2022-05-13T07:56:14-05:00 2020-06-30 341736265 TRAMER SHORE & ZWICK CPAS 23775 COMMERCE PARK RD STE 1 CLEVELAND OH 441225836 990 2019-07-01 208848426 FRIENDSHIP CIRCLE OF CLEVELAND INC FRIE 2163773000 27900 GATES MILLS BLVD PEPPER PIKE OH 44124 RABBI YOSSI MAROZOV CO-EXECUTIVE DIRECTO 2163773000 2022-01-05 true NEIL M TRAMER P00635016 2167658110 2022-01-07 2019 2022-09-23 18:48:47Z RABBI YOSSI MAROZOV 27900 GATES MILLS BLVD PEPPER PIKE OH 44124 1051367 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. 9 9 41 0 1280005 907778 26142 37537 1447 3308 1746 102744 1309340 1051367 0 0 520265 522624 0 115804 694475 562307 1214740 1084931 94600 -33564 708605 660664 184508 170131 524097 490533 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 729455 37537 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. 729455 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 12 0 true 41 true false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true false false X X RABBI YOSSI MAROZOV 2163773000 27900 GATES MILLS BLVD PEPPER PIKE OH 44124 ESTHER MAROZOV CO-EXECUTIVE 40.00 X 53055 0 0 RABBI YOSSI MAROZOV CO-EXECUTIVE 40.00 X 52037 0 0 JERRY APPEL TREASURER 2.00 X X 0 0 0 HARLEY COHEN VICE CHAIR 1.00 X X 0 0 0 BRIAN FOX BOARD CHAIR 3.00 X X 0 0 0 MICHAEL GOLDBERG TRUSTEE 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 HILDEE WEISS TRUSTEE 1.00 X 0 0 0 105092 false false false 907778 36000 907778 37537 37537 37537 3308 3308 PPP LOAN 100000 100000 MISCELLANEOUS INCOME 1944 1944 RENTAL INCOME 800 800 102744 1051367 143589 423003 274952 97291 50760 67855 22623 22616 22616 31766 20648 7306 3812 32021 2071 29614 336 50117 37588 12529 42808 17123 17123 8562 105579 63347 42232 19308 15446 1931 1931 8537 2236 6301 PRGRAM SUPPLIES 168362 161628 3367 3367 CONTRACT SERVICES 118908 95126 11891 11891 AMORTIZATION 16667 16667 1084931 729455 239672 115804 418692 385916 101246 104354 67555 36049 33112 31506 155555 138888 708605 660664 184508 170131 184508 170131 X 422851 385979 101246 104554 524097 490533 708605 660664 -33564 X false true X true false X 907048 857915 1082975 1244005 871778 4963721 143589 143589 907048 857915 1082975 1244005 1015367 5107310 5107310 351 878 819 1447 3308 6803 351 878 819 1447 3308 6803 78029 87410 47735 27888 40281 281343 985428 946203 1131529 1273340 1058956 5395456 0.94660 0.94090 0.00000 0.00000 X SUPPORTING SCHEDULE NON-TAXABLE PANDEMIC RELIEF 100,000 PART III, LINE 12 PROGRAM, RENTAL AND MISC INCOME 281,343 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11830 3666 8164 18859 8501 10358 36866 23882 12984 31506 DEFERRED RENT, NET OF AMORT 138888 138888 1051367 1051367 1051367 1084931 1084931 1084931 X 1 36000 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