2016-05-11T10:32:00-05:00 2015-06-30 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2014-07-01 341662460 BEATITUDE HOUSE INC BEAT 3307466622 238 TOD LANE YOUNGSTOWN OH 44504 SR JANET GARDNER EXECUTIVE DIRECTOR 3307466622 2016-05-11 1 MARK CRAWFORD P00438633 3309669400 2014 2016-08-17 19:52:53Z SR JANET GARDNER 238 TOD LANE YOUNGSTOWN OH 44504 1734310 0 X WWW.BEATITUDEHOUSEONLINE.ORG X 1990 OH WE PROVIDE HOMES AND EDUCATIONAL OPPORTUNITIES AND FOSTER HEALTHY FAMILIES FOR DISADVANTAGED WOMEN. 18 18 30 216 0 0 1519915 1457088 65975 106645 18821 52304 100047 81839 1704758 1697876 35867 300 0 0 1117342 1108933 0 0 111443 699569 720927 1852778 1830160 -148020 -132284 3793088 3746025 53998 181047 3739090 3564978 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 924498 300 27846 TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN - DURING THEYEAR ENDED JUNE 30, 2015, THIS PROGRAM PROVIDED A SAFE AND SECURELIVING ENVIRONMENT FOR 73 WOMEN AND 121 CHILDREN OVER 3 SITESLOCATED IN MAHONING, TRUMBULL AND ASHTABULA COUNTIES IN OHIO. 93%OF FAMILIES WERE ABLE TO MOVE TO PERMANENT HOUSING. 18 FAMILIESWHO LEFT THE PROGRAM ALSO RECEIVED SERVICES THROUGH OUR EXTENDEDCARE PROGRAM. 546810 56538 PERMANENT SUPPORTIVE HOUSING FOR HOMELESS ADULTS AND CHILDRENWHERE AT LEAST ONE MEMBER OF THE HOUSEHOLD HAS A DISABILITY.DURING THE YEAR ENDED JUNE 30, 2015 THIS PROGRAM PROVIDEDSTRUCTURE AND A STABLE ENVIRONMENT FOR 43 ADULTS AND 71 CHILDRENINCLUDING 26 FAMILIES AND 4 SINGLE WOMEN. IN ADDITION, BEATITUDEHOUSE PROVIDED SUPPORT SERVICES TO 7 HOMELESS ADULTS AND 3CHILDREN THROUGH COLLABORATION WITH EMMANUEL COMMUNITY CARECENTER. 30088 22261 POTTER'S WHEEL PROVIDED SERVICES FOR 25 WOMEN AND 39 CHILDRENTHROUGH OUR ENGLISH LANGUAGE LEARNERS PROGRAM (ELL) AND OURHISPANIC OUTREACH DURING THE YEAR ENDED JUNE 30, 2015. 1501396 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 21 0 1 30 1 0 0 0 0 0 1 1 0 0 0 1 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 1 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 SECRETARY 2.00 X X 0 0 0 NED GOLD DIRECTOR 2.00 X 0 0 0 ANNJULIE L SITNICK DIRECTOR 2.00 X 0 0 0 BRENT BAKER DIRECTOR 2.00 X 0 0 0 CHRISTINE MANCUSO DIRECTOR 2.00 X 0 0 0 JANE JAMES DIRECTOR 2.00 X 0 0 0 JENITA HOWELL 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 DIRECTOR 2.00 X 0 0 0 MELISSA A CROWLEY TREASURER 2.00 X 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 DIRECTOR 2.00 X 0 0 0 AMBER WALLACE SOUKENIK DIRECTOR 2.00 X 0 0 0 KAREN BORKES DIRECTOR 2.00 X 0 0 0 NAN BENNETT DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 82590 30000 862377 482121 13526 1457088 DIRECT SERVICES 900099 74203 74203 RENTAL INCOME 531110 32442 32442 106645 9792 9792 44953 1058 0 3499 44953 -2441 42512 42512 114774 82590 32935 81839 81839 1697876 106645 0 134143 300 300 788925 611106 117793 60026 27723 21848 2351 3524 225326 177576 19105 28645 66959 53567 4340 9052 13885 13885 4169 4169 10173 9833 340 6797 6797 59821 47961 9831 2029 235429 227011 8418 117 117 158651 139613 19038 13980 13980 CONTRACTED SERVICES 105500 103850 1650 REPAIRS & MAINTENANCE 50676 50676 CLIENT SERVICES 38529 38529 CLIENT TRANSPORTATION 4577 2000 1697 880 18623 13379 5094 150 1830160 1501396 217321 111443 10919 110469 15286 11998 178342 114702 9646 24572 12112 4533729 1404529 3132730 3129200 191105 94640 254660 247657 400 675 3793088 3746025 49172 37976 89391 50000 4826 3680 53998 181047 X 1863603 1704756 1704337 1684072 171150 176150 3739090 3564978 3793088 3746025 -132284 -41828 0 X 0 1 X 1 1 1 X 1965485 1786740 1368301 1519915 1457088 8097529 1965485 1786740 1368301 1519915 1457088 8097529 333606 7763923 34065 39629 52640 39190 42234 207758 13774 617 14391 8319678 0.93320 0.93300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2012 AMOUNT: $ 13,774. 2013 AMOUNT: $ 617. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204161 5000 3485 9337 203309 157172 30000 23915 6926 204161 136583 11000 14811 5222 157172 139012 610 1080 4119 136583 127898 2386 11934 3206 139012 0.86640 0.13360 1 0 58980 58980 2477344 677694 1799650 1824926 606065 1218861 113515 85376 28139 58964 35394 23570 3129200 FOUNDATION OF MAHONING VALLEY 247657 F 247657 SECURITY DEPOSITS 3680 3680 X 1727769 -41828 42955 32935 34062 1693707 4169 4169 1697876 1901881 42955 32935 75890 1825991 4169 4169 1830160 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 79654 23900 55754 1000 13211 1900 5364 OVER THE EDGE 63396 49995 13401 7 54314 8695 45619 4209 7251 197364 82590 114774 1000 17420 1900 12615 32935 81839 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 BEATITUDE HOUSE GREEN CLEAN INC 145 N GLENELLEN AVENUE YOUNGSTOWN OH 44509 271086740 CLEANING SERV OH N/A C -1787 3122 0.20000 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0