CENTER FOR FAMILIES AND CHILDREN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR FAMILIES AND CHILDREN (EIN 23-7084455)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-15
- IRS object ID
- 201302899349300910
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-15T14:07:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 LAKESIDE AVE SUITE 200 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441141152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237084455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTERS FOR FAMILIES AND CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2164327200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 EUCLID AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441033736 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN HOLT-WIOLLAND | Name |
| Title | CFO | Title |
| Phone | 2164327200 | Phone |
| Date Signed | 2013-09-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZACHARY FORTSCH | Name |
| PTIN | P00052725 | PTIN |
| Phone | 2165231900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARON SOBOL JORDAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 EUCLID AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441033736 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34045294 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.THECENTERSOHIO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE CENTERS FOR FAMILIES AND CHILDREN (CFC) PROVIDES OPPORTUNITIES AND HOPE FOR CHILDREN, ADULTS AND FAMILIES LIVING IN POVERTY IN OUR COMMUNITY. OUR CORE SERVICES FOCUS ON THE BEST WAYS TO PROVIDE OUR CLIENTS WITH TOOLS AND SUPPORT SO INDIVIDUALS AND FAMILIES CAN REACH THEIR FULLEST POTENTIAL. OUR CORE SERVICE AREAS INCLUDE: EARLY LEARNING, FOOD CENTERS, BEHAVIORAL HEALTH, YOUTH DEVELOPMENT AND WORKFORCE DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 88 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 88 | NbrIndependentVotingMembers |
| Total Nbr Employees | 506 | TotalNbrEmployees |
| Total Nbr Volunteers | 831 | TotalNbrVolunteers |
| Total Gross UBI | 1755 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4719993 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11700538 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16192671 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9065651 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 288198 | InvestmentIncomePriorYear |
| Investment Income Current Year | 421158 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1005776 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1604956 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22206638 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22792303 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 336636 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 147162 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15327331 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16064176 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 24314 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 44250 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 371033 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6693371 | OtherExpensePriorYear |
| Other Expenses Current Year | 6817956 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22381652 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23073544 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -175014 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -281241 | RevenuesLessExpensesCY |
| Total Assets BOY | 38470049 | TotalAssetsBOY |
| Total Assets EOY | 40974086 | TotalAssetsEOY |
| Total Liabilities BOY | 4692320 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5552860 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33777729 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35421226 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE BELIEVE THAT LASTING, POSITIVE CHANGE BEGINS WITH ACCESS TO OPPORTUNITIES. WE BRIDGE THE OPPORTUNITY GAP BY CONNECTING AS MANY PEOPLE AS POSSIBLE TO EFFECTIVE HEALTHCARE, EDUCATION AND ESSENTIAL HUMAN SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11949860 | Expense |
| Grants | 17190 | Grants |
| Revenue | 4642091 | Revenue |
| Description | BEHAVIORAL HEALTH SERVICES - AT THE CENTERS, WE PROVIDE TREATMENTS SPECIFICALLY TAILORED TO THE PERSON WHO IS FIRST IMPACTED BY MENTAL ILLNESS AND THEN QUITE OFTEN BY OTHER HEALTH, ENVIRONMENTAL, ECONOMIC, AND CULTURAL FACTORS. WITH THE EXPERTISE OF A WIDE RANGE OF PROVIDERS AND SPECIALISTS, OUR CLIENTS HAVE ACCESS AT ONE OF OUR FIVE LOCATIONS TO COUNSELING, CASE MANAGEMENT, PSYCHIATRY, PRIMARY CARE, MEDICATION MANAGEMENT SERVICES AS WELL AS WELLNESS GROUPS FOCUSED ON SOCIAL RECREATION, NUTRITION, FITNESS AND MORE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4820323 | Expense |
| Grants | 2289 | Grants |
| Revenue | 3822708 | Revenue |
| Description | EARLY LEARNING - OUR TEACHERS AND STAFF WORK CLOSELY WITH PARENTS AND FAMLY MEMBERS TO LAY THE FOUNDATION FOR OUR CHILDREN TO ENTER KINDERGARTEN READY TO LEARN AND TO CONTINUE ON AS LIFELONG LEARNERS. OUR CENTERS OFFER SEVERAL EARLY LEARNING OPTIONS TO BEST MEET THE NEEDS OF CHILDREN, WHICH INCLUDE TEACHING AT NINE DIFFERENT LOCATIONS ACROSS THE GREATER CLEVELAND AREA AND OFFERING A HOME-BASED PROGRAM TO WORK WITH FAMILIES WHO CANNOT TAKE THEIR CHILD TO ONE OF OUR CENTERS. OUR HIGHLY QUALIFIED TEACHERS AND STAFF WORK WITH A PROVEN CURRICULUM AND BELIEVE IN PARTNERING WITH PARENTS AND FAMILY MEMBERS TO ENSURE THAT EACH CHILD HAS REACHED HIS/HER POTENTIAL AND IS PREPARED FOR THE NEXT PHASE OF EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2603251 | Expense |
| Grants | 127683 | Grants |
| Revenue | 600852 | Revenue |
| Description | SOCIAL SERVICES - THE CENTERS PROVIDES SUPERIOR SOCIAL SERVICES TO FAMILIES AND INDIVIDUALS, PREPARING THEM TO ACHIEVE HOPE, DIGNITY AND PURPOSE IN THEIR LIVES. IN PURSUING THIS MISSION OF SOCIAL SERVICE THE CENTERS IS COMMITTED TO:- SERVING VULNERABLE AND AT-RISK POPULATIONS - ADVOCATING EFFECTIVELY ON BEHALF OF OUR CLIENTS AND PROVIDING LEADERSHIP IN THE COMMUNITY ON BEHALF OF ORGANIZATIONS SERVING CHILDREN AND FAMILIES- DEVLEOPING COMMUNITY PARTNERSHIPS TO BETTER MEET THE NEEDS OF OUR CLIENTS- DELIVERING COORDINATED INTEGRATED SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19373434 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 193 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 506 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 88 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 88 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL HULES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2163259271 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 EUCLID AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441033736 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (96 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J FARRELL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ANN C WEINZIMMER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ANTHONY DIGERONIMO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BARBARA CICERCHI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRUCE A MCCRODDEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| C LAWRENCE MILLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CAROL L BLOOM | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CAROLYN L HIGHTOWER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHARLES K NILES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER D ANTONETTI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CINCIARAE TAYLOR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DANIEL J CONWAY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID FOSTER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID A KUTIK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID E WEISS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID P O'BRIEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DIANE DOWNING | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DIANA L MORRIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DINA S LEADER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ELIZABETH PORTER DAANE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GALE BROOKS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GREGORY L BROWN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES GEUTHER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES M PAZDERAK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES R WOOLEY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JASON HILLMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JEFFREY B MILBOURN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KATIE MCVOY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KENNETH G SILLIMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KRISTEN BAIRD ADAMS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LARRY MILLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LESLIE D DUNN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LESSIE MILTON JONES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LISA BABISH FORBES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LYDIA L LOVELACE-DIEDRICH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARC A SANCHEZ | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK E STRAUB | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MATTHEW C LITZLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL A SHEMO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL DICECCO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL P COYNE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL FARRELL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NANCY M SABATH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| OLIVER C HENKEL JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PAT DUGAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PATRICK SAUNIER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PETER E STEFFES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PETER ROME | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RAJAN D GAUTAM CPA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RANDALL G STICKLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD S OLEKSYK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| S STERLING MCMILLAN IV | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SEAN HARDY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SHAWN CORNELIUS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEPHEN MCHALE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TERENCE P COYNE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS J SCANLON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS R HANSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM H SMITH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ALEX MACHASKEE | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ANTHONY C DONNA REGO | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CLARK A RECHKEMMER | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DIANE O MCDANIEL | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DR THEODORE CASTELE | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| EDWARD BELL | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GEORGE JANET VOINOVICH | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GEORGE F WASMER | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JACK KAHL | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES M DELANEY | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JERRY V JARRETT | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN KAREN KIRK | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN TANA CARNEY | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN C DANNEMILLER | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LAURA PEDERSON BRAD ROLLER | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK SHAPIRO | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MELVIN G PYE JR | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| REV CAROLINE ANGUS | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT M GINN | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SAM MARIA MILLER | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THE BUSCH FAMILY | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS C SANDRA SULLIVAN | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LINDA SCHNEIDER | |||||||||
| LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NANCY G ROME | |||||||||
| LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SARAH L LIVINGSTON | |||||||||
| LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ERSKINE E CADE | |||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |||
| GREGORY P ALTHANS | |||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |||
| DAVID A DOLL | |||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |||
| SHARON SOBOL JORDAN | |||||||||
| PRESIDENT & CEO | 20.00 | X | 291406 | 0 | 44286 | X | 20.00 | ||
| ANN HOLT-WIOLLAND | |||||||||
| CFO | 20.00 | 161939 | 0 | 14628 | X | 20.00 | |||
| JAMES PENMAN | |||||||||
| CHIEF PROGRAM OFFICER | 30.00 | 161539 | 0 | 10735 | 10.00 | X | |||
| BERNADETTE KERRIGAN | |||||||||
| CHIEF TALENT OFFICER | 30.00 | 160059 | 0 | 16294 | 10.00 | X | |||
| EDUARDO DVAZQUEZ | |||||||||
| PHYSICIAN | 34.00 | 124330 | 0 | 10153 | X | ||||
| TOD GRIMM | |||||||||
| PHARMACY MANAGER | 40.00 | 134808 | 0 | 8743 | X | ||||
| JAMES T BUKUTS | |||||||||
| PHYSICIAN | 40.00 | 161750 | 0 | 5162 | X | ||||
| JUDITH PETERS | |||||||||
| EXECUTIVE VICE PRESIDENT | 20.00 | 121817 | 0 | 12526 | 20.00 | X | |||
| SONDRA JONES | |||||||||
| VICE PRESIDENT | 40.00 | 113151 | 0 | 11002 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1430799 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 133529 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVERSITY HOSPITALS | |||||
| P O BOX 70328 | CLEVELAND | OH | 44190 | PURCHASED SERVICES - CLINICAL | 458855 |
| TREND CONSULTING SERVICES | |||||
| 35110 EUCLID AVENUE | WILLOUGHBY | OH | 44094 | IT SERVICES | 427778 |
| NETSMART TECHNOLOGIES INC | |||||
| 3500 SUNRISE HWY | GREAT RIVER | NY | 11739 | IT IMPLEMENTATION SERVICES | 372251 |
| JANITORIAL SERVICES INC | |||||
| 8555 SWEET VALLEY RIVER-STE H | VALLEY VIEW | OH | 44125 | JANITORIAL SERVICES | 317616 |
| CLEVELAND CLINIC FOUNDATION | |||||
| 9500 EUCLID AVENUE MALL CODE H-18 | CLEVELAND | OH | 44193 | PURCHASED SERVICES - CLINICAL | 165345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Federated Campaigns | 772079 | FederatedCampaigns |
| Fundraising Events | 139220 | FundraisingEvents |
| All Other Contributions | 10789239 | AllOtherContributions |
| Total Contributions | 11700538 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BEHAVIORAL HEALTH SERV | 624100 | 4642091 | 4642091 |
| EARLY LEARNING | 624100 | 3822708 | 3822708 |
| SOCIAL SERVICES | 624100 | 600852 | 600852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9065651 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46803 | TotalRevenueColumn |
| Exclusion | $46,803 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5968581 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5594226 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 374355 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 374355 | TotalRevenueColumn |
| Exclusion | $374,355 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 53524 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 139220 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 90271 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36747 | TotalRevenueColumn |
| Exclusion | -$36,747 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7210197 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5568494 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1641703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1639948 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1755 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22792303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10705599 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1755 | UnrelatedBusinessRevenue |
| Exclusion | $384,411 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87957 | Total |
| Program Services | 87957 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59205 | Total |
| Program Services | 59205 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1770133 | Total |
| Program Services | 643029 | ProgramServices |
| Management And General | 1127104 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11492593 | Total |
| Program Services | 10722688 | ProgramServices |
| Management And General | 635375 | ManagementAndGeneral |
| Fundraising | 134530 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537968 | Total |
| Program Services | 435725 | ProgramServices |
| Management And General | 92038 | ManagementAndGeneral |
| Fundraising | 10205 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1110658 | Total |
| Program Services | 1026945 | ProgramServices |
| Management And General | 82385 | ManagementAndGeneral |
| Fundraising | 1328 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152824 | Total |
| Program Services | 1011821 | ProgramServices |
| Management And General | 130764 | ManagementAndGeneral |
| Fundraising | 10239 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140632 | Total |
| Program Services | 32349 | ProgramServices |
| Management And General | 107672 | ManagementAndGeneral |
| Fundraising | 611 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78479 | Total |
| Program Services | 60499 | ProgramServices |
| Management And General | 17980 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15022 | Total |
| Management And General | 15022 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44250 | Total |
| Fundraising | 44250 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2679387 | Total |
| Program Services | 2243670 | ProgramServices |
| Management And General | 302715 | ManagementAndGeneral |
| Fundraising | 133002 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439985 | Total |
| Program Services | 334575 | ProgramServices |
| Management And General | 93578 | ManagementAndGeneral |
| Fundraising | 11832 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317435 | Total |
| Management And General | 317435 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181113 | Total |
| Program Services | 1050834 | ProgramServices |
| Management And General | 117679 | ManagementAndGeneral |
| Fundraising | 12600 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426504 | Total |
| Program Services | 412032 | ProgramServices |
| Management And General | 14379 | ManagementAndGeneral |
| Fundraising | 93 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154865 | Total |
| Program Services | 111135 | ProgramServices |
| Management And General | 42602 | ManagementAndGeneral |
| Fundraising | 1128 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36322 | Total |
| Management And General | 36322 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563779 | Total |
| Program Services | 546061 | ProgramServices |
| Management And General | 16807 | ManagementAndGeneral |
| Fundraising | 911 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167027 | Total |
| Program Services | 162864 | ProgramServices |
| Management And General | 3772 | ManagementAndGeneral |
| Fundraising | 391 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 287383 | 263387 | 22958 | 1038 |
| EQUIP RENT/MAINTENANCE | 173306 | 122273 | 49454 | 1579 |
| MISCELLANEOUS | 156717 | 46385 | 103036 | 7296 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23073544 | Total |
| Program Services | 19373434 | ProgramServices |
| Management And General | 3329077 | ManagementAndGeneral |
| Fundraising | 371033 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153052 | BOY |
| EOY | 58316 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317900 | BOY |
| EOY | 301333 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442538 | BOY |
| EOY | 440141 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2874652 | BOY |
| EOY | 3163520 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318687 | BOY |
| EOY | 429938 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211509 | BOY |
| EOY | 186964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19759661 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11424510 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8337955 | BOY |
| EOY | 8335151 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7494697 | BOY |
| EOY | 8376150 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18319059 | BOY |
| EOY | 19682573 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38470049 | BOY |
| EOY | 40974086 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3066320 | BOY |
| EOY | 3637932 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266602 | BOY |
| EOY | 223653 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752850 | BOY |
| EOY | 1018850 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 606548 | BOY |
| EOY | 672425 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4692320 | BOY |
| EOY | 5552860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13411716 | BOY |
| EOY | 13741266 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840559 | BOY |
| EOY | 694095 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19525454 | BOY |
| EOY | 20985865 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33777729 | BOY |
| EOY | 35421226 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38470049 | BOY |
| EOY | 40974086 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -281241 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 457405 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1467333 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17089374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5754068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6074851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4719993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11700538 | CurrentTaxYear |
| Total | 45338824 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17089374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5754068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6074851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4719993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11700538 | CurrentTaxYear |
| Total | 45338824 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 149945 | AmountsSubstContributorsTotal |
| Public Support Total170 | 45188879 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46803 | CurrentTaxYear |
| Total | 320985 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -27921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -9487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114730 | CurrentTaxYearMinus1Year |
| Total | 99930 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45759739 | TotalSupport |
| Gross Receipts From Admissions Etc | 54576671 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1469 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13553 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15022 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19529685 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19544707 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 46779 | CurrentYearMinus3 |
| Current Year Minus2 | 38262 | CurrentYearMinus2 |
| Current Year Minus1 | 8805 | CurrentYearMinus1 |
| Current Year | 15022 | CurrentYear |
| Total | 108868 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 962 | CurrentYearMinus3 |
| Current Year Minus2 | 4559 | CurrentYearMinus2 |
| Current Year Minus1 | 1309 | CurrentYearMinus1 |
| Current Year | 1469 | CurrentYear |
| Total | 8299 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1702018 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 59039 | InvestmentEarningsOrLosses |
| Other Expenditures | 55539 | OtherExpenditures |
| End Of Year Balance | 1705518 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1383398 | BeginningOfYearBalance |
| Contributions | 341190 | Contributions |
| Investment Earnings Or Losses | -22570 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1702018 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1383398 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 62253 | InvestmentEarningsOrLosses |
| Other Expenditures | 62253 | OtherExpenditures |
| End Of Year Balance | 1383398 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1383398 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 62253 | InvestmentEarningsOrLosses |
| Other Expenditures | 62253 | OtherExpenditures |
| End Of Year Balance | 1383398 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1383398 | BeginningOfYearBalance |
| Contributions | 427373 | Contributions |
| Investment Earnings Or Losses | -365120 | InvestmentEarningsOrLosses |
| Other Expenditures | 62253 | OtherExpenditures |
| End Of Year Balance | 1383398 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.98800 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1142011 | OtherCostOrOtherBasis |
| Book Value | 1142011 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10773386 | OtherCostOrOtherBasis |
| Depreciation | 8569762 | Depreciation |
| Book Value | 2203624 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1004555 | OtherCostOrOtherBasis |
| Depreciation | 811821 | Depreciation |
| Book Value | 192734 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3067004 | OtherCostOrOtherBasis |
| Depreciation | 1303090 | Depreciation |
| Book Value | 1763914 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3772705 | OtherCostOrOtherBasis |
| Depreciation | 739837 | Depreciation |
| Book Value | 3032868 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8335151 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 80106 |
| PERPETUAL TRUSTS | 19602467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 19682573 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 30596808 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 457405 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 311273 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1467333 | OtherRevenues |
| Revenue Not Rptd F990 | 2236011 | RevenueNotRptdF990 |
| Revenue Subtotal | 28360797 | RevenueSubtotal |
| Other Revenues Not Included | -5568494 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -5568494 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22792303 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28953311 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 311273 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5568494 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5879767 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23073544 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23073544 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL DONOR RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF PERPETUAL TRUSTS 1,460,411. BENEFIT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT INCOME 6,922. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED IN STATEMENT OF REVENUE ON RETURN -5,568,494. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED ON STATEMENT OF REVENUE FOR RETURN 5,568,494. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | BOBBY MALLET | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21749 PARNELL ROAD | AddressLine1 |
| City | SHAKER HEIGHTS | City |
| State | OH | State |
| ZIP Code | 44122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SPECIAL FUNDRAISING EVENTS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 44250 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 44250 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIVING LEGENDS | NameOfEvent1 |
| Gross Receipts Event1 | 182620 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 139220 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43400 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 30000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 55399 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FILL THE HOUSE | NameOfEvent2 |
| Gross Receipts Event2 | 10124 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10124 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4872 | RentFacilityCostsEvent2 |
| Gross Receipts Total | 192744 | GrossReceiptsTotal |
| Charitable Contributions Total | 139220 | CharitableContributionsTotal |
| Gross Revenue Total Events | 53524 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 34872 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 55399 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 90271 | DirectExpenseSummaryEvents |
| Net Income Summary | -36747 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER CLEVELAND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 PROSPECT AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441152697 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 340714728 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 87957 | AmountOfCashGrant |
| Purpose Of Grant | HOUSING NEEDS FOR EX-OFFENDERS PROGRAM | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| ADOPT A FAMILY | 16 | 11103 | CLOTHING, HOUSEHOLD ITEMS, TOYS, GROCERY GIFT CARDS | |
| FAMILY TO FAMILY | 57 | 13223 | RENTAL, HOUSING, UTITILITIES, FOOD, TRANSPORTATION AND HOUSEHOLD GOODS | |
| FATHERS AND FAMILIES TOGETHER | 82 | 8200 | GIFT CARDS | ACTUAL |
| WRAP FUNDS | 10 | 17190 | ASSISTANCE TO CLIENTS RECEIVING BEHAVIOR HEALTH SERVICES FOR HOUSEHOLD GOODS. | ACTUAL |
| EMERGENCY ASSISTANCE FUND | 30 | 9489 | UTILITIES, RENTAL, FOOD, TRANSPORTATION AND HOUSEHOLD GOODS | ACTUAL |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: INTERNAL CONTROLS HAVE BEEN ESTABLISHED AND ARE MAINTAINED WHICH PROVIDE REASONABLE ASSURANCE THAT THE USE OF FUNDS IS IN COMPLIANCE WITH THE RELATED GRANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARON SOBOL JORDAN | ||||||||||||||
| PRESIDENT & CEO | 272206 | 0 | 0 | 0 | 19200 | 0 | 32679 | 0 | 11607 | 0 | 335692 | 0 | 0 | 0 |
| ANN HOLT-WIOLLAND | ||||||||||||||
| CFO | 161939 | 0 | 0 | 0 | 0 | 0 | 10015 | 0 | 4613 | 0 | 176567 | 0 | 0 | 0 |
| JAMES PENMAN | ||||||||||||||
| CHIEF PROGRAM OFFICER | 161539 | 0 | 0 | 0 | 0 | 0 | 9987 | 0 | 748 | 0 | 172274 | 0 | 0 | 0 |
| BERNADETTE KERRIGAN | ||||||||||||||
| CHIEF TALENT OFFICER | 160059 | 0 | 0 | 0 | 0 | 0 | 9882 | 0 | 6412 | 0 | 176353 | 0 | 0 | 0 |
| JAMES T BUKUTS | ||||||||||||||
| PHYSICIAN | 161750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5162 | 0 | 166912 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MEREDITH CAMP | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER DIRECTOR OF CENTER FOR FAMILIES AND CHILDREN | Relationship |
| Amount Of Transaction | 44250 | AmountOfTransaction |
| Description Of Transaction | MS. CAMP WORKED AS AN EVENT PLANNER FOR THE CENTERS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP: PETER ROME - BOARD MEMBER NANCY ROME - BOARD MEMBER | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT FORM 990 IS SENT TO THE AUDIT SUBCOMMITTEE MEMBERS. THE REVIEW PROCESS TAKES PLACE AT A REGULARLY SCHEDULED MEETING OF THE AUDIT SUBCOMMITTEE, AT WHICH TIME, MEMBERS WILL UNDERTAKE A REVIEW OF FORM 990 AND QUESTIONS OR CHANGES ARE THEN ADDRESSED ARE MADE PRIOR TO FILING. THE MINUTES OF THE AUDIT SUBCOMMITTEE DOCUMENTS THE FORMALIZED REVIEW PROCESS WITH MEMBERS APPROVING THE FORM 990 FILING. IN ADDITION, THE CHAIRMAN OF THE AUDIT SUBCOMMITTEE WILL PRESENT, AT A MEETING OF THE FINANCE AND INFRASTRUCTURE COMMITTEE, A REPORT ON THE CURRENT YEAR'S FILING OF THE FORM 990. PRIOR TO THE FILING OF THE 990 WITH THE IRS, A COPY IS ISSUED TO EVERY VOTING MEMBER OF CFC'S GOVERNING BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH DIRECTOR SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT UNDER THE CONFLICT OF INTEREST POLICY. DIRECTORS ARE ALSO REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENT IF CIRCUMSTANCES CHANGE DURING THE YEAR. IF A CONFLICT OF INTEREST IS DISCLOSED, A REVIEW IS CONDUCTED BY THE DISINTERESTED DIRECTORS OF THE EXECUTIVE COMMITTEE. A DECISION ON THE CONFLICT IS MADE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OF THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CFC PERIODICALLY ENGAGES AN OUTSIDE PARTY TO CONDUCT A REVIEW OF ITS CEO, OFFICERS AND KEY EMPLOYEE'S COMPENSATION. IN 2010, AN ORGANIZATIONAL CONSULTING GROUP CONDUCTED A REVIEW, COMPARING OUR COMPENSATION LEVELS TO NATIONAL COMPARABILITY DATA FOR SIMILAR POSITIONS TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION FOR THESE KEY ROLES. AN UPDATE OF THIS STUDY IS CURRENTLY IN PROCESS FOR THE UPCOMING YEAR. THE ACTUAL COMPENSATION OF THE PRESIDENT AND CEO IS DETERMINED BY CFC'S BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTERS MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII, SECTION A, COLUMN B: | AVERAGE HOURS WORKED PER WEEK BY CFC OFFICERS FOR RELATED ORGANIZATIONS: WEST SIDE OFFICER: ECUMENICAL MINISTRY EL BARRIO ANN HOLT-WIOLLAND 10 10 SHARON SOBOL JORDAN 10 10 BERNADETTE KERRIGAN 5 5 JAMES PENMAN 5 5 | HOURS WORKED FOR RELATED ORGANIZATIONS |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 251,605. MANAGEMENT AND GENERAL EXPENSES 302,715. FUNDRAISING EXPENSES 88,752. TOTAL EXPENSES 643,072. PURCHASED SERVICES-CLINICAL: PROGRAM SERVICE EXPENSES 1,076,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,076,604. PURCHASED SERVICES-NON-CLINICAL: PROGRAM SERVICE EXPENSES 915,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 44,250. TOTAL EXPENSES 959,711. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PERPETUAL TRUSTS 1,460,411. BENEFIT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT INCOME 6,922. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 1A: | THE CHAIR OF THE BOARD OF DIRECTORS, PRESIDENT & CHIEF EXECUTIVE OFFICER, ALL OFFICERS AND SUCH OTHER VOTING DIRECTORS AS MAY BE DESIGNATED BY THE CHAIR OF THE BOARD OF DIRECTORS, WITH THE APPROVAL OF THE BOARD OF DIRECTORS, SHALL CONSTITUTE THE EXECUTIVE COMMITTEE. UNLESS OTHERWISE DETERMINED BY THE BOARD OF DIRECTORS, THE CHAIR OF THE BOARD OF DIRECTORS SHALL BE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL ACT ONLY IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND, EXCEPT TO THE EXTENT OTHERWISE DETERMINED BY THE BOARD OF DIRECTORS, SHALL HAVE ALL AUTHORITY OF THE BOARD OF DIRECTORS EXCEPT THOSE ITEMS SPECIFICALLY RESERVED TO THE BOARD OF DIRECTORS IN THE AMENDED AND RESTATED CODE OF REGULATIONS OR THE ARTICLE OF INCORPORATION. SUBJECT TO THE AFORESAID EXCEPTIONS, ANY PERSON DEALING WITH THE CORPORATION SHALL BE ENTITLED TO RELY UPON AN ACT OR AUTHORIZATION OF AN ACT BY THE EXECUTIVE COMMITTEE TO THE SAME EXTENT AS AN ACT OR AUTHORIZATION OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL KEEP FULL AND COMPLETE RECORDS OF ALL MEETINGS AND ACTIONS, WHICH SHALL BE REPORTED TO AND OPEN TO INSPECTION BY THE BOARD OF DIRECTORS. UNLESS OTHERWISE ORDERED BY THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE MAY PRESCRIBE ITS OWN RULES FOR CALLING AND HOLDING MEETINGS, AND PRESCRIBE ITS OWN METHOD OF PROCEDURE. | DELEGATION OF AUTHORITY |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| WEST SIDE ECUMENICAL MINISTRY | ||||||||||
| 4500 EUCLID AVENUE | CLEVELAND | OH | 44103 | 237034175 | SOCIAL SERVICES | OH | 501(C)(3) | LINE 7 | CENTER FOR FAMILIES & CHILDREN | 1 |
| EL BARRIO | ||||||||||
| 4500 EUCLID AVENUE | CLEVELAND | OH | 44103 | 341657978 | SOCIAL SERVICES | OH | 501(C)(3) | LINE 7 | WEST SIDE ECUMENICAL MINISTRY | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| EL BARRIO | ||
| L | 99058 | ACTUAL |
| EL BARRIO | ||
| M | 86453 | ACTUAL |
| EL BARRIO | ||
| N | 99058 | ACTUAL |
| EL BARRIO | ||
| O | 86454 | ACTUAL |
| EL BARRIO | ||
| P | 86454 | ACTUAL |
| EL BARRIO | ||
| Q | 86453 | ACTUAL |