2020-07-14T10:37:27-05:00 2019-06-30 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2018-07-01 341662460 BEATITUDE HOUSE INC BEAT 3307466622 238 TOD LANE YOUNGSTOWN OH 44504 SR PATRICIA MCNICHOLAS EXECUTIVE DIRECTOR 3307466622 2020-07-09 1 MARK CRAWFORD P00438633 3309669400 216.0.138.90 2020-07-09 13:45:42 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F514EA796443AB73984206C7A3D5371C6355F857 2018 2021-01-29 14:40:06Z BRIGID KENNEDY 238 TOD LANE YOUNGSTOWN OH 44504 2366595 0 0928 X WWW.BEATITUDEHOUSE.COM X 1990 OH WE PROVIDE HOMES AND EDUCATIONAL OPPORTUNITIES AND FOSTER HEALTHY FAMILIES FOR DISADVANTAGED WOMEN. 22 22 28 208 0 0 1795650 2245780 79098 53618 -1280677 12430 43136 8994 637207 2320822 0 213586 0 0 1023588 1039290 0 0 138872 823620 448956 1847208 1701832 -1210001 618990 2542833 3163151 167518 156999 2375315 3006152 BEATITUDE HOUSE, SPONSORED BY THE URSULINE SISTERS, IS COMMITTED TO ALL DISADVANTAGED WOMEN AND CHILDREN. BY CREATING HOMES, PROVIDING EDUCATIONAL OPPORTUNITIES, AND FOSTERING HEALTHY FAMILIES, WE PROVIDE THEM WITH THE OPPORTUNITY TO TRANSFORM THEIR LIVES. 0 0 273374 1864 TRANSITIONAL HOUSING FOR HOMELESS ADULTS AND CHILDREN DURING THE FISCAL YEAR ENDED JUNE 30, 2019. THE TRANSITIONAL HOUSING PROGRAM PROVIDED STRUCTURED SERVICES AND A STABLE ENVIRONMENT FOR 24 WOMEN AND 34 CHILDREN IN ASHTABULA COUNTY. 62% OF ADULTS IN THE TRANSITIONAL HOUSING PROGRAM WERE VICTIMS OF DOMESTIC VIOLENCE. 53% OF ADULTS INCREASED THEIR INCOME. 100% WERE ABLE TO MOVE TO PERMANENT HOUSING. PRIOR TO THIS FISCAL YEAR, BEATITUDE HOUSE HAD TWO TRANSITIONAL HOUSING PROGRAMS. DURING THIS FISCAL YEAR ONE OF THE YOUNGSTOWN LOCATIONS CHANGED FROM TRANSITIONAL HOUSING TO PERMANENT SUPPORTIVE HOUSING. 849131 181618 50885 PERMANENT SUPPORTIVE HOUSING FOR HOMELESS ADULTS AND CHILDREN OFFERED RENTAL ASSISTANCE AND SUPPORTIVE CARE PROGRAM WHERE AT LEAST ONE MEMBER OF THE HOUSEHOLD HAS A DISABILITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2019, THIS PROGRAM PROVIDED STRUCTURED SERVICES AND A STABLE LIVING ENVIRONMENT FOR 50 ADULTS AND 56 CHILDREN. 100% HAS A DISABILITY. 66% OF ADULTS WERE VICTIMS OF DOMESTIC VIOLENCE. 85% REMAINED IN OR MOVED ONTO PERMANENT HOUSING. 172799 31968 869 URSULINE SISTERS SCHOLARS PROVIDED FINANCIAL ASSISTANCE, WORKSHOPS AND A MENTORING PROGRAM TO LOW-INCOME INDIVIDUALS LOOKING TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION. THIS PROGRAM PARTNERS WITH LOCAL TWO- AND FOUR-YEAR COLLEGES, AS WELL AS TECHNICAL SCHOOLS. DURING THE FISCAL YEAR ENDED JUNE 30, 2019 THIS PROGRAM SERVED 49 STUDENTS. 52% OF STUDENTS WERE SINGLE PARENTS. THERE WERE 14 GRADUATES AND A 76% SUCCESS RATE. 1295304 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 37 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ADMINISTRATION 3307443147 238 TOD LANE YOUNGSTOWN OH 44504 X MILLY APONTE SECRETARY 2.00 X X 0 0 0 DEBORAH ANN BEASLEY DIRECTOR 2.00 X 0 0 0 MELISSA A CROWLEY TREASURER 2.00 X X 0 0 0 D JOSEPH FLEMING PRESIDENT 2.00 X X 0 0 0 DALE A FRONK DIRECTOR 2.00 X 0 0 0 JENITA GILLESPIE DIRECTOR 2.00 X 0 0 0 NED GOLD DIRECTOR 2.00 X 0 0 0 BRIGID KENNEDY CHAIR 2.00 40.00 X X 0 98434 15382 FRED MORAN DIRECTOR 2.00 X 0 0 0 DIANA PALMER DIRECTOR 2.00 X 0 0 0 SR REGINA ROGERS VICE CHAIR 2.00 X X 0 0 0 AMBER WALLACE SOUKENIK DIRECTOR 2.00 X 0 0 0 CATHERINE STONE DIRECTOR 2.00 X 0 0 0 ELLEN TRESSEL DIRECTOR 2.00 X 0 0 0 ROBERT VANES DIRECTOR 2.00 X 0 0 0 JENNIFER WISE DIRECTOR 2.00 X 0 0 0 YVONNE CAPELES DIRECTOR 2.00 X 0 0 0 TODD FINN DIRECTOR 2.00 X 0 0 0 JESSICA L FOSTER DIRECTOR 2.00 X 0 0 0 KIM GENNARO DIRECTOR 2.00 X 0 0 0 MARY JO KUBIAK DIRECTOR 2.00 X 0 0 0 JOE MOSCA DIRECTOR 2.00 X 0 0 0 SR PATRICIA MCNICHOLAS EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 98434 15382 0 0 0 0 0 85359 30000 862354 1268067 6009 2245780 DIRECT SERVICES 900099 50313 50313 RENTAL INCOME 531110 3305 3305 53618 9810 9810 10997 500 0 8877 10997 -8377 2620 2620 45890 85359 36896 8994 8994 2320822 53618 0 21424 213586 213586 779107 566956 115873 96278 16007 10086 3941 1980 170549 107468 41989 21092 73627 48854 15104 9669 715 715 18445 18445 3968 3968 22733 8549 13719 465 3640 3640 64409 45410 15389 3610 14473 10542 2236 1695 94537 84178 10359 122468 107772 14696 17263 17263 REPAIRS AND MAINTENANCE 53372 53372 SECURITY 10914 9550 1364 CLIENT SERVICES 6343 6343 CLIENT TRANSPORTATION 2891 1572 921 398 12785 3803 8937 45 1701832 1295304 267656 138872 214038 145777 55261 399378 342345 576080 32203 7375 98000 2415 12401 2832426 1371339 1375876 1461087 173434 284938 248636 276115 625 0 2542833 3163151 102471 101250 62574 53635 2473 2114 167518 156999 X 1176747 1490084 1006418 1313318 192150 202750 2375315 3006152 2542833 3163151 618990 11847 0 X 0 1 X 1 0 X 1457088 1854210 1300470 1795650 2245780 8653198 1457088 1854210 1300470 1795650 2245780 8653198 8653198 9792 8216 8750 9102 9810 45670 114774 123102 90236 62647 45890 436649 9135517 477592 0.94720 0.97630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2014 AMOUNT: $ 114,774. 2015 AMOUNT: $ 120,967. 2016 AMOUNT: $ 87,717. 2017 AMOUNT: $ 45,710. 2018 AMOUNT: $ 45,890. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 2,135. 2016 AMOUNT: $ 2,519. 2017 AMOUNT: $ 16,937. 2018 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246197 10600 19203 276000 227610 6000 12587 246197 205325 10000 12285 227610 203309 2016 205325 204161 5000 3485 9337 203309 0.73460 0.26540 1 0 58980 58980 551768 366052 185716 2068039 886251 1181788 116814 89796 27018 36825 29240 7585 1461087 COMMUNITY FOUNDATION OF THE MAHONING VALLEY 276115 F 276115 SECURITY DEPOSITS 2114 2114 X 2517181 11847 151584 36896 200327 2316854 3968 3968 2320822 1886344 151584 36896 188480 1697864 3968 3968 1701832 PART V, LINE 4: USE OF ENDOWMENT FUNDS, THE ORGANIZATION USES ITS ENDOWMENT FUNDS TO SUPPORT GENERAL OPERATIONS OR EDUCATIONAL PROGRAMS. ENDOWMENT FUNDS ARE APPROPRIATED BASED ON THE ENDOWMENT POLICY APPROVED BY THE BOARD OF DIRECTORS. PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS. 36,896. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS. 36,896. WINE TASTE 78719 40554 38165 615 12086 0 3763 JAZZ NIGHT 28300 21275 7025 7779 5000 1611 4 24230 23530 700 6042 131249 85359 45890 615 19865 5000 11416 36896 8994 1 SCHOLARSHIP - FUNDS HOUSING 164 181618 TRANSPORTATION 49 23110 EDUCATION 49 8858 PART I, LINE 2: BEATITUDE HOUSE DIRECTLY PAYS THE SUPPLIERS OF THE BENEFITS BEING RECEIVED BY THE INDIVIDUALS THAT THE ORGANIZATION SERVES. FOR EXAMPLE, RENT IS PAID DIRECTLY TO THE LANDLORD OF THE INDIVIDUAL'S APARTMENT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP, THE URSULINE MINISTRIES BOARD OF DIRECTORS IS THE SOLE CORPORATE MEMBER OF BEATITUDE HOUSE. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS OF THE GOVERNING BODY, THE SELECTION, APPOINTMENT, AND REMOVAL OF A MEMBER OF THE BOARD OF DIRECTORS ARE PREROGATIVES RESERVED FOR THE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL, THE FOLLOWING ITEMS ARE PREROGATIVES RESERVED TO THE VOTING MEMBERSHIP OF THE DIRECTORS OF THE URSULINE MINISTRIES CORPORATION AND/OR THE DIRECTORS OF THE URSULINE SISTERS OF YOUNGSTOWN CORPORATION: A. ANY MODIFICATION OF THE ESSENTIAL NATURE OR PURPOSE OF THE CORPORATION; B. ANY CHANGE IN THE CORPORATE STRUCTURE; C. THE SELECTION, APPOINTMENT AND REMOVAL OF A MEMBER OF THE BEATITUDE HOUSE BOARD OF DIRECTORS; D. APPROVAL OF AMENDMENTS TO THESE BYLAWS; E. APPROVAL OF THE ANNUAL BUDGET; F. REVIEW AND APPROVAL OF LONG RANGE PLANS FOR THE CORPORATION; G. THE DETERMINATION OF THE USE AND OCCUPANCY OF ANY BUILDING OWNED OR LEASED BY THE CORPORATION; H. APPROVAL OF BORROWING OR OTHER ADDITIONS OR CHANGES TO FINANCIAL OBLIGATIONS NOT CONTAINED IN THE ANNUAL CAPITAL OR OPERATING BUDGETS OF THE CORPORATION OR CONSTITUENT CORPORATIONS THAT EXCEEDS $100,000; I. REQUIRE A CERTIFIED AUDIT OF THE CORPORATION OR REVIEW CORPORATE FUNDS AT ANY TIME, AND SET GUIDELINES FOR LEGAL COUNSEL AND AUDITING FOR THE CORPORATION; J. APPROVAL OF THE APPOINTMENT OR REMOVAL OF THE EXECUTIVE DIRECTOR; K. APPROVAL OF THE SALE, LEASE OR DISPOSITION OF REAL PROPERTY OF THE CORPORATION; AND L. THE DISSOLUTION OF THE CORPORATION AND DISPOSITION OF ITS ASSETS AFTER PAYMENT OF ALL DEBTS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990, THE FINANCE COMMITTEE REVIEWS FORM 990. IT IS THEN PRESENTED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS, BEATITUDE HOUSE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. PART VII, SECTION A THE EXECUTIVE DIRECTOR OF BEATITUDE HOUSE IS A MEMBER OF THE URSULINE SISTERS OF YOUNGSTOWN AND HER COMPENSATION FOR SERVING AS THE EXECUTIVE DIRECTOR IS PAID DIRECTLY TO THE ORDER. URSULINE SISTERS OF YOUNGSTOWN 4250 SHIELDS ROAD CANFIELD OH 44406 340720564 RELIGIOUS ORD OH 501(C)(3) LINE 1 N/A 0 URSULINE MINISTRIES 4280 SHIELDS ROAD CANFIELD OH 44406 830589559 MINISTRY SUPPORT OH 501(C)(3) LINE 10 URSULINE SISTERS OF YOUNGSTOWN 0 URSULINE CENTER 4280 SHIELDS ROAD CANFIELD OH 44406 311493656 FAMILY OF MINISTRIES OH 501(C)(3) LINE 10 URSULINE MINISTRIES 0 URSULINE SISTERS SENIOR LIVING 4280 SHIELDS ROAD CANFIELD OH 44406 462452058 SENIOR HOUSING OH 501(C)(3) LINE 12A, I URSULINE MINISTRIES 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0