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FAMILY & COMMUNITY SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FAMILY & COMMUNITY SERVICES INC (EIN 34-1902451)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202511349349308971
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T14:27:54-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14334 MUNSON STREET SUITE 200AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341902451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY & COMMUNITY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone3302977027PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 OAKWOOD STREET 221AddressLine1Txt
CityRAVENNACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK FRISONEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3306783911PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER COLEMANPreparerPersonNm
PTINP00743188PTIN
Phone3304972000PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK FRISONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 OAKWOOD STREET 221AddressLine1Txt
CityRAVENNACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,649,264GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FCSOHIO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1941FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO EMPOWER INDIVIDUALS AND FAMILIES THROUGH SERVICES THAT MEET THE NEEDS OF THE COMMUNITY.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee688TotalEmployeeCnt
Total Volunteers1817TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,372,663PYContributionsGrantsAmt
CY Contributions Grants$13,743,742CYContributionsGrantsAmt
PY Program Service Revenue$12,982,064PYProgramServiceRevenueAmt
CY Program Service Revenue$5,852,078CYProgramServiceRevenueAmt
PY Investment Income$63,260PYInvestmentIncomeAmt
CY Investment Income-$26,638CYInvestmentIncomeAmt
PY Other Revenue-$9,374PYOtherRevenueAmt
CY Other Revenue$4,952CYOtherRevenueAmt
PY Total Revenue$38,408,613PYTotalRevenueAmt
CY Total Revenue$19,574,134CYTotalRevenueAmt
PY Grants And Similar Paid$918,529PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$937,950CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,372,596PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,133,725CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,116CYTotalFundraisingExpenseAmt
PY Other Expenses$14,320,619PYOtherExpensesAmt
CY Other Expenses$7,264,569CYOtherExpensesAmt
PY Total Expenses$36,611,744PYTotalExpensesAmt
CY Total Expenses$19,336,244CYTotalExpensesAmt
PY Revenues Less Expenses$1,796,869PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$237,890CYRevenuesLessExpensesAmt
Total Assets BOY$41,902,777TotalAssetsBOYAmt
Total Assets EOY$20,459,881TotalAssetsEOYAmt
Total Liabilities BOY$9,069,083TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,237TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,833,694NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,425,644NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY AND COMMUNITY SERVICES, INC. SEEKS TO STRENGTHEN AND EMPOWER INDIVIDUALS AND FAMILIES THROUGH A BROAD CONTINUUM OF COMMUNITY-BASED SERVICES THAT MEET THE NEEDS AND VALUES OF THE COMMUNITY. THE AGENCY IS GUIDED BY INDIVIDUAL DIGNITY, SERVICE, EXCELLENCE, ACCOUNTABILITY, VOLUNTEERISM AND THE BELIEF IN THE SOLIDARITY OF THE HUMAN FAMILY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$6,450,242ExpenseAmt
Grant$42,380GrantAmt
Revenue$3,273,880RevenueAmt
DescCLINICAL PROGRAMSCONSUMER CREDIT COUNSELING SERVICE PROVIDES BUDGET COUNSELING, FINANCIAL LITERACY EDUCATION, BANKRUPTCY EDUCATION AND CERTIFICATES, CREDIT COUNSELING, AND A DEBT MANAGEMENT PROGRAM. APPROXIMATELY 37 INDIVIDUALS RECEIVED BUDGET COUNSELING SERVICES. IN ADDITION, 68 FINANCIAL LITERACY SEMINARS WERE PROVIDED TO 113 CLASS PARTICIPANTS. VALLEY COUNSELING SERVICES (VCS) LOCATED IN WARREN, VCS IS A COMMUNITY BEHAVIORAL HEALTH PROVIDER PRIMARILY SERVING THE RESIDENTS OF TRUMBULL COUNTY, AND EXTENDING SERVICES TO THE RESIDENTS OF PORTAGE, MAHONING, AND COLUMBIANA COUNTIES. VALLEY COUNSELING SERVICES IS CERTIFIED TO PROVIDE BOTH MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES BY THE OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES. VCS PROVIDED SERVICES TO APPROXIMATELY 6,000 CHILDREN, ADOLESCENTS, AND ADULTS THROUGH VARIOUS PROGRAMS AND SERVICE LINES AT THEIR FOUR LOCATIONS. SOME OF THE SERVICES PROVIDED ARE DIAGNOSTIC ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, INDIVIDUAL AND GROUP CASE MANAGEMENT, CRISIS INTERVENTION, AND MEDICATION MANAGEMENT. VCS CONTINUES TO INCREASE ACCESSIBILITY TO SERVICES BY CREATING WALK-IN CLINICS AND BY STRATEGICALLY LOCATING SERVICES WITHIN SCHOOLS, THE LOCAL CHILDREN'S SERVICES BOARD, THE JUVENILE AND FAMILY COURT SYSTEMS, THE LOCAL DOMESTIC VIOLENCE SHELTER, AND MULTIPLE CHILD DAYCARE CENTERS. ADDITIONALLY, COOPERATIVE RELATIONSHIPS HAVE BEEN ESTABLISHED WITH PROBATE COURT, LOCAL COALITIONS TO END HOMELESSNESS AND WITH AREA INPATIENT PSYCHIATRIC UNITS TO ASSIST CLIENTS IN REMAINING IN THEIR LOCAL COMMUNITIES. THE INTENTION HAS BEEN TO BE AN ACTIVE PARTICIPANT IN PROVIDING A CONTINUUM OF CARE FOR THE MENTALLY ILL.GOUGLER COUNSELING - FAMILY & COMMUNITY SERVICE'S COUNSELING DEPARTMENT OFFERS A LARGE ARRAY OF SERVICES TO HELP FAMILIES AND INDIVIDUALS ATTAIN OPTIMUM MENTAL HEALTH FUNCTIONING, INCLUDING INDIVIDUAL PSYCHOTHERAPY, GROUP COUNSELING, AND PSYCHIATRIC SERVICES. THROUGH OUR FAMILY SOLUTIONS IN-HOME BEHAVIORAL HEALTH COUNSELING AND CASE MANAGEMENT SERVICES, WE ASSIST IN FAMILY STABILIZATION. WE OFFER SEVERAL DIVERSION PROGRAMS, DRIVER INTERVENTION PROGRAM FOR OFFENDERS WITH OVI'S, THINK ABOUT YOUR FUTURE FOR ADULT OFFENDERS CHARGED WITH UNDER AGED DRINKING, AND BIC 60 FOR FIRST TIME MARIJUANA OFFENDERS. PARTICIPANTS IN THESE PROGRAMS ENGAGE IN DRUG AND ALCOHOL EDUCATION THROUGH INDIVIDUAL AND GROUP SESSIONS, PAY COURT COSTS AND ENGAGE IN COMMUNITY SERVICE AS THEIR SENTENCE FOR THEIR OFFENSES. SAFER SOLUTIONS AND PEACEFUL SOLUTIONS ARE TREATMENT GROUPS OF CLIENTS WITH DOMESTIC VIOLENCE ISSUES. PARTICIPANTS ENGAGE IN GROUP AND CAN BE REFERRED TO INDIVIDUAL SESSIONS AS WELL IF NEEDED. PARENTING TOWARDS SOLUTIONS IS A PARENTING PROGRAM THAT TEACHES NON-VIOLENT, NURTURING PARENTING TECHNIQUES TO PARTICIPANTS. GROUP AND INDIVIDUAL SESSIONS ARE OFFERED FOR THIS PROGRAM AS WELL. WE ALSO OFFER EXTENSIVE PROGRAMMING FOR INDIVIDUALS IN RECOVERY, INCLUDING AN INTENSIVE OUTPATIENT PROGRAM, FOUR LEVEL-II RECOVERY HOUSES, A STEP DOWN HOUSING FACILITY, ON TRACK TO RECOVERY PROGRAM (OTTR), FOR MEN WHO ARE STRUGGLING WITH HOUSING AS THEY WORK ON THEIR SOBRIETY, AS WELL AS ROOT HOUSE, A 10-BED RESIDENTIAL PROGRAM FOR MEN, AND PARC, A 23-BED RECOVERY HOUSE FOR WOMEN. IN FY 2020, WE ALSO EXPANDED OUR FOOTPRINT IN THE COMMUNITY BY ADDING A NEW RECOVERY/REUNIFICATION HOUSE IN PORTAGE COUNTY. GOUGLER COUNSELING SERVED APPROXIMATELY 1,300 INDIVIDUALS THROUGH ITS RECOVERY PROGRAMS AND APPROXIMATELY 1,600 CLIENTS THROUGH ITS MENTAL HEALTH PROGRAMS.FAMILY ADOPTION CONSULTANTS IS A FULL SERVICE FOSTER CARE AND ADOPTION PROGRAM. CHILDREN (AGES 0-18), THEIR FAMILIES AND FOSTER FAMILIES ARE SERVED ON A DAILY BASIS IN MICHIGAN. APPROXIMATELY 350 CHILDREN (AND THEIR FAMILIES) WERE SERVICED FOR FOSTER CARE PURPOSES, AND APPROXIMATELY 220 CHILDREN FOR ADOPTION PURPOSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,596,390ExpenseAmt
Grant$283,969GrantAmt
Revenue$20,027RevenueAmt
DescVETERANS PROGRAMSFREEDOM HOUSE PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS MALE VETERANS AND ANY OTHER VETERANS IN NEED. TWENTY FOUR VETERANS WERE PROVIDED TRANSITIONAL SHELTER AND CASE MANAGEMENT FOR A TOTAL OF 1,943 SHELTER NIGHTS.VALOR HOME SUMMIT PROVIDES TRANSITIONAL HOUSING TO HOMELESS VETERANS IN SUMMIT COUNTY. THE PROGRAM SERVED 47 VETERANS AND 2,981 BED NIGHTS.VALOR HOME LORAIN PROVIDES TRANSITIONAL HOUSING TO HOMELESS VETERANS IN LORAIN COUNTY. THE PROGRAM SERVED 46 VETERANS AND 3,894 BED NIGHTS.VETERAN'S HAVEN PROVIDES TRANSITION-IN-PLACE PERMANENT SUPPORTIVE HOUSING FOR SINGLE ADULTS WHO ARE HOMELESS VETERANS. THE PROGRAM SERVED 15 VETERANS AND 1,406 BED NIGHTS.SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) - PROVIDES HOUSING STABILIZATION SUPPORT AND TEMPORARY FINANCIAL ASSISTANCE TO VETERAN FAMILIES AND INDIVIDUALS SERVING 139 HOUSEHOLDS.HONOR HOME - PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS SINGLE MALE VETERANS AND WOMEN VETERANS WITH AND WITHOUT CHILDREN IN NEED. THIRTY VETERANS WERE PROVIDED TRANSITIONAL SHELTER AND CASE MANAGEMENT FOR A TOTAL OF 2,172 SHELTER NIGHTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,756,102ExpenseAmt
Grant$64,295GrantAmt
Revenue$414,314RevenueAmt
DescFOOD & CLOTHING PROGRAMSKENT SOCIAL SERVICES AND THE CENTER OF HOPE - PROVIDE NUTRITIOUS HOT MEALS, ASSISTANCE WITH EMERGENCY FOOD/TAXABLE NEEDS, OUTREACH AND ADVOCACY WHERE 9,225 HOT MEALS WERE SERVED AND 1,778 HOLIDAY GIFT BASKETS WERE DISTRIBUTED.MOBILE MEALS PROVIDES NUTRITIOUS HOME DELIVERED AND CONGREGATE MEALS TO RECIPIENTS IN SUMMIT, CUYAHOGA AND PORTAGE COUNTIES WHERE 89,221 HOME-DELIVERED AND CONGREGATE MEALS WERE SERVED TO 770 CLIENTS.COUNTY CLOTHING CENTER COLLECTS AND DISTRIBUTES USED CLOTHING TO NEEDY RESIDENTS. APPROXIMATELY 4,078 SHOPPERS WERE PROVIDED WITH 51,004 POUNDS OF CLOTHING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,628,655$47$1,039,100YOUTH AND DISABILITY PROGRAMSOHIO EARLY INTERVENTION: PORTAGE COUNTY EARLY INTERVENTION (EI) IS A STATEWIDE SYSTEM THAT PROVIDES COORDINATED EARLY INTERVENTION SERVICES TO PARENTS OF ELIGIBLE CHILDREN UNDER THE AGE OF THREE WITH DEVELOPMENTAL DELAYS OR DISABILITIES. EI IS GROUNDED IN THE PHILOSOPHY THAT YOUNG CHILDREN LEARN BEST FROM FAMILIAR PEOPLE IN FAMILIAR SETTINGS. 277 CHILDREN WERE INVOLVED IN THE PROGRAM. YOUTH DEVELOPMENT PROGRAM PROVIDES SERVICES TO AT-RISK YOUTH, INCLUDING STUDY SKILLS, PREPARATION FOR THE TRANSITION TO POST-SECONDARY EDUCATION, WORK EXPERIENCE/PAYROLL SERVICES, LIFE SKILLS, AND YOUNG ADULT MENTORING. THE PROGRAM SERVED ROUGHLY 91 YOUTH. PROGRAM PARTICIPANT ARE ELIGIBLE TO WORK 20 HOURS PER WEEK, EARNING UP TO A MAXIMUM WAGE OF $13.00 PER HOUR. PARTICIPANTS ARE ABLE TO WORK A MAXIMUM OF 2000 HOURS DURING THEIR PROGRAM PARTICIPATION.UNIFIED RESOURCES RECREATION THE URR PROGRAM IS A FREE RECREATIONAL PROGRAM FOR INDIVIDUALS WITH DISABLILTIES THAT ARE ELIGIBLE FOR SERVICES FROM THE PORTAGE DD. THE ADULT PROGRAM STARTED IN 2002 AND THE TEEN PROGRAM STARTED IN JANUARY 2022. THE PROGRAMS HAD BOTH IN-PERSON AND VIRTUAL EVENTS. THE URR TEEN PROGRAM SERVES AGES 12 - 71. THE ADULT PROGRAM SERVES INDIVIDUALS 18 AND UP. DURING THE FISCAL YEAR, THERE WERE 95 ADULT PARTICIPANTS IN 56 ACTIVITIES (INCLUDING A 17-WEEK BOWLING PROGRAM. THERE ALSO WERE 17 TEENS THAT PARTICIPATED IN 40 ACTIVITIES. IT TOOK 275 HOURS FROM 99 VOLUNTEERS TO HELP WITH THE PROGRAMS.
$1,793,701$5,505$355,317COMMUNITY BASED PROGRAMSCHAGRIN FALLS PARK COMMUNITY CENTER THE YOUNG SCHOLARS PROGRAM PROVIDED 156 TUTOR/LEADERSHIP BUILDING SESSIONS AND 141 RECREATIONAL SESSIONS TO STUDENTS AT NO COST, PROMOTING INCREASED SELF-ESTEEM AND SUCCESS IN SCHOOL. THE EXCEL AND EXPLORE SUMMER DAY CAMP PROVIDED EDUCATION/LEADERSHIP AND RECREATIONAL SESSIONS. THE STRATEGIES FOR LIFE (SFL) PROGRAM PROVIDE EMERGENCY FOOD ASSISTANCE TO 308 UNDUPLICATED CLIENTS. MEALS PROVIDED TO FAMILIES AND CHILDREN TOTALED 16,320. IN ADDITION, WE SUPPLIED 90 STUDENTS WITH SCHOOL SUPPLIES. LASTLY, THE SUMMER DAY CAMP KEEPS STUDENTS ON TRACK ACADEMICALLY WHILE PROVIDING A SAFE RECREATIONAL ENVIRONMENT FOR GROWTH. DURING THE SCHOOL YEAR, 87% OF THE STUDENTS SERVED BY CHAGRIN FALLS PARK COMMUNITY CENTER WERE ON FREE OR REDUCED LUNCHES.KING KENNEDY COMMUNITY CENTER - OFFERS PROGRAMMING AND SUMMER MEALS FOR YOUTHS AS WELL AS SPECIAL EVENTS FOR ADULTS AND SENIORS. IN THE SUMMER FOOD PROGRAM, 50 CHILDREN WERE SERVED 251 BREAKFASTS AND 419 LUNCHES. AT THE BACK-TO-SCHOOL EVENT, 183 CHILDREN RECEIVED SCHOOL SUPPLIES AND 12 CHILDREN RECEIVED TUTORING SERVICES. SIXTY CHILDREN ATTENDED THE HALLOWEEN AND CHRISTMAS PARTIES. DURING THIS FISCAL YEAR, 76 ADULTS WERE SERVED AT THE FRIENDSGIVING MEAL WITH 20 OF THOSE BEING SENIORS, AND 53 ADULTS AND SENIORS WERE SERVED AT THE ANNUAL CHRISTMAS LUNCHEON.SKEELS-MATTHEWS COMMUNITY CENTER - OFFERS PROGRAMMING AND SUMMER MEALS FOR YOUTHS AS WELL AS MEALS AND SPECIAL EVENTS FOR ADULTS AND SENIORS. THROUGH THE SUMMER FOOD PROGRAM 1,042 BREAKFASTS AND LUNCHES WERE SERVED TO YOUTH. FORTY FOUR YOUTHS AND THEIR FAMILIES RECEIVED FOOD BOXES THROUGH THE AMERICAN RESCUE ACT. AT THE BACK-TO-SCHOOL EVENT, 183 BOOK BAGS WITH SCHOOL SUPPLIES WERE GIVEN TO YOUTH. SEVENTY EIGHT YOUTH ATTENDED THE HALLOWEEN PARTY, AND 88 YOUTH ATTENDED THE CHRISTMAS PARTY. DURING THIS FISCAL YEAR, 6,460 MEALS WERE SERVED TO 69 SENIORS AND ADULTS; 40 SENIORS AND ADULTS PARTICIPATED IN SCHEDULED ACTIVITIES AND PROGRAMMING; 28 FOOD BOXES WERE DISTRIBUTED THROUGH THE AMERICAN RESCUE ACT; AND 130 ADULTS ATTENDED THE THANKSGIVING AND CHRISTMAS LUNCHEONS.SCOPE SENIOR CENTERS - SCOPE SENIOR CENTERS OPERATE FIVE CENTERS THROUGHOUT TRUMBULL COUNTY AND PROVIDES A WIDE VARIETY OF CHOICES FOR SENIORS RANGING FROM NUTRITION, HEALTH AND EXERCISE PROGRAMS, SOCIAL FUNCTIONS, AND A CLEAN, SAFE ENVIRONMENT FOR OLDER ADULTS TO CONVENE AND ENJOY LIFE WITH DIGNITY. SCOPE SERVED 1,346 SENIORS DURING THE FISCAL YEAR.PORTAGE COUNTY SENIOR CENTER - OFFERS DAILY LUNCHES TO SENIORS, AS WELL AS RECREATIONAL AND SOCIAL ACTIVITIES SUCH AS BINGO, TAI CHI, THEMED PARTIES, ART CLASS, AND LEARNING EVENTS. 165 SENIORS WERE SERVED DURING THE FISCAL YEAR.
$1,716,055$539,194$734,032HOUSING PROGRAMSHOUSING AND EMERGENCY SUPPORTIVE SERVICES (HESS) PROVIDES HOUSING STABILIZATION SUPPORT AND TEMPORARY FINANCIAL ASSISTANCE FOR FAMILIES AND INDIVIDUALS. A TOTAL OF 220 HOUSEHOLDS WERE SERVED DURING THE FISCAL YEAR.CTP - PROVIDES HOUSING STABILIZATION, CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO INDIVIDUALS RECENTLY RELEASED FROM THE PRISON. A TOTAL OF 42 HOUSEHOLDS WERE SERVED THIS FISCAL YEAR.PORTAGE AREA TRANSITIONAL HOUSING - PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES. HOUSING AND SERVICES WERE PROVIDED FOR 5 HOUSEHOLDS INCLUDING 4 CHILDREN.MILLER COMMUNITY HOUSE PROVIDES EMERGENCY HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS MEN, WOMEN AND CHILDREN. DURING FISCAL YEAR 87 HOUSEHOLDS WERE PROVIDED EMERGENCY SHELTER INCLUDING 97 ADULTS AND 54 CHILDREN.PERMANENT SUPPORTIVE HOUSING PROVIDES LONG-TERM HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AND SINGLE ADULTS WITH DISABILITIES. HOUSING AND ADDITIONAL SERVICES WERE PROVIDED FOR 18 HOUSEHOLDS INCLUDING 19 CHILDREN.NEXT STEP IS A COMMUNITY-BASED PROGRAM WHICH FOCUSES ON AT-RISK YOUNG ADULTS BETWEEN THE AGES OF 18 AND 24. HOUSING AND CASE MANAGEMENT SERVICES ARE AVAILABLE TO ASSIST WITH EMPLOYMENT, EDUCATION, AND LIFE SKILLS FOR THOSE WHO HAVE BEEN VICTIMIZED. THE GOAL IS TO ASSIST THESE YOUNG ADULTS TO SUCCESSFULLY TRANSITION TO INDEPENDENCE. DURING THE FISCAL YEAR, 53 YOUTHS WERE SERVED IN PORTAGE AND GEAUGA COUNTIES. TEN GEAUGA COUNTY CLIENTS WERE PROVIDED WITH TRANSITIONAL HOUSING SERVICES AND THE TOTAL NUMBER WERE PROVIDED WITH CASE MANAGEMENT SERVICES. ALL CLIENTS ARE PROVIDED WITH ACCESS TO HEALTH CARE AND TRANSPORTATION AS NEEDED.NEW FRONTIER HOMES - IS A LOW BARRIER, HOUSING FIRST, PERMANENT SUPPORTIVE HOUSING PROJECT FOR FAMILIES WITH CHILDREN IN SUMMIT COUNTY. THE PROJECT HAS 37 UNITS OF NEWLY CONSTRUCTED SINGLE FAMILY HOMES THROUGHOUT THE CITY OF AKRON. WHILE HOUSING STABILITY IS THE PRIMARY GOAL IN PSH CASE MANAGEMENT SERVICES, OTHER GOALS COULD INCLUDE SOBRIETY PLANS, BUDGETING, COUNSELING, ASSISTANCE WITH FINDING AND MAINTAINING EMPLOYMENT, ACCESSING BENEFITS, FAMILY REUNIFICATION, PARENTING INTERVENTION, DAYCARE REFERRALS, RESOURCE MANAGEMENT, HELP WITH OPENING AND MAINTAINING A CHECKING/SAVINGS ACCOUNT, AND OBTAINING FOOD STAMPS OR OTHER MAINSTREAM BENEFITS.
$970,137$2,560$1,680DOMESTIC VIOLENCE & VISITATION PROGRAMSSAFER FUTURES OFFERS EMERGENCY SHELTER, OUTREACH, CASE MANAGEMENT, SUPPORT GROUPS, CLIENT ADVOCACY, CHILD ADVOCACY AND SERVICES FOR BOTH CHILDREN AND ADULT VICTIMS OF DOMESTIC VIOLENCE. DURING THE FISCAL YEAR, 127 ADULTS AND 69 CHILDREN WERE SHELTERED AND RECEIVED SUPPORT SERVICES WITH A TOTAL OF OVER 2,600 SHELTER NIGHTS, AND ANOTHER 793 SURVIVORS RECEIVED OUTREACH AND OTHER PROGRAM SERVICES. PLACE OF PEACE PROVIDES A SAFE ENVIRONMENT FOR FAMILIES EXPERIENCING DOMESTIC VIOLENCE TO ENGAGE IN SUPERVISED VISITATION WITH THEIR CHILDREN. NON-CUSTODIAL PARENTS CAN VISIT WITH THEIR CHILDREN AT THE CENTER IF THEY ARE COURT ORDERED TO HAVE VISITS SUPERVISED OR THEY CAN PICK THEM UP FOR STANDARD VISITATION. VICTIMS OF DOMESTIC VIOLENCE CAN FEEL SAFER BECAUSE THEY NEVER HAVE TO SEE OR SPEAK WITH THE ABUSER DURING THE EXCHANGE OR VISITATION OF CHILDREN. ARRIVAL AND DEPARTURE TIMES ARE STAGGERED SO THAT THE VICTIMS CAN ARRIVE AND DEPART SAFELY. DURING THE FISCAL YEAR, 79 CHILDREN AND THEIR FAMILIES BENEFITED FROM THE SERVICES OF 385 SUPERVISED VISITS AND 92 SAFE EXCHANGES FOR VISITATION.SAFE PATH IS A TRANSITIONAL HOUSING PROGRAM THAT ALLOWS SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TO PURSUE SAFE AND HEALTHY LIVES. THE SAFE PATH FACILITY IS AT AN UNDISCLOSED, SECURED LOCATION. DURING THE FISCAL YEAR, 11 WOMEN AND 13 CHILDREN RECEIVED SERVICES.SOMEPLACE SAFE - IS THE EXCLUSIVE PROVIDER OF COMPREHENSIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN IN TRUMBULL COUNTY. WE PROVIDE AN EMERGENCY PHONE HOTLINE AND ONLINE SAFE CHAT THAT IS STAFFED 24/7 WITH TRAINED PERSONNEL; OFFER LEGAL ADVOCACY INCLUDING ASSISTANCE WITH PROTECTION ORDERS AND COURT ACCOMPANIMENT; COMMUNITY EDUCATION; IN HOUSE AND OUTREACH CASE MANAGEMENT SERVICES AND OFFER EMERGENCY AND TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. DURING THE FISCAL YEAR, SOMEPLACE SAFE PROVIDED SHELTER TO 86 ADULTS AND 50 CHILDREN FOR 6,657 BED NIGHTS; RECEIVED 1,089 HOTLINE CALLS, 253 SAFE CHATS, AND ASSISTED 563 CLIENTS WITH FILLING OUT PAPERWORK FOR CIVIL PROTECTION ORDERS, VICTIM'S RIGHTS, AND COURT ACCOMPANIMENT. SOLACE CENTER IS THE ONLY PRIVATE, NON-PROFIT SAFE-EXCHANGE, SUPERVISED VISITATION PROGRAM IN TRUMBULL COUNTY. VISITS AND EXCHANGES ARE CURRENTLY FACILITATED ON THE CAMPUS OF VALLEY COUNSELING'S CHILDREN AND YOUTH SERVICES OFFICE LOCATED IN WARREN. DURING THE FISCAL YEAR WE PROVIDED SERVICES TO 54 ADULTS AND 38 CHILDREN. WE HAD 255 SUPERVISED VISITATIONS, 61 SUPERVISED EXCHANGES, AND OF THOSE 7 FAMILIES SUCCESSFULLY TRANSITIONED OUT OF THE PROGRAM.
$62,437$0$13,728VOLUNTEER AND SERVICE PROGRAMSRETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) THIS AMERICORPS SENIORS PROGRAM (FUNDED THRU THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE) RECRUITS AND PLACES INDIVIDUALS AGE 55 AND OLDER IN MEANINGFUL VOLUNTEER POSITIONS TO ADDRESS IMPORTANT COMMUNITY NEEDS IN 15 COUNTIES IN OHIO. THE BENEFITS OF THE PROGRAM INCLUDE BUILDING COMMUNITY ASSETS AND THE VOLUNTEERS ARE SHOWN TO EXHIBIT BETTER HEALTH PARAMETERS THAN NON-VOLUNTEERS OF THE SAME AGE GROUP. DURING THE FISCAL YEAR, 396 VOLUNTEERS SERVED 28,686 HOURS ADDRESSING THE NEEDS OF 12,252 CLIENTS IN LOCAL NON-PROFITS AND SCHOOLS.VOLUNTEERS IN SERVICE TO AMERICA (VISTA) THIS AMERICORPS PROGRAM (FUNDED THRU THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE) PLACES VOLUNTEERS, WHO SERVE EITHER A SUMMER TERM OR A FULL YEAR TERM, WITH NON-PROFITS AND SCHOOLS TO ADDRESS POVERTY, INCREASE CAPACITY AND DEVELOP PROGRAM SUSTAINABILITY. DURING THE FISCAL YEAR, THE PERFORMANCE OF VISTA MEMBERS RESULTED IN 383 VOLUNTEERS RECRUITED OR MANAGED AND THEY SERVED 1,428 HOURS AT VARIOUS COMMUNITY ORGANIZATIONS AND EVENTS. THESE RESULTS ARE THROUGH THE EFFORTS OF THE 12 FULL YEAR AND 14 SUMMER VISTA MEMBERS WHO SERVED.SENIOR COMPANION PROGRAM - THE SENIOR COMPANION PROGRAM (SCP) IS A NATIONAL SERVICE AMERICORPS SENIORS PROGRAM THAT RECRUITS INDIVIDUALS 55 AND BETTER TO PROVIDE COMPANIONSHIP SERVICES TO SENIORS WHO EXPERIENCE FEELINGS OF LONELINESS AND SOCIAL ISOLATION AS WELL AS RESPITE SERVICES FOR CAREGIVERS. DURING THE FISCAL YEAR, 41 VOLUNTEERS PROVIDED COMPANIONSHIP AND RESPITE SERVICES FOR A TOTAL OF 21,232 HOURS OF SERVICE IN CLARK, GREENE, MONTGOMERY, MIAMI, PREBLE, PORTAGE, SUMMIT AND STARK. FOSTER GRANDPARENT PROGRAM - THE FOSTER GRANDPARENT PROGRAM (FGP) IS A NATIONAL SERVICE AMERICORPS SENIORS PROGRAM THAT RECRUITS INDIVIDUALS 55 AND BETTER TO CONNECT WITH STUDENTS WITH EXCEPTIONAL NEEDS. DURING THE FISCAL YEAR THERE WERE 60 VOLUNTEERS WHO DID MENTOR, SUPPORT, AND TUTOR SOME OF THE MOST VULNERABLE CHILDREN IN MAHONING, MONTGOMERY, PORTAGE, STARK, TRUMBULL, GEAUGA, GREENE AND CLARK COUNTIES. FGP VOLUNTEERS SERVED 27,111 HOURS. SENIOR SUPPORT ACTION GROUP (SSAG) - THE SENIOR SUPPORT ACTION GROUP IS A PROGRAM THAT IS DESIGNED TO BRING HEALTH AND WELLNESS TO SENIORS IN THEIR OWN HOMES. BEING HOMEBOUND CAN BE AN ISOLATING EXPERIENCE, AND WE STRIVE TO ALLEVIATE SENIOR LONELINESS AND CHALLENGES PRESENTED BY BEING HOMEBOUND. THE PROGRAM AIMS TO BRING BOTH PHYSICAL AND MENTAL WELLNESS TO EACH HOMEBOUND SENIOR SERVED. IN THE CURRENT FISCAL YEAR, SSAG SERVED 190 INDIVIDUALS IN MAHONING, TRUMBULL, AND COLUMBIANA COUNTIES.BIG BROTHERS & SISTERS - PROVIDES A ONE-TO-ONE MENTORING PROGRAM, MATCHING YOUTH AGED 6-17, WITH ADULT VOLUNTEERS WHO ACT AS FRIENDS, ROLE MODELS AND MENTORS IN RELATIONSHIPS FACILITATED BY PROFESSIONAL STAFF. DURING THE FISCAL YEAR, 4,056 HOURS OF VOLUNTEER SERVICE WERE PROVIDED TO 169 CHILDREN IN PORTAGE, MAHONING AND TRUMBULL COUNTIES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,170,985TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$547,306TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,143,857TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$17,973,719TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial LiquidationYes (1)PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document416IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee688EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREG MUSCIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3302977027PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 OAKWOOD STREET SUITE 221AddressLine1Txt
CityRAVENNACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44226ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DEBBIE MANN
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
DENNIS CAMPBELL
VICE-PRESIDENT THRU DEC 20231.000.00Yes (X)Yes (X)$0$0$0
JACQUELINE PARSONS
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
GRAHAM N CURTIS
TREASURER STARTED JAN 20241.001.00Yes (X)Yes (X)$0$0$0
RITA AGGARWAL
TRUSTEE STARTED JAN 20241.001.00Yes (X)$0$0$0
JULIE BEACH
TRUSTEE1.000.00Yes (X)$0$0$0
IESHA BELL
TRUSTEE STARTED JAN 20241.001.00Yes (X)$0$0$0
ROULA BRAIDY
TRUSTEE STARTED JAN 20241.001.00Yes (X)$0$0$0
ERICA DAVIS
TRUSTEE THRU DEC 20231.000.00Yes (X)$0$0$0
ERIC FINK
TRUSTEE THRU DEC 20231.000.00Yes (X)$0$0$0
JOE GIULITTO
TRUSTEE THRU DEC 20231.000.00Yes (X)$0$0$0
FRAN HARDESTY
TRUSTEE1.000.00Yes (X)$0$0$0
CHUCK HAUSER
TRUSTEE1.000.00Yes (X)$0$0$0
AARON HEAVNER
TRUSTEE THRU DEC 20231.000.00Yes (X)$0$0$0
PAUL HUCKOK
TRUSTEE1.000.00Yes (X)$0$0$0
ALICE HURD
TRUSTEE THRU DEC 20231.000.00Yes (X)$0$0$0
MARILYN SESSIONS
TRUSTEE1.000.00Yes (X)$0$0$0
SAMANTHA STEPHENS
TRUSTEE THRU DEC 20231.000.00Yes (X)$0$0$0
PATRICIA TAYLOR
TRUSTEE1.001.00Yes (X)$0$0$0
WALTER WILLIAMS
TRUSTEE1.000.00Yes (X)$0$0$0
GREG MUSCI
FINANCE DIRECTOR40.000.00Yes (X)$66,136$0$3,546
MARK FRISONE
EXECUTIVE DIRECTOR40.000.00Yes (X)$99,674$0$3,818
ERIN KLEKOT
MEDICAL DIRECTOR20.0020.00$142,280$0$3,911Yes (X)
ZACH ALDRIDGE
PSYCHIATRIST20.0020.00$202,906$0$16,149Yes (X)
RENEE KLARIC
DIRECTOR OF BEHAVIORAL HEA40.000.00$145,741$0$8,928Yes (X)
ANNE FACE
ASSOCIATE DIRECTOR40.000.00$125,001$0$4,687Yes (X)
KELLY FUSCO
PSYCHIATRIST40.000.00$131,937$0$4,648Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$913,675TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,687TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VEARD CONSTRUCTION
7444A DEER TRAIL LANELORAINOH44053CONSTRUCTION COMPANY$1,191,325
MEDIC MANAGEMENT GROUP
3201 ENTERPRISE PARKWAY SUITE 370BEACHWOODOH44122BILLING SERVICE$937,092
CAVANAUGH BUILDING CORPORATION
1744 COLLIER ROADAKRONOH44320CONSTRUCTION COMPANY$915,770
TESTA BUILDERS INC
2335 SECOND STREET SUITE ACUYAHOGA FALLSOH44221CONSTRUCTION COMPANY$827,922
STEEL VALLEY CONTAINER STRUCTURES
11333 SOUTH AVENORTH LIMAOH44452CONSTRUCTION COMPANY$431,578
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Federated Campaigns$114,768FederatedCampaignsAmt
Fundraising$28,573FundraisingAmt
Government Grants$11,312,406GovernmentGrantsAmt
All Other Contributions$2,287,995AllOtherContributionsAmt
Noncash Contributions$777,274NoncashContributionsAmt
Total Contributions$13,743,742TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES624100$5,799,145$5,799,145
OTHER OPERATING REVENUE900099$52,933$52,933
FieldValueIRS element (for citing)
Total Program Service Revenue$5,852,078TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,587TotalRevenueColumnAmt
Exclusion$24,587ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,326SecuritiesAmt
Other$39,899OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$11,326SecuritiesAmt
Other-$39,899OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$51,225TotalRevenueColumnAmt
Exclusion-$51,225ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,857FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,573ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,905FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,952TotalRevenueColumnAmt
Exclusion$4,952ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,574,134TotalRevenueColumnAmt
Related Or Exempt Func Income$5,852,078RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$21,686ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$937,950TotalAmt
Program Services$937,950ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,438TotalAmt
Management And General$74,322ManagementAndGeneralAmt
Fundraising$13,116FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,338,499TotalAmt
Program Services$8,821,037ProgramServicesAmt
Management And General$517,462ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$98,274TotalAmt
Program Services$87,435ProgramServicesAmt
Management And General$10,839ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$804,513TotalAmt
Program Services$695,702ProgramServicesAmt
Management And General$108,811ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$805,001TotalAmt
Program Services$719,666ProgramServicesAmt
Management And General$85,335ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,687TotalAmt
Management And General$1,687ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,481,287TotalAmt
Program Services$1,481,287ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,045TotalAmt
Program Services$32,879ProgramServicesAmt
Management And General$8,166ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,094,917TotalAmt
Program Services$1,037,352ProgramServicesAmt
Management And General$57,565ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,336,822TotalAmt
Program Services$1,240,184ProgramServicesAmt
Management And General$96,638ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$305,078TotalAmt
Program Services$257,817ProgramServicesAmt
Management And General$47,261ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,845TotalAmt
Program Services$26,918ProgramServicesAmt
Management And General$927ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$131,705TotalAmt
Program Services$67,984ProgramServicesAmt
Management And General$63,721ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$644,335TotalAmt
Program Services$515,585ProgramServicesAmt
Management And General$128,750ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$244,857TotalAmt
Program Services$209,142ProgramServicesAmt
Management And General$35,715ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
IN-KIND EXPENSES$744,991$744,991
EQUIPMENT MAINTENANCE$387,002$330,554$56,448
TELEPHONE, CELL PHONE,$313,266$275,956$37,310
VOLUNTEER EXPENSES$234,153$234,153

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$275,579TotalAmt
Program Services$257,127ProgramServicesAmt
Management And General$18,452ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,336,244TotalAmt
Program Services$17,973,719ProgramServicesAmt
Management And General$1,349,409ManagementAndGeneralAmt
Fundraising$13,116FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,422,559BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,394,089BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$269,887BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,968,011BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$775,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$479,151BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,878,786LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,418,905LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,918,284BOYAmt
EOY$20,459,881EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,113,946BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$561,850BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,902,777BOYAmt
EOY$20,459,881EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,815,792BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,313,693BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,968,241BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$135,972BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,700,147BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,238BOYAmt
EOY$34,237EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,069,083BOYAmt
EOY$34,237EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,218,780BOYAmt
EOY$20,425,644EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$614,914BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,833,694BOYAmt
EOY$20,425,644EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,902,777BOYAmt
EOY$20,459,881EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$237,890ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$51,829NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$12,697,769OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,128,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,821,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,795,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,372,663CurrentTaxYearMinus1YearAmt
Current Tax Year$13,743,742CurrentTaxYearAmt
Total$106,861,281TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,128,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,821,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,795,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,372,663CurrentTaxYearMinus1YearAmt
Current Tax Year$13,743,742CurrentTaxYearAmt
Total$106,861,281TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$106,861,281PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,012CurrentTaxYearMinus1YearAmt
Current Tax Year$24,587CurrentTaxYearAmt
Total$148,224TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$4,952CurrentTaxYearAmt
Total$4,952TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$77,600CurrentTaxYearMinus2YearsAmt
Total$77,600TotalAmt
FieldValueIRS element (for citing)
Total Support$107,092,057TotalSupportAmt
Gross Receipts Rltd Activities$59,079,663GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99780PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,083,554OtherCostOrOtherBasisAmt
Book Value$2,083,554BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,880,477OtherCostOrOtherBasisAmt
Depreciation$9,019,723DepreciationAmt
Book Value$12,860,754BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,349,879OtherCostOrOtherBasisAmt
Depreciation$3,204,500DepreciationAmt
Book Value$5,145,379BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,564,876OtherCostOrOtherBasisAmt
Depreciation$1,194,682DepreciationAmt
Book Value$370,194BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,459,881TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$34,237Amt
FieldValueIRS element (for citing)
Total Liability$34,237TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationTHE AGENCY IS A REPRESENTATIVE PAYEE FOR SOCIAL SECURITY AND SSI BENEFICIARIES. A SEPARATE CHECKING ACCOUNT IS MAINTAINED FOR THIS PURPOSE. SINCE THIS ACCOUNT DOES NOT BELONG TO THE AGENCY, INCOME AND EXPENSE TRANSACTIONS THAT RELATE TO THIS ACCOUNT ARE NOT INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. ADDITIONALLY, AN EQUAL AND OFFSETTING LIABILITY IS MAINTAINED TO REMOVE THE VALUE OF THIS ASSET FROM THE NET ASSETS OF THE AGENCY. THE AGENCY IS CUSTODIAN FOR FUNDS USED FOR VARIOUS EXPENDITURES OF CERTAIN INDIVIDUALS IN ITS CONSUMER CREDIT COUNSELING AND PAYEE PROGRAM. BECAUSE THESE FUNDS DO NOT BELONG TO THE AGENCY, THEY ARE INCLUDED AS AN ASSET AND A LIABILITY IN THE CONSOLIDATED FINANCIAL STATEMENTS. ON JANUARY 1, 2024, THE CUSTODIAL ACCOUNTS WERE TRANSFERRED TO AXESS FAMILY SERVICES, INC.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BBBS GOLF OUTINGEvent1Nm
Gross Receipts Event1$13,641GrossReceiptsEvent1Amt
Charitable Contri Event1$24CharitableContriEvent1Amt
Gross Revenue Event1$13,617GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,979RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,782FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$878OtherDirectExpensesEvent1Amt
Event2HOPE IN A HANDBAGEvent2Nm
Gross Receipts Event2$29,515GrossReceiptsEvent2Amt
Charitable Contri Event2$14,275CharitableContriEvent2Amt
Gross Revenue Event2$15,240GrossRevenueEvent2Amt
Cash Prizes Event2$609CashPrizesEvent2Amt
Rent Facility Costs Event2$500RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,722FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,648OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$14,274GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$14,274CharitableContriOtherEventsAmt
Cash Prizes Other Events$153CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$1,873RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,129FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$632OthDirectExpnssOtherEventsAmt
Gross Receipts Total$57,430GrossReceiptsTotalAmt
Charitable Contributions Tot$28,573CharitableContributionsTotAmt
Gross Revenue Total Events$28,857GrossRevenueTotalEventsAmt
Cash Prizes Total Events$762CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,352RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,633FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,158OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,905DirectExpenseSummaryEventsAmt
Net Income Summary$4,952NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (15 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
VCS DIRECT ASSISTANCE31$13,693
NEXT STEP DIRECT ASSISTANCE & CLIENT HOUSING15$1,753
FAMILY ADOPTION CONSULTANTS DIRECT ASSISTANCE241$25,297
PARC WOMEN'S RECOVERY, ROOT HOUSE & REUNIFICATION HOUSE8$439
EMERGENCY ASSISTANCE325$348,797
COMMUNITY TRANSITION PROGRAM DIRECT ASSISTANCE92$76,680
HOMELESS/RENT ASSISTANCE-HCRP69$52,055
SAFER FUTURES & SOMEPLACE SAFE WOMEN'S SHELTERS14$2,210
MILLER COMMUNITY HOUSE/ESG5$135
VETERANS ASSISTANCE41$11,002
HOMELESS/RENT ASSISTANCE-SSVF435$272,967
FOOD ASSISTANCE8$4,162
CLIENT HOUSING2$1,085
OTHER ASSISTANCE1$90
OTHER ASSISTANCE41$127,585

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFAMILY & COMMUNITY SERVICES, INC. REVIEWS ALL PAYROLL ON A MONTHLY BASIS TO ENSURE ACCURACY OF POSTINGS TO THE CORRECT PROGRAMS/GRANTS. ACCOUNTS PAYABLE INVOICES ARE REVIEWED BY ACCOUNTS PAYABLE STAFF FOR CODING ACCURACY BEFORE ENTERING INVOICE INTO ACCOUNTING SYSTEM. ACCOUNTS PAYABLE INVOICES ARE ALSO REVIEWED BY CFO FOR CODING ACCURACY ON A REGULAR BASIS. IN ADDITION, ON A MONTHLY BASIS, EVERY PROGRAM IS REVIEWED FOR ACCURACY AND COMPARED TO GRANT/PROGRAM BUDGET.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ZACH ALDRIDGE
PSYCHIATRIST$202,906$0$0$0$0$0$6,059$0$10,090$0$219,055$0$0$0
RENEE KLARIC
DIRECTOR OF BEHAVIORAL HEA$145,741$0$0$0$0$0$0$0$8,928$0$154,669$0$0$0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,149NoncashContributionsRptF990Amt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$199,970NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FAIR VALUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$24,740NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR SUPPLIED VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution185509ContributionCnt
Noncash Contributions Rpt F990$537,792NoncashContributionsRptF990Amt
Method Of Determining RevenuesPRICE PER POUNDMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution416ContributionCnt
Noncash Contributions Rpt F990$2,080NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPRIZES & AUCTION ITEMSDesc
Contribution75ContributionCnt
Noncash Contributions Rpt F990$7,543NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR SUPPLIED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidASSET TRANSFER TO AXESS FAMILY SERVICES, INC.AssetsDistriOrExpnssPaidDesc
Distribution2024-01-01DistributionDt
Fair Market Value Of Asset$22,217,347FairMarketValueOfAssetAmt
Method Of FMV DeterminationCOSTMethodOfFMVDeterminationTxt
EIN341735884EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AXESS FAMILY SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 OAKWOOD STREET SUITE 221AddressLine1Txt
CityRAVENNACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44226ZIPCd
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor2Yes (1)DirectorOfSuccessor2Ind
Employee Of Successor2Yes (1)EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 2E:PERSON(S) INVOLVED: MARK FRISONE, EXECUTIVE DIRECTOR, GREG MUSCI, FINANCE DIRECTOR, DEBBIE MANN, JACQUELINE PARSONS, JULIE BEACH, FRAN HARDESTY, CHUCK HAUSER, PAUL HUCHOK, MARILYN SESSIONS, PATRICIA TAYLOR, AND WALTER WILLIAMS.
PART II, LINE 2E:EXPLANATION OF INVOLVEMENT: MARK FRISONE AND GREG MUSCI WERE THE CEO AND CFO OF FCS AND AXESS FAMILY SERVICES PRIOR TO THE TRANSFER OF ASSETS AND LIABILITIES AND WILL CONTINUE IN THEIR ROLES FOR BOTH ENTITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3ON JANUARY 1, 2024, ALL PROGRAMS AND SERVICES WERE TRANSFERRED TO AXESS FAMILY SERVICES, INC. IN GENERAL, ONLY THE LAND AND BUILDINGS REMAIN WITH FAMILY & COMMUNITY SERVICES, INC.
FORM 990, PART VI, SECTION A, LINE 4AXESS FAMILY SERVICES, INC. IS THE SOLE MEMBER OF FAMILY & COMMUNITY SERVICES, INC., WHICH WILL RESULT IN ALL CONTROL OF FAMILY & COMMUNITY SERVICES, INC. BEING TRANSFERRED TO AXESS FAMILY SERVICES, INC. AND IN FAMILY & COMMUNITY SERVICES, INC. BECOMING A SUBORDINATE ENTITY OF AXESS FAMILY SERVICES, INC. THE FAMILY & COMMUNITY SERVICES, INC. CODE OF REGULATIONS TO GIVE THE AXESS FAMILY SERVICES, INC'S BOARD THE RIGHT TO APPOINT ALL MEMBERS OF THE FAMILY & COMMUNITY SERVICES, INC. BOARD. THE AXESS FAMILY SERVICES INC'S BOARD IS PERMITTED TO ALSO SERVE AS THE FAMILY & COMMUNITY SERVICES, INC. BOARD.
FORM 990, PART VI, SECTION A, LINE 6AS OF JANUARY 1, 2024 AXESS FAMILY SERVICES, INC. BECAME THE SOLE MEMBER OF FAMILY & COMMUNITY SERVICES, INC.
FORM 990, PART VI, SECTION A, LINE 7AAXESS FAMILY SERVICES, INC. IS THE SOLE MEMBER OF FAMILY & COMMUNITY SERVICES, INC. AND HAS THE RIGHT TO APPOINT ALL MEMBERS OF THE FAMILY & COMMUNITY SERVICES, INC. BOARD.
FORM 990, PART VI, SECTION A, LINE 7BFAMILY & COMMUNITY SERVICES, INC. TRANSFERRED GOVERNING CONTROL TO AXESS FAMILY SERVICES, INC. AS OF JANUARY 1, 2024.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED WITH THE ORGANIZATION'S FINANCE DEPARTMENT AND EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST THAT MAY ARISE DUE TO DIRECT OR INDIRECT FINANCIAL INTERESTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTEREST PERSON, HE OR SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD INITIATES THE COMPENSATION ADJUSTMENTS AND PERIODICALLY GATHERS COMPARABLE INFORMATION TO PROVIDE BENCHMARKS FOR COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART VII, LINE 1A:ON JANUARY 1, 2024, FOLLOWING THE ASSET TRANSFER TO AXESS FAMILY SERVICES, INC., THE BOARD UNDERWENT SIGNIFICANT CHANGES WITH THE ADDITION OF NEW BOARD MEMBERS AND THE ESTABLISHMENT OF NEW OFFICER POSITIONS. THE RESULTING BOARD FOR FAMILY & COMMUNITY SERVICES, INC. MIRRORS THE BOARD OF AXESS FAMILY SERVICES, INC.
FORM 990, PART XI, LINE 9:RESTATEMENT FOR ACCRUED LIABILITIES NET ASSET CLOSURE DUE TO ASSEST TRANSFER -12,697,769.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1VTC MEMBER CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 OAKWOOD STREET STE 221AddressLine1Txt
CityRAVENNACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44266ZIPCd
FieldValueIRS element (for citing)
EIN474903258EIN
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FAMILY & COMMUNITY SERVICES INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
PORTAGE INDUSTRIES INC
7008 STATE ROUTE 88RAVENNAOH44266341329830SHELTERED WORKSHOPSOH501(C)(3)LINE 7FAMILY & COMMUNITY SERVICES INCYes (1)
RESIDENTIAL RESOURCES FOR THE DEVELOPMENTALLY CHALLENGED INC
705 OAKWOOD STREET STE 108RAVENNAOH44266341944953DEVELOPMENTALLY CHALLENGED LIVING EXPENSESOH501(C)(3)LINE 10FAMILY & COMMUNITY SERVICES INCYes (1)
AXESS FAMILY SERVICES INC
PO BOX 7695AKRONOH44306341735884COMMUNITY HEALTHCAREOH501(C)(3)LINE 100N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmt
POM GROUP INC
705 OAKWOOD STREET SUITE 215RAVENNAOH44266341720991INDIVIDUAL TRANSPORTATIONOHFAMILY & COMMUNITY SERVICES INCS$1,563,6571.00000Yes (1)
NFH MEMBER CORP
705 OAKWOOD STREET STE 221RAVENNAOH44266873925573HOLDING COMPANY FOR A LITC FOR PROFIT ENTITYOHFAMILY & COMMUNITY SERVICES INCC-$1,0081.00000Yes (1)-$190
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd