2022-05-11T10:56:38-05:00 2021-06-30 341523030 BOBER MARKEY FEDOROVICH & COMPANY 600 SUPERIOR AVENUE EAST SUITE 925 CLEVELAND OH 44114 990 2020-07-01 341607734 MENTAL HEALTH SERVICES FOR HOMELESS PERSONS INC MENT 2166236555 1744 PAYNE AVE CLEVELAND OH 44114 SUSAN NETH CEO & EXECUTIVE DIRECTOR 2166236555 2022-05-10 1 SUSAN NETH 999009999 JESSICA L TEPUS P01067325 2163732500 2022-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FRONTLINE SERVICE SUSAN NETH 1744 PAYNE AVE CLEVELAND OH 44114 28101722 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 15 441 6 0 0 21898158 23787527 5414011 4300444 39981 13751 64539 -13022 27416689 28088700 0 0 0 0 18351664 17849554 0 0 257942 8618879 10020025 26970543 27869579 446146 219121 13743960 13038116 8648798 7736549 5095162 5301567 X REACHING OUT TO ADULTS AND CHILDREN IN NORTHEAST OHIO TO END HOMELESSNESS, PREVENT SUICIDE, RESOLVE BEHAVIORAL HEALTH CRISES AND OVERCOME TRAUMA 0 0 18141944 1700703 PERMANENT HOUSING WITH ON-SITE SUPPORTIVE SERVICES: PROVIDED SPECIALIZED SUPPORTIVE AND PSYCHIATRIC SERVICES FOR CHRONICALLY HOMELESS PERSONS WHO HAVE A SEVERE MENTAL DISABILITY AND THE NEED TO LEARN DAILY LIVING SKILLS. DURING FISCAL YEAR 2021, 7,214 HOMELESS ADULTS WERE TREATED FOR ONE OR MORE OF THE FOLLOWING: SEVERE MENTAL DISABILITY, PHYSICAL ILLNESS, PHYSICAL DISABILITY, DRUG ADDICTION, ALCOHOL ADDICTION, ETC. 5272976 259238 CRISIS AND TRAUMA INTERVENTION: CHILDREN AND ADULTS WHOSE SAFETY AND HEALTH ARE THREATENED BY MENTAL ILLNESS OR OVERWHELMING STRESSORS CALL OUR 24/7 SUICIDE HOTLINE. OUR MOBILE CRISIS TEAM HELPS THEM ACHIEVE SAFE RESOLUTION OF THEIR CRISIS SITUATIONS. THESE SERVICES FORMED THE EFFECTIVENESS OF MOBILE CRISIS OUTREACH. DURING FISCAL YEAR 2021, 11,925 CHILDREN AND ADULTS TOOK PART IN CRISIS AND TRAUMA INTERVENTION SERVICES. 352048 962885 OUTREACH AND COMMUNITY SUPPORT: PROVIDES DIAGNOSTIC ASSESSMENT, COMMUNITY SUPPORT PROGRAM, PSYCHIATRIC AND NURSING SERVICES AND OUTREACH SUPPORTIVE SERVICES FOR HOMELESS ADULTS WITH SEVERE MENTAL DISABILITY. PROVIDES EVIDENCE-BASED MENTAL HEALTH AND SUPPORTIVE SERVICES IN ORDER TO HELP THOSE WITH SEVERE MENTAL ILLNESS ACHIEVE COMPETITIVE EMPLOYMENT AND RECOVERY. THIS PROGRAM SERVED 759 INDIVIDUALS DURING FISCAL YEAR 2021. 2269793 1377618 OTHER PROGRAM ACTIVITY INCLUDES FAMILY AND MEDICAL SERVICES 2269793 1377618 26036761 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 168 0 1 441 1 0 0 0 0 0 1 1 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-CHAIR 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-CHAIR 2.00 X 0 0 0 SUSAN NETH EXECUTIVE DIRECTOR 50.00 X 134962 0 10065 KEN WEBSTER CFO 50.00 X 98170 0 17006 ANGELA GLASSCO COO 50.00 X 99612 0 6865 CYNTHIA VRABEL MEDICAL DIRECTOR 45.00 X 211448 0 19838 JOHN DE MOTT PSYCHIATRIST 32.00 X 164783 0 11015 NEAL GOLDENGERG PSYCHIATRIST 32.00 X 139571 0 24240 MAUREEN SWEENEY ASSOCIATE MEDICAL DIRECTOR 45.00 X 134935 0 13040 983481 0 102069 5 0 1 0 FIT TECHNOLOGIES 1375 EUCLID AVE CLEVELAND OH 44115 IT SERVICES 693247 SECURITAS SECURITY SERVICES USA INC 9885 ROCKSIDE RD VALLEY VIEW OH 44125 SECURITY SERVICES 381031 VICTORY PROPERTIES INC 812 HURON RD E STE 701 CLEVELAND OH 44115 PROPERTY LEASING 131246 3 18957 22769614 998956 23787527 MEDICAID 624200 3703405 3703405 OTHER PROGRAM REVENUE 624200 455716 455716 MEDIATION & TRAINING REVENUE 624200 141323 141323 4300444 13751 13751 0 18957 13022 -13022 -13022 28088700 4300444 0 729 366680 349477 17203 14332569 13672545 474695 185329 217146 206958 7260 2928 2630724 2507299 87957 35468 302435 288246 10112 4077 98392 98392 46600 46600 1091729 1065909 13488 12332 300 259 38 3 861110 487119 371717 2274 311681 268633 39940 3108 1062165 964918 97247 115240 109833 3853 1554 98377 98377 128857 128857 91705 92620 -1569 654 RENTAL ASSISTANCE 4722825 4722593 232 CLIENT ASSISTANCE 966549 957487 2630 6432 SECURITY 375775 323874 48154 3747 MISC OPERATING EXPENSES 48720 18991 29693 36 27869579 26036761 1574876 257942 4216442 4828290 860445 1167798 4430823 3533456 231694 291960 7828846 5079388 2870267 2749458 1121664 454529 12625 12625 13743960 13038116 2019507 2276063 6175268 5210684 454023 249802 8648798 7736549 X 2738169 3413180 2356993 1888387 5095162 5301567 13743960 13038116 219121 -12716 0 X X 0 1 X 1 1 1 X 23071906 23662678 25486494 21898158 23787527 117906763 23071906 23662678 25486494 21898158 23787527 117906763 193040 117713723 29129 39981 13751 82861 73047 85637 44224 202908 118192532 0.99590 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539400 539400 3305825 1413231 1892594 695094 428271 266823 2482734 2464172 18562 805793 773714 32079 2749458 DEFERRED REVENUE 228000 FFS COMMUNITY RATE PAYABLE 21802 249802 28195006 -12716 106000 93284 28101722 -13022 -13022 28088700 27988601 106000 13022 119022 27869579 0 27869579 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -13,022. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 13,022. CAMP BRIDGES 8757 8757 68 7121 TWINKLE SHOP 10200 10200 5833 18957 18957 68 12954 13022 -13022 X X X X 0 0 0 0 0 0 0 0 0 CYNTHIA VRABEL MEDICAL DIRECTOR 211448 0 0 0 0 0 5355 0 14483 0 231286 0 0 0 JOHN DE MOTT PSYCHIATRIST 164783 0 0 0 0 0 4150 0 6865 0 175798 0 0 0 NEAL GOLDENGERG PSYCHIATRIST 139571 0 0 0 0 0 3733 0 20507 0 163811 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.