2020-05-08T13:37:59-05:00 2019-06-30 341523030 BOBER MARKEY FEDOROVICH & COMPANY 600 SUPERIOR AVENUE EAST SUITE 925 CLEVELAND OH 44114 990 2018-07-01 341607734 MENTAL HEALTH SERVICES FOR HOMELESS PERSONS INC MENT 2166236555 1744 PAYNE AVE CLEVELAND OH 44114 SUSAN NETH CEO & EXECUTIVE DIRECTOR 2166236555 2020-05-08 1 JESSICA L TEPUS P01067325 2163732500 2020-05-08 38.94.193.178 2020-05-08 12:22:06 ED P D18867F37F509583EED42E5D7FD0D5827DE2A94F BE15A1133656603ACFBD530FEFFE42A33E21ADA2 2018 2020-09-23 17:36:50Z FRONTLINE SERVICE SUSAN NETH 1744 PAYNE AVE CLEVELAND OH 44114 32626788 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 15 476 360 0 0 23662678 25442270 3718299 4558145 0 25258 115368 7218 27496345 30032891 0 0 0 0 18492301 18592018 0 0 278579 9098375 8405507 27590676 26997525 -94331 3035366 7509427 10341217 5603787 5394616 1905640 4946601 X REACHING OUT TO ADULTS AND CHILDREN IN NORTHEAST OHIO TO END HOMELESSNESS, PREVENT SUICIDE, RESOLVE BEHAVIORAL HEALTH CRISES AND OVERCOME TRAUMA 0 0 7312291 1684759 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 2019, 1,521 HOMELESS ADULTS WERE TREATED FOR ONE OR MORE OF THE FOLLOWING: SEVERE MENTAL DISABILITY, PHYSICAL ILLNESS, PHYSICAL DISABILITY, DRUG ADDICTION, ALCOHOL ADDICTION, ETC. 5713333 348728 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 2019, 21,151 CHILDREN AND ADULTS TOOK PART IN CRISIS AND TRAUMA INTERVENTION SERVICES. 3582898 1123680 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 1,017 INDIVIDUALS DURING FISCAL YEAR 2019. 7890811 1400978 OTHER PROGRAM ACTIVITY INCLUDES FAMILY AND MEDICAL SERVICES 7890811 1400978 24499333 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 1 0 0 0 0 0 0 0 0 1 154 0 1 476 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 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 THOMAS GUTA DIRECTOR 2.00 X 0 0 0 MATTHEW MENNES 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 135400 0 9364 STEVE BRINCKA CFO - THRU MARCH 2019 60.00 X 97044 0 18281 KEN WEBSTER CFO - STARTING 4/1/19 50.00 X 0 0 0 ANGELA GLASSCO COO 50.00 X 98350 0 5926 CYNTHIA VRABEL MEDICAL DIRECTOR 45.00 X 208933 0 17208 JOHN DE MOTT PSYCHIATRIST 32.00 X 165133 0 7361 NEAL GOLDENGERG PSYCHIATRIST 32.00 X 139088 0 21155 MAUREEN SWEENEY ASSOCIATE MEDICAL DIRECTOR 45.00 X 131670 0 11293 975618 0 90588 5 0 1 0 SECURITAS SECURITY SERVICES USA INC 9885 ROCKSIDE RD VALLEY VIEW OH 44125 SECURITY SERVICES 440355 FIT TECHNOLOGIES 1375 EUCLID AVE CLEVELAND OH 44115 IT SERVICES 256998 VICTORY PROPERTIES INC 812 HURON RD E STE 701 CLEVELAND OH 44115 PROPERTY LEASING 122481 CLEVELAND WATCHMEN INC 1303 W 58TH ST STE A CLEVELAND OH 44102 SECURITY SERVICES 107963 4 77768 21005469 4359033 2556891 25442270 MEDICAID 624200 3874757 3874757 MEDIATION & TRAINING REVENUE 624200 359425 359425 OTHER PROGRAM REVENUE 624200 323963 323963 4558145 29129 29129 2553020 2556891 -3871 -3871 -3871 44224 77768 37006 7218 7218 30032891 4554274 0 36347 348924 328700 20224 14394922 13372639 834290 187993 203847 189433 11815 2599 2613267 2428483 151465 33319 1031058 958152 59760 13146 160447 160447 36000 36000 915392 875260 29595 10537 7774 6120 1580 74 533795 357777 161629 14389 260425 205011 52946 2468 988707 911435 74948 2324 398311 370146 23086 5079 140796 140796 331830 331830 97360 91556 5804 RENTAL ASSISTANCE 2775933 2775933 CLIENT ASSISTANCE 1276576 1272348 1739 2489 SECURITY 435966 343201 88634 4131 MISC OPERATING EXPENSES 46195 13139 33025 31 26997525 24499333 2219613 278579 158930 669262 469080 3938554 4560985 219307 294621 7548405 4659730 3189636 2888675 1455594 3000 3000 7509427 10341217 2711504 2789447 2892283 2605169 5603787 5394616 X 1369299 1524765 536341 3421836 1905640 4946601 7509427 10341217 3035366 5594 0 X X 0 1 X 1 1 1 X 18985183 20894821 23071906 23662678 25486494 112101082 18985183 20894821 23071906 23662678 25486494 112101082 309090 111791992 18441 67637 73047 85637 44224 288986 112390068 0.99470 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539400 539400 3305825 1292403 2013422 409240 389661 19579 2482734 2219871 262863 811206 757795 53411 2888675 30181491 5594 106000 37006 148600 30032891 0 30032891 27140530 106000 37006 143006 26997524 0 26997524 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 37,006. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 37,006. ART EVENT 111107 66883 44224 3000 15874 1694 6229 TWINKLE SHOP 10885 10885 1780 1157 1300 5972 121992 77768 44224 4780 17031 2994 12201 37006 7218 X X X X 0 0 0 0 0 0 0 0 0 CYNTHIA VRABEL MEDICAL DIRECTOR 208933 0 0 0 0 0 5306 0 11902 0 226141 0 0 0 JOHN DE MOTT PSYCHIATRIST 165133 0 0 0 0 0 1435 0 5926 0 172494 0 0 0 NEAL GOLDENGERG PSYCHIATRIST 139088 0 0 0 0 0 3700 0 17455 0 160243 0 0 0 X 1 2556891 FMV 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. FORM 990, 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.