2023-11-14T20:02:19-05:00 2022-12-31 813010192 HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREE BLVD SUITE 200 Independence OH 44131 990 2022-01-01 340714656 EAST END NEIGHBORHOOD HOUSE ASSOCIATION EAST 2749 WOODHILL RD CLEVELAND OH 441043627 ATUNYESE HERRON Chief Executive 2167076000 2023-11-12 false ATUNYESE HERRON XXX-XX-XXXX John R Wright P00291948 2165410090 2023-11-14 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 2839332 false X www.eenh.org X 1915 OH EENHs mission is to provide social services to eligible individuals and families. Services are provided to pre-school children, school aged children, adults, families and senior citizens who reside within the EENH geographical service area. 7 7 34 0 0 2624174 2740611 40992 48283 458 459 105057 49979 2770681 2839332 0 0 1128744 1097616 0 0 1253749 1490647 2382493 2588263 388188 251069 1601745 1863918 322781 333885 1278964 1530033 EENHs mission is to provide social services to eligible individuals and families. Services are provided to pre-school children, school aged children, adults, families and senior citizens who reside within the EENH geographical service area. false false 564798 495086 Foster Grandparent Program (FGP)- This program is for income and aged eligible senior citizens. The FGP program provide educational tutoring assistance to elementary aged children in the childs school. 452842 420239 Community Based Services- CBS- Formerly the Family to family Program- This is a Cuyahoga County funded program that provides emergency assistance to income eligible persona and families. Assistance includes rent assistance, utility assistance, short term housing, essential furniture, stoves, refrigerators and similar items. 403246 428514 Child Day Care- Various Programs including day dare programs, the voucher program and summer programs. These programs are funded by various federal state of Ohio and locally funded grants and contracts. 392848 278820 Elderly Service caters to seniors who come to East End for weekly face-to-face interaction and socialization.They receive a variety of diverse social activities, including but not limited to sewing classes, dancing, exercise, jewelry creation and bingo. In a more structured manner, seniors undergo one-on-one evaluation from the team of staff, assessing needs related to food, personal care and other urgent senior matters. 177945 117615 21st Century 164510 110000 St. Lukes 108628 99542 Step Forward(CEOGC) 7858 1021191 Other Program Expenses 5768 5152 Ubuntu Project 904166 1675885 2325052 true true false false false false false false false true true 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 true true false false false false false false false true 45 0 false 34 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false true false true true true false true true true true true true true false false OH X ATUNYESE HERRON 2167076000 2749 WOODHILL RD CLEVELAND OH 441043627 X ATUNYESE HERRON PRESIDENTCEO 40.00 0.00 X 100748 0 0 CREIGHTON JOHND BOARD MEMBER 1.00 0.00 X 0 0 0 DERRICK FULTON BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIE CULPEPPER BOARD MEMBER 1.00 0.00 X 0 0 0 MITZY VASQUEZ LONG BOARD MEMBER 1.00 0.00 X 0 0 0 SONJA ELECHTABY BOARD MEMBER 0.00 0.00 X 0 0 0 YVONNE DRAKE BOARD MEMBER 1.00 0.00 X 0 0 0 TATIANA WELLS BOARD CHAIRMAN 2.00 0.00 X 0 0 0 100748 0 0 1 false false false 2034339 706272 99148 2740611 Program Service Fees 561499 48283 48283 48283 459 459 Rental 900002 46185 46185 3794 3794 49979 2839332 98721 0 0 954020 942217 11803 47348 46784 564 96248 94488 1760 112960 93757 19203 59169 40554 18615 203483 128297 75186 86194 85070 1124 55600 46524 9076 4377 4377 100029 86418 13611 Contract Services 466952 384766 82186 Food Provisions 139960 139589 371 Specific Assistance to Indiv 214243 214243 47680 22345 25335 2588263 2325052 263211 0 772495 588267 18631 18630 361716 447158 33565 34225 3557749 2782111 415338 775638 1601745 1863918 87231 147708 50000 24200 185550 161977 322781 333885 X 783953 932550 495011 597483 1278964 1530033 1601745 1863918 251069 0 X X false true X true true false X 2289321 2638502 2461865 2624174 2526094 12539956 2289321 2638502 2461865 2624174 2526094 12539956 352438 12187518 414 1412 458 459 2743 158619 129810 162313 146049 98721 695512 13238211 0.92060 X General Explanation Attachment S. No. Year Amount Description1 2018 158,619 Rental Income and Other2 2019 129,810 Rental Income and Other3 2020 162,313 Rental and Other4 2021 146,049 Program Fees, Rental Income and Other5 2022 98,721 Program Fees, Rental Income and Other RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9414 9414 9217 197 9414 9216 300 9516 8832 384 9216 38847 38847 false false 92974 92974 2101456 2054683 46773 423799 405022 18777 939520 322406 617114 775638 Current Finance-Right of Use 23014 Long Term Finance-Right of Use 41075 Line of Credit 97888 161977 X 1 99418 Grantor Agency false false false Member election for additional members Part VI line 7a The EENHs existing board members have the power to appoint new members to the EENH Board of Directors. Form 990 governing body review Part VI line 11 The 990 federal tax return is made available via electronic means or other means to board members for review prior to sumitting the return to the IRS. Any errors or omissions or other corrections needed are made based on this review prior to the final submission to the IRS. Officer director etc mailing address Part VI line 9 Tatiana Wells- Board Chair, Cuyahoga Community College, 2900 Community College Avenue, Cleveland, OH, 44114 Conflict of interest policy compliance Part VI line 12c Board members are required to identify potential conflict of interest both by signing a form as part of the annual audit and also through a conflict of interest form required by the agency. Board members are required to recuse themselves from voting any time in which there is a conflict of interest situation or in which there is an appearance od=f such conflict of interest. CEO executive director top management comp Part VI line 15a The Board of Directors set the annual pay rate for the Chief Executive Officer, who is also called the agencys Executive Director of the agency and then authorizes the Executive Director to set the salaries of other employees of the agency. Governing documents etc available to public Part VI line 19 When a request was made by any member of the public or any other party to access the agencys governing documents, conflict of interest policy, financial statements or any other matters, the agency arranges to provide this information to the intersted party. Not undergone required audits or steps for audit part XII line 3b EENH is currently in the process of performing Single Audit for the year ending 12/31/2022. EENH is behind in completing the audits but currently working to become current to these Single Audits.