2022-11-07T15:16:01-05:00 2021-12-31 341183543 Watsonrice&Co 850 Euclid Ave Ste 601 Cleveland OH 44114 990 2021-01-01 340714656 EAST END NEIGHBORHOOD HOUSE ASSOCIATION % Zulma Zabala EAST 2167076000 2749 WOODHILL RD CLEVELAND OH 441043627 Robert Rice Audit Partner 2022-11-07 false Robert Rice P01390368 2166960767 2022-11-07 2021 2022-09-23 18:48:47Z Zulma Zabala 2749 WOODHILL RD CLEVELAND OH 441043627 2817934 false X www.eenh.org X 1915 OH EENH's mission is to provide social services to eligible individuals and families. Services are provided to pre-school children school aged children adults families and senior citizens who reside within the EENH geographical service area. services 7 7 29 0 0 0 2547991 2624174 40510 40992 0 458 119263 105057 2707764 2770681 0 0 0 0 1097478 1128744 0 0 5567 1180633 1253749 2278111 2382493 429653 388188 1201629 1601745 310853 322781 890776 1278964 EENH's mission is to provide social services and other assistance to individuals families children and senior citizens within the geographical area served by the agency. false false 493291 0 635598 Foster Grandparent Program- FGP - This program is for income and age eligible senior citizens. The FGP program provides educational tutoring assistance to elementary aged children in the child's school . Total revenues and expenses above include both "in-kind" revenues and "in-kind expenses of $98,767. 353264 0 360422 Community Based Services -CBS- Formerly the Family to Family Program- This is a Cuyahoga County funded program that provides emergency assistance to income eligible persona and families. Assistance includes rent assistance utility assistance short term housing essential furniture stoves refrigerators and similar items. Both revenues ad expenses of EENH rental expenses of $47,253 are excluded from the total above for EENH supplied office rental space. 380644 0 444150 Child Care Programs- Various Programs including day care programs. the voucher program and summer programs. These programs are funded by various federal state of Ohio and locally funded grants and contracts. 918287 0 1042292 2145486 true true false false false false false false false true true false false false true 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 0 0 false 29 true false false false false false false false 0 false false false false false false false 0 false false false X 7 7 false false false false false true false true true true false true true true true true true true false false OH X Ms Zulma Zabala 2167076004 2749 Woodhill Road Cleveland OH 44104 Zulma Zabala Chief Executive Officer 40.00 0.00 X 82581 0 0 Atunyese Herron Chief Operating Officer 40.00 0.00 X 75735 0 0 Tatiana Wells Board Chairman 2.00 0.00 X 0 0 0 Sonja Elekhtaby Board Memeber 1.00 0.00 X 0 0 0 Yvonne Drake Board Member 1.00 0.00 X 0 0 0 Mitzy Vasquez Long BoBaerd Member 1.00 0.00 X 0 0 0 Creighton Johnson Board Member 1.00 0.00 X 0 0 0 Derrick Fulton Board Member 1.00 0.00 X 0 0 0 Billie Culpepper BBBoard Member 1.00 0.00 X 0 0 0 158316 0 0 0 false false false 2337 0 1570 0 1811078 809189 182357 2624174 Program Fees 40992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40992 458 0 0 0 0 0 0 0 0 0 0 0 47253 0 47253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Other Revenues 105057 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105057 2770681 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 949087 941954 7133 0 0 0 0 0 88077 56071 32006 0 91580 85426 6154 0 0 0 0 0 0 0 0 0 95000 89999 5001 0 0 0 0 0 0 0 0 0 0 0 39425 35378 3897 150 0 0 0 0 25409 21225 3848 336 0 0 0 0 0 0 0 0 190224 106123 84101 0 54055 53906 149 0 0 0 0 0 20266 14695 5229 342 5151 0 5151 0 0 0 0 0 69749 60682 8913 154 0 0 0 0 Stipends-FGP Program 257223 257223 0 0 Food-WRAAA & Other 117755 117607 148 0 Specific Asst. to Individ. 197821 197821 0 0 In-Kind Donated labor 45300 45300 0 0 136371 62076 69710 4585 2382493 2145486 231440 5567 0 0 0 0 317570 772495 18201 18631 472406 361716 0 0 0 0 0 0 0 0 0 0 36424 33565 3097420 2682082 357028 415338 0 0 0 0 0 0 0 0 0 0 1201629 1601745 86950 87231 0 0 0 0 0 0 0 0 0 0 0 0 14779 50000 209124 185550 310853 322781 X 567649 783953 323127 495011 890776 1278964 1201629 1601745 388188 0 0 0 0 0 X false true X true true true X 1741046 2289321 2638502 2461865 2624174 11754908 1741046 2289321 2638502 2461865 2624174 11754908 11754908 4949 414 1412 0 458 7233 0 0 0 0 0 0 149537 158619 129810 162313 146049 746328 12508469 0 0.94 0.94 X Part II - Line 10 | Year:, Amount:, Description:| 2017, 149537.0000, Rental Income & Other| 2018, 158619Rental Income & Other| 2019, 129810Rental Income & Other| 2020, 162313Rental Income & Other| 2021, 146049program Fees Rental Income and Other| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9217 0 197 0 0 0 9414 9216 0 300 0 0 299 9217 8832 0 384 0 0 0 9216 38847 0 0 0 30000 15 8832 34403 0 4454 0 0 0 38847 1 0 0 false false 92974 92974 2072802 2045710 27092 416617 398850 17767 515027 237522 277505 415338 Line of Credit Payable 97888 Leases Payable 87662 185550 2817934 0 2817934 -47253 -47253 2770681 2429746 0 2429746 -47253 -47253 2382493 Part XI, line 2d Part XI Line 4b: The audited financial statements show rental revenues as part of total revenues while the 990 tax return nets gross rental revenues and gross rental expenses. There is no overall met asset difference between the audited ending net assets and the ending net assets per the tax return. X Donated Meals 15209 83591 Grantor Agency Valuation 0 false false false Part VI, Line 7a The EENH's existing board members have the power to appoint new members to the EENH Board of Directors. Part VI, Line 12c Board members are required to identify potential conflicts of interest both by signing a form as part of the annual audit and also through a conflict of interest form required by the agency. board members are required to recuse themselves from voting any time in which there is a conflict of interest situation or in which there is an appearance of such a conflict of interest. Part VI, Line 15 The Board of Directors sets the annual pay rate for the Chief Executive Officer DEO who is also called the agency's Executive Director of the agency and then authorizes the Executive Director to set the salaries of other employees of the agency. Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Elderly Services Media Building Cleveland Corona virus Step Forward 21st Century Ubunta Project St. Lukes Cleveland Interns CEOGC, $918287, $0, $1042292| Part VI, line 9 | Name of the person:, Address of the person:| Tatiana Wells-Board Chair, Cuyahoga Community College, 2900 Community College Avenue, Cleveland, OH, 44114|