2021-11-12T18:23:22-05:00 2020-12-31 341183543 Watsonrice&Co 850 Euclid Ave Ste 601 Cleveland OH 44114 990 2020-01-01 340714656 EAST END NEIGHBORHOOD HOUSE ASSOCIATION % Zulma Zabala EAST 2167076000 2749 WOODHILL RD CLEVELAND OH 441043627 Robert Rice Audit Partner 2021-11-12 false Robert Rice P01390368 2166960767 2021-11-12 2020 2022-09-23 18:48:47Z Zulma Zabala 2749 WOODHILL RD CLEVELAND OH 441043627 2764992 false X www.eenh.org X 1915 OH EENH's 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. services 9 9 38 0 0 0 2638502 2547991 69814 40510 1412 0 16450 119263 2726178 2707764 0 0 0 0 1142461 1097478 0 0 4975 1468214 1180633 2610675 2278111 115503 429653 801669 1259204 277491 305373 524178 953831 EENH's mission is to provide social services and other assistance to individuals families children and senior citizens within the geographical area served by the agency. false true 481922 0 468530 Foster Grandparent Program FGP - This program is for income and age eligible senior citizens. The FGP provide educational tutoring assistance to elementary aged children in the child's home school. Total revenues and expenses above include both "in-kind" revenues and "in-kind expenses of $46,853. 363085 0 362549 Community Based Services CBS-Formerly the Family to Family Program- This a Cuyahoga County funded program that provides emergency assistance to income eligible persons and families. Assistance includes rent assistance utility assistance short term housing essential furniture stoves refrigerators and similar items. Both revenues and expenses of $52,253 are excluded from the total above for EENH supplied office rental revenues. 412968 0 411576 Child Care Programs- Various programs including day care programs educational programs and summer programs These programs are funded by various federal state of Ohio and locally funded grants and contracts. 826070 0 1185193 2084045 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 20 0 false 38 true false false false false false false false 0 false false false false false false false false 9 9 false false false false false true false true true true false true true true true true true true false false OH X Ms Zulma Zabala 2167076004 2749 Woodhill Road Cleveland OH 44104 X Zulma Zabala Chief Executive Officer 45.00 0.00 X 85000 0 0 Atunesye Herron Chief Operating Officer 40.00 0.00 X 74000 0 0 Tatiana Wells Board Chairman 2.00 0.00 X 0 0 0 Sonja Elekhtaby Board Member 1.00 0.00 X 0 0 0 Yvonne Drake Board Member 1.00 0.00 X 0 0 0 Gloria Fort Board Mmeber 1.00 0.00 X 0 0 0 Mitzy Vasques Long Board Memvber 1.00 0.00 X 0 0 0 Creighton Johnson Board Member 1.00 0.00 X 0 0 0 Nicole Thomas Board Member 1.00 0.00 X 0 0 0 Billie Culpepper Board Member 1.00 0.00 X 0 0 0 Derrick Fulton Board Member 1.00 0.00 X 0 0 0 159000 0 0 0 false false false 51290 0 11925 0 1950782 533994 185005 2547991 Program Fees 40510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40510 0 0 0 0 0 0 0 0 0 0 0 0 52253 0 52253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11925 11925 4975 6950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Income 112313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112313 2707764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 956763 948812 7951 0 0 0 0 0 45657 44832 825 0 95058 93946 1112 0 0 0 0 0 0 0 0 0 90152 85645 4507 0 0 0 0 0 0 0 0 0 0 0 92614 75007 12857 4750 0 0 0 0 50785 46706 4079 0 0 0 0 0 0 0 0 0 172641 106267 66374 0 48616 46685 1931 0 0 0 0 0 24655 19767 4888 0 0 0 0 0 0 0 0 0 110473 96766 13482 225 0 0 0 0 Stipends-FGP program 289892 289892 0 0 Food Provisions-WRAAA & Other 162021 161706 315 0 Specific Assistance to Individuals 57118 57118 0 0 Equipment Repair & Maintenance 9908 7237 2671 0 71758 45509 26249 0 2278111 2125895 147241 4975 339472 366406 18736 18201 182456 457646 2739 0 0 0 0 0 0 0 0 0 33791 51736 3027988 2662773 224475 365215 0 0 0 0 0 0 0 0 0 0 801669 1259204 81938 73454 0 0 0 0 0 0 0 0 0 0 0 0 12943 22796 182610 209123 277491 305373 X -100866 622109 625044 331722 524178 953831 801669 1259204 429653 0 0 0 0 0 X false true X true true X 1790380 1741046 2289321 2638502 2461865 10921114 1790380 1741046 2289321 2638502 2461865 10921114 10921114 420 4949 414 1412 0 7195 0 0 0 0 0 0 147972 149537 158619 129810 162313 748251 11676560 0 0.94 0 X Part II - Line 10 | Year:, Amount:, Description:| 2016, 147972.0000, Rental Income & Other| 2017, 149537Rental Income & Other| 2018, 158619Rental Income & Other| 2019, 129810Rental Income & Other| 2020, 162313Rental Income & Other| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9216 0 300 0 0 300 9216 8832 0 384 0 0 0 9216 38847 0 0 0 30000 15 8832 34403 0 4544 0 0 0 38847 34412 0 -9 0 0 0 34403 1 0 0 false false 92974 92974 2046127 2043413 2714 418364 398850 19514 470523 220510 250013 365215 Line of Credit Payable 97887 Leases Payable 111236 209123 2760017 0 0 0 0 0 2760017 0 -52253 -52253 2707764 2330364 0 0 0 0 0 2330364 0 -52253 -52253 2278111 Part XI, line 4b The audited financial statements show rental revenues as part of total revenues while the 990 federal tax return nets gross revenues and gross expenses. There is no overall net asset difference between the audited ending net assets and the ending net assets per this 990 federal tax return. Part XII, line 4b The audited financial statements show rental expenses as a separate expense item while the 990 federal tax return nets rental expenses against rental revenues. There is no overall net asset difference between the audited ending net assets and the ending net assets per this 990 federal tax return. X Meals 18311 120112 Grantor Agency Valuation 0 false false false Part III, line 3 The EENH senior program discontinued its congregate meal program during the calendar year 2020 because of the COVID # 19 pandemic. All congregate meals were changed to home delivered meals . Also some other services which were provided on-site were changed to remote services to eligible persons families and clients because of COVID # 19. Part VI, Line 7a The EENH 's Board of Directors has the power to approve to appoint new members to the EENH Board of Directors. Part VI, Line 11a The draft report of the 990 tax return is provided to senior management and senior management provides a copy of the report to board members for review and approval before the return is submitted to the IRS. Part VI, Line 12c Board members are required to identify potential conflict of interests both in a form required 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 on any item in which there is or conflict of interest situation or in which there is an appearance of such a conflict of interest. Part VI, Line 15 The Board of Directors sets the annual pay rate for the Chief Executive Officer COO also called the Executive Director of the agency and the then authorizes the Executive Director to set athe annual salary of all other employees of the agency. Part VI, Line 19 The public can arrange to review the entity's governing documents conflict of interest policies and its financial statements throughout the year by scheduling a time and place for this review or an arrangement can be made to e-mail these documents to the interested party at the mutual convenience of both the interested party and EENH senior management. Part XII, Line 2c The EENH Board of Directors approves of the selection of the auditor and along with senior management of EENH assumes the responsibility for the oversite of the audit. Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| St. Lukes Foundation, $96382, $0, $130000| Cleveland Foundation, $98728, $0, $180356| Twenty First Century-Education Program, $171833, $0, $189813| Senior Service Programs- WRAAA Cuyahoga County City of Cleveland combined, $295736, $0, $354492| United Health Care, $37288, $0, $92111| Ubuntu Leadership, $48524, $0, $81500| City of Cleveland-Care program, $9276, $0, $7969| Cleveland Foundation -FGP Program, $68303, $0, $148952| Other Programs, $0, $0, $0|