2018-05-10T13:32:27-05:00 2017-06-30 340677006 Maloney Novotny LLC 4774 Munson Street NW Suite 402 Canton OH 447183634 990 2016-07-01 341662460 BEATITUDE HOUSE INC BEAT 3307466622 238 TOD LANE YOUNGSTOWN OH 44504 TERESA BOYCE EXECUTIVE DIRECTOR 3307466622 2018-05-10 1 MARK CRAWFORD P00438633 3309669400 2016 2022-09-23 18:48:47Z Teresa Boyce 238 TOD LANE YOUNGSTOWN OH 44504 1527740 0 X www.beatitudehouse.com X 1990 OH WE PROVIDE HOMES AND EDUCATIONAL OPPORTUNITIES AND FOSTER HEALTHY FAMILIES FOR DISADVANTAGED WOMEN. 20 20 27 157 0 0 1854210 1300470 118845 119386 20642 8555 65544 43826 2059241 1472237 4328 0 0 0 1014096 1028848 0 0 88314 756770 697272 1775194 1726120 284047 -253883 3977541 3729018 139235 130569 3838306 3598449 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 830766 27486 TRANSITIONAL HOUSING FOR HOMELESS ADULTS AND CHILDREN DURING THE FISCAL YEAR ENDED JUNE 30, 2017, THE TRANSITIONAL HOUSING PROGRAM PROVIDED STRUCTURED SERVICES AND A STABLE ENVIRONMENT FOR 67 ADULTS AND 113 CHILDREN OVER THREE SITES LOCATED IN MAHONING, TRUMBULL AND ASHTABULA COUNTIES IN OHIO. A RANGE FROM 80-95% OF ADULTS IN THESE TRANSITIONAL HOUSING LOCATIONS WERE VICTIMS OF DOMESTIC VIOLENCE. 94% WERE ABLE TO MOVE TO PERMANENT HOUSING. 553258 91234 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, 2017, THIS PROGRAM PROVIDED STRUCTURED SERVICES AND A STABLE LIVING ENVIRONMENT FOR 32 ADULTS AND 39 CHILDREN. 100% HAD A DISABLILITY AND 56% WERE VICTIMS OF DOMESTIC VIOLENCE. 100% REMAINED IN OR MOVED TO PERMANENT HOUSING. IN ADDITION, BEATITUDE HOUSE PROVIDED SUPPORT SERVICES TO 4 HOMELESS ADULTS AND 2 CHILDREN THROUGH COLLABORATION WITH EMMANUEL COMMUNITY CARE CENTER, AND SUPPORT SERVICES TO 10 HOMELESS ADULTS AND 12 CHILDREN AT THE YWCA WARREN WINGS HOUSING PROGRAM. 18489 THE ENGLISH LANGUAGE LEARNING PROGRAM DURING FISCAL YEAR ENDED JUNE 30, 2017 THIS PROGRAM PROVIDED SERVICES FOR 32 IMMIGRANT WOMEN AND THEIR 56 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. 1402513 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 0 0 0 0 0 1 0 0 0 1 25 0 1 27 1 0 0 0 0 0 1 1 0 0 0 1 0 X 20 20 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 SR MARY MCCORMICK CHAIRPERSON 2.00 X X 0 0 0 SR REGINA ROGERS VICE CHAIR 2.00 X X 0 0 0 DAVID KOSTOLANSKY dIRECTOR 2.00 X 0 0 0 NED GOLD DIRECTOR 2.00 X 0 0 0 CHRISTINE MANCUSO DIRECTOR 2.00 X 0 0 0 LINDA KRIEGER DIRECTOR 2.00 X 0 0 0 LISA METZINGER TREASURER 2.00 X X 0 0 0 MELISSA A CROWLEY DIRECTOR 2.00 X 0 0 0 D JOSEPH FLEMING PRESIDENT 2.00 X X 0 0 0 LORI SCHULZ RADINSKY DIRECTOR 2.00 X 0 0 0 MILLY APONTE SECRETARY 2.00 X X 0 0 0 AMBER WALLACE SOUKENIK DIRECTOR 2.00 X 0 0 0 DEBORAH ANN BEASLEY DIRECTOR 2.00 X 0 0 0 KAREN J DEAMICIS DIRECTOR 2.00 X 0 0 0 JENITA GILLESPIE 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 ELLEN TRESSEL DIRECTOR 2.00 X 0 0 0 ROBERT VANES DIRECTOR 2.00 X 0 0 0 CATHERINE STONE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 41107 30000 659315 570048 10142 1300470 DIRECT SERVICES 900099 91800 91800 RENTAL INCOME 531110 27586 27586 119386 8750 8750 8898 0 9093 8898 -9093 -195 -195 87717 41107 46410 41307 41307 INSURANCE PROCEEDS 900099 2519 2519 2519 1472237 119386 0 52381 738765 583373 102806 52586 22232 17457 2538 2237 199083 156323 22726 20034 68768 54532 6834 7402 16745 16745 4897 4897 9081 9081 3819 3819 60374 45834 12857 1683 249782 241297 8485 163506 143885 19621 16152 16152 REPAIRS & MAINTENANCE 61519 61519 CONTRACTED SERVICES 35125 26685 8440 CLIENT SERVICES 29823 29823 CLIENT TRANSPORTATION 3701 1550 1873 278 42748 24083 18390 275 1726120 1402513 235293 88314 279459 209594 12885 5161 315007 217983 15580 10870 10000 0 4605197 1716128 2990122 2889069 98520 169190 255293 226476 675 675 3977541 3729018 54813 55611 80452 71513 3970 3445 139235 130569 X 1627741 1691371 2034415 1720928 176150 186150 3838306 3598449 3977541 3729018 -253883 14026 0 X 0 1 X 1 1 1 X 1368301 1519915 1457088 1854210 1300470 7499984 1368301 1519915 1457088 1854210 1300470 7499984 7499984 52640 39190 42234 37085 36336 207485 13774 617 2135 2519 19045 7726514 0.97070 0.97230 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME - 2012 Amount: $ 13,774. 2013 Amount: $ 617. 2015 Amount: $ 2,135. 2016 Amount: $ 2,519. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205325 10000 12285 227610 203309 2016 205325 204161 5000 3485 9337 203309 157172 30000 23915 6926 204161 136583 11000 14811 5222 157172 0.81780 0.18220 1 0 58980 58980 2489862 822836 1667026 1876723 745988 1130735 120668 100985 19683 58964 46319 12645 2889069 COMMUNITY FOUNDATION OF THE MAHONING VALLEY 226476 F 226476 SECURITY DEPOSITS 3445 3445 X 1671980 14026 144204 46410 204640 1467340 4897 4897 1472237 1911837 144204 46410 190614 1721223 4897 4897 1726120 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. 46,410. Part XII, Line 2d - Other Adjustments: EXPENSES RELATED TO FUNDRAISING EVENTS. 46,410. WINE TASTE 73810 41107 32703 1000 150 11014 2471 OVER THE EDGE 40121 40121 432 150 31084 7 14893 14893 109 128824 41107 87717 1000 150 11446 150 33664 46410 41307 Form 990, Part VI, Section A, line 6 MEMBERSHIP, THE URSULINE SISTERS OF YOUNGSTOWN 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 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0