2019-05-20T10:04:57-05:00 2018-06-30 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2017-07-01 341662460 BEATITUDE HOUSE INC BEAT 3307466622 238 TOD LANE YOUNGSTOWN OH 44504 TERESA BOYCE EXECUTIVE DIRECTOR 3307466622 2019-05-15 1 MARK CRAWFORD P00438633 3309669400 216.0.138.90 2019-05-20 10:00:12 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F514EA796443AB73984206C7A3D5371C6355F857 2017 2019-02-21 02:37:17Z TERESA BOYCE 238 TOD LANE YOUNGSTOWN OH 44504 2088552 0 0928 X WWW.BEATITUDEHOUSE.COM X 1990 OH WE PROVIDE HOMES AND EDUCATIONAL OPPORTUNITIES AND FOSTER HEALTHY FAMILIES FOR DISADVANTAGED WOMEN. 25 25 27 92 0 0 1300470 1795650 119386 79098 8555 -1280677 43826 43136 1472237 637207 0 0 0 0 1028848 1023588 0 0 191541 697272 823620 1726120 1847208 -253883 -1210001 3729018 2542833 130569 167518 3598449 2375315 X 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 423889 6631 TRANSITIONAL HOUSING FOR HOMELESS ADULTS AND CHILDREN - DURING THE FISCAL YEAR ENDED JUNE 30, 2018, THE TRANSITIONAL HOUSING PROGRAM PROVIDED STRUCTURED SERVICES AND A STABLE ENVIRONMENT FOR 31 ADULTS AND 45 CHILDREN OVER TWO SITES LOCATED IN MAHONING AND ASHTABULA COUNTIES IN OHIO. 66% OF ADULTS IN THESE TRANSITIONAL HOUSING LOCATIONS WERE VICTIMS OF DOMESTIC VIOLENCE. 97% WERE ABLE TO MOVE TO PERMANENT HOUSING. THE TRANSITIONAL HOUSING PROGRAM IN MAHONING COUNTY CONVERTED TO PERMANENT SUPPORTIVE HOUSING IN OCTOBER OF 2017. 815819 71152 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, 2018, THIS PROGRAM PROVIDED STRUCTURED SERVICES AND A STABLE LIVING ENVIRONMENT FOR 47 ADULTS AND 60 CHILDREN. 100% HAD A DISABLILITY AND 78% WERE VICTIMS OF DOMESTIC VIOLENCE. 100% REMAINED IN OR MOVED TO PERMANENT HOUSING. IN ADDITION, BEATITUDE HOUSE PROVIDED SUPPORT SERVICES TO 8 HOMELESS ADULTS AND 8 CHILDREN THROUGH COLLABORATION WITH EMMANUEL COMMUNITY CARE CENTER, AND SUPPORT SERVICES TO 14 HOMELESS ADULTS AND 19 CHILDREN AT THE YWCA WARREN WINGS HOUSING PROGRAM. THIS COLLABORATION ENDED ON DECEMBER 1, 2017. 93933 1265 IN ITS FIRST YEAR THE URSULINE SISTERS SCHOLARS PROGRAM PROVIDED SERVICES TO 23 STUDENTS. TWO SCHOLARS GRADUATED WITH 4 YEAR DEGREES. 20253 50 THE ENGLISH LANGUAGE LEARNING PROGRAM - DURING FISCAL YEAR ENDED JUNE 30, 2018 THIS PROGRAM PROVIDED SERVICES FOR 36 IMMIGRANT WOMEN AND THEIR 60 CHILDREN, 21 WOMEN ATTENDED ENGLISH CLASSES WITH 90% IMPROVING BASIC ENGLISH TEST SCORES. TUTORING SERVICES WERE OFFERED FOR THE CHILDREN AS WELL AS ENRICHMENT AND SUMMER PROGRAMS. 20253 50 1353894 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 37 0 1 27 1 0 0 0 0 0 1 1 0 0 0 1 0 X 25 25 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 GEORGE BEELEN DIRECTOR 2.00 X 0 0 0 MELISSA A CROWLEY DIRECTOR 2.00 X 0 0 0 KAREN J DEAMICIS DIRECTOR 2.00 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 M KENNEDY DIRECTOR 2.00 X 0 0 0 DAVID KOSTOLANSKY DIRECTOR 2.00 X 0 0 0 LINDA KRIEGER DIRECTOR 2.00 X 0 0 0 CHRISTINE MANCUSO DIRECTOR 2.00 X 0 0 0 SR MARY MCCORMICK CHAIRPERSON 2.00 X X 0 0 0 LISA METZINGER TREASURER 2.00 X X 0 0 0 FRED MORAN DIRECTOR 2.00 X 0 0 0 DELORAN MURANSKY DIRECTOR 2.00 X 0 0 0 DIANA PALMER DIRECTOR 2.00 X 0 0 0 LORI SCHULZ RADINSKY 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 0 0 0 0 0 0 0 0 48310 161222 834252 751866 47905 1795650 DIRECT SERVICES 900099 72482 72482 RENTAL INCOME 531110 6616 6616 79098 9102 9102 28255 113800 0 1431834 28255 -1318034 -1289779 -1289779 45710 48310 19511 26199 26199 INSURANCE PROCEEDS 900099 16937 16937 16937 637207 79098 0 -1237541 770928 533394 152080 85454 17055 12748 3006 1301 164089 122649 28923 12517 71516 54690 11173 5653 17565 17565 3996 3996 11750 11430 320 88584 59308 24203 5073 260812 252293 8519 155726 137039 18687 18180 18180 FUNDRAISING 80701 80701 REPAIRS & MAINTENANCE 67971 67971 CLIENT SERVICES 62128 62128 CONTRACTED SERVICES 17000 5286 11714 39207 28208 10477 522 1847208 1353894 301773 191541 209594 214038 5161 55261 217983 342345 10870 32203 0 98000 0 2415 2669334 1293458 2889069 1375876 169190 173434 226476 248636 675 625 3729018 2542833 55611 102471 71513 62574 3445 2473 130569 167518 X 1691371 1176747 1720928 1006418 186150 192150 3598449 2375315 3729018 2542833 -1210001 -13133 0 X 0 1 X 1 1 1 X 1519915 1457088 1854210 1300470 1795650 7927333 1519915 1457088 1854210 1300470 1795650 7927333 7927333 39190 42234 37085 36336 15718 170563 617 2135 2519 16937 22208 8120104 0.97630 0.97070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 617. 2015 AMOUNT: $ 2,135. 2016 AMOUNT: $ 2,519. 2017 AMOUNT: $ 16,937. 227610 6000 12587 246197 205325 10000 12285 227610 203309 2016 205325 204161 5000 3485 9337 203309 157172 30000 23915 6926 204161 0.78050 0.21950 1 0 58980 58980 531098 340193 190905 1892754 816656 1076098 127538 85867 41671 58964 50742 8222 1375876 COMMUNITY FOUNDATION OF THE MAHONING VALLEY 245571 F VANGUARD 3065 F 248636 SECURITY DEPOSITS 2473 2473 X 810292 -13133 170703 19511 177081 633211 3996 3996 637207 2033426 170703 19511 190214 1843212 3996 3996 1847208 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. 19,511. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS. 19,511. WINE TASTE 64141 38660 25481 400 11553 4826 FALL FEST 15129 9650 5479 2522 210 4 14750 14750 94020 48310 45710 400 14075 5036 19511 26199 X 2 32563 FAIR MARKET VALUE X 4 15342 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: SECURITIES ARE SOLD THROUGH INVESTMENT BROKERAGE FIRMS. THESE FIRMS ARE INDEPENDENT OF THE DONORS AND THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP, THE URSULINE MINISTRIES 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 MEMBER HAS THE RIGHT TO APPROVE ANY CHANGE IN THE NATURE OR PURPOSE OF THE ORGANIZATION AND CHANGE IN THE CORPORATE STRUCTURE OR BYLAWS AND HAS THE RIGHT TO SELECT OR REMOVE BOARD MEMBERS. 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. URSULINE SISTERS OF YOUNGSTOWN 4250 SHIELDS ROAD CANFIELD OH 44406 340270564 RELIGIOUS ORD OH 501(C)(3) LINE 1 N/A 0 URSULINE MINISTRIES 4280 SHIELDS ROAD CANFIELD OH 44406 830589559 RELIGIOUS ORD OH 501(C)(3) LINE 10 N/A 0 URSULINE CENTER 4280 SHIELDS ROAD CANFIELD OH 44406 311493656 RELIGIOUS ORD OH 501(C)(3) LINE 10 N/A 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 URSULINE CENTER C 116222 FMV LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE