2018-02-01T10:19:59-06:00 2017-06-30 341945206 SKODA MINOTTI & CO 6685 BETA DRIVE MAYFIELD VILLAGE OH 44143 990 2016-07-01 208848426 FRIENDSHIP CIRCLE OF CLEVELAND INC FRIE 2163773000 27900 GATES MILLS BLVD PEPPER PIKE OH 44124 RABBI YOSSI MAROZOV CO-EXECUTIVE DIRECTOR 2163773000 2018-01-18 1 Gerald M Appel CPA P00235920 4404496800 162.155.63.94 2018-01-18 15:18:33 ES P C5BDB52FCE9081F7BC38F2DDB7F57A625AAFA0C4 C4E66BBE5A8472F25EF652932BE034C011E4357C 2016 2021-01-29 14:40:06Z RABBI YOSSI MAROZOV 2559 RUBYVALE UNIVERSITY HEIGHTS OH 44118 898203 0 X WWW.FRIENDSCLEVELAND.COM X 2007 OH FRIENDSHIP CIRCLE CLEVELAND, INC.'S MISSION IS TO PROVIDE A RELIGOUS EXPERERIENCE TO 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 13 275 0 0 907048 857915 27435 37545 351 878 50594 1865 985428 898203 0 0 0 0 422011 422256 0 0 103547 483134 452554 905145 874810 80283 23393 488632 499180 218679 205834 269953 293346 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 83128 144 THE VOLUNTEER CLUB IS IN CHARGE OF DEVELOPING ALL THE TEEN VOLUNTEERS THAT WANT TO BE APART OF THIS ORGANIZATION. NEAR THE END OF EVERY FISCAL YEAR, WE HAVE AN AWARD CEREMONY THAT RECOGNIZES ALL OF THE HARD WORKING VOLUNTEERS. WE ALSO HAVE GUEST SPEAKERS WHOM TALK TO THE CHILDREN. 33487 1287 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. 28870 19146 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. 439884 16968 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. 439884 16968 585369 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 13 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 BOARD CHAIR 3.00 X X 0 0 0 RABBI YOSSI MAROZOV EXECUTIVE DIRECTOR 40.00 X 99500 0 8226 PETER RZEPKA IMMEDIATE PAST BOARD CHAIR 1.00 X 0 0 0 CHUCK WHITEHILL VICE CHAIR 1.00 X 0 0 0 JERRY APPEL TREASURER 2.00 X X 0 0 0 ADAM LEVIN SECRETARY 1.00 X X 0 0 0 MARK AEDER TRUSTEE 1.00 X 0 0 0 HARLEY COHEN TRUSTEE 1.00 X 0 0 0 BARRIE GALVIN TRUSTEE 1.00 X 0 0 0 DAN GELLER TRUSTEE 1.00 X 0 0 0 MICHAEL GOLDBERG TRUSTEE 1.00 X 0 0 0 HOWARD KOSSOFF TRUSTEE 1.00 X 0 0 0 BRIAN FOX TRUSTEE 1.00 X 0 0 0 TOM SUDOW TRUSTEE 1.00 X 0 0 0 HILDEE WEISS TRUSTEE 1.00 X 0 0 0 ESTHER MAROZOV CO-EXECUTIVE DIRECTOR 40.00 X 49500 0 2799 149000 0 11025 0 0 0 0 0 857915 857915 SUMMER AND WINTER CAMP 900099 19146 19146 SUNDAY CIRCLE 900099 10142 10142 TEEN SCENE PROGRAM 900099 4788 4788 ALL OTHER PROGRAMS 900099 2182 2182 HOLIDAY PROGRAMS 900099 1287 1287 37545 878 878 1865 0 1865 1865 1865 898203 37545 0 2743 X 212853 142611 44699 25543 169459 113537 35586 20336 9582 6420 2012 1150 30362 20343 6376 3643 90811 72649 9081 9081 46996 35247 11749 53545 21418 21418 10709 65136 39082 26054 12395 620 10535 1240 13188 9827 3361 20087 20087 FOOD 43531 41789 871 871 SUPPLIES 41576 39914 831 831 ENTERTAINMENT 28239 18355 9884 PERKS AND PRIZES 23892 15530 8362 13158 8027 4983 148 874810 585369 185894 103547 269365 300001 25666 15375 13712 10291 205555 188888 488632 499180 218679 205834 218679 205834 X 231196 272994 38757 20352 269953 293346 488632 499180 23393 0 X X 0 1 X 1 0 X 497078 685146 840482 907048 857915 3787669 497078 685146 840482 907048 857915 3787669 98300 98300 0 98300 98300 3689369 9 17 102 351 878 1357 9 17 102 351 878 1357 58946 58764 66835 78029 87410 349984 556033 743927 907419 985428 946203 4139010 0.89140 0.91880 0.00030 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4900 1429 3471 1625 867 758 19141 13079 6062 10291 DEFERRED RENT, NET OF AMORTIZATION 188888 188888 946203 48000 48000 898203 0 898203 922810 48000 48000 874810 0 874810 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 IX, line 11g PROFESSIONAL FEES AND CONTRACT SERVICE: Program service expenses 72,649. Management and general expenses 9,081. Fundraising expenses 9,081. Total expenses 90,811. 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.