2023-11-15T17:52:33-06:00 2022-12-31 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2022-01-01 340715816 Eliza Bryant Village % BRIDGETTE RODGERS ELIZ 2163616141 7201 Wade Park Avenue Cleveland OH 44103 Bridgette Rodgers Interim CEO 2163616141 2023-11-16 true Bridgette Rodgers 999009999 Joseph C Sbrocco CPA P00069069 2168311200 3 2022 2023-04-26 12:10:37Z Bridgette Rodgers 7201 Wade Park Avenue Cleveland OH 44103 6096999 false X WWW.ELIZABRYANT.ORG X 1896 OH ELIZA BRYANT VILLAGE'S MISSION IS TO PROVIDE QUALITY SERVICE, OUTREACH PROGRAMS AND A DIGNIFIED, COMPASSIONATE AND SECURE ENVIRONMENT FOR SENIORS. 22 22 147 22 0 3484837 249697 7223337 2844290 672517 853023 24429 39791 11405120 3986801 0 0 0 0 7154470 3127163 0 0 125028 4949691 2784434 12104161 5911597 -699041 -1924796 14497695 9288305 2953105 502693 11544590 8785612 X ELIZA BRYANT VILLAGE, ESTABLISHED IN 1896 AS THE CLEVELAND HOME FOR AGED COLORED PEOPLE, IS A COMPREHENSIVE PROVIDER OF SENIOR SERVICES, INCLUDING SKILLED NURSING, ADULT DAY CARE, TRANSPORTATION, AFFORDABLE SENIOR HOUSING, DIALYSIS CARE AND ELDER ABUSE RELIEVE SERVICES. false true 3757092 2509186 ELIZA BRYANT VILLAGE, ESTABLISHED IN 1896 AS THE CLEVELAND HOME FOR AGED COLORED PEOPLE, IS A COMPREHENSIVE PROVIDER OF GERIATRIC SERVICES INCLUDING SKILLED NURSING CARE AND OUTPATIENT THERAPY. 503594 374895 ELIZA BRYANT VILLAGE OFFERS SPECIFICALLY TAILORED PROGRAMS AND SERVICES TO ASSIST SENIORS WITH A WIDE VARIETY OF ACTIVITEIS THAT HELP MAINTAIN INDEPENDENCE, PROMOTE FEELINGS OF SELF-WORTH AND HELP AGING LOVED ONES STAY IN THEIR HOME LONGER through our adult day care program. This ENHANCED MEDICAL MODEL PROGRAM TAILORS SERVICES TO SENIORS WITH COGNITIVE AND PHYSICAL IMPAIRMENTS THROUGH DAILY ENRICHMENT SERVICES. THis PROGRAM also INCLUDES TRADITIONAL SERVICES SUCH AS SOCIAL SERVICE, ACTIVITIES AND CRAFTS AND ALSO INCLUDES CRITICAL MEDICAL SKILLED SERVICES FROM NURSES, THERAPISTS, SOCIAL WORKERS, TRAINED DEMENTIA STAFF AND GERIATRIC PHYSICIANS. 239610 The Eliza Bryant Village Elder Justice Center provides a temporary safe space for the growing population of older adults suffering from abuse, trauma, violence, or criminal victimization. We work with various community partners to ensure clients return to safe, permanent housing by connecting guests and their families to legal, financial, and social service supports. This new program directly responds to the increase of elder abuse that so many seniors experience, both locally and nationally. 4500296 true true false false false false false false true true true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 20 0 true 147 true false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true false false false false true false false OH X BRIDGETTE RODGERS 2163616141 7201 WADE PARK AVENUE CLEVELAND OH 44103 X Danny Williams President & CEO 40.0 6.0 X 259366 0 0 Marc Rubinstein CFO 40.0 6.0 X 102848 0 0 RUTH FORE TRUSTEE 1.0 0.0 X 0 0 0 RUFUS HEARD TREASURER 3.0 1.0 X X 0 0 0 Barbara Bray Recording Secretary 2.0 1.0 X X 0 0 0 ALEXIS CLARK-AMISON TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM BEARGIE TRUSTEE 1.0 0.0 X 0 0 0 FREDERICK KELLY LIFE TRUSTEE 1.0 0.0 X 0 0 0 BENITA PEARSON LIFE TRUSTEE 1.0 0.0 X 0 0 0 RUFUS SIMS TRUSTEE 1.0 0.0 X 0 0 0 DONALD WILLIAMS TRUSTEE 1.0 0.0 X 0 0 0 JEAN ALLEN-JENKINS 2ND VICE CHAIR 2.0 1.0 X X 0 0 0 DANIELLE SYDNOR PAST BOARD CHAIR 2.0 1.0 X X 0 0 0 DIANA MORRIS TRUSTEE 1.0 0.0 X 0 0 0 CECIL LIPSCOMB BOARD CHAIR 3.0 1.0 X X 0 0 0 JOCELYN BOOKER LIFE TRUSTEE 1.0 0.0 X 0 0 0 DOROTHY MERCER LIFE TRUSTEE 1.0 0.0 X 0 0 0 LINDA NEWSOME LIFE TRUSTEE 1.0 0.0 X 0 0 0 MILDRED TALBOT REDON LIFE TRUSTEE 1.0 0.0 X 0 0 0 Teena Mitchell PRESIDENT, AUX. I 1.0 0.0 X X 0 0 0 Bette Bonder SECRETARY 2.0 1.0 X X 0 0 0 Margaret Mitchell PRESIDENT, AUX. III 1.0 0.0 X X 0 0 0 RONALD V JOHNSON FIRST VICE CHAIR 2.0 1.0 X X 0 0 0 GWENDOLYN JAMES PRESIDENT, AUX. II 1.0 0.0 X X 0 0 0 362214 0 0 2 false true false ENCORE REHABILITATION SERVICES PO BOX 933195 CLEVELAND OH 44193 Contracted THERAPY 175094 DEDICATED NURSING ASSOCIATES 6536 WILLIAM PENN HWY RT 22 201 DELMONT PA 15626 CONTRACTED STAFFING 182851 Cross Country Staffing PO Box 840292 DALLAS TX 75284 contracted staffing 160080 ShiftMed LLC 7925 Jones Branch Dr MCLEAN VA 22102 contracted staffing 239049 4 1920 104381 143396 249697 RESIDENT CARE 623000 2377268 2377268 MANAGEMENT FEES 623000 79560 79560 STIMULUS RELIEF REVENUE 900099 387462 387462 2844290 126177 126177 0 0 0 0 0 2831861 5183 2110198 0 721663 5183 726846 726846 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 39791 39791 39791 3986801 2884081 853023 0 0 0 0 357414 357414 0 2317597 1900974 327346 89277 0 162841 102921 52674 7246 289311 218027 63881 7403 0 54934 54934 0 0 0 26044 26044 547015 350224 193469 3322 12501 12501 243927 136336 96884 10707 24108 13033 11033 42 0 185047 181385 2379 1283 20086 19655 226 205 0 0 12066 12066 0 614500 605207 9293 408808 353155 50670 4983 BED LICENSE TAX 241727 241727 NURSING & REHAB COSTS 122824 122824 MEDICAL SUPPLIES 91345 84551 6794 DIETARY COSTS 89272 89272 90230 81005 8665 560 5911597 4500296 1286273 125028 X 592551 1761597 92830 3063 2140319 1088 513734 0 0 0 0 0 0 0 0 0 465754 22433 21060278 15724550 5967856 5335728 3050624 551166 0 0 0 0 0 0 1674027 1613230 14497695 9288305 1108905 499676 0 0 14888 0 0 0 93884 3017 0 0 1588818 0 0 0 146610 0 2953105 502693 X 10719970 7886586 824620 899026 11544590 8785612 14497695 9288305 X -1924796 -832877 -1305 X false false false X 776244 1307383 1381057 3484837 249697 7199218 13055756 12098200 10122348 7223337 2844290 45343931 0 0 0 13832000 13405583 11503405 10708174 3093987 52543149 0 0 0 52543149 116587 149184 84699 89925 126177 566572 0 116587 149184 84699 89925 126177 566572 0 2237712 239834 936509 23458 39791 3477304 16186299 13794601 12524613 10821557 3259955 56587025 0.92854 0.93970 0.01001 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 3037375 -117108 2371218 549049 4226049 558298 1746972 3037375 4596304 133090 503345 4226049 5025933 4500 766642 1200771 4596304 6180088 13500 -87196 1080459 5025933 1.00000 false false 531989 531989 17889333 13319038 4570295 2392675 2162633 230042 246281 242879 3402 5335728 INTEREST IN PERPETUAL TRUSTS 591201 DUE FROM AFFILIATES 1022029 1613230 0 0 SCHEDULE D, PART V, #4 The Village shall establish and maintain a fund (the "Endowment Fund") to be known as the "Eliza Bryant Village Endowment Fund". The Village may, as determined by the Board of Trustees from time to time, make regular withdrawals of funds from the Endowment Fund and apply those funds for the purposes of the Village. The Board of Trustees shall prescribe from time to time the maximum amount to be withdrawn from the Endowment Fund each year as regular withdrawals. Unless otherwise determined by the Board of Trustees, the maximum amount to be so withdrawn as regular withdrawals during any year shall be an amount equal one hundred percent (100%) of the income earned during that year or the immediately preceding year on the assets in the Endowment Fund that has not theretofore been withdrawn. "Income" as used herein means interest, dividends and other cash return on investments exclusive of capital gains and other realized or unrealized appreciation of the assets under administration. Loans for Operating Purposes: The Village, as determined from time to time by the Board of Trustees, may make temporary withdrawals from the Endowment Fund ("Loans") to alleviate short term cash flow limitations. The terms on which the Village shall repay any such Loans to the Endowment Fund shall be as determined by the Board of Trustees at the time the withdrawal is authorized. The maximum amount of all such Loans outstanding at any time shall not exceed twenty-five percent (25%) of the total value of the Endowment Fund. Extraordinary Withdrawals: If at any time, due to extraordinary circumstances, the best interests of the Village would be served by invading the principal of the Endowment Fund, the Village may withdraw funds from the Endowment Fund to be used for the purposes of the Village without limitation and, specifically, without regard to the limits on regular withdrawals. No such extraordinary withdrawal shall be made until after (a) the Executive Committee, by action taken upon the affirmative vote of at least three-fourths of the members of that committee then in office, has made a written recommendation to the full Board of Trustees that such an extraordinary withdrawal be made, citing the reasons therefore, and (b) the full Board of Trustees, acting at a meeting, has determined, by the affirmative vote (counting only votes cast in person at that meeting, no proxies being allowed for this purpose) of at least two-thirds of all of the Trustees then in office, that, taking into account the reasons cited in the recommendation of the Executive Committee and balancing those reasons against the value to the Village of retaining assets in the Endowment Fund as a source of future income for the Village, the extraordinary withdrawal is in the best interests of the Village. Restricted Endowment Funds: The Village may from time to time accept bequests, gifts, donations, and contributions of property of any kind for addition to the Endowment Fund subject to any conditions or restrictions that the testator or donor may impose; provided that the conditions or restrictions so imposed shall be approved and accepted by the Executive Committee and shall be consistent with and in furtherance of the purposes and within the powers of the Village. SCHEDULE D, PART IV, #2B MEDICAID RESIDENTS CAN REQUEST, AND IN CERTAIN CASES, ELIZA BRYANT VILLAGE IS REQUIRED TO MAINTAIN THEIR PERSONAL FUNDS IN A CUSTODIAN ACCOUNT. THESE CUSTODIAL ACCOUNTS ARE ACCOUNTED FOR SEPARATELY AND ARE MAINTAINED BY THE NURSING FACILITY ON THE RESIDENTS BEHALF. THE CUSTODIAL ACCOUNTS ARE LISTED ON THE BALANCE SHEET OF FORM 990, PART X, LINE 21 AS CUSTODIAL ACCOUNT LIBILITIES. Schedule D, Part X, #2 Eliza Bryant Village and Subsidiaries are nonprofit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from Federal income taxes on related income pursuant to Section 501(a) of the Code. X X X false false false false false false false false false Danny Williams President & CEO 254566 0 0 0 4800 0 0 0 0 0 259366 0 0 0 PAGE 6, PART VI, SECTION C, #19 THE ORGANIZATION'S FORM 990 CAN BE MADE AVAILABLE FOR PUBLIC INSPECTION AT 7201 WADE PARK AVENUE UPON ADVANCE NOTICE. REQUESTS FROM THE PUBLIC TO INSPECT THE FORM 990 MUST BE SUBMITTED IN WRITING TO THE EXECUTIVE DIRECTOR AT LEAST THIRTY DAYS PRIOR TO THE INSPECTION; SUCH REQUESTS MUST CLEARLY IDENTIFY THE SPECIFIC DOCUMENTS TO BE INSPECTED. ANY INFORMATION DIRECTLY OR INDIRECTLY IDENTIFYING A PRESENT OR FORMER INDIVIDUAL OR CONSUMER OR HIS/HER DIAGNOSIS, PROGNOSIS, OR MEDICAL TREATMENT, TREATMENT FOR MENTAL RETARDATION, TREATMENT FOR ALCOHOLISM OR DRUG ABUSE, OR COUNSELING FOR PERSONAL OR SOCIAL PROBLEMS, IS NOT A MATTER FOR PUBLIC RECORD AND WILL NOT BE MADE AVAILABLE FOR PUBLIC INSPECTION. PAGE 6, PART VI, SECTION B, #15A THE ELIZA BRYANT VILLAGE PERSONNEL COMMITTEE MEETS IN A PRIVATE SESSION TO REVIEW THE PERFORMANCE EVALUATION ALONG WITH COMPARABLE INDUSTRY STANDARD SALARIES FOR THE EXECUTIVE DIRECTOR. AFTER EXTENSIVE DISCUSSION, A RECOMMENDATION IS PREPARED AND PRESENTED TO THE FULL BOARD OF DIRECTORS IN A CLOSED SESSION. PAGE 6, PART VI, SECTION B, #11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTNG FIRM WHO PROVIDES A COPY OF THE TAX RETURN TO THE CEO AND CFO FOR THEIR APPROVAL. A COPY OF THE FORM 990 IS SENT VIA E-MAIL TO THE BOARD FOR REVIEW BEFORE IT IS FILED. Page 2, Part III, #3 DURING 2022 ELIZA BRYANT VILLAGE CEASED OPERATIONS FOR ITS THREE LARGEST PROGRAMS DUE TO FINANCIAL HARDSHIP. THOSE PROGRAMS CLOSED WERE: THE SKILLED NURSING CARE FACILITY, aka THE EBV NURSING HOME (CLOSED JUNE 8, 2022), OUTPATIENT THERAPY aka ADULT DAY CARE (CLOSED AUGUST 31, 2022; AND SENIOR TEMPORARY HOUSING FOR AT RISK SENIORS aka THE ELDER JUSTICE CENTER (CLOSED AUGUST 31, 2023) Page 12, Part XI, #9 Change in value of perpetual trusts: -$1,305 EBC HOUSING CORPORATION 7201 Wade Park Avenue Cleveland OH 44103 311524999 Sr Housing OH 501(C)(3) 7 eliza bryant true EBC HOUSING II 7201 Wade Park Avenue Cleveland OH 44103 341950079 Sr Housing OH 501(C)(3) 7 ELIZA BRYANT true EBC HOUSING III 7201 Wade Park Avenue Cleveland OH 44103 204525971 Sr Housing OH 501(C)(3) 7 ELIZA BRYANT true false false false true false false false false false false false true false true true false true false false EBC HOUSING II D 444346 ENDING LOAN BAL EBC HOUSING III D 444993 ENDING LOAN BAL EBC HOUSING CORPORATION O 74394 SALARY/BENEFITS EBC HOUSING II O 102518 SALARY/BENEFITS EBC HOUSING III O 102528 SALARY/BENEFITS