2024-01-30T16:15:00-06:00 2023-06-30 111986323 MARCUM LLP 6685 BETA DRIVE MAYFIELD VILLAGE OH 44143 990 2022-07-01 341872981 ED KEATING CENTER INC EDKE 2164721276 1980 BROOKPARK RD CLEVELAND OH 44109 JAMES GALLAGHER EXECUTIVE DIRECTOR 2164721276 2024-01-29 1 JAMES GALLAGHER 999009999 0 PATRICK O MULLIN CPA CMA P00035617 4404595700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES GALLAGHER 1980 BROOKPARK RD CLEVELAND OH 44109 1140123 0 X EDKEATINGCENTER.ORG X 1998 OH DRUG & ALCOHOL REHABILITATION OPERATION 9 8 7 75 -23261 0 630275 623563 3667 7183 27 122 26341 138679 660310 769547 0 3217 0 0 193826 251733 0 0 0 350158 556009 543984 810959 116326 -41412 2289252 2253154 973350 978664 1315902 1274490 TO PROVIDE A SOBER LIVING ENVIRONMENT TO RECOVERING ALCOHOLICS AND DRUG ADDICTS. 0 0 725355 3217 97879 THE CENTER PROVIDES A RECOVERY PROGRAM FOR DRUG AND ALCOHOL ADDICTION AT ANY TIME THERE ARE OVER 100 PARTICIPANTS. IT ALSO PROVIDES FOOD AND SHELTER TO THE RESIDENTS AND CURRICULUM FOR RECOVERY SERVICES. THE PROGRAM ENCOURAGES ALL TO FURTHER THEIR EDUCATION AND WORKING SKILLS. 725355 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 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 1 7 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 OH X KIM KONICKI 2164721276 1980 BROOKPARK RD CLEVELAND OH 44109 CRAIG INDOE TRUSTEE 1.00 X 0 0 0 W JAMES GALLAGHER EXECUTIVE DIRECTOR 40.00 X X 52500 0 0 JAY MOROSCAK TRUSTEE 1.00 X 0 0 0 MEGAN RALEIGH TRUSTEE 1.00 X 0 0 0 JERRY BOUND TRUSTEE 1.00 X 0 0 0 VINCE CARAFFI TRUSTEE 1.00 X 0 0 0 JESSE MIKLUSCAK TRUSTEE 1.00 X 0 0 0 STACEY REID TRUSTEE 1.00 X 0 0 0 MIKE TUCCI TRUSTEE 1.00 X 0 0 0 52500 0 0 0 0 0 0 0 623563 60000 623563 PROGRAM FEES 900099 7183 7183 7183 122 122 324048 234106 89942 89942 89942 87743 16499 71244 71244 96710 119971 -23261 -23261 MISC REVENUE 900099 754 754 754 769547 97879 -23261 71366 X 3217 3217 52500 52500 181038 181038 18195 14179 4016 29088 29088 14852 14852 80184 80184 36887 36887 46390 46390 174660 174660 95271 95271 FOOD EXPENSE 71281 71281 VEHICLE EXPENSE 4024 4024 WORKERS COMPENSATION 2989 2989 MEALS AND ENTERTAINMENT 383 383 810959 725355 85604 0 450227 481132 29872 12357 2321164 561499 1809153 1759665 2289252 2253154 3722 3160 969628 937748 0 37756 973350 978664 X 0 0 0 0 1315902 1274490 1315902 1274490 2289252 2253154 -41412 0 X 0 0 0 X 227116 206921 461196 630275 623563 2149071 340300 343759 316256 261386 331231 1592932 567416 550680 777452 891661 954794 3742003 0 70927 69899 217209 108884 41402 508321 70927 69899 217209 108884 41402 508321 3233682 143 87 10 27 122 389 143 87 10 27 122 389 567559 550767 777462 891688 954916 3742392 0.86410 0.86510 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2063337 313026 1750311 257827 248473 9354 1759665 GOLF OUTING 54459 54459 2367 1539 3406 1080 NIGHT @ RACES 16971 16971 395 2500 1 16313 16313 5000 150 62 87743 87743 7367 545 1539 5906 1142 16499 71244 96710 119971 0 96710 119971 119971 -23261 OH 1 0 0 0 1.00000 JAMES GALLAGHER 1980 BROOKPARK RD CLEVELAND OH 44109 0 JAMES GALLAGHER OVERSEE PULL TAB ACTIVITY X 0 X 1 60000 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING TRUSTEES RECEIVE A COPY OF FORM 990 BEFORE IT IS FILED QUARTERLY AND YEAR-END FINANCIAL STATEMENTS ARE PROVIDED TO THEM IN A TIMELY MANNER. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION AND FEDERAL FORM 990 ARE AVAILABLE FOR PUBLIC VIEWING 1980 BROOKPARK RD CLEVELAND, OH 44109., RECORD RETENTION FOLLOW IRS GUIDELINES. FORM 990, PART IX, LINE 11G DRUG TESTING: PROGRAM SERVICE EXPENSES 14,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,852.