2024-04-29T15:30:23-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2022-07-01 341264097 HITCHCOCK CENTER FOR WOMEN INC HITC 2164210662 1227 ANSEL ROAD CLEVELAND OH 44108 JASON JOYCE CEO / PRESIDENT 2164210662 2024-04-27 1 JASON JOYCE 999009999 1 JENNIFER COLEMAN P00743188 3304972000 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON JOYCE 1227 ANSEL ROAD CLEVELAND OH 44108 10347343 0 X WWW.HCFW.ORG X 1979 OH TO WHOLISTICALLY EMPOWER WOMEN TO ACHIEVE AND MAINTAIN PRODUCTIVE, CHEMICALLY FREE LIVES AT HOME, WORK AND IN THE COMMUNITY. 12 12 42 12 0 0 794181 7159777 2633322 3122233 0 61993 6319 3340 3433822 10347343 0 0 0 0 1225169 1431574 0 0 0 1318385 1390890 2543554 2822464 890268 7524879 2185288 9933163 124569 347565 2060719 9585598 TO WHOLISTICALLY EMPOWER WOMEN TO ACHIEVE AND MAINTAIN PRODUCTIVE, CHEMICALLY FREE LIVES AT HOME, WORK AND IN THE COMMUNITY. 0 0 1348923 0 2071240 THE CENTER PROVIDES RESIDENTIAL TREATMENT TO CHEMICALLY DEPENDENT WOMEN. THESE SERVICES INCLUDE COUNSELING, THERAPY, EDUCATION, CASE MANAGEMENT AND OTHER SERVICES APPROPRIATE IN THE TREATMENT OF CHEMICAL ADDICTION. 648104 0 464360 THE CENTER PROVIDES SUPPORTIVE HOUSING SERVICES TO CHEMICALLY DEPENDENT AND RECOVERING WOMEN TO HELP THEM TRANSITION INTO A STABLE ENVIRONMENT. WOMEN RECEIVE LIFE SKILLS SUPPORT, EDUCATIONAL PROGRAMS, JOB READINESS AND PLACEMENT ASSISTANCE. GRADUATES OF THE PROGRAM MOVE INTO PERMANENT HOUSING. 150834 0 588435 THE CENTER PROVIDES OUTPATIENT TREATMENT SERVICES TO THE CHEMICALLY DEPENDENT IN NEED OF AN AFTERCARE PROGRAM. SERVICES INCLUDED COUNSELING, GROUP COUNSELING, THERAPEUTIC SESSIONS AND OTHER APPROPRIATE SERVICES. 2147861 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X BRIAN MERLINI 2164210662 1227 ANSEL ROAD CLEVELAND OH 44108 GREG KESTIN PRESIDENT 5.00 X X 0 0 0 JAMIE FELTES TREASURER 5.00 X X 0 0 0 AMY ASSEFF SECRETARY 5.00 X X 0 0 0 JOE BLACK TRUSTEE 5.00 X 0 0 0 DEBORAH BRIDEWELL TRUSTEE 5.00 X 0 0 0 DORIS CHATMAN TRUSTEE 5.00 X 0 0 0 CHUCK ROSS TRUSTEE 5.00 X 0 0 0 MARSHALL SCOTT TRUSTEE 5.00 X 0 0 0 MICHELLE J WOODS TRUSTEE 5.00 X 0 0 0 MICHAEL MASON TRUSTEE 5.00 X 0 0 0 GINA KASHUK TRUSTEE 5.00 X 0 0 0 ANGELICA DENTINGER TRUSTEE 5.00 X 0 0 0 JASON JOYCE CEO / PRESIDENT 50.00 X 158380 0 31077 BRIAN MERLINI CFO 50.00 X 98397 0 31077 256777 0 62154 1 0 1 0 ROYCE US PROTECTION SERVICE 3740 EUCLID AVENUE STE 102 CLEVELAND OH 44115 SECURITY GUARD SERVICES 171540 1 7131044 28733 250 7159777 MDCR/MDCD PAYMENTS 624100 3122233 3122233 3122233 61793 61793 200 0 200 200 200 LAUNDRY MACHINE 900099 1802 1802 MISCELLANEOUS REVENUE 900099 1538 1538 3340 10347343 3124035 0 63531 303793 139512 164281 953303 953303 66491 66491 107987 95962 12025 15838 15838 25438 25438 79290 30032 49258 43050 19786 23264 55305 47168 8137 56900 24146 32754 727302 592829 134473 8219 6052 2167 6506 3813 2693 2 2 54877 54877 3534 1624 1910 BAD DEBT EXPENSE 172617 172617 FOOD SERVICES 93915 93915 EHR EXPENSES 34037 12892 21145 OTHER EXPENSES 7564 3477 4087 6496 1982 4514 2822464 2147861 674603 0 1467461 40912 6712505 2500000 353896 256970 11093 7294 2889250 2473768 352838 415482 2185288 9933163 124569 204011 143554 124569 347565 X 2060719 3293098 6292500 2060719 9585598 2185288 9933163 7524879 0 X 1 X 1 X 1 0 X 800323 823191 839333 794181 7159777 10416805 2008106 1745871 1920719 2633322 3124035 11432053 2808429 2569062 2760052 3427503 10283812 21848858 6922 8288 15210 0 6922 8288 15210 21833648 18021 2272 61793 82086 18021 2272 61793 82086 11823 45398 16037 6319 1538 81115 2838273 2616732 2776089 3433822 10347143 22012059 0.99190 0.98910 0.00370 0.00450 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 11,823. 2019 AMOUNT: $ 45,398. 2020 AMOUNT: $ 16,037. 2021 AMOUNT: $ 5,295. 2022 AMOUNT: $ 1,538. LAUNDRY MACHINE - 2021 AMOUNT: $ 1,024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76828 76828 1865712 1712716 152996 844788 733269 111519 101922 27783 74139 415482 X 10347343 0 10347343 0 10347343 2822464 0 2822464 0 2822464 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE CENTER HAS NOT RECORDED PROVISIONS FOR FEDERAL AND STATE INCOME TAXES. THE CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. X X 0 0 0 0 0 0 0 0 0 JASON JOYCE CEO / PRESIDENT 158380 0 0 0 0 0 0 0 31077 0 189457 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SHARED WITH THE BOARD PRIOR TO FILING. THE FORM 990 IS REVIEWED BY THE CFO AND CEO/PRESIDENT AND THEN APPROVED BY THE BOARD FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD GOVERNANCE COMMITTEE REVIEWS THE QUESTIONAIRES AND MAKES DETERMINATIONS REGARDING CONFLICTS AND POSSIBLE RESOLUTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IN CONCERT WITH OUR HR CONTRACTOR REVIEWS COMPENSATION LEVEL AND COMPARES TO OTHER SIMILAR SIZED AGENCIES IN THE AREA. MINUTES ARE KEPT OF THE PROCEEDINGS. THE CEO SETS COMPENSATION FOR OTHER OFFICERS / KEY EMPLOYEES. AGAIN THE CEO USES OUR HR CONTRACTOR AND USES COMPARISON OF LIKE POSTIONS IN LIKE-SIZED AGENCIES IN THE SURROUNDING GEOGRAPHICAL AREA. FINAL APPROVAL IS GIVEN BY THE BOARD. NOTES ARE KEPT REGARDING THE PROCESS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND MOST RECENT AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.