2019-02-19T15:28:00-06:00 2018-06-30 341945206 SKODA MINOTTI & CO 6685 BETA DRIVE MAYFIELD VILLAGE OH 44143 990 2017-07-01 208848426 FRIENDSHIP CIRCLE OF CLEVELAND INC FRIE 2163773000 27900 GATES MILLS BLVD PEPPER PIKE OH 44124 RABBI YOSSI MAROZOV CO-EXECUTIVE DIRECTOR 2163773000 2019-02-05 1 GERALD M APPEL CPA P00235920 4404496800 65.25.53.75 2019-02-05 07:41:19 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C4E66BBE5A8472F25EF652932BE034C011E4357C 2017 2019-02-21 02:37:17Z RABBI YOSSI MAROZOV 2559 RUBYVALE UNIVERSITY HEIGHTS OH 44118 1131529 0 X WWW.FRIENDSCLEVELAND.COM X 2007 OH FRIENDSHIP CIRCLE CLEVELAND, INC.'S MISSION IS TO: 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. 14 14 12 250 0 0 857915 1082975 37545 42815 878 819 1865 4920 898203 1131529 0 0 0 0 422256 471320 0 0 107935 452554 524058 874810 995378 23393 136151 499180 620710 205834 191213 293346 429497 X FRIENDSHIP CIRCLE CLEVELAND, INC. MISSION IS TO MAKE A RELIGOUS 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 AND MOTIVATE HIGH SCHOOL TEENS THROUGH SHARING OF THEMSELVES WITH OTHERS. 0 0 347000 21259 WINTER AND SUMMER CAMPS PROVIDE CHILDREN WITH A VARIETY OF ACTIVITIES, INCLUDING SPORTS, WATER PLAY, ARTS AND CRAFTS, MUSIC, AND EXCITING FIELD TRIPS. UNDER THE SUPERVISION OF QUALIFIED STAFF, THE ENERGETIC TEEN VOLUNTEERS ENGAGE CAMPERS IN AN ENRICHING CAMP EXPERIENCE. 195739 11992 SUNDAY CIRCLE OFFERS A UNIQUE OPPORTUNITY FOR CHILDREN TO GAIN POSITIVE EXPERIENCES IN GROUP ACTIVITIES WHILE STILL RECEIVING ONE-ON-ONE ATTENTION FROM THEIR VOLUNTEERS. PARTICIPANTS ARE DIVIDED INTO SMALL GROUPS FOR STRUCTURED ACTIVITIES AND FREE PLAY THROUGHOUT THE FRIENDSHIP CIRCLE FACULTY. 41214 2525 HOLIDAY PROGRAMS GIVES CHILDREN AN OPPORTUNITY TO LEARN ABOUT THE HISTORY AND IMPORTANCE OF THE HOLIDAYS. TWO OF THE BIGGEST HOLIDAY PROGRAMS INCLUDE THE CHANUKAH PARTY AND THE SHABBAT DINNERS. 114895 7039 OTHER PROGRAMS INCLUDE BIRTHDAY CLUB, CAFE NIGHT, CLUB AFTER SCHOOL, COOKING CIRCLE, FAMILY OUTREACH, FRIENDS AT HOME, HEBREW SCHOOL, MOM'S NIGHT OUT, PARENT'S SUPPORT GROUP, SUNDAY CIRCLE, AND TEEN SCENE. 114895 7039 698848 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 0 0 0 1 22 0 1 12 1 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RABBI YOSSI MAROZOV 2163773000 2559 RUBYVALE RD UNIVERSITY HEIGHTS OH 44118 STEVE WEINBERG TRUSTEE 1.00 X 0 0 0 RABBI YOSSI MAROZOV EXECUTIVE DIRECTOR 40.00 X 110247 0 20620 JERRY APPEL TREASURER 2.00 X X 0 0 0 HARLEY COHEN VICE CHAIR 1.00 X X 0 0 0 MICHAEL GOLDBERG TRUSTEE 1.00 X 0 0 0 HOWARD KOSSOFF SECRETARY 1.00 X X 0 0 0 HILDEE WEISS TRUSTEE 1.00 X 0 0 0 BRIAN FOX BOARD CHAIR 3.00 X X 0 0 0 ESTHER MAROZOV CO-EXECUTIVE DIRECTOR 40.00 X 50610 0 0 RENA WERTHEIM PROGRAM DIRECTOR 40.00 X 52860 0 0 213717 0 20620 1 0 0 0 0 1082975 1082975 SUMMER AND WINTER CAMP 900099 21259 21259 SUNDAY CIRCLE 900099 11992 11992 ALL OTHER PROGRAMS 900099 3635 3635 TEEN SCENE PROGRAM 900099 3164 3164 HOLIDAY PROGRAMS 900099 2525 2525 240 240 42815 819 819 3650 0 3650 3650 3650 MISCELLANEOUS 900099 1270 1270 1270 1131529 42815 0 5739 213717 163107 50610 147596 64529 37235 45832 83460 41570 20945 20945 26547 17256 6106 3185 13676 4631 8824 221 61655 46241 15414 41189 16476 16476 8237 72724 43635 29089 14111 11289 1411 1411 20836 15627 5209 SUPPLIES 216207 207559 4324 4324 CONTRACT SERVICES 83660 66928 8366 8366 995378 698848 188595 107935 300001 324641 100000 43391 19544 10291 23847 188888 172222 499180 620710 205834 191213 205834 191213 X 272994 319149 20352 110348 293346 429497 499180 620710 136151 0 X X 0 1 X 1 0 X 685146 840482 907048 857915 1082975 4373566 685146 840482 907048 857915 1082975 4373566 98300 53380 151680 0 98300 53380 151680 4221886 17 102 351 878 819 2167 17 102 351 878 819 2167 58764 66835 78029 87410 47735 338773 743927 907419 985428 946203 1131529 4714506 0.89550 0.89140 0.00050 0.00030 X 0 100000 0 0 0 0 100000 1.00000 0 0 4900 1919 2981 19350 3302 16048 19141 14323 4818 23847 DEFERRED RENT, NET OF AMORTIZATION 172222 172222 1169526 37997 37997 1131529 0 1131529 1033375 37997 37997 995378 0 995378 FORM 990, PART VI, SECTION A, LINE 2 RABBI YOSSI MAROZOV AND ESTHER MAROZOV ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE GOVERNING BODY WILL RECEIVE A COMPLETED VERSION OF THIS FORM 990 BEFORE APPROVAL OF THIS FORM 990. THERE WILL BE A BOARD MEETING DISCUSSING THIS FORM 990 AND ALL LINES WILL BE REVIEWED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE WHICH DOES NOT INCLUDE THE CO-EXECUTIVE DIRECTORS DETERMINE THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS. THIS IS DONE BY DISCUSSING COMPARABLE DATA AND IMPORTANCE OF THE ROLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE HIRES THE EXTERNAL AUDITORS. THE COMMITTEE ALSO REVIEWS THE FINANCIAL STATEMENTS PRESENTED BY THE EXTERNAL AUDITORS.