2020-11-03T08:28:37-08:00 2019-12-31 CULLAR & ASSOCIATES PC CPA'S 218 W WASHINGTON ST SUITE 300 SOUTH BEND IN 46601 990 2019-01-01 464865039 Clubhouse of St Joseph County Inc CLUB 5743608409 1153 Northside Boulevard South Bend IN 46615 Mark Buchanan Executive Director 5743608409 2020-05-05 true Richard J Cullar CPA P00967641 5742888320 199.58.74.50 2020-11-03 08:28:29 PS P 2CC27B6BCAD30B3367362B9C86671CFD96E53390 2CC27B6BCAD30B3367362B9C86671CFD96E53390 2019 2021-01-29 14:40:06Z Mark Buchanan 1153 Northside Blvd South Bend IN 46615 441088 false X www.clubhousesjc.org X 2013 IN To provide a community of support to people living with a serious mental illness. 8 8 0 9 0 0 70170 109371 345683 329181 95 474 2441 416327 441088 0 0 0 14560 0 1120 369237 415423 383797 415423 32530 25665 1101393 943714 464289 280945 637104 662769 To provide a community of support to people living with a serious mental illness. false false 302281 0 331622 In 2019, the Clubhouse client base increased to 282 individuals with chronic mental illness. We placed 33 people into community-based jobs (employment), served 2,792 meals to members, and our staff grew from 4 FTE's to 6FTE's. We continue to grow and get our name and purpose out in our community. 302281 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true false false false false IN X Mark Buchanan 5743608409 1153 Northside Blvd South Bend IN 46615 X X Lisa Anderson Director 1.00 X 0 0 0 Michelle Wall Director 1.00 X 0 0 0 Karrah Herring Director 1.00 X 0 0 0 Lynn Rhody Director 1.00 X 0 0 0 Elizabeth Adey Director 1.00 X 0 0 0 Nelson Vogle Chair 5.00 X X 0 0 0 Dory Lawrence Secretary 2.00 X X 0 0 0 Shane Martens Treasurer 2.00 X X 0 0 0 Mark Buchanan Executive Director 40.00 X 0 0 0 0 0 0 0 false false false 0 109371 0 109371 Mental health services fees 624100 329181 0 0 329181 95 0 95 Miscellaneous 624100 2441 2441 0 0 2441 441088 331622 0 95 7050 0 7050 0 248964 209068 39896 0 3656 0 3656 0 8795 6707 2088 0 529 0 529 0 16701 15745 956 0 4873 4873 0 0 17702 16689 1013 0 28466 26837 1629 0 7524 6318 1206 0 Administration fees 37318 0 37318 0 Cafe program 14458 14458 0 0 Training and accreditation 12591 0 12591 0 Dues and subscriptions 3128 1128 2000 0 3668 458 2090 1120 415423 302281 112022 1120 56764 13231 49535 0 35145 0 5091 4091 999942 73550 954858 926392 1101393 943714 4289 8903 460000 272042 464289 280945 X 550634 662769 86470 0 637104 662769 1101393 943714 25665 X false false false X 0 136443 225983 884071 70170 109371 1426038 0 0 136443 225983 884071 70170 109371 1426038 92958 1333080 95 95 0 0 1426133 1176389 0.93480 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 25000 25000 927120 61225 865895 45570 10936 34634 2252 1389 863 926392 Pt VI, Line 11b A complete copy of the entire Form 990 was provided to the entire Board prior to being filed. Pt VI, Line 12c Board members are required to self-report any conflicts of interest and to refrain from voting on the related matter. Pt VI, Line 15a This question is answered "no" because there were no paid officers, directors, or key employees. Pt VI, Line 15b This question is answered "no" because there were no paid officers, directors, or key employees. Pt VI, Line 19 We make our governing documents, conflict of interest policy, and financial statement available to the public upon request. Other Part VII. The Organizaton's Executive Director is paid by Oaklawn Psychiatriac Center, Inc., under the services agreement discussed below. Consequently, no compensation is reported for him in Part VII. Other Part IX, lines 11g, other fees for services of $248,964, are payments to Oaklawn Psychiatriac Center, Inc., a local 501(c)(3) organization that provides health services in St. Joseph and Elkhart counties, for the costs of direct staffing and related expenses incurred by Oaklawn to staff our Clubhouse with professionals. Other Part IX, line 24a, administration fees of $37,318, are fees paid to Oaklawn Psychiatriac Center, Inc. for billing services for Medicaid and other resource providers for services provided to our members.