MENTAL HEALTH SERVICES FOR HOMELESS PERSONS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH SERVICES FOR HOMELESS PERSONS INC (EIN 34-1607734)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201611339349305706
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T16:32:36-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341818258 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEADEN & MOORE LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 SUPERIOR AVENUE SUITE 1100 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441142523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341607734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH SERVICES FOR HOMELESS PERSONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 2166236555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1744 PAYNE AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN NETH | PersonNm |
| Person Title | CEO & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2166236555 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN B COONEY | PreparerPersonNm |
| PTIN | P00285983 | PTIN |
| Phone | 2162413272 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRONTLINE SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN NETH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1744 PAYNE AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,239,875 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHS-INC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | REACHING OUT TO ADULTS AND CHILDREN IN NORTHEAST OHIO TO END HOMELESSNESS, PREVENT SUICIDE, RESOLVE BEHAVIORAL HEALTH CRISES, AND OVERCOME TRAUMA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 410 | TotalEmployeeCnt |
| Total Volunteers | 49 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,949,324 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,985,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,067,545 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,148,662 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,008,340 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $205,935 | PYOtherRevenueAmt |
| CY Other Revenue | $85,065 | CYOtherRevenueAmt |
| PY Total Revenue | $20,214,464 | PYTotalRevenueAmt |
| CY Total Revenue | $22,218,910 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,492,374 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,297,142 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,330 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,150,834 | PYOtherExpensesAmt |
| CY Other Expenses | $7,447,389 | CYOtherExpensesAmt |
| PY Total Expenses | $21,643,208 | PYTotalExpensesAmt |
| CY Total Expenses | $22,744,531 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,428,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$525,621 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,598,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,089,915 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,596,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,614,037 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,001,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,475,878 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REACHING OUT TO ADULTS AND CHILDREN IN NORTHEAST OHIO TO END HOMELESSNESS, PREVENT SUICIDE, RESOLVE BEHAVIORAL HEALTH CRISES, AND OVERCOME TRAUMA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,925,179 | ExpenseAmt |
| Revenue | $1,794,362 | RevenueAmt |
| Desc | PERMANENT HOUSING WITH ON-SITE SUPPORTIVE SERVICES: PROVIDED SPCIALIZED 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 2015, 10,231 HOMELESS ADULTS WERE TREATED FOR ONE OR MORE OF THE FOLLOWING: SEVERE MENTAL DISABILITY, PHYSICAL ILLNESS, PHYSICAL DISABILITY, DRUG ADDICTION, ALCOHOL ADDICTION, ETC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,668,846 | ExpenseAmt |
| Revenue | $702,513 | RevenueAmt |
| Desc | 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 2015, 18,810 CHILDREN AND ADULTS TOOK PART IN CRISIS AND TRAUMA INTERVENTION SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,422,989 | ExpenseAmt |
| Revenue | $364,583 | RevenueAmt |
| Desc | OUTREACH & COMMUNITY SUPPORT: PROVIDE DIAGNOSTIC ASSESSMENT, COMMUNITY SUPPORT PROGRAM, PSYCHIATRIC AND NURSING SERVICES, OUTREACH, SUPPORTIVE, AND PAYEE SERVICES FOR HOMELESS ADULTS WITH SEVERE MENTAL DISABILITY. PROVIDE EVIDENCE-BASED MENTAL HEALTH AND SUPPORTIVE SERVICES IN ORDER TO HELP THOSE WITH SEVERE MENTAL ILLNESS ACHIEVE COMPETITIVE EMPLOYMENT AND RECOVERY. THIS PROGRAM SERVED 3,724 INDVIDUALS DURING FISCAL 2015. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,908,736 | ExpenseAmt |
| Revenue | $287,204 | RevenueAmt |
| Desc | OTHER PROGRAM ACTIVITY INCLUDES FAMILY AND MEDICAL SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,908,736 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $287,204 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,925,750 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 132 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 410 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN NETH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2166236555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1744 PAYNE AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| JIM COOK | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELYN DIFIORE | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI FINE | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAUNA HIBBITTS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK LAMMON | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA MORRISON | |||||||
| FINANCE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEANINE NEMECEK | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE OBLAK | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE RITTENHOUSE | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE RIVERA PHD | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ROBINS PHD | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE ROMANOFF | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN ROMER | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEIF SAAGER MD | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE SERINO | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA TEXTORIS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN NETH | |||||||
| CEO & EXECUTIVE DIRECTOR | 40.00 | $126,995 | $0 | $18,943 | Yes (X) | ||
| ERIC MORSE | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $104,821 | $0 | $13,747 | Yes (X) | ||
| CYNDI VRABEL | |||||||
| MEDICAL DIRECTOR | 40.00 | $198,849 | $0 | $18,027 | Yes (X) | ||
| STEVE BRINCKA | |||||||
| CFO (BEG 5/2015) | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| SHINY ABRAHAM | |||||||
| PSYCHIATRIST | 40.00 | $120,254 | $0 | $0 | Yes (X) | ||
| RANDALL SIMMONS | |||||||
| CFO (THRU 4/2014) | 40.00 | $39,256 | $0 | $7,635 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $590,175 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,352 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EDEN INC | |||||
| 7812 MADISON AVE | CLEVELAND | OH | 44102 | PROPERTY LEASING | $2,170,412 |
| CLEVELAND MEDIATION CENTER | |||||
| 2012 WEST 25TH ST STE 412 | CLEVELAND | OH | 44113 | CLIENT SERVICES | $363,781 |
| SECURITAS SECURITY SERVICES USA | |||||
| 9885 ROCKSIDE RD | VALLEY VIEW | OH | 44125 | SECURITY SERVICES | $356,291 |
| CLEVELAND WATCHMEN INC | |||||
| 1303 W 58TH ST STE A | CLEVELAND | OH | 44102 | SECURITY SERVICES | $355,846 |
| FIT TECHNOLOGIES | |||||
| 1375 EUCLID AVE | CLEVELAND | OH | 44115 | IT SERVICES | $243,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $388,241 | FederatedCampaignsAmt |
| Government Grants | $18,536,664 | GovernmentGrantsAmt |
| All Other Contributions | $60,278 | AllOtherContributionsAmt |
| Total Contributions | $18,985,183 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624200 | $2,238,633 | $2,238,633 |
| PATIENT REVENUE | 624200 | $910,029 | $910,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,148,662 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $87,589 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $20,965 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,624 | TotalRevenueColumnAmt |
| Exclusion | $66,624 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $18,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,441 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,441 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,218,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,167,103 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,624 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,833 | TotalAmt |
| Program Services | $482,489 | ProgramServicesAmt |
| Management And General | $11,946 | ManagementAndGeneralAmt |
| Fundraising | $5,398 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,572,184 | TotalAmt |
| Program Services | $10,847,994 | ProgramServicesAmt |
| Management And General | $599,210 | ManagementAndGeneralAmt |
| Fundraising | $124,980 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,224 | TotalAmt |
| Program Services | $164,318 | ProgramServicesAmt |
| Management And General | $4,068 | ManagementAndGeneralAmt |
| Fundraising | $1,838 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,059,418 | TotalAmt |
| Program Services | $1,987,956 | ProgramServicesAmt |
| Management And General | $49,220 | ManagementAndGeneralAmt |
| Fundraising | $22,242 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,483 | TotalAmt |
| Program Services | $960,940 | ProgramServicesAmt |
| Management And General | $23,792 | ManagementAndGeneralAmt |
| Fundraising | $10,751 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,371 | TotalAmt |
| Program Services | $73,560 | ProgramServicesAmt |
| Management And General | $7,811 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,200 | TotalAmt |
| Management And General | $36,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,346,235 | TotalAmt |
| Program Services | $3,022,844 | ProgramServicesAmt |
| Management And General | $321,232 | ManagementAndGeneralAmt |
| Fundraising | $2,159 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,520 | TotalAmt |
| Program Services | $12,222 | ProgramServicesAmt |
| Management And General | $1,298 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,298 | TotalAmt |
| Program Services | $572,591 | ProgramServicesAmt |
| Management And General | $201,144 | ManagementAndGeneralAmt |
| Fundraising | $2,563 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,788 | TotalAmt |
| Program Services | $497,024 | ProgramServicesAmt |
| Management And General | $77,356 | ManagementAndGeneralAmt |
| Fundraising | $1,408 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,015 | TotalAmt |
| Program Services | $297,907 | ProgramServicesAmt |
| Management And General | $46,108 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,839 | TotalAmt |
| Management And General | $120,839 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,610 | TotalAmt |
| Program Services | $172,166 | ProgramServicesAmt |
| Management And General | $54,453 | ManagementAndGeneralAmt |
| Fundraising | $991 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,964 | TotalAmt |
| Program Services | $31,865 | ProgramServicesAmt |
| Management And General | $15,099 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $1,010,041 | $1,010,041 | $0 | $0 |
| SECURITY | $699,156 | $632,038 | $67,118 | $0 |
| MISC OPERATING EXPENSES | $98,049 | $98,049 | $0 | $0 |
| PROFESSIONAL DEVELOPMEN | $71,303 | $61,746 | $9,557 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,744,531 | TotalAmt |
| Program Services | $20,925,750 | ProgramServicesAmt |
| Management And General | $1,646,451 | ManagementAndGeneralAmt |
| Fundraising | $172,330 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,687 | BOYAmt |
| EOY | $326,767 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,794,143 | BOYAmt |
| EOY | $4,636,730 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,119 | BOYAmt |
| EOY | $18,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,246,698 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,142,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,762,203 | BOYAmt |
| EOY | $4,104,145 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $3,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,598,152 | BOYAmt |
| EOY | $9,089,915 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,020,830 | BOYAmt |
| EOY | $2,768,155 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,532,296 | BOYAmt |
| EOY | $3,845,882 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,527 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,596,653 | BOYAmt |
| EOY | $6,614,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,847,709 | BOYAmt |
| EOY | $2,409,878 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,790 | BOYAmt |
| EOY | $66,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001,499 | BOYAmt |
| EOY | $2,475,878 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,598,152 | BOYAmt |
| EOY | $9,089,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$525,621 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,402,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,622,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,681,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,949,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,985,183 | CurrentTaxYearAmt |
| Total | $83,640,578 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,402,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,622,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,681,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,949,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,985,183 | CurrentTaxYearAmt |
| Total | $83,640,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $83,640,578 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $861 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,178 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $18,441 | CurrentTaxYearAmt |
| Total | $119,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,762,468 | TotalSupportAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $539,400 | OtherCostOrOtherBasisAmt |
| Book Value | $539,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,217,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,016,326 | DepreciationAmt |
| Book Value | $2,200,832 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $409,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $352,564 | DepreciationAmt |
| Book Value | $56,676 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,329,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,114,586 | DepreciationAmt |
| Book Value | $1,214,906 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $751,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $659,077 | DepreciationAmt |
| Book Value | $92,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,104,145 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,431,875 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $192,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $20,965 | OtherRevenueAmt |
| Revenue Not Reported | $212,965 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,218,910 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,218,910 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,957,496 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $192,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $20,965 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $212,965 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,744,531 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,744,531 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE TAX LIABILITY IF THE ORGANIZATION HAS TAKEN CERTAIN TAX POSITIONS THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 20,965. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 20,965. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT | Event1Nm |
| Gross Receipts Event1 | $87,589 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $87,589 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,470 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,774 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,354 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,367 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $87,589 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $87,589 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,470 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,774 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,354 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,367 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,965 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $66,624 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNDI VRABEL | PersonNm |
| Title | MEDICAL DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $198,849 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,027 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $216,876 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS, THEN REVIEWED IN DETAIL WITH MANAGEMENT AND THE FINANCE COMMITTEE. THE FINANCE COMMITTEE 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. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT ARE AVAILABLE ON ITS WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,022,844. MANAGEMENT AND GENERAL EXPENSES 321,232. FUNDRAISING EXPENSES 2,159. TOTAL EXPENSES 3,346,235. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE'S RESPONSIBILITY 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. |