ILL IN 501(C)(3) LINE 7 REGIONAL MENTAL HEALTH CENTER 0 SCHAADT APARTMENT CORPORATION 8400 LOUISIANA STREET MERRILLVILLE IN 46410 800791184 LOW INCOME HOUSING FOR THE MENTALLY ILL IN 501(C)(3) LINE 7 REGIONAL MENTAL HEALTH CENTER 0 TRI-CITY HOUSING CORPORATION 8400 LOUISIANA STREET MERRILLVILLE IN 46410 351907579 LOW INCOME HOUSING FOR THE MENTALLY ILL IN 501(C)(3) LINE 12A, I REGIONAL MENTAL HEALTH CENTER 0 TRI-CITY HEALTH CENTER INC 8400 LOUISIANA STREET MERRILLVILLE IN 46410 351181194 FEDERALLY QUALIFIED HEALTH CENTER IN 501(C)(3) LINE 7 REGIONAL MENTAL HEALTH CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0