2017-01-13T14:10:31-06:00 2016-06-30 351178661 Blue & Co LLC 500 N Meridian St Suite 200 Indianapolis IN 46204 990 2015-07-01 351859562 SouthlakeTri-City Management Corporation DBA Geminus Corporation SOUT 2197571921 8400 Louisiana Street Merrillville IN 46410 JUDith K SIKORA CHIEF FINANCIAL OFFICER 2197571921 2017-01-13 1 Amber Kocher CPA P01286298 3176334705 2017-01-13 2015 2021-01-29 14:40:06Z Geminus Corporation JUDith K SIKORA 8400 Louisiana Street Merrillville IN 46410 44328496 0 X www.geminus.org X 1990 IN 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. 14 14 414 1577 0 0 26225758 33035033 11355421 10123080 119035 382597 320950 299612 38021164 43840322 8373745 8534687 0 0 13778938 16545891 0 0 0 13596673 16583454 35749356 41664032 2271808 2176290 20353416 21267164 5780376 4650458 14573040 16616706 X 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. 0 0 16058734 0 0 Head 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 2015 Head Start funded enrollment slots totaling 1,564, 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 $869,506 8550850 8534687 0 The 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. 5830590 0 6363012 Family 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. 4204279 0 3760068 Administrative Services: Geminus serves as a cost effective provider of management and administrative services to affiliates and other not-for-profit organizations. 1187401 0 0 PREVENTION SERVICES: A SERIES OF PROGRAMS WHICH ARE GRANT FUNDED THROUGH THE INDIANA DIVISION OF MENTAL HEALTH AND ADDICTIONS AND OTHER SOURCES AIMED AT PREVENTION OF ALCOHOL, TOBACCO, AND OTHER ILLICIT DRUG USE AMOUNG LAKE COUNTY RESIDENTS AND THROUGHOUT INDIANA. THE PROGRAM ALSO FUNDS COMMUNITY DEVELOPMENT OF SUBSTANCE PREVENTION PROGRAMMING. GEMINUS WORKS TO ACCOMPLISH THIS MISSION THROUGH EDUCATION AND TRAINING OF YOUTHS AND ADULTS AS WELL AS THROUGH FUNDING OF YOUTH ORGANIZATIONS AND COMMUNITY AGENCIES THAT SHARE THE GEMINUS VISION. 634489 0 0 The Daily Bread Program: supports providers of nutritious meals and snacks served to eligible children who are enrolled for care at participating child care centers including Head Start. 443751 0 0 CHILD CARE DEVELOPMENT FUND VOUCHER PROGRAM: THE CHILD CARE AND DEVELOPMENT FUND (CCDF) VOUCHER PROGRAM IS DEVOTED TO CHILD CARE SERVICES AND QUALITY. IT ENABLES LOW-INCOME PARENTS AND PARENTS RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES TO WORK OR TO PARTICIPATE IN THE EDUCATIONAL OR TRAINING PROGRAMS THEY NEED IN ORDER TO WORK. THE CHILD CARE AND DEVELOPMENT FUND VOUCHER PROGRAM REPRESENT APPROXIMATELY 2% OF NET SERVICE REVENUE IN 2016 AND 2015. 621129 0 0 Child Care Resource & Referral Program: The Child Care Resource & Referral (CCR&R) program that is dedicated to providing professional support, education and training to educators, families and community members involved in Early Learning Care and Out of School Time in Lake, LaPorte, Porter and Starke counties. The CCR&R program represents approximately 1% of net service revenue in 2016. 7091049 0 3760068 37531223 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 159 0 1 414 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X JUDITH K SIKORA 2197571921 8400 Louisiana Street merrillville IN 46410 linda Jonaitis Chairman 0.50 5.50 X 0 0 0 herbert Cruz Jr Vice Chairman 0.50 5.50 X 0 0 0 Terrence M Quinn secretary/Treasurer 0.50 5.50 X 0 0 0 Ron Borto Board Member 0.50 5.50 X 0 0 0 Carol Drasga Board Member 0.50 5.50 X 0 0 0 Augusto Gus Flores Board Member 0.50 5.50 X 0 0 0 Edmund Gunn Board Member 0.50 5.50 X 0 0 0 gina Jones Board Member 0.50 5.50 X 0 0 0 Daniel Klein Board Member 0.50 5.50 X 0 0 0 Danny lackey board Member 0.50 5.50 X 0 0 0 Brian miller board Member 0.50 5.50 X 0 0 0 Thomas O'Donnell board Member 0.50 5.50 X 0 0 0 wendy Acevedo head Start Parent Rep 0.50 0.50 X 0 0 0 tameka Mullings head Start Parent Rep 0.50 0.50 X 0 0 0 Sanford Kauffman President Geminus 40.00 0.00 X 171095 0 34240 Judith Sikora Chief Financial Officer 20.00 20.00 X 157298 0 14504 Walter Gustafson Chief Information Officer 40.00 0.00 X 155420 0 23330 Sherry Oman VP HEalth Services 40.00 0.00 X 122523 0 18342 Karen Carradine VP Head Start 40.00 0.00 X 129375 0 28599 George Boersma PFS Director 40.00 0.00 X 115599 0 27361 Sherman Hayes Manager, Network Operation 20.00 20.00 X 106254 0 17646 957564 0 164022 7 0 1 0 lisa's safe haven child care llc 8367 buchanan st merrillville IN 46410 social Work Services 413519 Crown Counseling 250 N Main St Crown Point IN 46307 Social Work Services 241072 community playthings PO Box 2 Ulster Park NY 12487 Social Work Services 207931 Home Based Behavioral Sol LLC 4230 North Oakland Ave 290 Milwaukee WI 53211 Social Work Services 189268 Capital City Family Educ Svcs 6049 Broadway Merrillville IN 46410 Social Work Services 166270 7 32818984 216049 216049 33035033 Family Services - Fees for Servic 900099 6363012 6363012 Mgmt and Admin Revenue 900099 3760068 3760068 10123080 406900 406900 2125 0 2125 2125 2125 463871 474497 13677 -10626 -13677 -24303 -24303 Other revenue 900099 297487 297487 297487 43840322 10123080 0 682209 X 8534687 8534687 908540 791286 117254 12179949 10608039 1571910 2482829 2170244 312585 974573 851875 122698 7356 7356 40030 40030 10720429 9558611 1161818 175363 175363 1570052 1440702 129350 1435862 1117968 317894 482633 423927 58706 659813 607385 52428 1181588 1026350 155238 186008 171127 14881 Food and Dietary Suppli 53659 53659 70661 70661 41664032 37531223 4132809 0 300 300 2907104 2231395 5217047 5180873 10651 7725 342024 418771 20808697 16615626 4310554 4193071 4905606 8367069 2660130 867960 20353416 21267164 3350229 3453157 347512 327833 2082635 869468 5780376 4650458 X 14573040 16616706 14573040 16616706 20353416 21267164 2176290 -132624 0 X X 0 1 X 1 0 X 25855011 25078977 25336296 26225758 33035033 135531075 25855011 25078977 25336296 26225758 33035033 135531075 135531075 84197 71450 85286 183188 409025 833146 253074 359587 137937 317750 297487 1365835 137730056 52638279 0.98400 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1867962 589035 13748 210621 2260124 1486431 616946 1397 236812 1867962 1123860 615521 42339 295289 1486431 958338 638192 27250 499920 1123860 609144 638738 1642 291186 958338 1.00000 0 0 6949518 4921698 2027820 1522411 1015166 507245 12336768 10678762 1658006 4193071 Related party payables 869468 869468 X 44361154 -132624 653456 520832 43840322 0 43840322 42317488 653456 653456 41664032 0 41664032 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, 2016 and 2015, 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. 1 Regional MENTAL HEALTH CENTER 8400 Louisiana Street Merrillville IN 46410 351375696 501c3 8523834 PASSTHROUGH OF FUNDS TO SUB RECIPIENT FOR Community Behavioral Health Network. The Villages 2405 N Smith Pike Bloomington IN 47404 351708240 501c3 10853 PASSTHROUGH OF FUNDS TO SUB RECIPIENT FOR Community Behavioral Health Network. 2 0 Part I, Line 2: Geminus management monitors the passthrough of funds to sub recipient. X 1 1 X X X X 0 1 0 0 0 0 0 0 0 Sanford Kauffman President Geminus 159381 0 0 0 11714 0 15186 0 19054 0 205335 0 0 0 Judith Sikora Chief Financial Officer 156978 0 0 0 320 0 13864 0 640 0 171802 0 0 0 Walter Gustafson Chief Information Officer 150563 0 0 0 4857 0 13483 0 9847 0 178750 0 0 0 Karen Carradine VP Head Start 118443 0 0 0 10932 0 9545 0 19054 0 157974 0 0 0 Part I, Line 1a The organization reimburses Health Club dues, up to a limit, for all employees as a wellness benefit. X Supplies 10 216049 Fair Market Value 0 0 0 0 Part I, Column (b): Number of contributors during the fiscal year. 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. Form 990, Part IX, line 11g Purchased Services: Program service expenses 9,558,611. Management and general expenses 1,161,818. Fundraising expenses 0. Total expenses 10,720,429. 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. Regional MENTAL HEALTH CENTER 8400 Louisiana St Merrillville IN 46410 351375696 Mental Health Center IN 501(c)(3) Line 3 N/A 0 Southlake Residential inc 8400 Louisiana St Merrillville IN 46410 351821789 Low income housing for the mentally ill IN 501(c)(3) Line 11a, I Regional MENTAL HEALTH CENTER 1 Bell Tower Residential 8400 Louisiana St Merrillville IN 46410 542194413 Low income housing for the mentally ill IN 501(c)(3) Line 7 Regional MENTAL HEALTH CENTER 1 Bell Tower North Inc 8400 Louisiana St Merrillville IN 46410 800293130 Low income housing for the mentally ill IN 501(c)(3) Line 7 Regional MENTAL HEALTH CENTER 1 Watertower Residential inc 8400 Louisiana St merrillville IN 46410 710919446 low income housing for the mentally ill IN 501(c)(3) Line 7 Regional MENTAL HEALTH CENTER 1 Watertower South Inc 8400 Louisiana St Merrillville IN 46410 300449524 Low income housing for the mentally ill IN 501(c)(3) Line 7 Regional MENTAL HEALTH CENTER 1 Watertower West inc 8400 Louisiana St merrillville IN 46410 200475502 low income housing for the mentally ill IN 501(c)(3) Line 7 Regional MENTAL HEALTH CENTER 1 Lake Park Residential 8400 Louisiana St Merrillville IN 46410 205153554 Low income housing for the mentally ill IN 501(c)(3) Line 9 Regional MENTAL HEALTH CENTER 1 Schaadt Apartment Corporation 8400 Louisiana St Merrillville IN 46410 800791184 Low income housing for the mentally ill IN 501(c)(3) Line 7 regional MENTAL HEALTH CENTER 1 Tri-City Housing Corporation 8400 Louisiana St Merrillville IN 46410 351907579 Low income housing for the mentally ill IN 501(c)(3) Line 11a, I Regional MENTAL HEALTH CENTER 1 Tri-City Health Center Inc 8400 Louisiana St Merrillville IN 46410 351181194 FQHC IN 501(c)(3) Line 7 Regional MENTAL HEALTH CENTER 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 Lake Park Residential L 225000