2022-11-15T10:15:05-06:00 2021-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2021-01-01 340715816 Eliza Bryant Village % DANNY R WILLIAMS ELIZ 2163616141 7201 Wade Park Avenue Cleveland OH 44103 Danny Williams President & CEO 2163616141 2022-11-11 true Danny Williams 999009999 Joseph C Sbrocco CPA P00069069 2168311200 2022-11-11 3 2021 2022-09-23 18:48:47Z DANNY R WILLIAMS 7201 WADE PARK AVENUE CLEVELAND OH 44103 12991255 false X WWW.ELIZABRYANT.ORG X 1896 OH ELIZA BRYANT VILLAGE'S MISSION IS TO PROVIDE QUALITY SERVICE, OUTREACH PROGRAMS AND A DIGNIFIED, COMPASSIONATE AND SECURE ENVIRONMENT FOR SENIORS. 22 22 229 22 0 1381057 3484837 10122348 7223337 75208 672517 910777 24429 12489390 11405120 0 0 0 0 8408795 7154470 0 0 215635 5141215 4949691 13550010 12104161 -1060620 -699041 15745095 14497695 3376569 2953105 12368526 11544590 ELIZA BRYANT VILLAGE, ESTABLISHED IN 1896 AS THE CLEVELAND HOME FOR AGED COLORED PEOPLE, IS A COMPREHENSIVE PROVIDER OF SENIOR SERVICES, INCLUDING SKILLED NURSING, ADULT DAY CARE, TRANSPORTATION, AFFORDABLE SENIOR HOUSING, DIALYSIS CARE AND ELDER ABUSE RELIEVE SERVICES. false false 9096008 6755726 ELIZA BRYANT VILLAGE, ESTABLISHED IN 1896 AS THE CLEVELAND HOME FOR AGED COLORED PEOPLE, IS A COMPREHENSIVE PROVIDER OF GERIATRIC SERVICES INCLUDING SKILLED NURSING CARE AND OUTPATIENT THERAPY. IT IS LOCATED IN A FEDERALLY DESIGNATED "EMPOWERMENT ZONE, IF THE MINIMUM OCCUPANCY STANDARD REQUIRED IS MET, WILL QUALIFY AS A "CRITICAL ACCESS FACILITY" WITHIN THE STATE OF OHIO. EACH YEAR ELIZA BRYANT VILLAGE PROVIDES OVER A MILLION DOLLARS IN COMMUNITY BENEFIT TO THE SENIORS IT SERVES. 683587 491069 ELIZA BRYANT VILLAGE OFFERS SPECIFICALLY TAILORED PROGRAMS AND SERVICES TO ASSIST SENIORS WITH A WIDE VARIETY OF ACTIVITEIS THAT HELP MAINTAIN INDEPENDENCE, PROMOTE FEELINGS OF SELF-WORTH AND HELP AGING LOVED ONES STAY IN THEIR HOME LONGER. OUR UNIQUE ENHANCED MEDICAL MODEL PROGRAM TAILORS SERVICES TO SENIORS WITH COGNITIVE AND PHYSICAL IMPAIRMENTS THROUGH DAILY ENRICHMENT SERVICES. THE MEDICAL MODEL PROGRAM INCLUDES TRADITIONAL SERVICES SUCH AS SOCIAL SERVICE, ACTIVITIES AND CRAFTS AND ALSO INCLUDES CRITICAL MEDICAL SKILLED SERVICES FROM NURSES, THERAPISTS, SOCIAL WORKERS, TRAINED DEMENTIA STAFF AND GERIATRIC PHYSICIANS. 346104 The Eliza Bryant Village Elder Justice Center provides a temporary safe space for the growing population of older adults suffering from abuse, trauma, violence, or criminal victimization. We work with various community partners to ensure clients return to safe, permanent housing by connecting guests and their families to legal, financial, and social service supports. This new program directly responds to the increase of elder abuse that so many seniors experience, both locally and nationally. The new Elder Justice Center is the only provider of these unique and desperately needed services in Ohio. 10125699 true true false false false false false false true true true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 46 0 true 229 true false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true false false false false true false false OH X DANNY R WILLIAMS 2163616141 7201 WADE PARK AVENUE CLEVELAND OH 44103 Danny Williams President & CEO 40.0 6.0 X 252099 0 19870 DARRYL WILLIAMS LPN 64.5 0.0 X 125380 0 5993 BRADLEY WILLMORE ADMINISTRATOR 40.0 0.0 X 109008 0 19899 Marc Rubinstein CFO 40.0 6.0 X 116371 0 6993 ARETHA GARRETT RN 48.5 0.0 X 104214 0 4900 JOANNA SAMUELS-BAILEY SCHEDULER & STNA 72.0 0.0 X 108858 0 213 RUTH FORE TRUSTEE 1.0 0.0 X 0 0 0 RUFUS HEARD TREASURER 3.0 1.0 X X 0 0 0 Barbara Bray Recording Secretary 2.0 1.0 X X 0 0 0 WILLIAM GINN PAST SECRETARY 1.0 0.0 X X 0 0 0 ALEXIS CLARK-AMISON TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM BEARGIE TRUSTEE 1.0 0.0 X 0 0 0 FREDERICK KELLY LIFE TRUSTEE 1.0 0.0 X 0 0 0 BENITA PEARSON LIFE TRUSTEE 1.0 0.0 X 0 0 0 RUFUS SIMS TRUSTEE 1.0 0.0 X 0 0 0 DONALD WILLIAMS TRUSTEE 1.0 0.0 X 0 0 0 JEAN ALLEN-JENKINS 2ND VICE CHAIR 2.0 1.0 X X 0 0 0 DANIELLE SYDNOR PAST BOARD CHAIR 2.0 1.0 X X 0 0 0 DIANA MORRIS TRUSTEE 1.0 0.0 X 0 0 0 CECIL LIPSCOMB BOARD CHAIR 3.0 1.0 X X 0 0 0 JOCELYN BOOKER LIFE TRUSTEE 1.0 0.0 X 0 0 0 DOROTHY MERCER LIFE TRUSTEE 1.0 0.0 X 0 0 0 LINDA NEWSOME LIFE TRUSTEE 1.0 0.0 X 0 0 0 MILDRED TALBOT REDON LIFE TRUSTEE 1.0 0.0 X 0 0 0 Teena Mitchell PRESIDENT, AUX. I 1.0 0.0 X 0 0 0 Bette Bonder SECRETARY 2.0 1.0 X X 0 0 0 ZADIE BARBER PRESIDENT, AUX. III 1.0 0.0 X 0 0 0 RONALD V JOHNSON FIRST VICE CHAIR 2.0 1.0 X X 0 0 0 GWENDOLYN JAMES PRESIDENT, AUX. II 1.0 0.0 X 0 0 0 815930 0 57868 6 false true false ENCORE REHABILITATION SERVICES PO BOX 933195 CLEVELAND OH 44193 THERAPY 484113 DEDICATED NURSING ASSOCIATES 6536 WILLIAM PENN HWY RT 22 201 DELMONT PA 15626 CONTRACTED STAFFING 460467 MEDICAL STAFFING NETWORK PO BOX 840292 DALLAS TX 75284 CONTRACTED STAFFING 388366 3 7309 3148164 329364 3413 3484837 RESIDENT CARE 623000 6544343 6544343 MANAGEMENT FEES 623000 79560 79560 STIMULUS RELIEF REVENUE 900099 599434 599434 7223337 89925 89925 0 0 0 0 0 2168128 1585536 582592 582592 582592 1570 599 971 971 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 23458 23458 23458 11405120 7246795 673488 0 0 0 0 395333 395333 0 5948440 5249975 565541 132924 0 334710 266483 56865 11362 475987 394271 72185 9531 0 110472 110472 0 0 0 45832 45832 729864 575282 154582 11806 11806 342873 212660 109447 20766 40737 23567 17053 117 0 358723 351786 4504 2433 28471 27351 998 122 0 14480 9342 5116 22 44521 44521 0 630824 616927 13897 596961 514598 74361 8002 MEDICAL SUPPLIES 510745 441449 69296 BED LICENSE TAX 489670 489670 NURSING & REHAB COSTS 477590 477590 DIETARY COSTS 279076 276962 2114 237046 197786 8904 30356 12104161 10125699 1762827 215635 1015570 592551 128286 92830 202322 2140319 837218 513734 0 0 0 0 0 0 0 0 466854 465754 21077569 15109713 6539362 5967856 4239984 3050624 0 0 0 0 743437 0 1572062 1674027 15745095 14497695 1181449 1108905 0 0 184654 14888 0 0 129344 93884 0 0 837509 1588818 855000 0 188613 146610 3376569 2953105 X 11667114 10719970 701412 824620 12368526 11544590 15745095 14497695 X -699041 -131513 6618 X false true X true true true X 371169 776244 1307383 1381057 3484837 7320690 13338506 13055756 12098200 10122348 7223337 55838147 0 0 0 13709675 13832000 13405583 11503405 10708174 63158837 0 0 0 63158837 171313 116587 149184 84699 89925 611708 0 171313 116587 149184 84699 89925 611708 0 3593 2237712 239834 936509 23458 3441106 13884581 16186299 13794601 12524613 10821557 67211651 0.93970 0.93869 0.00910 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 4226049 558298 1746972 3037375 4596304 133090 503345 4226049 5025933 4500 766642 1200771 4596304 6180088 13500 -87196 1080459 5025933 5851217 5500 622771 299400 6180088 1.00000 false false 531989 531989 17889333 12774015 5115318 2409966 2094340 315626 246281 241358 4923 5967856 INTEREST IN PERPETUAL TRUSTS 657228 DUE FROM AFFILIATES 1016799 1674027 0 MEDICARE ADVANCE 146610 146610 X SCHEDULE D, PART V, #4 The Village shall establish and maintain a fund (the "Endowment Fund") to be known as the "Eliza Bryant Village Endowment Fund". The Village may, as determined by the Board of Trustees from time to time, make regular withdrawals of funds from the Endowment Fund and apply those funds for the purposes of the Village. The Board of Trustees shall prescribe from time to time the maximum amount to be withdrawn from the Endowment Fund each year as regular withdrawals. Unless otherwise determined by the Board of Trustees, the maximum amount to be so withdrawn as regular withdrawals during any year shall be an amount equal one hundred percent (100%) of the income earned during that year or the immediately preceding year on the assets in the Endowment Fund that has not theretofore been withdrawn. "Income" as used herein means interest, dividends and other cash return on investments exclusive of capital gains and other realized or unrealized appreciation of the assets under administration. Loans for Operating Purposes: The Village, as determined from time to time by the Board of Trustees, may make temporary withdrawals from the Endowment Fund ("Loans") to alleviate short term cash flow limitations. The terms on which the Village shall repay any such Loans to the Endowment Fund shall be as determined by the Board of Trustees at the time the withdrawal is authorized. The maximum amount of all such Loans outstanding at any time shall not exceed twenty-five percent (25%) of the total value of the Endowment Fund. Extraordinary Withdrawals: If at any time, due to extraordinary circumstances, the best interests of the Village would be served by invading the principal of the Endowment Fund, the Village may withdraw funds from the Endowment Fund to be used for the purposes of the Village without limitation and, specifically, without regard to the limits on regular withdrawals. No such extraordinary withdrawal shall be made until after (a) the Executive Committee, by action taken upon the affirmative vote of at least three-fourths of the members of that committee then in office, has made a written recommendation to the full Board of Trustees that such an extraordinary withdrawal be made, citing the reasons therefore, and (b) the full Board of Trustees, acting at a meeting, has determined, by the affirmative vote (counting only votes cast in person at that meeting, no proxies being allowed for this purpose) of at least two-thirds of all of the Trustees then in office, that, taking into account the reasons cited in the recommendation of the Executive Committee and balancing those reasons against the value to the Village of retaining assets in the Endowment Fund as a source of future income for the Village, the extraordinary withdrawal is in the best interests of the Village. Restricted Endowment Funds: The Village may from time to time accept bequests, gifts, donations, and contributions of property of any kind for addition to the Endowment Fund subject to any conditions or restrictions that the testator or donor may impose; provided that the conditions or restrictions so imposed shall be approved and accepted by the Executive Committee and shall be consistent with and in furtherance of the purposes and within the powers of the Village. SCHEDULE D, PART IV, #2B MEDICAID RESIDENTS CAN REQUEST, AND IN CERTAIN CASES, ELIZA BRYANT VILLAGE IS REQUIRED TO MAINTAIN THEIR PERSONAL FUNDS IN A CUSTODIAN ACCOUNT. THESE CUSTODIAL ACCOUNTS ARE ACCOUNTED FOR SEPARATELY AND ARE MAINTAINED BY THE NURSING FACILITY ON THE RESIDENTS BEHALF. THE CUSTODIAL ACCOUNTS ARE LISTED ON THE BALANCE SHEET OF FORM 990, PART X, LINE 21 AS CUSTODIAL ACCOUNT LIBILITIES. Schedule D, Part X, #2 Eliza Bryant Village and Subsidiaries are nonprofit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from Federal income taxes on related income pursuant to Section 501(a) of the Code. X X X false false false false false false false false false Danny Williams President & CEO 247299 4800 100 19770 271969 PAGE 6, PART VI, SECTION C, #19 THE ORGANIZATION'S FORM 990 CAN BE MADE AVAILABLE FOR PUBLIC INSPECTION AT 7201 WADE PARK AVENUE UPON ADVANCE NOTICE. REQUESTS FROM THE PUBLIC TO INSPECT THE FORM 990 MUST BE SUBMITTED IN WRITING TO THE EXECUTIVE DIRECTOR AT LEAST THIRTY DAYS PRIOR TO THE INSPECTION; SUCH REQUESTS MUST CLEARLY IDENTIFY THE SPECIFIC DOCUMENTS TO BE INSPECTED. ANY INFORMATION DIRECTLY OR INDIRECTLY IDENTIFYING A PRESENT OR FORMER INDIVIDUAL OR CONSUMER OR HIS/HER DIAGNOSIS, PROGNOSIS, OR MEDICAL TREATMENT, TREATMENT FOR MENTAL RETARDATION, TREATMENT FOR ALCOHOLISM OR DRUG ABUSE, OR COUNSELING FOR PERSONAL OR SOCIAL PROBLEMS, IS NOT A MATTER FOR PUBLIC RECORD AND WILL NOT BE MADE AVAILABLE FOR PUBLIC INSPECTION. PAGE 6, PART VI, SECTION B, #15A THE ELIZA BRYANT VILLAGE PERSONNEL COMMITTEE MEETS IN A PRIVATE SESSION TO REVIEW THE PERFORMANCE EVALUATION ALONG WITH COMPARABLE INDUSTRY STANDARD SALARIES FOR THE EXECUTIVE DIRECTOR. AFTER EXTENSIVE DISCUSSION, A RECOMMENDATION IS PREPARED AND PRESENTED TO THE FULL BOARD OF DIRECTORS IN A CLOSED SESSION. PAGE 6, PART VI, SECTION B, #11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTNG FIRM WHO PROVIDES A COPY OF THE TAX RETURN TO THE CEO AND CFO FOR THEIR APPROVAL. A COPY OF THE FORM 990 IS SENT VIA E-MAIL TO THE THE BOARD FOR REVIEW BEFORE IT IS FILED. Page 12, Part XI, #9 Change in value of perpetual trusts $ 6,618 EBC HOUSING CORPORATION 7201 Wade Park Avenue Cleveland OH 44103 311524999 Sr Housing OH 501(C)(3) 7 eliza bryant true EBC HOUSING II 7201 Wade Park Avenue Cleveland OH 44103 341950079 Sr Housing OH 501(C)(3) 7 ELIZA BRYANT true EBC HOUSING III 7201 Wade Park Avenue Cleveland OH 44103 204525971 Sr Housing OH 501(C)(3) 7 ELIZA BRYANT true false false false true false false false false false false false true false true true false true false false EBC HOUSING II D 444326 ENDING LOAN BAL EBC HOUSING III D 444993 ENDING LOAN BAL EBC HOUSING CORPORATION O 74513 SALARY/BENEFITS EBC HOUSING II O 53631 SALARY/BENEFITS EBC HOUSING III O 55900 SALARY/BENEFITS