2024-05-14T08:53:05-05:00 2023-06-30 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2022-07-01 341336325 PROVIDENCE HOUSE INC PROV 2166515982 2050 W 32ND ST CLEVELAND OH 44113 NATALIE A LEEK PRESIDENT 2166515982 2024-05-13 1 NATALIE LEEK 999009999 0 MICHAEL B KLEIN CPA P00359504 2168317171 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATALIE A LEEK 2050 W 32ND ST CLEVELAND OH 44113 4577745 0 X WWW.PROVHOUSE.ORG X 1981 OH PROVIDENCE HOUSE, INC. EXISTS TO PROVIDE EMERGENCY SHELTERPROVIDENCE HOUSE, INC. WAS FOUNDED IN 1981 TO PROVIDE (CONTINUED ON SCHEDULE O)EMERGENCY SHELTER FOR CHILDREN IN GREATER CLEVELAND WHOSE FAMILIES WERE EXPERIENCING A CRISIS.TODAY, WE OPERATE FIVE DISTINCT PROGRAMS TO PROTECT AT-RISK CHILDREN, NEWBORN THROUGH 12-YEARS-OLD, BY PROVIDING FOR THEIR PHYSICAL, EMOTIONAL, DEVELOPMENTAL, AND EDUCATIONAL NEEDS, SUPPORT FAMILIES THROUGH CRISIS BY CONNECTING THEM TO RESOURCES, CULTIVATING NURTURING PRACTICES, AND ENCOURAGING RESPONSIBILITY, AND STRENGTHEN COMMUNITIES BY ADVOCATING FOR UNDERSERVED FAMILIES AND DEMONSTRATING THE LASTING IMPACT OF PREVENTION. 28 28 84 478 0 0 4422470 4254655 74153 156084 37637 100071 7017 -96702 4541277 4414108 0 0 0 0 2473970 2868650 0 0 461811 1570613 1317842 4044583 4186492 496694 227616 12176387 11159506 3752041 2590671 8424346 8568835 X MISSION: PROVIDENCE HOUSE PROTECTS AT-RISK CHILDREN AND SUPPORTS FAMILIES THROUGH CRISIS, STRENGTHENING COMMUNITIES TO END CHILD ABUSE AND NEGLECT. 0 0 3438034 156084 FOR NEARLY 42 YEARS, PROVIDENCE HOUSE HAS BEEN DEDICATED TO PROVIDING CHILDREN AND FAMILIES IN OUR COMMUNITY WITH PROVEN PROTECTION AND SUPPORT SO THEY CAN REUNITE SAFER, STRONGER, AND WITH MORE STABILITY. ON OUR 30 BED CAMPUS (20 BEDS IN OUR CRISIS NURSERY AND 10 BEDS IN OUR PEDIATRIC CRISIS NURSERY), CHILDREN, AGED NEWBORN THROUGH TWELVE, FIND SAFETY AND COMFORT IN A HOME-LIKE SETTING WHILE WE COORDINATE AND CONNECT FAMILIES TO PARTNER COMMUNITY ORGANIZATIONS TO STABILIZE THEIR CRISES, IMPROVE PARENTING SKILLS, AND PRESERVE THE FAMILY OR FIND ALTERNATIVE LONG-TERM CARE FOR CHILDREN. IN RECENT YEARS, PROVIDENCE HOUSE HAS EXPANDED THE SERVICES WE PROVIDE TO FAMILIES IN THE COMMUNITY WHO DO NOT CURRENTLY HAVE CHILDREN STAYING IN OUR CAMPUS. (CONTINUED ON SCHEDULE O)IN FISCAL YEAR 2022-2023, 1,077 CHILDREN AND FAMILIES WERE SERVED BETWEEN ALL OF OUR PROGRAMS. FAMILIES TURN TO PROVIDENCE HOUSE WHEN THEY ARE EXPERIENCING CRISES THAT MAY PUT THEIR CHILDREN AT RISK OF ABUSE OR NEGLECT TO RECEIVE CRITICAL SUPPORT DURING THEIR TIME OF NEED. LAST YEAR IN OUR CRISIS NURSERIES, 203 CHILDREN WERE ADMITTED INTO OUR CARE AND PROVIDED WITH 3,267 DAYS OF CARE (195 CHILDREN WERE SERVED THROUGH OUR TRADITIONAL SERVICES AND 8 WERE SERVED THROUGH OUR EMERGENCY PLACEMENT PROGRAM IN PARTNERSHIP WITH THE DIVISION OF CHILDREN AND FAMILY SERVICES). ADDITIONALLY, FAMILIES FROM THROUGHOUT THE GREATER CLEVELAND AREA PARTICIPATED IN OUR FAMILY PRESERVATION SERVICES DURING THEIR CHILD'S STAY WHICH INCLUDED 687 PARENT VISITS, 321 REFERRALS FOR ADDITIONAL SERVICES, 616 CASE MANAGEMENT CONTACT HOURS, 189 PARENT SUPPORT SESSIONS AND 162 BUS PASSES TO HELP WITH ACCESSING SERVICES. THROUGH OUR UNIQUE, MULTI-GENERATIONAL CRISIS NURSERY MODEL, 99% OF CHILDREN WERE REUNITED WITH THEIR PARENT OR GUARDIAN AND 97% OF FAMILIES WERE FULLY ENGAGED IN RECOMMENDED VISITATION, CASE MANAGEMENT, AND SUPPORT SESSIONS. IN ADDITION, 65 FAMILIES PARTICIPATED IN OUR VOLUNTARY TWELVE MONTH AFTERCARE PROGRAM, INCLUDING WEEKLY GROUP PARENT EDUCATION AND INDIVIDUAL CASE MANAGEMENT SUPPORT. LAST YEAR WE REACHED AN ADDITIONAL 326 FAMILIES WORKING WITH PARTNER AGENCIES WITH 1,428 BASIC NEED ITEMS WITH OUR COMMUNITY REFERRAL PROGRAM. THROUGH OUR COMMUNITY EDUCATION AND RESILIENCY PROGRAM, 30 FAMILIES RECEIVED INDIVIDUALIZED CASE MANAGEMENT, GROUP PARENT EDUCATION AND TRAUMA SERVICES DELIVERED ON LOCATION AT PARTNER AGENCIES TO PREVENT OR DEESCALATE CRISIS.PROVIDENCE HOUSE IS PRIMARILY FUNDED THROUGH PRIVATE DONATIONS FROM FOUNDATIONS, CORPORATIONS, INDIVIDUALS, AND GOVERNMENT GRANTS, AND CHARGES NO FEES FOR THE SERVICES PROVIDED TO FAMILIES. 3438034 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 13 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X NATALIE A LEEK 2166515982 2050 W 32ND STREET CLEVELAND OH 441134017 WARREN BLAZY TRUSTEE 4.00 X 0 0 0 MATT COBERLY TRUSTEE 4.00 X 0 0 0 CHRIS CONTI TRUSTEE 4.00 X 0 0 0 DABNEY CONWELL TRUSTEE 4.00 X 0 0 0 JANE M CRONIN CHAIR EMERITUS 4.00 X X 0 0 0 JEFF DOUGLAS TRUSTEE 4.00 X 0 0 0 TIMOTHY K FLANAGAN BOARD VICE CHAIR 4.00 X X 0 0 0 DOLORES GARCIA TRUSTEE 4.00 X 0 0 0 ADAM R JACOBS TRUSTEE 4.00 X 0 0 0 ANNA KANARIS TRUSTEE 4.00 X 0 0 0 PAUL T KOSTYACK SECRETARY 4.00 X X 0 0 0 KATHERINE LEHTINEN TRUSTEE 4.00 X 0 0 0 HUDA LEININGER TRUSTEE 4.00 X 0 0 0 JOSEPH P LUKAC BOARD TREASURER 4.00 X X 0 0 0 JENNY MASTERSON TRUSTEE 4.00 X 0 0 0 RYAN P MCKEAN TRUSTEE 4.00 X 0 0 0 YOLANDA MCWILLIAMS TRUSTEE 4.00 X 0 0 0 MIKE MOONEY TRUSTEE 4.00 X 0 0 0 TENDAI MUKEREDZI TRUSTEE 4.00 X 0 0 0 TORI NOOK TRUSTEE 4.00 X 0 0 0 VILMARIE PEREZ TRUSTEE 4.00 X 0 0 0 EILEEN SCHREIBER-RADIS TRUSTEE 4.00 X 0 0 0 JEFFREY A ROBINSON TRUSTEE 4.00 X 0 0 0 GREGORY D RUSH BOARD CHAIR 4.00 X X 0 0 0 ANDREW RUTHERFORD TRUSTEE 4.00 X 0 0 0 ANGELA STOJKOV TRUSTEE 4.00 X 0 0 0 TWYLA TURNER TRUSTEE 4.00 X 0 0 0 KARLA R WLUDYGA TRUSTEE 4.00 X 0 0 0 NATALIE A LEEK PRESIDENT & CEO 50.00 X 202017 0 26105 KRISTEN A KOLLAR CFO 45.00 X 128364 0 9453 330381 0 35558 2 0 1 0 0 93678 469601 1170196 2521180 119171 4254655 PROGRAM SERVICE FEES 900099 156084 156084 156084 97778 97778 8429 0 8429 8429 8429 2293 0 2293 2293 2293 2977 469601 163637 -160660 -160660 55529 55529 55529 4414108 156084 0 3369 405094 341494 28762 34838 2118363 1785780 150404 182179 17283 14570 1227 1486 136465 115040 9689 11736 191445 161388 13593 16464 36585 30841 2598 3146 59956 50543 4257 5156 72000 60696 5112 6192 59137 49852 4199 5086 262503 221290 18638 22575 95418 80437 6775 8206 78779 66411 5593 6775 343791 289816 24409 29566 91155 76845 6472 7838 PRINTING & FUNDRAISING 114605 114605 REPAIRS & MAINTENANCE 64099 54035 4549 5515 CHILDREN SUPPLIES & FOO 34607 34607 AUTOMOBILE 5207 4389 370 448 4186492 3438034 286647 461811 173022 205907 1082084 685563 8080316 7693829 218790 211530 50573 50725 5285918 2973966 2571602 2311952 12176387 11159506 315364 216187 3436677 2374484 3752041 2590671 X 5928561 5155049 2495785 3413786 8424346 8568835 12176387 11159506 X 227616 19400 -102527 X X 0 1 X 1 0 X 4675801 5619490 4626741 4422740 4254655 23599427 4675801 5619490 4626741 4422740 4254655 23599427 386465 23212962 20782 18931 13839 44346 106207 204105 20647 50775 0 0 0 71422 50875 45227 92882 65885 55529 310398 24185352 0.95980 0.94680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 50,875. 2019 AMOUNT: $ 45,227. 2020 AMOUNT: $ 92,882. 2021 AMOUNT: $ 65,885. 2022 AMOUNT: $ 55,529. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1 1 72000 72000 0 PART II-B, LINE 1: PAID GOVERNMENT RELATIONS FIRM TO LOBBY ON BEHALF OF THE ORGANIZATION AND CRISIS NURSERIES AT-LARGE. 268028 268028 3811650 2409480 1402170 298657 56413 242244 327455 286632 40823 580128 221441 358687 2311952 X 4936016 19400 502508 521908 4414108 0 4414108 4591944 405452 405452 4186492 0 4186492 PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN ITS FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC, UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED RENT 49,796. EXPENSES INCLUDED IN PART VIII, LINE 8B 64,304. INTERFUND TRANSFERS 391. PAYCHECK PROTECTION PROGRAM GRANT RECOGNIZED ON PRIOR FORM 990 388,017. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED RENT 49,796. BAD DEBT EXPENSE 16,261. EXPENSES INCLUDED IN PART VIII, LINE 8B 64,304. INTERFUND TRANSFERS 275,091. DECK THE HOUSE 321482 321482 12317 37276 68998 LUNCHEON 126823 126823 34027 8042 1 24273 21296 2977 480 949 1548 472578 469601 2977 12797 72252 78588 163637 -160660 0 0 0 0 0 0 0 0 0 NATALIE A LEEK PRESIDENT & CEO 202017 0 0 0 0 0 5860 0 20245 0 228122 0 0 0 X 60000 FMV X 6 24171 FMV X 375 15000 FMV X PLUMBING GOODS 1 20000 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY FINANCE COMMITTEE AND PRESENTED TO BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH PERSON IS REQUIRED TO SIGN OFF ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. FOR OFFICERS AND KEY EMPLOYEES, THE CEO SETS THEIR COMPENSATION, WHICH IS APPROVED BY THE BOARD IN THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -16,261. INTERFUND TRANSFERS -86,266. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PH REAL ESTATE HOLDINGS LLC 2050 W 32ND ST CLEVELAND OH 44113 HOLDS LAND AND BUILDINGS AND IMPROVEMENTS OH 0 1912628 PROVIDENCE HOUSE INC PH BUSINESS SERVICES LLC 2050 W 32ND ST CLEVELAND OH 44113 CONSULTING & WEBCHECK SERVICES FOR CLIENTS OH 26075 10930 PROVIDENCE HOUSE INC PH NEW MARKETS INC 2050 WEST 32ND STREET CLEVELAND OH 44113 874019204 OBTAIN FINANCING TO SUPPORT PROVIDENCE HOUSE INC'S MISSION OH 501(C)(3) LINE 12A, I PROVIDENCE HOUSE INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PH NEW MARKETS INC R 86266 FMV