Civic Intelligence

Southlaketri-City Management Corporatio DBA Geminus Corporation

990 • Fiscal year 2014 • EIN 35-1859562

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileWWW.GEMINUS.ORG

View Organization Page

8400 Louisiana Street46410

(219) 757-1921

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.35x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.18x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$199,325

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,892,865

Up $2,792,470 (+17%) from 2013

Net Assets

Up

$12,348,036

Up $654,711 (+5.6%) from 2013

Liabilities

Up

$6,544,829

Up $2,137,759 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

$36,686,271

No earlier filing loaded for comparison.

Expenses

Up

$36,554,053

Up $1,999,237 (+5.8%) from 2013

Net Income

$132,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $11,552,799Liabilities 2011: $3,204,146Net Assets 2011: $8,348,6532011Assets 2012: $13,528,064Liabilities 2012: $4,838,543Net Assets 2012: $8,689,5212012Assets 2013: $16,100,395Liabilities 2013: $4,407,070Net Assets 2013: $11,693,3252013Assets 2014: $18,892,865Liabilities 2014: $6,544,829Net Assets 2014: $12,348,0362014Assets 2015: $20,353,416Liabilities 2015: $5,780,376Net Assets 2015: $14,573,0402015Assets 2017: $21,582,323Liabilities 2017: $3,546,252Net Assets 2017: $18,036,0712017Assets 2018: $26,228,236Liabilities 2018: $6,139,450Net Assets 2018: $20,088,7862018Assets 2019: $29,158,340Liabilities 2019: $4,704,625Net Assets 2019: $24,453,7152019Assets 2020: $34,973,640Liabilities 2020: $9,254,532Net Assets 2020: $25,719,1082020Assets 2022: $44,555,404Liabilities 2022: $10,886,358Net Assets 2022: $33,669,0462022

Highlighted filing

2014

Assets$18,892,865
Liabilities$6,544,829
Net Assets$12,348,036
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2011: $32,187,5032011Expenses 2012: $33,663,0072012Expenses 2013: $34,554,8162013Revenue 2014: $36,686,271Expenses 2014: $36,554,053Net Income 2014: $132,2182014Revenue 2015: $38,021,164Expenses 2015: $35,749,356Net Income 2015: $2,271,8082015Revenue 2017: $40,467,292Expenses 2017: $39,472,196Net Income 2017: $995,0962017Revenue 2018: $44,133,107Expenses 2018: $42,194,990Net Income 2018: $1,938,1172018Revenue 2019: $47,387,845Expenses 2019: $43,264,398Net Income 2019: $4,123,4472019Revenue 2020: $45,229,024Expenses 2020: $43,943,008Net Income 2020: $1,286,0162020Revenue 2022: $80,733,899Expenses 2022: $79,652,443Net Income 2022: $1,081,4562022

Highlighted filing

2014

Revenue$36,686,271
Expenses$36,554,053
Net Income$132,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v4.0
Gross Receipts
$37,377,534
Mission and Program Overview

Mission

Geminus corporation serves as a vehicle for the development of collaborative relationships in social service program development in the areas of child welfare, early childhood development and behavioral health services. Geminus corporation also serves as a cost effective provider of management and administrative services to its affiliates which include southlake community mental health center d/b/a regional mental health center and southlake tri-city rba corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,952,405$4,974,145▲ $1,021,740
Investments in Publicly Traded Securities$2,933,525$4,812,843▲ $1,879,318
Land, Buildings, and Equipment, Net$4,886,475$4,293,116▼ $593,359
Savings and Temporary Cash Investments$3,497,061$1,349,900▼ $2,147,161
Prepaid Expenses and Deferred Charges$158,763$370,532▲ $211,769
Inventories for Sale or Use$8,414$3,078▼ $5,336
Cash and Non-Interest-Bearing Accounts$400$300▼ $100
Total Assets$16,100,395$18,892,865▲ $2,792,470
Other Assets Total$663,352$3,088,951▲ $2,425,599
Liabilities
Accounts Payable and Accrued Expenses$3,515,360$3,194,749▼ $320,611
Other Liabilities$200,542$2,929,091▲ $2,728,549
Deferred Revenue$543,636$420,989▼ $122,647
Tax Exempt Bond Liabilities$147,532$0▼ $147,532
Total Liabilities$4,407,070$6,544,829▲ $2,137,759
Net Assets / Fund Balance
Unrestricted Net Assets$11,693,325$12,348,036▲ $654,711
Total Net Assets Fund Balance$11,693,325$12,348,036▲ $654,711
Total Liabilities and Net Assets / Fund Balance$16,100,395$18,892,865▲ $2,792,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,056,999$9,870,138$10,927,137
Buildings$2,825,948$4,075,609$6,901,557
Leasehold Improvements$353,752$1,458,336$1,812,088
Other Land Buildings$56,417$81,727$138,144
Other Assets Org$3,088,951--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,123,860$615,521▲ $42,339$295,289$1,486,431
2012$958,338$638,192▲ $27,250$499,920$1,123,860
2011$609,144$638,738▲ $1,642$291,186$958,338
2010$288,557$623,781▲ $59,437$362,631$609,144
2009$-953,682$1,555,887▲ $29,338$342,986$288,557
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sanford KauffmanPresident GeminusFT$155,174$44,151$199,325
Walter GustafsonChief Information OfficerFT$145,536$28,973$174,509
Judith SikoraChief Financial OfficerPT$148,508$14,243$162,751
George BoersmaPfs DirectorFT$116,685$26,203$142,888
Sherry OmanVP Health ServicesFT$120,992$18,000$138,992
June FrobergControllerFT$111,992$25,858$137,850
Gary VanderlindenChief Hr OfficerPT$64,964$10,611$75,575

Board Members and Trustees

NameTitle
Donald LevinsonChairman
Leslie RittenmeyerVice Chairman
Augusto Gus FloresBoard Member
Daniel KleinBoard Member
Donna StathBoard Member
Edmund GunnBoard Member
Gina JonesBoard Member
Herbert Cruz JrBoard Member
Linda JonaitisBoard Member
Ron BortoBoard Member
Tameka MullingsHead Start Parent Rep
Wendy AcevedoHead Start Parent Rep
Sandra BappleSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rising Stars' Academy LLCSocial Work Services-$488,351
Family First Services LLCSocial Work Services-$262,538
Crown CounselingSocial Work Services-$171,874
Revenue and Support

Revenue Composition

Contributions and Grants
$25,336,296
Program Service Revenue
$11,154,191
Investment Income
$76,234
Other Revenue
$119,550
Change in Net Assets
$132,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,716,178
Revenue Not Reported on Financial Statements
$-29,907
Revenue Not Reported on Form 990
$1,442,168
Other Revenue Adjustments
$-29,907
Total Revenue per Audited Statements
$38,158,346
Total Revenue per Form 990
$36,686,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,716,843
Salaries, Compensation, and Employee Benefits$13,558,278
Grants and Similar Amounts Paid$9,278,932
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,693,008$1,399,930-$10,092,938
Grants to Domestic Orgs$9,278,932--$9,278,932
Fees for Services Other$8,615,404$643,707-$9,259,111
Other Employee Benefits$1,477,670$190,496-$1,668,166
Depreciation Depletion$1,009,390$147,095-$1,156,485
Occupancy$945,512$153,190-$1,098,702
Payroll Taxes$857,210$110,508-$967,718
Office Expenses$815,070$70,602-$885,672
Current Officers, Directors, Trustees, and Key Employees$714,407$115,049-$829,456
Travel$457,805$32,430-$490,235
Conferences and Meetings$308,580$26,636-$335,216
Insurance$179,015$15,567-$194,582
Advertising$91,792--$91,792
Other Expenses$43,932--$43,932
Fees for Services Accounting-$36,050-$36,050
All Other Expenses-$30,197-$30,197
Fees for Services Legal-$18,040-$18,040
Interest$1,683$146-$1,829
Total Functional Expenses$33,564,410$2,989,643$0$36,554,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,503,635
Expenses per Audited Statements$36,554,053
Total Expenses per Form 990$36,554,053
Expenses Not Reported on Form 990$949,582
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-1375696-501c3Passthrough of Funds to Sub Recipient for Community Behavioral Health Network.$9,268,079
35-1708240-501c3Passthrough of Funds to Sub Recipient for Community Behavioral Health Network.$10,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$2,929,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized as a nonprofit corporation with a sole member, southlake community mental health center, inc. D/b/a regional mental health center”

Form 990, Part VI, Section A, Line 7A

“Southlake community mental health center, inc. D/b/a regional mental health center, the corporate member, may appoint all officers, directors, or anyone else to act on its behalf in the capacity of corporate member of geminus.”

Form 990, Part VI, Section A, Line 7B

“Southlake community mental health center, inc. D/b/a regional mental health center, the corporate member, reserves to and requires approval for the following: 1. Approve, interpret, and change any statement of mission, philosophy, role, or purpose of geminus. 2. Approve and amend the bylaws and articles of incorporation of the corporation. 3. Fix the number, appoint, and remove with or without cause, any appointed director of geminus. 4. Approve the merger, dissolution, consolidation, or reorganization of geminus. 5. Approve the formation of other entities by geminus. 6. Approve the acquisition, sale, lease, transfer, or other alienation of property of geminus, other than in the usual and regular course of business. 7. Approve the disposition of assets of geminus at the time of dissolution.”

Form 990, Part VI, Section B, Line 11

“The process for reviewing the form 990 entails a detail review by geminus's cfo. In addition a copy of the form 990 is presented/provided to the board of directors for review.”

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 director'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 will make the governing documents, conflict of interest policy, or financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
35-1859562
Phone
2197571921

Signing Officer

Name
Judith K Sikora
Title
Chief Financial Officer
Phone
2197571921
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith K Sikora
Formed
1990
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
447
Volunteers
1,427

Preparer

Preparer
Amber Kocher CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 8,615,404. Management and general expenses 643,707. Fundraising expenses 0. Total expenses 9,259,111.”

FORM 990, 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 prior year.”

Financial Statement Notes

PART V, LINE 4:

“Board designated funds which are held for replacement and expansion projects for the organization.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by geminus and recognize a tax liability if geminus 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 geminus, and has concluded that as of june 30, 2014 and 2013, 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. Geminus is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -29,907.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 29,907.”

Raw XML AppendixShowing 400 of 902 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03515360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03194749
IRS990/AccountsReceivableGrp/BOYAmt03952405
IRS990/AccountsReceivableGrp/EOYAmt04974145
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GEMINUS CORPORATION SERVES AS A VEHICLE FOR THE DEVELOPMENT OF COLLABORATIVE RELATIONSHIPS IN SOCIAL SERVICE PROGRAM DEVELOPMENT IN THE AREAS OF CHILD WELFARE, EARLY CHILDHOOD DEVELOPMENT AND BEHAVIORAL HEALTH SERVICES. GEMINUS CORPORATION ALSO SERVES AS A COST EFFECTIVE PROVIDER OF MANAGEMENT AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES WHICH INCLUDE SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER D/B/A REGIONAL MENTAL HEALTH CENTER AND SOUTHLAKE TRI-CITY RBA CORPORATION.
IRS990/AdvertisingGrp/ProgramServicesAmt091792
IRS990/AdvertisingGrp/TotalAmt091792
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030197
IRS990/AllOtherExpensesGrp/TotalAmt030197
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JUDITH K SIKORA
IRS990/BooksInCareOfDetail/PhoneNum02197571921
IRS990/BooksInCareOfDetail/USAddress/AddressLine108400 LOUISIANA STREET
IRS990/BooksInCareOfDetail/USAddress/City0MERRILLVILLE
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode046410
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115049
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0714407
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0829456
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026636
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0308580
IRS990/ConferencesMeetingsGrp/TotalAmt0335216
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0488351
IRS990/ContractorCompensationGrp/CompensationAmt1262538
IRS990/ContractorCompensationGrp/CompensationAmt2171874
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine105114 TENNESSEE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine115969 W 30TH AVE REAR HOME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12250 N MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0GARY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1GARY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2CROWN POINT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode046409
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode146406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode246307
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10RISING STARS' ACADEMY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11FAMILY FIRST SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12CROWN COUNSELING
IRS990/ContractorCompensationGrp/ServicesDesc0SOCIAL WORK SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SOCIAL WORK SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SOCIAL WORK SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025336296
IRS990/CYGrantsAndSimilarPaidAmt09278932
IRS990/CYInvestmentIncomeAmt076234
IRS990/CYOtherExpensesAmt013716843
IRS990/CYOtherRevenueAmt0119550
IRS990/CYProgramServiceRevenueAmt011154191
IRS990/CYRevenuesLessExpensesAmt0132218
IRS990/CYSalariesCompEmpBnftPaidAmt013558278
IRS990/CYTotalExpensesAmt036554053
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036686271
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0543636
IRS990/DeferredRevenueGrp/EOYAmt0420989
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0147095
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01009390
IRS990/DepreciationDepletionGrp/TotalAmt01156485
IRS990/Desc0HEAD START/EARLY HEAD START: A FREE COMPREHENSIVE INTERDISCIPLINARY, PRESCHOOL CHILD DEVELOPMENT PROGRAM FOR ELIGIBLE CHILDREN AND THEIR FAMILY MEMBERS. HEAD START SERVES CHILDREN AGES 3 TO 5 AND EARLY HEAD START SERVICES 0 TO 3 AND 12 PREGNANT WOMEN THROUGHOUT LAKE AND PORTER COUNTIES IN INDIANA AND SERVES PRESCHOOLERS WITH A DIAGNOSED DISABILITY. SINCE 1997, GEMINUS HAS BEEN THE GRANTEE FOR HEAD START IN LAKE AND PORTER COUNTIES IN INDIANA. FISCAL YEAR 2013 HEAD START FUNDED ENROLLMENT SLOTS TOTALING 1,504, INCLUDING EARLY HEAD START IN LAKE AND PORTER COUNTIES IN INDIANA. DONATED SERVICES AND USE OF FACILITY NOT INCLUDED IN EXPENSES ON THE TAX RETURN INCLUDES AMOUNTS VALUED AT $919,675.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10GEMINUS CORPORATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0447
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010898755
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036050
IRS990/FeesForServicesAccountingGrp/TotalAmt036050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018040
IRS990/FeesForServicesLegalGrp/TotalAmt018040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0643707
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08615404
IRS990/FeesForServicesOtherGrp/TotalAmt09259111
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt105.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925858
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE RITTENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA BAPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm3RON BORTO
IRS990/Form990PartVIISectionAGrp/PersonNm4HERBERT CRUZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm5AUGUSTO GUS FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm6EDMUND GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA JONAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm8GINA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA STATH
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY ACEVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMEKA MULLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13SANFORD KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDITH SIKORA
IRS990/Form990PartVIISectionAGrp/PersonNm15WALTER GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERRY OMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE BOERSMA
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY VANDERLINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19JUNE FROBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13166823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15152438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1864964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD START PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD START PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT GEMINUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17PFS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02468
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt025336296
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09278932
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09278932
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0663825
IRS990/GrossReceiptsAmt037377534
IRS990/GrossRentsGrp/RealAmt011520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015567
IRS990/InsuranceGrp/ProgramServicesAmt0179015
IRS990/InsuranceGrp/TotalAmt0194582
IRS990/InterestGrp/ManagementAndGeneralAmt0146
IRS990/InterestGrp/ProgramServicesAmt01683
IRS990/InterestGrp/TotalAmt01829
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08414
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03078
IRS990/InvestmentIncomeGrp/ExclusionAmt073766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073766
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02933525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04812843
IRS990/IRPDocumentCnt0270
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015485810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04886475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04293116
IRS990/LandBldgEquipCostOrOtherBssAmt019778926
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0661357
IRS990/LessRentalExpensesGrp/RealAmt029906
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GEMINUS CORPORATION SERVES AS A VEHICLE FOR THE DEVELOPMENT OF COLLABORATIVE RELATIONSHIPS IN SOCIAL SERVICE PROGRAM DEVELOPMENT IN THE AREAS OF CHILD WELFARE, EARLY CHILDHOOD DEVELOPMENT AND BEHAVIORAL HEALTH SERVICES. GEMINUS CORPORATION ALSO SERVES AS A COST EFFECTIVE PROVIDER OF MANAGEMENT AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES WHICH INCLUDE SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER D/B/A REGIONAL MENTAL HEALTH CENTER AND SOUTHLAKE TRI-CITY RBA CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011693325
IRS990/NetAssetsOrFundBalancesEOYAmt012348036
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02468
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-17859
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18386
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-527
IRS990/NetUnrelatedBusTxblIncmAmt0-527
IRS990/NetUnrlzdGainsLossesInvstAmt0522493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153190
IRS990/OccupancyGrp/ProgramServicesAmt0945512
IRS990/OccupancyGrp/TotalAmt01098702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070602
IRS990/OfficeExpensesGrp/ProgramServicesAmt0815070
IRS990/OfficeExpensesGrp/TotalAmt0885672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0663352
IRS990/OtherAssetsTotalGrp/EOYAmt03088951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01477670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01668166
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD AND DIETARY SUPPLI
IRS990/OtherExpensesGrp/ProgramServicesAmt075000
IRS990/OtherExpensesGrp/ProgramServicesAmt143932
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt143932
IRS990/OtherLiabilitiesGrp/BOYAmt0200542
IRS990/OtherLiabilitiesGrp/EOYAmt02929091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0137936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137936
IRS990/OtherRevenueTotalAmt0137936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01399930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08693008
IRS990/OtherSalariesAndWagesGrp/TotalAmt010092938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0857210
IRS990/PayrollTaxesGrp/TotalAmt0967718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0370532
IRS990/PrincipalOfficerNm0JUDITH K SIKORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY SERVICES - FEES FOR SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1MGMT AND ADMIN REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07464929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13689262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07464929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13689262
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY BEHAVIORAL HEALTH NETWORK (CBHN): IS COMPRISED OF A COMMUNITY MENTAL HEALTH CENTER IN NORTHWEST INDIANA WITH 2 OFFICES LOCATED IN LAKE COUNTY AND A STATEWIDE FAMILY SERVICES AGENCY HEADQUARTERED IN BLOOMINGTON, INDIANA. CBHN IS CERTIFIED BY THE INDIANA DIVISION OF MENTAL HEALTH AND ADDICTIONS (DMHA) AS A MANAGED CARE PROVIDER TO ADMINISTER STATE FUNDED PLANS. GEMINUS IS A MANAGED CARE PROVIDER UNDER A CONTRACT WITH THE INDIANA DIVISION OF MENTAL HEALTH AND ADDICTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09297282
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09278932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES: A PROGRAM DEVELOPING A CULTURALLY COMPETENT COMMUNITY BASED SYSTEM OF CARE FOR SERIOUSLY EMOTIONALLY DISABLED CHILDREN AND THEIR FAMILIES UTILIZING A WRAPAROUND PROCESS WHICH INVOLVES A TEAM OF CAREGIVERS ASSEMBLED AROUND EACH CHILD AND FAMILY TO CREATE ONE COORDINATED CARE PLAN BUILT AROUND IDENTIFIED CHILD AND FAMILY STRENGTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07814735
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07464929
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATIVE SERVICES: GEMINUS SERVES AS A COST EFFECTIVE PROVIDER OF MANAGEMENT AND ADMINISTRATIVE SERVICES TO AFFILIATES AND OTHER NOT-FOR-PROFIT ORGANIZATIONS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,892,865
Liabilities
$6,544,829
Net assets
$12,348,036
Revenue
$36,686,271
Expenses
$36,554,053
Net income
$132,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$10.9$33.7$80.7$79.7$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$9.25$25.7$45.2$43.9$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$4.70$24.5$47.4$43.3$4.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$6.14$20.1$44.1$42.2$1.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$3.55$18.0$40.5$39.5$1.00
2015Detailed filing. Detailed filing data is available for this year.$20.4$5.78$14.6$38.0$35.7$2.27
2014Detailed filing. Detailed filing data is available for this year.$18.9$6.54$12.3$36.7$36.6$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.41$11.7$34.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.84$8.69$33.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.20$8.35$32.2