2023-10-02T10:59:32-05:00 2022-12-31 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2022-01-01 464102770 INMOTION INMO 2163424417 23905 MERCANTILE ROAD BEACHWOOD OH 44122 CATHE SCHWARTZ CHIEF EXECUTIVE OFFICER 2163424417 2023-09-27 1 CATHE SCHWARTZ 999009999 0 SUSAN D KRANTZ P00233254 2168310733 2023-09-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHE SCHWARTZ 23905 MERCANTILE ROAD BEACHWOOD OH 44122 1279359 0 X BEINMOTION.ORG X 2013 OH INMOTION IS A NON-PROFIT ORGANIZATION INCORPORATED IN OHIO IN 2013, WHICH IS DEDICATED TO HELP PEOPLE WITH PARKINSON'S DISEASE FEEL BETTER EVERY DAY. 26 26 11 125 -4741 0 1259720 1038363 0 0 2350 -78 -19135 24469 1242935 1062754 0 0 0 0 398122 664641 0 0 238213 458776 542528 856898 1207169 386037 -144415 5084246 4871705 1808013 1739886 3276233 3131819 INMOTION IS A NON-PROFIT ORGANIZATION INCORPORATED IN OHIO IN 2013, WHICH IS DEDICATED TO HELP PEOPLE WITH PARKINSON'S DISEASE FEEL BETTER EVERY DAY. 0 0 821019 INMOTION IS A NONPROFIT WELLNESS COMMUNITY FOR PEOPLE WITH PARKINSON'S DISEASE (PD) AND THEIR CARE PARTNERS. OUR UNIQUE APPROACH TO WELLNESS OFFERS PD-SPECIFIC PROGRAMS IN EXERCISE, EDUCATION AND SUPPORT THAT HAVE BEEN PROVEN TO ENHANCE BOTH MIND AND BODY. WE OFFER OUR PROGRAMS IN ONE LOCATION, AND REMOTELY, ALL FREE OF CHARGE. 821019 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 0 1 44 0 1 11 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 OH X CATHE SCHWARTZ 2163424417 23905 MERCANTILE ROAD BEACHWOOD OH 44122 ADAM WOLINETZ DIRECTOR 2.00 X 0 0 0 GROVER GILMORE DIRECTOR 2.00 X 0 0 0 JOEL SALON DIRECTOR 2.00 X 0 0 0 JIM BICKEL DIRECTOR 2.00 X 0 0 0 TERRY GOLDBERG JD DIRECTOR 2.00 X 0 0 0 ALLISON IVEY DIRECTOR 2.00 X 0 0 0 KAREN HESS DIRECTOR 2.00 X 0 0 0 FRED EISNER DIRECTOR 2.00 X 0 0 0 EDWARD NEWMAN DIRECTOR 2.00 X 0 0 0 KELLY ALBIN DIRECTOR 2.00 X 0 0 0 KEN LIFFMAN DIRECTOR 2.00 X 0 0 0 DONALD INSUL DIRECTOR 2.00 X 0 0 0 MICHAEL BENNETT DIRECTOR 2.00 X 0 0 0 DANIEL BURKONS DIRECTOR 2.00 X 0 0 0 PATRICIA INGLIS DIRECTOR 2.00 X 0 0 0 BRUCE GOODMAN PRESIDENT, DIRECTOR 5.00 X X 0 0 0 SHEILA LEVINE DIRECTOR 2.00 X 0 0 0 AMY HANDEL DIRECTOR 2.00 X 0 0 0 XIN XIN YU DIRECTOR 2.00 X 0 0 0 KAREN HARNOCZ DIRECTOR 2.00 X 0 0 0 DR KAREN JAFFE VICE PRESIDENT, DIRECTOR 5.00 X X 0 0 0 BETH NUSBAUM CURTISS IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 ANN G FREIMUTH VICE PRESIDENT, DIRECTOR 5.00 X X 0 0 0 GABOR ADLER TREASURER, DIRECTOR 5.00 X X 0 0 0 JODY BELL DIRECTOR 2.00 X 0 0 0 SCOTT SIMON DIRECTOR 2.00 X 0 0 0 MICHAEL CHESNEY DIRECTOR 2.00 X 0 0 0 MICHAEL CRAIG DIRECTOR 2.00 X 0 0 0 ELLEN HALFON DIRECTOR 2.00 X 0 0 0 JANE MEYER SECRETARY, DIRECTOR 5.00 X X 0 0 0 CATHE SCHWARTZ CHIEF EXECUTIVE OFFICER 40.00 X 138404 0 11428 138404 0 11428 1 0 0 0 0 435834 602529 17495 1038363 5474 5474 61096 65837 -4741 -4741 -4741 99140 104692 -5552 -5552 -5552 73596 435834 46076 27520 27520 MISCELLANEOUS REVENUE 624100 1690 1690 1690 1062754 1690 -4741 27442 149832 89899 17980 41953 457662 274598 54919 128145 11390 6834 1367 3189 45757 27454 5491 12812 2782 1391 278 1113 7532 294 6395 843 1421 840 134 447 55776 47413 5575 2788 120527 102447 12053 6027 13853 11775 1385 693 PROGRAM COSTS 183307 183023 71 213 PROFESSIONAL FEES 62114 20232 34121 7761 UTILITIES 23767 20203 2376 1188 MAINTENANCE AND REPAIRS 23419 19907 2342 1170 48030 14709 3450 29871 1207169 821019 147937 238213 417263 153789 402706 840303 874757 691676 104826 0 11757 18507 3599525 436628 3272937 3162897 0 4533 5084246 4871705 90661 85892 1717352 1649418 0 4576 1808013 1739886 X 3170669 3018662 105564 113157 3276233 3131819 5084246 4871705 -144415 0 X X 0 1 X 1 0 X 385019 2123774 1619338 1259720 1038363 6426214 20 2095 106 2221 385039 2125869 1619444 1259720 1038363 6428435 0 0 0 6428435 8689 8532 16712 66779 5474 106186 8689 8532 16712 66779 5474 106186 1215 1690 2905 393728 2134401 1636156 1327714 1045527 6537526 0.98330 0.98090 0.01620 0.01750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 3053607 307804 2745803 195918 128824 67094 3162897 LEASE LIABILITY 4576 4576 X 1128592 65837 65837 1062755 0 1062755 1273006 65837 65837 1207169 0 1207169 PART X, LINE 2: MANAGEMENT DOES NOT CONSIDER ANY OF THE ACTIVITIES OF THE ORGANIZATION TO BE CONSIDERED UNRELATED BUSINESS INCOME THAT COULD RESULT IN INCOME TAX. FOR THE YEARS DECEMBER 31, 2022 AND 2021, THERE ARE NO TAX INTEREST OR PENALTIES REFLECTED IN THE STATEMENT OF ACTIVITIES OR IN THE STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 65,837. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 65,837. PALS IN MOTION 509430 435834 73596 1292 44784 509430 435834 73596 1292 44784 46076 27520 FORM 990, PART VI, SECTION A, LINE 2 TERRY GOLDBERG AND JODY BELL WHO ARE BOTH DIRECTORS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990 PRIOR TO FILING. COMPLETE COPIES OF THE 2022 FORM 990 WERE THEN SENT TO ALL MEMBERS OF THE BOARD, FOR THEIR INFORMATION, PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OUR BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGNS A STATEMENT ACKNOWLEDGING THEY HAVE REVIEWED IT. BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. BOARD MEMBERS WITH A CONFLICT OF INTEREST MAY NOT DISCUSS OR VOTE ON THE SUBJECT OF THE CONFLICT OF INTEREST. THE BOARD SHALL TAKE APPROPRIATE AND CORRECTIVE ACTION IF A CONFLICT OF INTEREST IS NOT DISCLOSED BY ONE OF ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEMBERS OF INMOTION DETERMINE COMPENSATION BY REVIEWING COMPARABLE DATA AND THEN DISCUSSING IT AMONG THE MEMBERS. THE SALARY OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY USING THIS METHOD. FORM 990, PART VI, SECTION C, LINE 19 INMOTION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. IT DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY WAS ADOPTED ON JANUARY 14, 2014. FORM 990, PART XII, LINE 2C THE 990 REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.