2023-01-19T15:48:20-05:00 2022-06-30 341736265 TRAMER & BOLBACH INC 23775 COMMERCE PARK RD STE 1 CLEVELAND OH 441225836 990 2021-07-01 208848426 FRIENDSHIP CIRCLE OF CLEVELAND INC FRIE 2163773000 27900 GATES MILLS BLVD PEPPER PIKE OH 44124 RABBI YOSSI MAROZOV CO-EXECUTIVE DIRECTO 2163773000 2023-01-11 true YOSSI MAROZOV XXX-XX-XXXX NEIL M TRAMER P00635016 2167658110 2023-01-18 2021 2023-03-07 01:45:13Z RABBI YOSSI MAROZOV 27900 GATES MILLS BLVD PEPPER PIKE OH 44124 1881187 false X WWW.FRIENDSCLEVELAND.COM X 2007 OH THROUGH RELIGIOUS EXPERIENCE, PROVIDE CHILDREN WHO HAVE SPECIAL NEEDS WITH A FULL RANGE OF SOCIAL AND RECREATIONAL EXPERIENCES, PROVIDE THEIR PARENTS WITH RESPITE AND SUPPORT, AND ENRICH, INSPIRE AND MOTIVATE HIGH SCHOOL TEENS THROUGH SHARING OF THEMSELVES WITH OTHERS. 11 11 42 0 904365 1857341 1101 29869 689 1294 149219 -7317 1055374 1881187 0 0 420683 659178 0 174560 482242 887878 902925 1547056 152449 334131 975823 1242095 149846 127252 825977 1114843 X MISSION IS TO MAKE A RELIGIOUS EXPERIENCE AND TO PROVIDE CHILDREN WHO HAVE SPECIAL NEEDS WITH A FULL RANGE OF SOCIAL AND RECREATIONAL EXPERIENCES, PROVIDE THEIR PARENTS WITH RESPITE AND SUPPORT, AND ENRICH/INSPIRE HIGH SCHOOL TEENS THROUGH SHARING OF THEMSELVES WITH OTHERS. false false 1070793 PROGRAMS INCLUE WINTER/SUMMER CAMPS, SUNDAY CIRCLE, HOLIDAY PROGRAMS, BIRTHDAY CLUB, CAFE NIGHT, CLUB AFTER SCHOOL, COOKING CIRCLE, FAMILY OUTREACH, FRIENDS AT HOME, HEBREW SCHOOL, MOM'S NIGHT OUT, PARENTS' SUPPORT GROUP AND TEEN SCENE. 1070793 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 42 true false false false false false false false false X 11 11 true false false false false false false true true false false false true true true true true true false false X X RABBI YOSSI MAROZOV 2163773000 27900 GATES MILLS BLVD PEPPER PIKE OH 44124 RABBI YOSSI MAROZOV CO-EXECUTIVE 40.00 X 97737 0 0 GERALD APPEL TREASURER 1.00 X X 0 0 0 ALYSON CHARNAS TRUSTEE 1.00 X 0 0 0 HARLEY COHEN BOARD CHAIR 1.00 X X 0 0 0 BRIAN FOX PAST BOARD C 1.00 X X 0 0 0 DR MICHEAL FRANKEL TRUSTEE 1.00 X 0 0 0 MICHAEL GOLDBERG SECRETARY 1.00 X 0 0 0 JILL HELFMAN TRUSTEE 1.00 X 0 0 0 PETER RZEPKA FOUNDING BOA 1.00 X 0 0 0 MICHAEL STOVSKY TRUSTEE 1.00 X 0 0 0 STEVE WEINBERG PAST CHAIR 1.00 X 0 0 0 ROB ZIMMERMAN TRUSTEE 1.00 X 0 0 0 97737 false false false 1857341 48000 1857341 PROGRAM INCOME 29869 29869 29869 1294 1294 SECURITY FUNDING 100000 100000 MISCELLANEOUS INCOME 12773 12773 RELEASE FROM RESTRICTION -120090 -120090 -7317 1881187 23846 497623 323455 114454 59714 129697 43241 43228 43228 31858 20708 7327 3823 17893 1157 16548 188 130920 98190 32730 85899 34359 34359 17181 151914 91148 60766 20399 16319 2040 2040 12632 9474 3158 PRGRAM SUPPLIES 368733 353985 7374 7374 CONTRACT SERVICES 82821 66257 8282 8282 AMORTIZATION 16667 12500 4167 1547056 1070793 301703 174560 511106 670810 104780 303552 182995 99986 57897 54721 42089 122221 225644 975823 1242095 149846 127252 149846 127252 X 721086 811107 104891 303736 825977 1114843 975823 1242095 X 334131 -45265 X false true X true false X 1082975 1244005 871778 904365 1857341 5960464 143589 151009 23846 318444 1082975 1244005 1015367 1055374 1881187 6278908 6278908 819 1447 3308 5574 819 1447 3308 5574 47735 27888 40281 115904 1131529 1273340 1058956 1055374 1881187 6400386 0.98100 0.96160 0.00000 0.00000 X SUPPORTING SCHEDULE NON-TAXABLE PANDEMIC RELIEF 0 PART III, LINE 12 PROGRAM, RENTAL AND MISC INCOME 115,904 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41723 10897 30826 21397 16321 5076 36866 30679 6187 42089 DEPOSITS 120090 DEFERRED RENT, NET OF AMORT 105554 225644 1881187 1881187 1881187 1592321 45265 45265 1547056 1547056 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 45,265 X 1 48000 false false false FORM 990 - ORGANIZATION'S MISSION MISSION IS TO MAKE A RELIGIOUS EXPERIENCE AND TO PROVIDE CHILDREN WHO HAVE SPECIAL NEEDS WITH A FULL RANGE OF SOCIAL AND RECREATIONAL EXPERIENCES, PROVIDE THEIR PARENTS WITH RESPITE AND SUPPORT, AND ENRICH/INSPIRE HIGH SCHOOL TEENS THROUGH SHARING OF THEMSELVES WITH OTHERS. FORM 990, PAGE 6, PART VI, LINE 2 RABBI YOSSI MAROZOV ESTHER MAROZOV CO-EXEC DIR CO-EXEC DIR HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE GOVERNING BODY WILL RECEIVE A COMPLETED VERSION OF THE FORM 99O BEFORE APPROVAL. THERE WILL BE A BOARD MEETING DISCUSSIN THIS FORM 990 AND ALL LINES WILL BE REVIEWED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE WHICH DOES NOT INCLUDE THE CO-EXECUTIVE DIRECTORS DETERMINE THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS. THIS IS DONE BY DISCUSSIN COMPARABLE DATA AND IMPORTANCE OF THE ROLE. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -45,265