2021-04-28T13:55:52-05:00 2020-06-30 341523030 BOBER MARKEY FEDOROVICH & COMPANY 600 SUPERIOR AVENUE EAST SUITE 925 CLEVELAND OH 44114 990 2019-07-01 341607734 MENTAL HEALTH SERVICES FOR HOMELESS PERSONS INC MENT 2166236555 1744 PAYNE AVE CLEVELAND OH 44114 SUSAN NETH CEO & EXECUTIVE DIRECTOR 2166236555 2021-04-28 1 JESSICA L TEPUS P01067325 2163732500 2021-04-28 2019 2022-09-23 18:48:47Z FRONTLINE SERVICE SUSAN NETH 1744 PAYNE AVE CLEVELAND OH 44114 27441176 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 15 464 253 0 0 25442270 21898158 4558145 5414011 25258 39981 7218 64539 30032891 27416689 0 0 0 0 18592018 18351664 0 0 211593 8405507 8618879 26997525 26970543 3035366 446146 10341217 13743960 5394616 8648798 4946601 5095162 X REACHING OUT TO ADULTS AND CHILDREN IN NORTHEAST OHIO TO END HOMELESSNESS, PREVENT SUICIDE, RESOLVE BEHAVIORAL HEALTH CRISES AND OVERCOME TRAUMA 0 0 12789659 2327110 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 2020, 7,511 HOMELESS ADULTS WERE TREATED FOR ONE OR MORE OF THE FOLLOWING: SEVERE MENTAL DISABILITY, PHYSICAL ILLNESS, PHYSICAL DISABILITY, DRUG ADDICTION, ALCOHOL ADDICTION, ETC. 5500892 284562 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 2020, 20,124 CHILDREN AND ADULTS TOOK PART IN CRISIS AND TRAUMA INTERVENTION SERVICES. 3866233 1327958 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 934 INDIVIDUALS DURING FISCAL YEAR 2020. 2604120 1474381 OTHER PROGRAM ACTIVITY INCLUDES FAMILY AND MEDICAL SERVICES 2604120 1474381 24760904 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 154 0 1 464 1 0 0 0 0 0 1 1 0 1 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 JACQUELYN DIFIORE BOARD CHAIR 2.00 X X 0 0 0 AMY CLUM HOLBROOK DIRECTOR 2.00 X 0 0 0 JEANINE NEMECEK VICE CHAIR 2.00 X X 0 0 0 M KATIE COOK DIRECTOR 2.00 X 0 0 0 F IMAN JOSHUA DIRECTOR 2.00 X 0 0 0 CHRISTINE OBLAK EVENT CO-CHAIR 2.00 X X 0 0 0 LAURA FELLER DIRECTOR 2.00 X 0 0 0 HEATHER PAULY SCHMIDT DIRECTOR 2.00 X 0 0 0 JULIE RITTENHOUSE PAST CHAIR 2.00 X 0 0 0 JENIFER HALLIDAY DEVELOPMENT CHAIR 2.00 X X 0 0 0 LISA MORRISON FINANCE CHAIR 2.00 X X 0 0 0 CHRISTIE TATMAN-STROH EVENT CO-CHAIR 2.00 X 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 2.00 X X 0 0 0 SUSAN NETH EXECUTIVE DIRECTOR 50.00 X 133764 0 11819 KEN WEBSTER CFO 50.00 X 69518 0 12186 ANGELA GLASSCO COO 50.00 X 98752 0 8381 CYNTHIA VRABEL MEDICAL DIRECTOR 45.00 X 209598 0 23073 JOHN DE MOTT PSYCHIATRIST 32.00 X 163854 0 12506 NEAL GOLDENGERG PSYCHIATRIST 32.00 X 138898 0 28385 MAUREEN SWEENEY ASSOCIATE MEDICAL DIRECTOR 45.00 X 128814 0 15970 EMILY GRIMM NURSE PRACTITIONER 32.00 X 104152 0 10666 1047350 0 122986 6 0 1 0 SECURITAS SECURITY SERVICES USA INC 9885 ROCKSIDE RD VALLEY VIEW OH 44125 SECURITY SERVICES 427847 FIT TECHNOLOGIES 1375 EUCLID AVE CLEVELAND OH 44115 IT SERVICES 261041 FRANTZ WARD LLP 200 PUBLIC SQUARE 3000 CLEVELAND OH 44114 LEGAL SERVICES 138862 VICTORY PROPERTIES INC 812 HURON RD E STE 701 CLEVELAND OH 44115 PROPERTY LEASING 120430 4 71222 21212723 614213 21898158 MEDICAID 624200 4742707 4742707 MEDIATION & TRAINING REVENUE 624200 337599 337599 OTHER PROGRAM REVENUE 624200 333705 333705 5414011 39981 39981 0 71222 24487 -24487 -24487 DEBT FORGIVENESS 900099 89026 89026 89026 27416689 5414011 0 104520 334420 312539 21881 14495005 13546637 797280 151088 207626 194041 11469 2116 2525599 2360349 139514 25736 789014 737406 43568 8040 109684 109684 49600 49600 866491 859462 7029 28080 23812 4074 194 637945 433817 201956 2172 257951 218740 37421 1790 991828 925457 66174 197 334805 312898 18495 3412 109428 109428 290799 290799 104855 89378 14912 565 RENTAL ASSISTANCE 3501332 3501332 CLIENT ASSISTANCE 899227 889356 3442 6429 SECURITY 394951 345303 46823 2825 MISC OPERATING EXPENSES 41903 10377 31526 26970543 24760904 1998046 211593 669262 4216442 469080 860445 4560985 4430823 294621 231694 7820796 4950529 2888675 2870267 1455594 1121664 3000 12625 10341217 13743960 2789447 2019507 2605169 6175268 0 454023 5394616 8648798 X 1524765 2738169 3421836 2356993 4946601 5095162 10341217 13743960 446146 7369 -304954 0 X X 0 1 X 1 1 1 X 20894821 23071906 23662678 25486494 21898158 115014057 20894821 23071906 23662678 25486494 21898158 115014057 251199 114762858 67637 73047 85637 44224 270545 115284602 0.99550 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539400 539400 3305825 1352817 1953008 687044 401953 285091 2482734 2429926 52808 805793 765833 39960 2870267 DEFERRED REVENUE 132000 FFS COMMUNITY RATE PAYABLE 322023 454023 27554545 7369 106000 24487 137856 27416689 0 27416689 27101030 106000 24487 130487 26970543 0 26970543 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 24,487. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 24,487. ART EVENT 53450 53450 10830 635 TWINKLE SHOP 10200 10200 5833 1 7572 7572 68 7121 71222 71222 10830 68 13589 24487 -24487 X X X X 0 0 0 0 0 0 0 0 0 CYNTHIA VRABEL MEDICAL DIRECTOR 209598 0 0 0 0 0 5306 0 17767 0 232671 0 0 0 JOHN DE MOTT PSYCHIATRIST 163854 0 0 0 0 0 4125 0 8381 0 176360 0 0 0 NEAL GOLDENGERG PSYCHIATRIST 138898 0 0 0 0 0 3700 0 24685 0 167283 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.