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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>GINA JONES</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>5.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DANIEL KLEIN</PersonNm>
        <TitleTxt>BOARD MEMBER-TERM BEGAN AUG'19</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>5.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANNY LACKEY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>5.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>THOMAS O'DONNELL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>5.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MADRIEL TERRELL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>5.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SANDY BAPPLE CPA</PersonNm>
        <TitleTxt>BOARD MEMBER-TERM ENDED JUL'19</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>5.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SONIA MAGALLON</PersonNm>
        <TitleTxt>PRESIDENT GEMINUS</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>134036</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10194</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUDITH SIKORA</PersonNm>
        <TitleTxt>CHIEF FINANCIAL OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>20.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>22.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>32467</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHERMAN HAYES</PersonNm>
        <TitleTxt>CHIEF INFORMATION OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>20.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>20.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>134672</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>29551</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN CARRADINE</PersonNm>
        <TitleTxt>VP HEAD START</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>137028</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>18217</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GARY VANDERLINDEN</PersonNm>
        <TitleTxt>CHIEF HR OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>114416</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>16057</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>710798</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>106486</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>9</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>LISA'S SAFE HAVEN CHILD CARE LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>8367 BUCHANAN ST</AddressLine1Txt>
            <CityNm>MERRILLVILLE</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46410</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>SOCIAL WORK SERVICES</ServicesDesc>
        <CompensationAmt>1007852</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>JUST A DASH CATERING</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>9722 PARKWAY DRIVE</AddressLine1Txt>
            <CityNm>HIGHLAND</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46322</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CATERING SERVICES</ServicesDesc>
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      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>COMMUNITY PLAYTHINGS</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 2</AddressLine1Txt>
            <CityNm>ULSTER</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12487</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HEAD START SUPPLIES SERVICES</ServicesDesc>
        <CompensationAmt>442568</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>MERRILLVILLE COMMUNITY SCHOOL CORP</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>6701 DELAWARE ST</AddressLine1Txt>
            <CityNm>MERRILLVILLE</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46410</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HEAD START PROGRAM SERVICES</ServicesDesc>
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      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>IN BETWEEN TIME ACADEMY</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 11357</AddressLine1Txt>
            <CityNm>MERRILLVILLE</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46411</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>SOCIAL WORK SERVICES</ServicesDesc>
        <CompensationAmt>272113</CompensationAmt>
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      <CntrctRcvdGreaterThan100KCnt>10</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>36339375</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>597833</AllOtherContributionsAmt>
      <NoncashContributionsAmt>597833</NoncashContributionsAmt>
      <TotalContributionsAmt>36937208</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MGMT AND ADMIN REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>3691322</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3691322</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FAMILY SERVICES - FEES FOR SERVIC</Desc>
        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>3666666</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>7357988</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>466956</TotalRevenueColumnAmt>
        <ExclusionAmt>466956</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>9000</RealAmt>
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      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
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      <RentalIncomeOrLossGrp>
        <RealAmt>9000</RealAmt>
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      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>9000</TotalRevenueColumnAmt>
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      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>1906695</SecuritiesAmt>
        <OtherAmt>986</OtherAmt>
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      <LessCostOthBasisSalesExpnssGrp>
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        <ExclusionAmt>45961</ExclusionAmt>
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        <BusinessCd>900099</BusinessCd>
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        <ExclusionAmt>7147</ExclusionAmt>
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      <MiscellaneousRevenueGrp>
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        <ExclusionAmt>404764</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>532197</ProgramServicesAmt>
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        <ProgramServicesAmt>12284360</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>2686712</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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      <FeesForServicesLegalGrp>
        <TotalAmt>13321</TotalAmt>
        <ManagementAndGeneralAmt>13321</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>44025</TotalAmt>
        <ManagementAndGeneralAmt>44025</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>9300425</ProgramServicesAmt>
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      <AdvertisingGrp>
        <TotalAmt>277418</TotalAmt>
        <ProgramServicesAmt>277418</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>2564276</ProgramServicesAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>1053442</ProgramServicesAmt>
        <ManagementAndGeneralAmt>167972</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>318221</TotalAmt>
        <ProgramServicesAmt>276172</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42049</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>473371</TotalAmt>
        <ProgramServicesAmt>410821</ProgramServicesAmt>
        <ManagementAndGeneralAmt>62550</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>691229</ProgramServicesAmt>
        <ManagementAndGeneralAmt>81542</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>148020</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12871</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>189867</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>10000</TotalAmt>
        <ProgramServicesAmt>10000</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ManagementAndGeneralAmt>38370</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>40741179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3201829</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>100</EOYAmt>
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        <EOYAmt>8681452</EOYAmt>
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        <EOYAmt>5950618</EOYAmt>
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        <EOYAmt>9460</EOYAmt>
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        <EOYAmt>231784</EOYAmt>
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        <EOYAmt>5749419</EOYAmt>
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        <EOYAmt>11419195</EOYAmt>
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        <EOYAmt>2931612</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>34973640</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>1106690</EOYAmt>
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        <EOYAmt>246591</EOYAmt>
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        <EOYAmt>9254532</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>25719108</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>34973640</EOYAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolAndSepBasisFinclStmtInd>X</ConsolAndSepBasisFinclStmtInd>
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      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>31924372</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>34516663</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>37633100</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>36937208</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>31924372</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>34516663</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>37633100</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>36937208</CurrentTaxYearAmt>
        <TotalAmt>174046376</TotalAmt>
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      <PublicSupportTotal170Amt>174046376</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>409025</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>347756</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>463789</CurrentTaxYearMinus1YearAmt>
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        <Desc>RELATED PARTY RECEIVABLES</Desc>
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        <Desc>RELATED PARTY PAYABLES</Desc>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <NetUnrealizedGainsInvstAmt>-20623</NetUnrealizedGainsInvstAmt>
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        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
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        <ExplanationTxt>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 TAKE BY GEMINUS, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019, 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.</ExplanationTxt>
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          <BusinessNameLine1Txt>THE VILLAGES</BusinessNameLine1Txt>
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          <CityNm>BLOOMINGTON</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
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        <PurposeOfGrantTxt>PASSTHROUGH OF FUNDS TO SUB RECIPIENT FOR COMMUNITY BEHAVIORAL HEALTH NETWORK.</PurposeOfGrantTxt>
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        <ExplanationTxt>GEMINUS MANAGEMENT MONITORS THE PASSTHROUGH OF FUNDS TO SUB RECIPIENT.</ExplanationTxt>
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        <ExplanationTxt>MRS. SIKORA PARTICIPATED IN A 457B PROGRAM OF WHICH THE TOTAL AMOUNT CONTRIBUTED IN FY 2020 WAS EMPLOYEE DEFERRAL ONLY. NO CONTRIBUTIONS WERE MADE BY REGIONAL MENTAL HEALTH CENTER.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING THE YEAR, THE ORGANIZATION'S GOVERNING DOCUMENTS WERE AMENDED TO REFLECT THE FOLLOWING CHANGES: -THE CORPORATION IS ORGANIZED FOR THE FOLLOWING SPECIFIC PURPOSES: (I) TO PROMOTE THE HEALTH, SAFETY, EDUCATION, GENERAL WELFARE AND/OR ALLEVIATION OF SUFFERING OF THE IMPOVERISHED, UNDERPRIVILEGED AND/OR DISADVANTAGED MEMBERS OF SOCIETY, INCLUDING WITHOUT LIMITATION, ABUSED CHILDREN, THE INDIGENT, THE HOMELESS, AND PERSONS WITH MENTAL ILLNESSES, DRUG AND ALCOHOL ABUSE PROBLEMS, BEHAVIORAL PROBLEMS AND/OR OTHER PSYCHIATRIC DISABILITIES. (II) TO DEVELOP, ORGANIZE, AND OPERATE ACTIVITIES WHICH PROMOTE THE HEALTH, SAFETY, EDUCATION, GENERAL WELFARE AND/OR ALLEVIATION OF SUFFERING OF THE IMPOVERISHED, UNDERPRIVILEGED AND/OR DISADVANTAGED MEMBERS OF SOCIETY, INCLUDING WITHOUT LIMITATION, ABUSED CHILDREN, THE INDIGENT, THE HOMELESS, AND PERSONS WITH MENTAL ILLNESSES, DRUG AND ALCOHOL ABUSE PROBLEMS, BEHAVIORAL PROBLEMS AND/OR OTHER PSYCHIATRIC DISABILITIES. (III) TO ACQUIRE, CONSTRUCT, OWN AND/OR OPERATE FACILITIES TO PROVIDE SHELTER, FOOD, CARE AND ASSISTANCE TO THE IMPOVERISHED, UNDERPRIVILEGED AND/OR DISADVANTAGED MEMBERS OF SOCIETY, INCLUDING WITHOUT LIMITATION, ABUSED CHILDREN, THE INDIGENT, THE HOMELESS, AND PERSONS WITH MENTAL ILLNESSES, DRUG AND ALCOHOL ABUSE PROBLEMS, BEHAVIORAL PROBLEMS AND/OR OTHER PSYCHIATRIC DISABILITIES. (IV) TO SOLICIT AND RECEIVE FUNDS FOR THE ACCOMPLISHMENT OF THE AFORESAID PURPOSES. (V) IN FURTHERANCE OF THE AFORESAID PURPOSES, TO TRANSACT ANY AND ALL LAWFUL BUSINESS FOR WHICH CORPORATIONS MAY BE INCORPORATED UNDER THE INDIANA NONPROFIT CORPORATION ACT OF 1991 (THE "ACT), PROVIDED SUCH BUSINESS IN NOT INCONSISTENT WITH THE CORPORATION BEING ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. (VI) TO DEVELOP, ORGANIZE, AND OPERATE ACTIVITIES WHICH CONSOLIDATE CERTAIN ADMINISTRATIVE TASKS AND/OR CREATE EFFICIENCIES IN THE SERVICES PROVIDED BY ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 IN FURTHERANCE AND SUPPORT OF MUTUAL OBJECTIVES TO PROVIDE SHELTER, FOOD, CARE AND ASSISTANCE TO THE IMPOVERISHED, UNDERPRIVILEGED AND/OR DISADVANTAGED MEMBERS OF SOCIETY, INCLUDING WITHOUT LIMITATION, ABUSED CHILDREN, THE INDIGENT, THE HOMELESS, AND PERSONS WITH MENTAL ILLNESSES, DRUG AND ALCOHOL ABUSE PROBLEMS, BEHAVIORAL PROBLEMS AND/OR OTHER PSYCHIATRIC DISABILITIES. -THE CORPORATION SHALL HAVE NO MEMBERS -THE BUSINESS, PROPERTY, AND AFFAIRS OF THE CORPORATION SHALL BE EXCLUSIVELY CONTROLLED, MANAGED AND CONDUCTED BY AND UNDER THE DIRECTION OF THE BOARD OF DIRECTORS -THE BOARD OF DIRECTORS SHALL CONSIST OF NOT LESS THAN THREE NOR MORE THAN FIFTEEN VOTING DIRECTORS</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>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'S 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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 9,300,425. MANAGEMENT AND GENERAL EXPENSES 792,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,093,381.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 2C, OVERSIGHT OF AUDIT:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR.</ExplanationTxt>
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          <CityNm>MERRILLVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46410</ZIPCd>
        </USAddress>
        <EIN>351821789</EIN>
        <PrimaryActivitiesTxt>LOW INCOME HOUSING FOR THE MENTALLY ILL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 12A, I</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>REGIONAL MENTAL HEALTH CENTER</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>1</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>BELL TOWER RESIDENTIAL</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>8400 LOUISIANA ST</AddressLine1Txt>
          <CityNm>MERRILLVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46410</ZIPCd>
        </USAddress>
        <EIN>542194413</EIN>
        <PrimaryActivitiesTxt>LOW INCOME HOUSING FOR THE MENTALLY ILL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>REGIONAL MENTAL HEALTH CENTER</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>1</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>BELL TOWER NORTH INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>8400 LOUISIANA ST</AddressLine1Txt>
          <CityNm>MERRILLVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46410</ZIPCd>
        </USAddress>
        <EIN>800293130</EIN>
        <PrimaryActivitiesTxt>LOW INCOME HOUSING FOR THE MENTALLY ILL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>REGIONAL MENTAL HEALTH CENTER</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>1</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>WATERTOWER RESIDENTIAL INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>8400 LOUISIANA ST</AddressLine1Txt>
          <CityNm>MERRILLVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46410</ZIPCd>
        </USAddress>
        <EIN>710919446</EIN>
        <PrimaryActivitiesTxt>LOW INCOME HOUSING FOR THE MENTALLY ILL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>REGIONAL MENTAL HEALTH CENTER</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>1</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>WATERTOWER SOUTH INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>8400 LOUISIANA ST</AddressLine1Txt>
          <CityNm>MERRILLVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46410</ZIPCd>
        </USAddress>
        <EIN>300449524</EIN>
        <PrimaryActivitiesTxt>LOW INCOME HOUSING FOR THE MENTALLY ILL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>REGIONAL MENTAL HEALTH CENTER</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>1</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>WATERTOWER WEST INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>8400 LOUISIANA ST</AddressLine1Txt>
          <CityNm>MERRILLVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46410</ZIPCd>
        </USAddress>
        <EIN>200475502</EIN>
        <PrimaryActivitiesTxt>LOW INCOME HOUSING FOR THE MENTALLY ILL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>REGIONAL MENTAL HEALTH CENTER</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>1</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>LAKE PARK RESIDENTIAL</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>8400 LOUISIANA ST</AddressLine1Txt>
          <CityNm>MERRILLVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46410</ZIPCd>
        </USAddress>
        <EIN>205153554</EIN>
        <PrimaryActivitiesTxt>LOW INCOME HOUSING FOR THE MENTALLY ILL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 10</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>SCHAADT APARTMENT CORPORATION</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>8400 LOUISIANA ST</AddressLine1Txt>
          <CityNm>MERRILLVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46410</ZIPCd>
        </USAddress>
        <EIN>800791184</EIN>
        <PrimaryActivitiesTxt>LOW INCOME HOUSING FOR THE MENTALLY ILL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>REGIONAL MENTAL HEALTH CENTER</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>1</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>TRI-CITY HOUSING CORPORATION</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>8400 LOUISIANA ST</AddressLine1Txt>
          <CityNm>MERRILLVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46410</ZIPCd>
        </USAddress>
        <EIN>351907579</EIN>
        <PrimaryActivitiesTxt>LOW INCOME HOUSING FOR THE MENTALLY ILL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 12A, I</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>REGIONAL MENTAL HEALTH CENTER</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>1</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>TRI-CITY HEALTH CENTER INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>8400 LOUISIANA ST</AddressLine1Txt>
          <CityNm>MERRILLVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46410</ZIPCd>
        </USAddress>
        <EIN>351181194</EIN>
        <PrimaryActivitiesTxt>FQHC</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>REGIONAL MENTAL HEALTH CENTER</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>1</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>1</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>1</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>1</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>1</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>LAKE PARK RESIDENTIAL</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>L</TransactionTypeTxt>
        <InvolvedAmt>225000</InvolvedAmt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>