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ObjectId: 202311359349304151 - Submission: 2023-05-15
TIN: 34-1902451
Form
990
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
21
Open to Public Inspection
A
For the 2021 calendar year, or tax year beginning
07-01-2021
, and ending
06-30-2022
B
Check if applicable:
Address change
Name change
Initial return
Final return/terminated
Amended return
Application pending
C
Name of organization
FAMILY & COMMUNITY SERVICES INC
Doing business as
Number and street (or P.O. box if mail is not delivered to street address)
705 OAKWOOD STREET 221
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
RAVENNA
,
OH
44226
D Employer identification number
34-1902451
E Telephone number
(330) 678-3911
G
Gross receipts $
37,863,228
F
Name and address of principal officer:
MARK FRISONE
705 OAKWOOD STREET 221
RAVENNA
,
OH
44226
I
Tax-exempt status:
501(c)(3)
501(c)
(
)
(insert no.)
4947(a)(1)
or
527
J
Website:
WWW.FCSOHIO.ORG
H(a)
Is this a group return for
subordinates?
Yes
No
H(b)
Are all subordinates
included?
Yes
No
If "No," attach a list. See instructions.
H(c)
Group exemption number
K
Form of organization:
Corporation
Trust
Association
Other
L
Year of formation:
1941
M
State of legal domicile:
OH
Part I
Summary
1
Briefly describe the organization’s mission or most significant activities:
TO EMPOWER INDIVIDUALS AND FAMILIES THROUGH SERVICES THAT MEET THE NEEDS OF THE COMMUNITY.
2
Check this box
3
Number of voting members of the governing body (
Part VI
, line 1a)
........
3
17
4
Number of independent voting members of the governing body (
Part VI
, line 1b)
.....
4
16
5
Total number of individuals employed in calendar year 2021 (
Part V
, line 2a)
......
5
736
6
Total number of volunteers (estimate if necessary)
.............
6
3,910
7a
Total unrelated business revenue from
Part VIII
, column (C), line 12
........
7a
0
b
Net unrelated business taxable income from Form 990-T, Part I, line 11
.........
7b
0
Prior Year
Current Year
8
Contributions and grants (
Part VIII
, line 1h)
.........
21,821,050
24,795,013
9
Program service revenue (
Part VIII
, line 2g)
.........
13,669,835
12,940,736
10
Investment income (
Part VIII
, column (A), lines 3, 4, and 7d )
....
29,867
32,569
11
Other revenue (
Part VIII
, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)
1,984
60,684
12
Total revenue—add lines 8 through 11 (must equal
Part VIII
, column (A), line 12)
35,522,736
37,829,002
13
Grants and similar amounts paid (
Part IX
, column (A), lines 1–3 )
...
1,499,878
1,164,618
14
Benefits paid to or for members (
Part IX
, column (A), line 4)
.....
0
0
15
Salaries, other compensation, employee benefits (
Part IX
, column (A), lines 5–10)
18,691,190
19,388,720
16a
Professional fundraising fees (
Part IX
, column (A), line 11e)
.....
0
0
b
Total fundraising expenses (
Part IX
, column (D), line 25)
29,293
17
Other expenses (
Part IX
, column (A), lines 11a–11d, 11f–24e)
....
11,000,707
11,135,560
18
Total expenses. Add lines 13–17 (must equal
Part IX
, column (A), line 25)
31,191,775
31,688,898
19
Revenue less expenses. Subtract line 18 from line 12
.......
4,330,961
6,140,104
Beginning of Current Year
End of Year
20
Total assets (
Part X
, line 16)
.............
38,193,001
40,916,507
21
Total liabilities (
Part X
, line 26)
.............
12,392,263
9,231,356
22
Net assets or fund balances. Subtract line 21 from line 20
.....
25,800,738
31,685,151
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
2023-05-12
Signature of officer
Date
MARK FRISONE
EXECUTIVE DIRECTOR
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
2023-05-12
Check
if
self-employed
PTIN
P00743188
Firm's name
CLIFTONLARSONALLEN LLP
Firm's EIN
41-0746749
Firm's address
4334 MUNSON STREET SUITE 200
CANTON
,
OH
44718
Phone no.
(330) 497-2000
May the IRS discuss this return with the preparer shown above? (see instructions)
..........
Yes
No
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form
990
(2021)
Page 2
Form 990 (2021)
Page
2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this
Part III
..............
1
Briefly describe the organization’s mission:
FAMILY AND COMMUNITY SERVICES, INC. SEEKS TO STRENGTHEN AND EMPOWER INDIVIDUALS AND FAMILIES THROUGH A BROAD CONTINUUM OF COMMUNITY-BASED SERVICES THAT MEET THE NEEDS AND VALUES OF THE COMMUNITY. THE AGENCY IS GUIDED BY INDIVIDUAL DIGNITY, SERVICE, EXCELLENCE, ACCOUNTABILITY, VOLUNTEERISM AND THE BELIEF IN THE SOLIDARITY OF THE HUMAN FAMILY.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ?
.....................
Yes
No
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services?
...........................
Yes
No
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a
(Code:
) (Expenses $
11,468,664
including grants of $
44,834
) (Revenue $
5,110,357
)
CLINICAL PROGRAMSCONSUMER CREDIT COUNSELING SERVICE PROVIDES BUDGET COUNSELING, FINANCIAL LITERACY EDUCATION, BANKRUPTCY EDUCATION AND CERTIFICATES, CREDIT COUNSELING, AND A DEBT MANAGEMENT PROGRAM. IN FISCAL YEAR 2022, APPROXIMATELY 76 INDIVIDUALS RECEIVED BUDGET COUNSELING SERVICES. IN ADDITION, 44 FINANCIAL LITERACY SEMINARS WERE PROVIDED TO 121 CLASS PARTICIPANTS. ' VALLEY COUNSELING SERVICES (VCS) LOCATED IN WARREN, VCS IS A COMMUNITY BEHAVIORAL HEALTH PROVIDER PRIMARILY SERVING THE RESIDENTS OF TRUMBULL COUNTY, AND EXTENDING SERVICES TO THE RESIDENTS OF PORTAGE, MAHONING, AND COLUMBIANA COUNTIES. VALLEY COUNSELING SERVICES IS CERTIFIED TO PROVIDE BOTH MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES BY THE OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES. DURING FY2022, VCS PROVIDED SERVICES TO 5,463 CHILDREN, ADOLESCENTS, AND ADULTS THROUGH VARIOUS PROGRAMS AND SERVICE LINES AT THEIR FOUR LOCATIONS. SOME OF THE SERVICES PROVIDED ARE DIAGNOSTIC ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, INDIVIDUAL AND GROUP CASE MANAGEMENT, CRISIS INTERVENTION, AND MEDICATION MANAGEMENT. VCS CONTINUES TO INCREASE ACCESSIBILITY TO SERVICES BY CREATING WALK-IN CLINICS AND BY STRATEGICALLY LOCATING SERVICES WITHIN SCHOOLS, THE LOCAL CHILDREN'S SERVICES BOARD, THE JUVENILE AND FAMILY COURT SYSTEMS, THE LOCAL DOMESTIC VIOLENCE SHELTER, AND MULTIPLE CHILD DAYCARE CENTERS. ADDITIONALLY, COOPERATIVE RELATIONSHIPS HAVE BEEN ESTABLISHED WITH PROBATE COURT, LOCAL COALITIONS TO END HOMELESSNESS AND WITH AREA INPATIENT PSYCHIATRIC UNITS TO ASSIST CLIENTS IN REMAINING IN THEIR LOCAL COMMUNITIES. THE INTENTION HAS BEEN TO BE AN ACTIVE PARTICIPANT IN PROVIDING A CONTINUUM OF CARE FOR THE MENTALLY-ILL.GOUGLER COUNSELING - FCS' COUNSELING DEPARTMENT OFFERS A LARGE ARRAY OF SERVICES TO HELP FAMILIES AND INDIVIDUALS ATTAIN OPTIMUM MENTAL HEALTH FUNCTIONING, INCLUDING INDIVIDUAL PSYCHOTHERAPY, GROUP COUNSELING, AND PSYCHIATRIC SERVICES. THROUGH OUR FAMILY SOLUTIONS IN-HOME BEHAVIORAL HEALTH COUNSELING AND CASE MANAGEMENT SERVICES, WE ASSIST IN FAMILY STABILIZATION. WE OFFER SEVERAL DIVERSION PROGRAMS, DRIVER INTERVENTION PROGRAM FOR OFFENDERS WITH OVI'S, THINK ABOUT YOUR FUTURE FOR ADULT OFFENDERS CHARGED WITH UNDER AGED DRINKING, AND BIC 60 FOR FIRST TIME MARIJUANA OFFENDERS. PARTICIPANTS IN THESE PROGRAMS ENGAGE IN DRUG AND ALCOHOL EDUCATION THROUGH INDIVIDUAL AND GROUP SESSIONS, PAY COURT COSTS AND ENGAGE IN COMMUNITY SERVICE AS THEIR SENTENCE FOR THEIR OFFENSES. SAFER SOLUTIONS AND PEACEFUL SOLUTIONS ARE TREATMENT GROUPS OF CLIENTS WITH DOMESTIC VIOLENCE ISSUES. PARTICIPANTS ENGAGE IN GROUP AND CAN BE REFERRED TO INDIVIDUAL SESSIONS AS WELL IF NEEDED. PARENTING TOWARDS SOLUTIONS IS A PARENTING PROGRAM THAT TEACHES NON-VIOLENT, NURTURING PARENTING TECHNIQUES TO PARTICIPANTS. GROUP AND INDIVIDUAL SESSIONS ARE OFFERED FOR THIS PROGRAM AS WELL. WE ALSO OFFER EXTENSIVE PROGRAMMING FOR INDIVIDUALS IN RECOVERY, INCLUDING AN INTENSIVE OUTPATIENT PROGRAM, FOUR LEVEL-II RECOVERY HOUSES, A STEP DOWN HOUSING FACILITY, ON TRACK TO RECOVERY PROGRAM (OTTR), FOR MEN WHO ARE STRUGGLING WITH HOUSING AS THEY WORK ON THEIR SOBRIETY, AS WELL AS ROOT HOUSE, A 10-BED RESIDENTIAL PROGRAM FOR MEN, AND PARC, A 23-BED RECOVERY HOUSE FOR WOMEN. IN FY 2022, WE ALSO EXPANDED OUR FOOTPRINT IN THE COMMUNITY BY ADDING A NEW RECOVERY/REUNIFICATION HOUSE IN PORTAGE COUNTY. GOUGLER COUNSELING SERVED APPROXIMATELY 1,450 INDIVIDUALS THROUGH ITS RECOVERY PROGRAMS, AND APPROXIMATELY 1,700 THROUGH ITS MENTAL HEALTH PROGRAMS IN FY 2022.FAMILY ADOPTION CONSULTANTS IS A FULL SERVICE FOSTER CARE AND ADOPTION PROGRAM. CHILDREN (AGES 0-18), THEIR FAMILIES AND FOSTER FAMILIES ARE SERVED ON A DAILY BASIS IN MICHIGAN. DURING FISCAL YEAR 2022, APPROXIMATELY 250 CHILDREN (AND THEIR FAMILIES) WERE SERVICED FOR FOSTER CARE PURPOSES, AND APPROXIMATELY 250 CHILDREN FOR ADOPTION PURPOSES.
4b
(Code:
) (Expenses $
3,750,127
including grants of $
53,227
) (Revenue $
1,671,031
)
FOOD & CLOTHING PROGRAMSKENT SOCIAL SERVICES AND THE CENTER OF HOPE - PROVIDE NUTRITIOUS HOT MEALS, ASSISTANCE WITH EMERGENCY FOOD/TAXABLE NEEDS, OUTREACH AND ADVOCACY. DURING FY 2022, 39,337 HOT MEALS WERE SERVED AND 985 THANKSGIVING AND CHRISTMAS BOXES.MOBILE MEALS PROVIDES NUTRITIOUS HOME DELIVERED AND CONGREGATE MEALS TO RECIPIENTS IN SUMMIT, CUYAHOGA AND PORTAGE COUNTIES. IN FY22, 180,779 HOME-DELIVERED MEALS AND 46,292 CONGREGATE MEALS WERE SERVED TO 1,551 CLIENTS.COUNTY CLOTHING CENTER COLLECTS AND DISTRIBUTES USED CLOTHING TO NEEDY RESIDENTS. IN FISCAL YEAR 2022, 4356 SHOPPERS WERE PROVIDED WITH 65,523 POUNDS OF CLOTHING.
4c
(Code:
) (Expenses $
3,897,913
including grants of $
200,440
) (Revenue $
1,736,883
)
VETERANS PROGRAMSFREEDOM HOUSE PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS MALE VETERANS AND ANY OTHER VETERANS IN NEED. IN FY 2022, 43 VETERANS WERE PROVIDED TRANSITIONAL SHELTER AND CASE MANAGEMENT FOR A TOTAL OF 950 SHELTER NIGHTS.VALOR HOME SUMMIT PROVIDES TRANSITIONAL HOUSING TO HOMELESS VETERANS IN SUMMIT COUNTY. THE PROGRAM SERVED 68 VETERANS AND 2,048 BED NIGHTS IN FY 2022.VALOR HOME LORAIN PROVIDES TRANSITIONAL HOUSING TO HOMELESS VETERANS IN LORAIN COUNTY. THE PROGRAM SERVED 84 VETERANS AND 5006 BED NIGHTS IN FY 2022.VETERAN'S HAVEN PROVIDES TRANSITION-IN-PLACE PERMANENT SUPPORTIVE HOUSING FOR SINGLE ADULTS WHO ARE HOMELESS VETERANS. THE PROGRAM SERVED 28 VETERANS AND 1586 BED NIGHTS IN FY 2022.SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) - PROVIDES HOUSING STABILIZATION SUPPORT AND TEMPORARY FINANCIAL ASSISTANCE TO VETERAN FAMILIES AND INDIVIDUALS. IN FISCAL YEAR 2022, A TOTAL OF 157 HOUSEHOLDS WERE SERVED.HONOR HOME - PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS SINGLE MALE VETERANS AND WOMEN VETERANS WITH AND WITHOUT CHILDREN IN NEED. IN FY 2022, 41 VETERANS AND 6 DEPENDENTS WERE PROVIDED TRANSITIONAL SHELTER AND CASE MANAGEMENT FOR A TOTAL OF 3,230 SHELTER NIGHTS
(Code:
) (Expenses $
2,420,578
including grants of $
434,956
) (Revenue $
1,078,593
)
HOUSING PROGRAMSHOUSING AND EMERGENCY SUPPORTIVE SERVICES (HESS) PROVIDES HOUSING STABILIZATION SUPPORT AND TEMPORARY FINANCIAL ASSISTANCE FOR FAMILIES AND INDIVIDUALS. A TOTAL OF 163 HOUSEHOLDS WERE SERVED DURING FISCAL YEAR 2022.CTP - PROVIDES HOUSING STABILIZATION, CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO INDIVIDUALS RECENTLY RELEASED FROM THE PRISON. A TOTAL OF 30 HOUSEHOLDS WERE SERVED IN FISCAL YEAR 2022.PORTAGE AREA TRANSITIONAL HOUSING PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AND SINGLE ADULTS. IN FISCAL YEAR 2022, HOUSING SERVICES WERE PROVIDED FOR 16 HOUSEHOLDS INCLUDING 14 CHILDREN.MILLER COMMUNITY HOUSE PROVIDES EMERGENCY HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS MEN, WOMEN AND CHILDREN. DURING FISCAL YEAR 2022, 51 HOUSEHOLDS WERE PROVIDED EMERGENCY SHELTER, INCLUDING 60 ADULTS AND 20 CHILDREN.PERMANENT SUPPORTIVE HOUSING PROVIDES LONG-TERM HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AND SINGLE ADULTS WITH DISABILITIES. HOUSING AND ADDITIONAL SERVICES WERE PROVIDED TO 16 HOUSEHOLDS, INCLUDING 7 CHILDREN.NEXT STEP -IS A COMMUNITY BASED PROGRAM WHICH FOCUSES ON AT-RISK YOUNG ADULTS BETWEEN THE AGES OF 18 AND 24. HOUSING AND CASE MANAGEMENT SERVICES ARE AVAILABLE TO ASSIST WITH EMPLOYMENT, EDUCATION, AND LIFE SKILLS FOR THOSE WHO HAVE BEEN VICTIMIZED. THE GOAL IS TO ASSIST THESE YOUNG ADULTS TO SUCCESSFULLY TRANSITION TO INDEPENDENCE. FROM JULY 2021 TO JUNE 2022, 60 YOUTH WERE SERVED IN PORTAGE AND GEAUGA COUNTIES. TWENTY-TWO GEAUGA COUNTY CLIENTS WERE PROVIDED WITH TRANSITIONAL HOUSING SERVICES AND THE TOTAL NUMBER WERE PROVIDED WITH CASE MANAGEMENT SERVICES. ALL CLIENTS ARE PROVIDED WITH ACCESS TO HEALTH CARE AND TRANSPORTATION AS NEEDED.
(Code:
) (Expenses $
2,692,381
including grants of $
403,801
) (Revenue $
1,199,706
)
COMMUNITY BASED PROGRAMSCHAGRIN FALLS PARK COMMUNITY CENTER THE YOUNG SCHOLARS PROGRAM PROVIDED 352 TUTOR/LEADERSHIP BUILDING SESSIONS AND 377 RECREATIONAL SESSIONS TO STUDENTS AT NO COST, PROMOTING INCREASED SELF-ESTEEM AND SUCCESS IN SCHOOL. THE EXCEL AND EXPLORE SUMMER DAY CAMP PROVIDED EDUCATION/LEADERSHIP AND RECREATIONAL SESSIONS. THE STRATEGIES FOR LIFE (SFL) PROGRAM PROVIDE EMERGENCY FOOD ASSISTANCE BETWEEN THE MONTHS OF JULY 2021-JUNE 2022 TO 2497 CLIENTS. MEALS PROVIDED TO FAMILIES AND CHILDREN TOTALED 74,910. IN ADDITION, WE SUPPLIED 92 STUDENTS WITH SCHOOL SUPPLIES. LASTLY, THE SUMMER DAY CAMP KEEPS STUDENTS ON TRACK ACADEMICALLY WHILE PROVIDING A SAFE RECREATIONAL ENVIRONMENT FOR GROWTH. IN FY22 SCHOOL YEAR, 91% OF THE STUDENTS SERVED BY CHAGRIN FALLS PARK COMMUNITY CENTER WERE ON FREE OR REDUCED LUNCH. KING KENNEDY COMMUNITY CENTER - OFFERS TUTORING TO YOUTH, DAILY LUNCHES FOR SENIORS, COMPUTER AND NUTRITION CLASSES, SUMMER PROGRAMMING AND COMMUNITY AND CULTURAL EVENTS. IN FY22, APPROXIMATELY 2,500 BREAKFASTS, LUNCHES, AND SNACKS WERE SERVED TO YOUTH. IN TOTAL, 65 DUPLICATED YOUTH WERE SERVED IN ALL PROGRAMS, ACTIVITIES, AND SPECIAL EVENTS.SKEELS-MATTHEWS COMMUNITY CENTER - OFFERS TUTORING TO YOUTH, DAILY LUNCHES FOR SENIORS, COMPUTER AND NUTRITION CLASSES, SUMMER PROGRAMMING AND COMMUNITY AND CULTURAL EVENTS. IN FY22, 14,111 NUTRITIONAL MEALS WERE SERVED TO ADULTS/SENIORS, 300 DUPLICATED ADULTS/SENIORS SERVED IN ALL PROGRAMS/ACTIVITIES, AND 76 ADULTS/SENIORS SERVED IN THE ANNUAL THANKSGIVING DRIVE UP LUNCHEON. IN TOTAL, 55 DUPLICATED YOUTH SERVED IN ALL PROGRAMS/ACTIVITIES AND 946 BREAKFAST, LUNCH & SNACKS WERE SERVED TO YOUTH.SCOPE SENIOR CENTERS - SCOPE SENIOR CENTERS OPERATES 5 CENTERS THROUGHOUT TRUMBULL COUNTY AND PROVIDES A WIDE VARIETY OF CHOICES FOR SENIORS RANGING FROM NUTRITION, HEALTH AND EXERCISE PROGRAMS SOCIAL FUNCTIONS AND A CLEAN, SAFE ENVIRONMENT FOR OLDER ADULTS TO CONVENE AND ENJOY LIFE WITH DIGNITY. SCOPE SERVED 1,974 SENIORS IN FY 2022. THIS NUMBER IS DOWN FROM PREVIOUS YEARS DUE TO THE TEMPORARY COVID-19 SHUT DOWNS THAT OCCURRED.PORTAGE COUNTY SENIOR CENTER - OFFERS DAILY LUNCHES TO SENIORS, AS WELL AS RECREATIONAL AND SOCIAL ACTIVITIES SUCH BINGO, TAI CHI, THEMED PARTIES, ART CLASS, AND LEARNING EVENTS. 138 SENIORS WERE SERVED IN FY 2022.
(Code:
) (Expenses $
1,490,348
including grants of $
27,359
) (Revenue $
664,089
)
DOMESTIC VIOLENCE & VISITATION PROGRAMSSAFER FUTURES - OFFERS EMERGENCY SHELTER, OUTREACH, CASE MANAGEMENT, SUPPORT GROUPS, CLIENT ADVOCACY, CHILD ADVOCACY AND SERVICES FOR BOTH CHILDREN AND ADULT VICTIMS OF DOMESTIC VIOLENCE. IN 2022, 25 ADULTS AND 21 CHILDREN WERE SHELTERED AND RECEIVED SUPPORT SERVICES WITH A TOTAL OF OVER 2,219 SHELTER NIGHTS, AND ANOTHER 1,354 SURVIVORS RECEIVED OUTREACH AND OTHER PROGRAM SERVICES. PLACE OF PEACE PROVIDES A SAFE ENVIRONMENT FOR FAMILIES EXPERIENCING DOMESTIC VIOLENCE TO ENGAGE IN SUPERVISED VISITATION WITH THEIR CHILDREN. NON-CUSTODIAL PARENTS CAN VISIT WITH THEIR CHILDREN AT THE CENTER IF THEY ARE COURT ORDERED TO HAVE VISITS SUPERVISED OR THEY CAN PICK THEM UP FOR STANDARD VISITATION. VICTIMS OF DOMESTIC VIOLENCE CAN FEEL SAFER BECAUSE THEY NEVER HAVE TO SEE OR SPEAK WITH THE ABUSER DURING THE EXCHANGE OR VISITATION OF CHILDREN. ARRIVAL AND DEPARTURE TIMES ARE STAGGERED SO THAT THE VICTIMS CAN ARRIVE AND DEPART SAFELY. IN 2022, 72 CHILDREN AND THEIR 42 FAMILIES BENEFITED FROM THE SERVICES OF 440 SUPERVISED VISITS AND 94 SAFE EXCHANGES FOR VISITATION.SAFE PATH IS A TRANSITIONAL HOUSING PROGRAM THAT ALLOWS SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TO PURSUE SAFE AND HEALTHY LIVES. THE SAFE PATH FACILITY IS AT AN UNDISCLOSED, SECURED LOCATION. IN 2022, 14 WOMEN AND 11 CHILDREN RECEIVED SERVICES. SOMEPLACE SAFE - IS THE EXCLUSIVE PROVIDER OF COMPREHENSIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN IN TRUMBULL COUNTY. WE PROVIDE AN EMERGENCY PHONE HOTLINE AND ONLINE SAFE CHAT THAT IS STAFFED 24/7 WITH TRAINED PERSONNEL; OFFER LEGAL ADVOCACY INCLUDING ASSISTANCE WITH PROTECTION ORDERS AND COURT ACCOMPANIMENT; COMMUNITY EDUCATION; IN HOUSE AND OUTREACH CASE MANAGEMENT SERVICES AND OFFER EMERGENCY AND TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. IN FY 2022, SOMEPLACE SAFE PROVIDED SHELTER TO 9,255 BED NIGHTS TO ADULTS AND CHILDREN, RECEIVED 1,119 HOTLINE CALLS, 381 SAFE CHATS, AND ASSISTED 563 CLIENTS WITH FILLING OUT PAPERWORK FOR CIVIL PROTECTION ORDERS, VICTIM'S RIGHTS AND COURT ACCOMPANIMENT. SOLACE CENTER - IS THE ONLY PRIVATE, NON-PROFIT SAFE-EXCHANGE, SUPERVISED VISITATION PROGRAM IN TRUMBULL COUNTY. VISITS AND EXCHANGES ARE CURRENTLY FACILITATED ON THE CAMPUS OF VALLEY COUNSELING'S CHILDREN AND YOUTH SERVICES OFFICE LOCATED IN WARREN. IN FY 2022 WE PROVIDED SERVICES TO 68 FAMILIES INCLUDING 146 ADULTS AND 93 CHILDREN. WE HAD 1206 SUPERVISED VISITATIONS, 42 SUPERVISED EXCHANGES, AND OF THOSE 13 FAMILIES SUCCESSFULLY TRANSITIONED OUT OF THE PROGRAM.
(Code:
) (Expenses $
82,155
including grants of $
0
) (Revenue $
36,608
)
VOLUNTEER AND SERVICE PROGRAMSRETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) THIS AMERICORPS SENIORS PROGRAM (FUNDED THRU THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE) RECRUITS AND PLACES INDIVIDUALS AGE 55 AND OLDER IN MEANINGFUL VOLUNTEER POSITIONS TO ADDRESS IMPORTANT COMMUNITY NEEDS IN 15 COUNTIES IN OHIO. THE BENEFITS OF THE PROGRAM INCLUDE BUILDING COMMUNITY ASSETS AND THE VOLUNTEERS ARE SHOWN TO EXHIBIT BETTER HEALTH PARAMETERS THAN NON-VOLUNTEERS OF THE SAME AGE GROUP. IN FY 2022, 479 VOLUNTEERS SERVED 82,545 HOURS ADDRESSING THE NEEDS OF 13,454 CLIENTS IN LOCAL NON-PROFITS AND SCHOOLS.VOLUNTEERS IN SERVICE TO AMERICA (VISTA) THIS AMERICORPS PROGRAM (FUNDED THRU THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE) PLACES VOLUNTEERS, WHO SERVE EITHER A SUMMER TERM OR A FULL YEAR TERM, WITH NON-PROFITS AND SCHOOLS TO ADDRESS POVERTY, INCREASE CAPACITY AND DEVELOP PROGRAM SUSTAINABILITY. IN FY 2022, THE PERFORMANCE OF VISTA MEMBERS RESULTED IN 1006 VOLUNTEERS RECRUITED OR MANAGED AND THEY SERVED 2,167 HOURS AT VARIOUS COMMUNITY ORGANIZATIONS AND EVENTS. THESE RESULTS ARE THROUGH THE EFFORTS OF THE 17 FULL YEAR AND 11 SUMMER VISTA MEMBERS WHO SERVED.SENIOR COMPANION PROGRAM - THE SENIOR COMPANION PROGRAM (SCP) IS A NATIONAL SERVICE AMERICORPS SENIORS PROGRAM THAT RECRUITS INDIVIDUALS 55 AND BETTER TO PROVIDE COMPANIONSHIP SERVICES TO SENIORS WHO EXPERIENCE FEELINGS OF LONELINESS AND SOCIAL ISOLATION AS WELL AS RESPITE SERVICES FOR CAREGIVERS. IN FY 2022, 41 VOLUNTEERS PROVIDED COMPANIONSHIP AND RESPITE SERVICES FOR A TOTAL OF 46,684 HOURS OF SERVICE IN CLARK, GREENE, MONTGOMERY, MIAMI, PREBLE, PORTAGE, SUMMIT AND STARK. FOSTER GRANDPARENT PROGRAM - THE FOSTER GRANDPARENT PROGRAM (FGP) IS A NATIONAL SERVICE AMERICORPS SENIORS PROGRAM THAT RECRUITS INDIVIDUALS 55 AND BETTER TO CONNECT WITH STUDENTS WITH EXCEPTIONAL NEEDS. FY 2022 SAW 86 VOLUNTEERS MENTOR, SUPPORT, AND TUTOR SOME OF THE MOST VULNERABLE CHILDREN IN MAHONING, MONTGOMERY, PORTAGE, STARK, TRUMBULL, GEAUGA, GREENE AND CLARK COUNTIES. FGP VOLUNTEERS SERVED 83,884 HOURS. BIG BROTHERS & SISTERS PROVIDES A ONE-TO-ONE MENTORING PROGRAM, MATCHING YOUTH AGED 6-17, WITH ADULT VOLUNTEERS WHO ACT AS FRIENDS, ROLE MODELS AND MENTORS IN RELATIONSHIPS FACILITATED BY PROFESSIONAL STAFF. DURING FY 2022, 26,400 HOURS OF VOLUNTEER SERVICE WERE PROVIDED TO 200 CHILDREN IN PORTAGE, MAHONING AND TRUMBULL COUNTIES.
(Code:
) (Expenses $
3,239,437
including grants of $
0
) (Revenue $
1,443,469
)
YOUTH AND DISABILITY PROGRAMSOHIO EARLY INTERVENTION: PORTAGE COUNTY EARLY INTERVENTION (EI) IS A STATEWIDE SYSTEM THAT PROVIDES COORDINATED EARLY INTERVENTION SERVICES TO PARENTS OF ELIGIBLE CHILDREN UNDER THE AGE OF THREE WITH DEVELOPMENTAL DELAYS OR DISABILITIES. EI IS GROUNDED IN THE PHILOSOPHY THAT YOUNG CHILDREN LEARN BEST FROM FAMILIAR PEOPLE IN FAMILIAR SETTINGS. 309 CHILDREN WERE INVOLVED IN THE PROGRAM IN FY 2022. DURING COVID EVALUATIONS AND SERVICES WERE COMPLETED VIRTUALLY, AND NOW THE PROGRAM OPERATES AS A HYBRID-MODEL, GIVING THE PARENTS THE OPTION TO CHOOSE A VIRTUAL OR IN-PERSON VISITS. YOUTH DEVELOPMENT PROGRAM PROVIDES SERVICES TO AT-RISK YOUTH, INCLUDING STUDY SKILLS, PREPARATION FOR THE TRANSITION TO POST-SECONDARY EDUCATION, WORK EXPERIENCE/PAYROLL SERVICES, LIFE SKILLS, AND YOUNG ADULT MENTORING. FOR THE PERIOD 7/1/21 TO 6/30/22, THE PROGRAM SERVED ROUGHLY 79 YOUTH THROUGH WORK EXPERIENCE AND WAGE PROCESSING, 49 YOUTH IN MENTORING SERVICES, 7 YOUTH IN EDUCATIONAL SUPPORT SERVICES, AND 8 IN LIFE SKILLS. PROGRAM PARTICIPANT ARE ELIGIBLE TO WORK 20 HOURS PER WEEK, EARNING UP TO A MAXIMUM WAGE OF $10.00 PER HOUR. 2000 HOURS IS THE MAXIMUM NUMBER OF HOURS PARTICIPANTS ARE ABLE TO WORK DURING THE PROGRAM PARTICIPATIONEMERALD TRANSPORTATION - PROVIDES NON-EMERGENCY MEDICAL TRANSPORTATION, NON-MEDICAL TRANSPORTATION TO THE DD POPULATION, INDIVIDUAL, GROUP, AND SPECIAL EVENT TRANSPORTATION AND PROVIDED SERVICES TO OVER 286 INDIVIDUALS IN FISCAL YEAR 2022.UNIFIED RESOURCES RECREATION THIS PAST YEAR, UNIFIED RESOURCES PLANNED AND IMPLEMENTED RECREATIONAL, SOCIAL, AND LEISURE ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. DURING FISCAL YEAR 2022, WE SERVED 103 ADULTS AND 11 TEENS IN PORTAGE COUNTY. THE PROGRAM HOSTED A BOWLING LEAGUE, CONTINUED A VIRTUAL COMPONENT AND ALSO RECRUITED OVER 137 VOLUNTEERS THAT SERVED FOR OVER 308 HOURS. IN JANUARY, WE WILL START A YOUTH COMPONENT TO OUR PROGRAM.
4d
Other program services (Describe in Schedule O.)
(Expenses $
9,924,899
including grants of $
866,116
) (Revenue $
4,422,465
)
4e
Total program service expenses
29,041,603
Form
990
(2021)
Page 3
Form 990 (2021)
Page
3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?
If "Yes," complete Schedule A
.....................
1
Yes
2
Is the organization required to complete
Schedule B, Schedule of Contributors
? See instructions.
...
2
Yes
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?
If "Yes," complete Schedule C,
Part I
.............
3
No
4
Section 501(c)(3) organizations.
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?
If "Yes," complete Schedule C,
Part II
.........
4
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19?
If "Yes," complete Schedule C,
Part III
..
5
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?
If "Yes," complete
Schedule D,
Part I
.........................
6
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures?
If "Yes," complete Schedule D,
Part II
....
7
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets?
If "Yes,"
complete Schedule D,
Part III
..............
8
No
9
Did the organization report an amount in
Part X
, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in
Part X
; or provide credit counseling, debt management, credit repair, or debt negotiation services?
If "Yes," complete Schedule D,
Part IV
..............
9
Yes
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments?
If "Yes," complete Schedule D,
Part V
......
10
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in
Part X
, line 10?
If "Yes," complete
Schedule D,
Part VI
.
...................
11a
Yes
b
Did the organization report an amount for investments—other securities in
Part X
, line 12 that is 5% or more of its total assets reported in
Part X
, line 16?
If "Yes," complete Schedule D,
Part VII
.......
11b
No
c
Did the organization report an amount for investments—program related in
Part X
, line 13 that is 5% or more of its total assets reported in
Part X
, line 16?
If "Yes," complete Schedule D,
Part VIII
.......
11c
No
d
Did the organization report an amount for other assets in
Part X
, line 15 that is 5% or more of its total assets reported in
Part X
, line 16?
If "Yes," complete Schedule D,
Part IX
............
11d
No
e
Did the organization report an amount for other liabilities in
Part X
, line 25?
If "Yes," complete Schedule D,
Part X
11e
Yes
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)?
If "Yes," complete Schedule D,
Part X
11f
Yes
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete
Schedule D, Parts XI and XII
......................
12a
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year?
If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
12b
Yes
13
Is the organization a school described in section 170(b)(1)(A)(ii)?
If "Yes," complete Schedule E
13
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?
.....
14a
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?
If "Yes," complete Schedule F, Parts I and IV
.........
14b
No
15
Did the organization report on
Part IX
, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization?
If “Yes,” complete Schedule F, Parts II and IV
.....
15
No
16
Did the organization report on
Part IX
, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals?
If “Yes,” complete Schedule F, Parts III and IV
...
16
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on
Part IX
, column (A), lines 6 and 11e?
If "Yes," complete Schedule G,
Part I.
See instructions.
....
17
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on
Part VIII
, lines 1c and 8a?
If "Yes," complete Schedule G,
Part II
............
18
Yes
19
Did the organization report more than $15,000 of gross income from gaming activities on
Part VIII
, line 9a?
If "Yes," complete Schedule G,
Part III
...................
19
No
20a
Did the organization operate one or more hospital facilities?
If "Yes," complete Schedule H
....
20a
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on
Part IX
, column (A), line 1?
If “Yes,” complete Schedule I, Parts I and II
.....
21
No
Form
990
(2021)
Page 4
Form 990 (2021)
Page
4
Part IV
Checklist of Required Schedules
(continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on
Part IX
, column (A), line 2?
If “Yes,” complete Schedule I, Parts I and III
........
22
Yes
23
Did the organization answer "Yes" to
Part VII
, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees?
If "Yes," complete Schedule J
.......................
23
Yes
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?
If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a
...............
24a
Yes
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?
...
24b
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
...............
24c
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?
...
24d
No
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations.
Did the organization engage in an excess benefit transaction with a disqualified person during the year?
If "Yes," complete Schedule L,
Part I
....
25a
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ?
If "Yes," complete Schedule L,
Part I
.......................
25b
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons?
If "Yes," complete Schedule L,
Part II
...........
26
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L,
Part III
.........................
27
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L,
Part IV
instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor?
If "Yes," complete Schedule L,
Part IV
......................
28a
Yes
b
A family member of any individual described in line 28a?
If "Yes," complete Schedule L,
Part IV
.....
28b
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b?
If "Yes," complete Schedule L,
Part IV
.....................
28c
No
29
Did the organization receive more than $25,000 in non-cash contributions?
If "Yes," complete Schedule M
..
29
Yes
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?
If "Yes," complete Schedule M
.................
30
No
31
Did the organization liquidate, terminate, or dissolve and cease operations?
If "Yes," complete Schedule N,
Part I
31
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?
If "Yes," complete Schedule N,
Part II
........................
32
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?
If "Yes," complete Schedule R,
Part I
............
33
No
34
Was the organization related to any tax-exempt or taxable entity?
If "Yes," complete Schedule R,
Part II
, III, or IV, and
Part V
, line 1
.........................
34
Yes
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)?
If "Yes," complete Schedule R,
Part V
, line 2
...
35b
No
36
Section 501(c)(3) organizations.
Did the organization make any transfers to an exempt non-charitable related organization?
If "Yes," complete Schedule R,
Part V
, line 2
.............
36
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?
If "Yes," complete Schedule R,
Part VI
37
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for
Part VI
, lines 11b and 19?
Note.
All Form 990 filers are required to complete Schedule O.
............
38
Yes
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this
Part V
...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable
..
1a
191
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable
.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?
..................
1c
Form
990
(2021)
Page 5
Form 990 (2021)
Page
5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
(continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return
..................
2a
736
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note.
If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?
...
3a
No
b
If “Yes,” has it filed a Form 990-T for this year?
If “No” to line 3b, provide an explanation in Schedule O
...
3b
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
..
4a
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?
..
5a
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T?
............
5c
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?
...
6a
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?
......................
6b
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?
....................
7a
Yes
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?
.....
7b
Yes
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?
.........................
7c
No
d
If "Yes," indicate the number of Forms 8282 filed during the year
....
7d
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
..
7f
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?
......................
7g
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?
..........................
7h
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?
........
8
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?
........
9a
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?
...
9b
10
Section 501(c)(7) organizations.
Enter:
a
Initiation fees and capital contributions included on
Part VIII
, line 12
...
10a
b
Gross receipts, included on Form 990,
Part VIII
, line 12, for public use of club facilities
10b
11
Section 501(c)(12) organizations.
Enter:
a
Gross income from members or shareholders
.........
11a
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.)
..........
11b
12a
Section 4947(a)(1) non-exempt charitable trusts.
Is the organization filing Form 990 in lieu of Form 1041?
12a
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
.........
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans
....
13b
c
Enter the amount of reserves on hand
............
13c
14a
Did the organization receive any payments for indoor tanning services during the tax year?
.....
14a
No
b
If "Yes," has it filed a Form 720 to report these payments?
If "No," provide an explanation in Schedule O
..
14b
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year?
....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
..
If "Yes," complete Form 4720, Schedule O.
16
No
17
Section 501(c)(21) organizations.
Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953?
..
If "Yes," complete Form 6069.
17
Form
990
(2021)
Page 6
Form 990 (2021)
Page
6
Part VI
Governance, Management, and Disclosure.
For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines
8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this
Part VI
..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
17
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
16
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee?
.................
2
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person?
.
3
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
.
4
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets?
.
5
No
6
Did the organization have members or stockholders?
................
6
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body?
....................
7a
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body?
...................
7b
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body?
.......................
8a
Yes
b
Each committee with authority to act on behalf of the governing body?
............
8b
Yes
9
Is there any officer, director, trustee, or key employee listed in
Part VII
, Section A, who cannot be reached at the organization’s mailing address?
If "Yes," provide the names and addresses in Schedule O
.......
9
No
Section B. Policies
(
This Section B requests information about policies not required by the Internal Revenue Code.
)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates?
............
10a
Yes
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
............................
11a
Yes
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990.
.....
12a
Did the organization have a written conflict of interest policy?
If "No," go to line 13
.......
12a
Yes
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?
..........................
12b
Yes
c
Did the organization regularly and consistently monitor and enforce compliance with the policy?
If "Yes," describe on Schedule O how this was done
...................
12c
Yes
13
Did the organization have a written whistleblower policy?
...............
13
Yes
14
Did the organization have a written document retention and destruction policy?
.........
14
Yes
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official
...........
15a
Yes
b
Other officers or key employees of the organization
................
15b
Yes
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year?
......................
16a
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements?
............
16b
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
OH
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
Own website
Another's website
Upon request
Other (explain in Schedule O)
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
GREG MUSCI
705 OAKWOOD STREET SUITE 221
RAVENNA
,
OH
44226
(330) 297-7027
Form
990
(2021)
Page 7
Form 990 (2021)
Page
7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this
Part VII
..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a
Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
List all of the organization’s
current
officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
List all of the organization’s
current
key employees, if any. See the instructions for definition of "key employee."
List the organization’s five
current
highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.
List all of the organization’s
former
officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.
List all of the organization’s
former directors or trustees
that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
(1)
ALICE HURD
......................................................................
PRESIDENT
1.00
.................
X
X
0
0
0
(2)
DEBBIE MANN
......................................................................
VICE-PRESIDENT
1.00
.................
X
X
0
0
0
(3)
ERIC FINK
......................................................................
TREASURER
1.00
.................
X
X
0
0
0
(4)
AARON HEAVNER
......................................................................
SECRETARY
1.00
.................
X
X
0
0
0
(5)
JULIE BEACH
......................................................................
TRUSTEE
1.00
.................
X
0
0
0
(6)
RICK COE
......................................................................
TRUSTEE
1.00
.................
X
0
0
0
(7)
ERICA DAVIS
......................................................................
TRUSTEE
1.00
.................
X
0
0
0
(8)
JOE GIULITTO
......................................................................
TRUSTEE
1.00
.................
X
0
0
0
(9)
FRAN HARDESTY
......................................................................
TRUSTEE
1.00
.................
X
0
0
0
(10)
CHUCK HAUSER
......................................................................
TRUSTEE
1.00
.................
X
0
0
0
(11)
JACQUELINE PARSONS
......................................................................
TRUSTEE
1.00
.................
X
0
0
0
(12)
DAN RHODES
......................................................................
TRUSTEE
1.00
.................
X
0
0
0
(13)
MARILYN SESSIONS
......................................................................
TRUSTEE
1.00
.................
X
0
0
0
(14)
SAMANTHA STEPHENS
......................................................................
TRUSTEE
1.00
.................
X
0
0
0
(15)
BILL WHITE
......................................................................
TRUSTEE
1.00
.................
X
0
0
0
(16)
PAUL HUCKOCK
......................................................................
TRUSTEE
1.00
.................
X
0
0
0
(17)
DENNIS CAMPBELL
......................................................................
TRUSTEE
1.00
.................
X
0
0
0
Form
990
(2021)
Page 8
Form 990 (2021)
Page
8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
(continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
(18)
MARK FRISONE
........................................................................
EXECUTIVE DIRECTOR
40.00
.......................
X
82,330
0
9,092
(19)
GREG MUSCI
........................................................................
FINANCE DIRECTOR
40.00
.......................
X
109,548
0
5,763
(20)
ANNE FACE
........................................................................
ASSOCIATE DIRECTOR
40.00
.......................
X
98,043
0
320
(21)
ERIN KLEKOT
........................................................................
VALLEY COUNSELING MEDICAL
40.00
.......................
X
204,248
0
7,487
(22)
ZACH ALDERIDGE
........................................................................
PSYCHIATRIST
40.00
.......................
X
165,202
0
12,656
1b
Sub-Total
................
c
Total from continuation sheets to
Part VII
, Section A
....
d
Total (add lines 1b and 1c)
...........
659,371
0
35,318
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization
3
Yes
No
3
Did the organization list any
former
officer, director or trustee, key employee, or highest compensated employee on line 1a?
If "Yes," complete Schedule J for such individual
..............
3
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000?
If "Yes," complete Schedule J for such
individual
...........................
4
Yes
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization?
If "Yes," complete Schedule J for such person
........
5
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
HUMMEL CONSTRUCTION
127 E MAIN ST
RAVENNA
,
OH
44266
CONSTRUCTION COMPANY
470,771
METIS CONSTRUCTION
175 E ERIE ST SUITE 303
KENT
,
OH
44240
CONSTRUCTION COMPANY
464,436
GIOVANNA VINCI-KHOURY DBA PROPOSALS
,
545 FAIRWAY DR
WARREN
,
OH
44483
PSYCHIARIST
151,337
ED KINTZ
,
3225 CONGRESS LAKE RD
MOGADORE
,
OH
44260
CONSTRUCTION & MAINTENANCE
142,233
DAWN WEBER CULLAR NURSE PRACTIONER
,
2110 LYNN ROAD
NORTH LIMA
,
OH
44452
NURSE PRACTITIONER
114,890
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization
5
Form
990
(2021)
Page 9
Form 990 (2021)
Page
9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this
Part VIII
.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
1a
Federated campaigns
..
1a
346,336
b
Membership dues
..
1b
c
Fundraising events
..
1c
45,605
d
Related organizations
1d
e
Government grants (contributions)
1e
21,797,512
f
All other contributions, gifts, grants, and similar amounts not included above
1f
2,605,560
g
Noncash contributions included in lines 1a - 1f:$
1g
35,366
h Total.
Add lines 1a-1f
.......
24,795,013
Business Code
2a
PROGRAM SERVICE FEES
624100
12,827,141
12,827,141
b
MISCELLANEOUS REVENUE
900099
113,595
113,595
c
d
e
f
All other program service revenue.
g
Total.
Add lines 2a–2f
.....
12,940,736
3
Investment income (including dividends, interest, and other
similar amounts)
......
19,516
19,516
4
Income from investment of tax-exempt bond proceeds
5
Royalties
...........
(ii) Personal
(i) Real
6a
Gross rents
6a
b
Less: rental expenses
6b
c
Rental income or (loss)
6c
d
Net rental income or (loss)
.......
(ii) Other
(i) Securities
7a
Gross amount from sales of assets other than inventory
7,901
5,152
7a
b
Less: cost or other basis and sales expenses
0
0
7b
c
Gain or (loss)
7,901
5,152
7c
d
Net gain or (loss)
.........
13,053
13,053
8a
Gross income from fundraising events (not including $
45,605
of contributions reported on line 1c).
See
Part IV
, line 18
....
8a
17,310
b
Less: direct expenses
...
8b
34,226
c
Net income or (loss) from fundraising events
..
-16,916
-16,916
9a
Gross income from gaming activities.
See
Part IV
, line 19
...
9a
b
Less: direct expenses
...
9b
c
Net income or (loss) from gaming activities
..
10a
Gross sales of inventory, less
returns and allowances
..
10a
b
Less: cost of goods sold
..
10b
c
Net income or (loss) from sales of inventory
..
Business Code
Miscellaneous Revenue
11a
RECOVERY OF BAD DEBT
900099
77,600
77,600
b
c
d
All other revenue
....
e
Total.
Add lines 11a–11d
......
77,600
12
Total revenue.
See instructions
.....
37,829,002
12,940,736
0
93,253
Form
990
(2021)
Page 10
Form 990 (2021)
Page
10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this
Part IX
..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of
Part VIII
.
(A)
Total expenses
(B)
Program service
expenses
(C)
Management and
general expenses
(D)
Fundraising
expenses
1
Grants and other assistance to domestic organizations and domestic governments. See
Part IV
, line 21
....
2
Grants and other assistance to domestic individuals. See
Part IV
, line 22
...........
1,164,618
1,164,618
3
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See
Part IV
, lines 15 and 16.
.............
4
Benefits paid to or for members
.......
5
Compensation of current officers, directors, trustees, and key employees
...........
309,860
280,567
29,293
6
Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
.........
7
Other salaries and wages
........
16,199,699
15,371,349
828,350
8
Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions)
....
170,990
158,076
12,914
9
Other employee benefits
.......
1,175,011
1,056,727
118,284
10
Payroll taxes
...........
1,533,160
1,392,298
140,862
11
Fees for services (non-employees):
a
Management
......
b
Legal
.........
87,712
87,712
c
Accounting
...........
82,345
82,345
d
Lobbying
...........
e
Professional fundraising services.
See
Part IV
, line 17
f
Investment management fees
......
5,207
5,207
g
Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
2,442,052
2,442,052
12
Advertising and promotion
....
52,522
40,617
11,905
13
Office expenses
.......
1,843,467
1,728,790
114,677
14
Information technology
......
15
Royalties
..
16
Occupancy
...........
2,557,802
2,363,838
193,964
17
Travel
............
706,595
632,044
74,551
18
Payments of travel or entertainment expenses for any federal, state, or local public officials
.
19
Conferences, conventions, and meetings
....
52,552
43,052
9,500
20
Interest
...........
235,105
104,294
130,811
21
Payments to affiliates
.......
22
Depreciation, depletion, and amortization
..
1,030,035
760,844
269,191
23
Insurance
...
441,070
389,602
51,468
24
Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a
TELEPHONE, CELL PHONE,
586,965
518,151
68,814
b
EQUIPMENT MAINTENANCE
586,228
517,822
68,406
c
MISCELLANEOUS
171,678
118,987
52,691
d
VOLUNTEER EXPENSES
164,430
164,405
25
e
All other expenses
89,795
74,037
15,758
25
Total functional expenses.
Add lines 1 through 24e
31,688,898
29,041,603
2,618,002
29,293
26
Joint costs.
Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation.
Check here
if following SOP 98-2 (ASC 958-720).
Form
990
(2021)
Page 11
Form 990 (2021)
Page
11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this
Part IX
..............
(A)
Beginning of year
(B)
End of year
1
Cash–non-interest-bearing
........
10,161,582
1
11,808,221
2
Savings and temporary cash investments
.........
270,825
2
270,765
3
Pledges and grants receivable, net
......
745,199
3
349,472
4
Accounts receivable, net
.............
6,037,603
4
6,333,475
5
Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons
.......
5
6
Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B)
...
6
7
Notes and loans receivable, net
...........
275,000
7
275,000
8
Inventories for sale or use
............
8
9
Prepaid expenses and deferred charges
......
471,104
9
360,513
10a
Land, buildings, and equipment: cost or other basis. Complete
Part VI
of Schedule D
10a
32,726,791
b
Less: accumulated depreciation
10b
12,306,471
18,870,374
10c
20,420,320
11
Investments—publicly traded securities
.
1,217,765
11
966,539
12
Investments—other securities. See
Part IV
, line 11
.....
12
13
Investments—program-related. See
Part IV
, line 11
..
1,500
13
1,500
14
Intangible assets
...............
14
15
Other assets. See
Part IV
, line 11
...........
142,049
15
130,702
16
Total assets.
Add lines 1 through 15 (must equal line 33)
...
38,193,001
16
40,916,507
17
Accounts payable and accrued expenses
.....
3,128,618
17
3,097,897
18
Grants payable
...
18
19
Deferred revenue
.........
1,376,089
19
1,512,395
20
Tax-exempt bond liabilities
.........
2,290,833
20
2,180,833
21
Escrow or custodial account liability.
Complete
Part IV
of Schedule D
173,715
21
123,545
22
Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons
.........
22
23
Secured mortgages and notes payable to unrelated third parties
..
5,421,508
23
2,315,186
24
Unsecured notes and loans payable to unrelated third parties
..
24
25
Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24).
Complete
Part X
of Schedule D
1,500
25
1,500
26
Total liabilities.
Add lines 17 through 25
..
12,392,263
26
9,231,356
Organizations that follow FASB ASC 958,
check here
and complete lines 27, 28, 32, and 33.
27
Net assets without donor restrictions
..........
25,109,816
27
30,994,229
28
Net assets with donor restrictions
...........
690,922
28
690,922
Organizations that do not follow FASB ASC 958,
check here
and complete lines 29 through 33.
29
Capital stock or trust principal, or current funds
.....
29
30
Paid-in or capital surplus, or land, building or equipment fund
...
30
31
Retained earnings, endowment, accumulated income, or other funds
31
32
Total net assets or fund balances
...........
25,800,738
32
31,685,151
33
Total liabilities and net assets/fund balances
........
38,193,001
33
40,916,507
Form
990
(2021)
Page 12
Form 990 (2021)
Page
12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this
Part XI
..............
1
Total revenue (must equal
Part VIII
, column (A), line 12)
............
1
37,829,002
2
Total expenses (must equal
Part IX
, column (A), line 25)
............
2
31,688,898
3
Revenue less expenses. Subtract line 2 from line 1
..............
3
6,140,104
4
Net assets or fund balances at beginning of year (must equal
Part X
, line 32, column (A))
..
4
25,800,738
5
Net unrealized gains (losses) on investments
...............
5
-255,691
6
Donated services and use of facilities
.................
6
7
Investment expenses
.....................
7
8
Prior period adjustments
.....................
8
9
Other changes in net assets or fund balances (explain in Schedule O)
........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal
Part X
, line 32, column (B))
10
31,685,151
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this
Part XII
.............
Yes
No
1
Accounting method used to prepare the Form 990:
Cash
Accrual
Other
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
Separate basis
Consolidated basis
Both consolidated and separate basis
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
Separate basis
Consolidated basis
Both consolidated and separate basis
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight
of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
b
If "Yes," did the organization undergo the required audit or audits?
If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
Form
990
(2021)
Form 990 (2021)
Additional Data
Software ID:
Software Version:
Form 990, Special Condition Description:
Special Condition Description