2017-01-27T07:56:49-06:00 2016-06-30 340677006 Maloney Novotny LLC 4774 Munson Street NW Suite 402 Canton OH 447183634 990 2015-07-01 341662460 BEATITUDE HOUSE INC BEAT 3307466622 238 TOD LANE YOUNGSTOWN OH 44504 SR JANET GARDNER EXECUTIVE DIRECTOR 3307466622 2017-01-26 1 MARK CRAWFORD P00438633 3309669400 2015 2021-01-29 14:40:06Z SR JANET GARDNER 238 TOD LANE YOUNGSTOWN OH 44504 2116799 0 X www.beatitudehouseonline.org X 1990 OH WE PROVIDE HOMES AND EDUCATIONAL OPPORTUNITIES AND FOSTER HEALTHY FAMILIES FOR DISADVANTAGED WOMEN. 21 21 26 233 0 0 1457088 1854210 106645 118845 52304 20642 81839 65544 1697876 2059241 300 4328 0 0 1108933 1014096 0 0 111568 720927 756770 1830160 1775194 -132284 284047 3746025 3977541 181047 139235 3564978 3838306 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 835540 3095 28759 TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN - DURING THEYEAR ENDED JUNE 30, 2016, THIS PROGRAM PROVIDED A SAFE AND SECURELIVING ENVIRONMENT FOR 82 WOMEN AND 146 CHILDREN OVER 3 SITESLOCATED IN MAHONING, TRUMBULL AND ASHTABULA COUNTIES IN OHIO. 70% OF THE WOMEN WERE VICTIMS OF DOMESTIC VIOLENCE. 93% OF FAMILIES WERE ABLE TO MOVE TO PERMANENT HOUSING. 604845 1233 89576 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 year ended June 30, 2016 this program provided structured services and a stable environment for 27 adults and 48 children. IN ADDITION, Beatitude House provided support services to 6 homeless adults and 2 children through collaboration with Emmanuel Community Care Center, and support services to 17 homeless adults and 29 children at the YWCA Warren WINGS housing program. 21381 510 The English Language Learning Program provided services for 13 immigrant women and their 30 children during the year ended June 30, 2016, while also offering enrichment and summer programs. 1461766 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 29 0 1 26 1 0 0 0 0 0 1 1 0 0 0 1 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X OFFICE MANAGER 3307466622 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 HOWARD LEWIS DIRECTOR 2.00 X 0 0 0 REBECCA LOWRY 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 MARGARET POOLE DIRECTOR 2.00 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 TRACEY WINBUSH DIRECTOR 2.00 X 0 0 0 CATHERINE STONE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 127730 50000 964782 711698 4321 1854210 DIRECT SERVICES 900099 89976 89976 RENTAL INCOME 531110 28869 28869 118845 8216 8216 12226 200 0 0 12226 200 12426 12426 120967 127730 57558 63409 63409 INSURANCE PROCEEDS 900099 2044 2044 MISCELLANEOUS 900099 91 91 2135 2059241 118845 0 86186 4328 4328 725831 573792 98263 53776 22369 16610 2037 3722 205856 152861 18743 34252 60040 45149 4202 10689 16215 16215 4211 4211 1978 1759 219 6414 6414 62659 48876 11676 2107 272366 264469 7897 136 136 163534 143910 19624 14712 14712 CONTRACTED SERVICES 104875 94980 9895 REPAIRS & MAINTENANCE 51253 51253 CLIENT SERVICES 36597 36597 CLIENT TRANSPORTATION 2637 1537 861 239 19183 12692 6341 150 1775194 1461766 201860 111568 110469 279459 11998 12885 114702 315007 24572 15580 12112 10000 4552391 1562269 3129200 2990122 94640 98520 247657 255293 675 675 3746025 3977541 37976 54813 89391 80452 50000 0 3680 3970 181047 139235 X 1704756 1627741 1684072 2034415 176150 176150 3564978 3838306 3746025 3977541 284047 -10719 0 X 0 1 X 1 1 1 X 1786740 1368301 1519915 1457088 1854210 7986254 1786740 1368301 1519915 1457088 1854210 7986254 7986254 39629 52640 39190 42234 37085 210778 13774 617 2135 16526 8213558 0.97230 0.93320 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME - 2012 Amount: $ 13,774. 2013 Amount: $ 617. 2015 Amount: $ 2,135. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203309 0 2016 0 205325 204161 5000 3485 9337 203309 157172 30000 23915 6926 204161 136583 11000 14811 5222 157172 139012 610 1080 4119 136583 0.85790 0.14210 1 0 58980 58980 2488067 754771 1733296 1835349 675231 1160118 111031 91266 19765 58964 41001 17963 2990122 FOUNDATION OF MAHONING VALLEY 255293 F 255293 SECURITY DEPOSITS 3970 3970 X 2275472 -10719 173603 57558 220442 2055030 4211 4211 2059241 2002144 173603 57558 231161 1770983 4211 4211 1775194 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. Part XII, Line 2d - Other Adjustments: EXPENSES RELATED TO FUNDRAISING EVENTS. WINE TASTE 60876 33125 27751 2746 11035 580 OVER THE EDGE 159044 83800 75244 60 675 30616 665 660 1625 7 28777 10805 17972 3200 5696 248697 127730 120967 2806 675 30616 14900 660 7901 57558 63409 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 11 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