2023-05-15T14:33:48-05:00 2022-06-30 341523030 BOBER MARKEY FEDOROVICH & COMPANY 600 SUPERIOR AVENUE EAST SUITE 925 CLEVELAND OH 44114 990 2021-07-01 341607734 MENTAL HEALTH SERVICES FOR HOMELESS PERSONS INC MENT 2166236555 1744 PAYNE AVE CLEVELAND OH 44114 SUSAN NETH CEO & EXECUTIVE DIRECTOR 2166236555 2023-05-12 1 SUSAN NETH 999009999 JESSICA L TEPUS P01067325 2163732500 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z FRONTLINE SERVICE SUSAN NETH 1744 PAYNE AVE CLEVELAND OH 44114 29047706 0 X WWW.FRONTLINESERVICE.ORG X 1989 OH REACHING OUT TO ADULTS AND CHILDREN IN NORTHEAST OHIO TO END HOMELESSNESS, PREVENT SUICIDE, RESOLVE BEHAVIORAL HEALTH CRISES AND OVERCOME TRAUMA 15 15 445 15 0 0 23787527 25445957 4300444 3600236 13751 1513 -13022 0 28088700 29047706 0 0 0 0 17849554 18293644 0 0 321990 10020025 9455557 27869579 27749201 219121 1298505 13038116 12118818 7736549 5518984 5301567 6599834 X REACHING OUT TO ADULTS AND CHILDREN IN NORTHEAST OHIO TO END HOMELESSNESS, PREVENT SUICIDE, RESOLVE BEHAVIORAL HEALTH CRISES AND OVERCOME TRAUMA 0 0 16204497 1286754 HOMELESS SERVICES INCLUDE OPERATIONS FOR CUYAHOGA COUNTY'S COORDINATED ENTRY SYSTEM, THE ENTRY POINT FOR ALL HOMELESS SERVICES IN CUYAHOGA COUNTY; CASE MANAGEMENT, SUPPORTED EMPLOYMENT AND OTHER SUPPORTIVE SERVICES FOR ADULTS LIVING IN PERMANENT SUPPORTIVE HOUSING; STREET OUTREACH; AND CASE MANAGEMENT, HOUSING PLANNING, AND OTHER SERVICES AT GATEWAY MEN'S SHELTER, NORTH POINT TEMPORARY HOUSING, AND FOR INDIVIDUALS RETURNING TO THE COMMUNITY AFTER INCARCERATION. DURING FISCAL YEAR 2022, THIS PROGRAM SERVED 12,162 INDIVIDUALS. 4232462 156776 CRISIS SERVICES INCLUDE 24/7 HOTLINE SUPPORT BY PHONE, TEXT, OR CHAT; IN-PERSON ASSESSMENTS THROUGH THE ADULT MOBILE CRISIS TEAM AND CHILD RESPONSE TEAM; AND SHORT-TERM, RESIDENTIAL CRISIS STABILIZATION SERVICES. DURING FISCAL YEAR 2022, THIS PROGRAM SERVED 16,003 INDIVIDUALS. 1798414 1379631 PSYCHIATRIC AND NURSING SERVICES FOR ADULTS WITH SEVERE MENTAL ILLNESS WHO ARE HOMELESS OR HAVE A HISTORY OF CHRONIC HOMELESSNESS. SERVICES ARE PROVIDED AT FRONTLINE'S INTEGRATED CARE CLINIC AND THROUGH OUTREACH AT COMMUNITY-BASED LOCATIONS. DURING FISCAL YEAR 2022, THIS PROGRAM SERVED 1,428 INDIVIDUALS. 2524862 777074 OTHER PROGRAM ACTIVITY INCLUDES TRAUMA AND FAMILY SERVICES EXPENSES 2524862 777074 24760235 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 191 0 1 445 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KEN WEBSTER 2166236555 1744 PAYNE AVE CLEVELAND OH 44114 TAMMY LOUCKS DIRECTOR 2.00 X 0 0 0 AMY CLUM HOLBROOK DIRECTOR 2.00 X 0 0 0 JEANINE NEMECEK PAST CHAIR 2.00 X 0 0 0 M KATIE COOK DIRECTOR 2.00 X 0 0 0 F IMAN JOSHUA VICE CHAIR 2.00 X 0 0 0 CHRISTINE OBLAK DEVELOPMENT & FINANCE CO-C 2.00 X 0 0 0 LAURA FELLER DIRECTOR 2.00 X 0 0 0 HEATHER PAULY SCHMIDT GOVERNANCE CHAIR 2.00 X 0 0 0 JULIE RITTENHOUSE PAST CHAIR 2.00 X 0 0 0 JENIFER HALLIDAY DEVELOPMENT CO-CHAIR 2.00 X 0 0 0 LISA MORRISON BOARD CHAIR 2.00 X X 0 0 0 JAMES REESING DIRECTOR 2.00 X 0 0 0 SHAUNA HIBBITTS DIRECTOR 2.00 X 0 0 0 CHRISTOPHER NEHEZ DIRECTOR 2.00 X 0 0 0 RICHARD ROBINS PHD PAST CHAIR - FINANCE CO-CH 2.00 X 0 0 0 SUSAN NETH EXECUTIVE DIRECTOR 50.00 X 140582 0 9543 KEN WEBSTER CFO 50.00 X 99493 0 18169 ANGELA GLASSCO COO 50.00 X 102301 0 7311 CYNTHIA VRABEL MEDICAL DIRECTOR 45.00 X 182457 0 15205 EMILY GRIMM NURSE PRACTITIONER 40.00 X 104832 0 14138 NEAL GOLDENGERG PSYCHIATRIST 40.00 X 147774 0 21911 MAUREEN SWEENEY ASSOCIATE MEDICAL DIRECTOR 40.00 X 145120 0 11380 922559 0 97657 6 0 1 0 FIT TECHNOLOGIES 1375 EUCLID AVE CLEVELAND OH 44115 IT SERVICES 460815 SECURITAS SECURITY SERVICES USA INC 9885 ROCKSIDE RD VALLEY VIEW OH 44125 SECURITY SERVICES 409177 VERIZON WIRELESS 1095 AVENUE OF THE AMERICAS NEW YORK NY 10036 CELL PHONE PROVIDER 146633 NETSMART TECHNOLOGIES INC 11100 NALL AVE OVERLAND PARK KS 66211 ELECTRONIC HEALTH RECORD SYSTEM 122229 ILLUMINATING COMPANY 11517 FRUITLAND CT CLEVELAND OH 44102 UTLIITY PROVIDER 110257 5 25180612 265345 25445957 MEDICAID 624200 3135526 3135526 OTHER PROGRAM REVENUE 624200 311520 311520 MEDIATION & TRAINING REVENUE 624200 153190 153190 3600236 1513 1513 29047706 3600236 0 1513 374398 332288 42110 13994345 12420361 1341387 232597 218188 193648 21008 3532 2485249 2205726 239292 40231 1221464 1084082 117609 19773 70895 70895 43300 43300 1423385 1261148 153656 8581 544052 402544 138555 2953 397447 325992 69237 2218 1017867 905739 112128 143991 127796 13864 2331 63944 63944 105573 105573 100374 89731 9958 685 RENTAL ASSISTANCE 4235231 4235049 182 0 CLIENT ASSISTANCE 829237 811713 11865 5659 SECURITY 411317 337369 71653 2295 MISC OPERATING EXPENSES 68944 27049 40760 1135 27749201 24760235 2666976 321990 4828290 3970461 1167798 1157845 3533456 4255204 291960 52456 7867211 5184959 2749458 2682252 454529 12625 600 13038116 12118818 2276063 2475561 5210684 3006390 249802 37033 7736549 5518984 X 3413180 5120162 1888387 1479672 5301567 6599834 13038116 12118818 1298505 -238 0 X X 0 1 X 1 1 1 X 23662678 25486494 21898158 23787527 23979400 118814257 23662678 25486494 21898158 23787527 23979400 118814257 176321 118637936 29129 39981 13751 1513 84374 85637 44224 129861 119028492 0.99670 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539400 539400 3333145 1472999 1860146 695094 451370 243724 2493779 2479922 13857 805793 780668 25125 2682252 DEFERRED REVENUE 15231 FFS COMMUNITY RATE PAYABLE 21802 37033 29153467 -238 106000 105762 29047705 0 29047705 27855200 106000 106000 27749200 0 27749200 X X X X 0 0 0 0 0 0 0 0 0 CYNTHIA VRABEL MEDICAL DIRECTOR 182457 0 0 0 0 0 4622 0 10583 0 197662 0 0 0 NEAL GOLDENGERG PSYCHIATRIST 147774 0 0 0 0 0 3949 0 17962 0 169685 0 0 0 MAUREEN SWEENEY ASSOCIATE MEDICAL DIRECTOR 145120 0 0 0 0 0 0 0 11380 0 156500 0 0 0 SUSAN NETH EXECUTIVE DIRECTOR 140582 0 0 0 0 0 3549 0 5994 0 150125 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS, THEN REVIEWED IN DETAIL WITH MANAGEMENT AND A MEMBER OF THE FINANCE COMMITTEE. MANAGEMENT APPROVES THE RETURN FOR FILING. A COPY IS PROVIDED (ELECTRONICALLY) TO EACH BOARD MEMBER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO FILE A CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD PRESIDENT WILL FOLLOW UP ON ANY CONFLICTS REPORTED. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE USING APPROPRIATE MARKET DATA. COMPENSATION FOR OTHER POSITIONS IS DETERMINED BY THE EXECUTIVE DIRECTOR WITHIN CERTAIN RANGES AND APPROVED BY THE BOARD THROUGH THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 CURRENT GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE FINANCE COMMITTEE'S RESPONSIBILITIES INCLUDE OVERSIGHT OF THE ANNUAL AUDIT WHICH INCLUDES A PRESENTATION AND REVIEW OF THE PRELIMINARY AUDIT REPORT AND THE RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL AND ACCEPTANCE.