2011-11-14T14:39:50-06:00 2010-12-31 ZINNER & CO LLP 29125 CHAGRIN BLVD CLEVELAND OH 441224692 990 2010-01-01 341599720 MOUNT PLEASANT NOW DEVELOPMENT CORPORATION MOUN 2167510023 13815 KINSMAN ROAD CLEVELAND OH 44120 THOMAS K STONE 2167510023 2011-11-10 0 SUSAN D KRANTZ 2168310733 2010 2016-03-07 17:11:31Z THOMAS STONE 13815 KINSMAN ROAD CLEVELAND OH 44120 3044948 0 X WWW.MTPLEASANTNOW.ORG X 1988 OH TO PROVIDE COMMUNITY AND ECONOMIC DEVELOPMENT TO RESIDENTS AND BUSINESSES IN THE MT. PLEASANT AREA IN ORDER TO REVITALIZE AND STABILIZE THE COMMUNITY AND MAKE MT. PLEASANT A DESIRABLE, SAFE NEIGHBORHOOD IN WHICH TO LIVE, WORK, SHOP, AND RAISE A FAMILY. 8 8 30 0 0 0 1297719 1905380 265748 364297 154211 18034 649255 576619 2366933 2864330 0 0 0 0 1015503 950426 0 0 0 1392652 1699984 2408155 2650410 -41222 213920 12282424 12364287 4258061 3882345 8024363 8481942 TO PROVIDE COMMUNITY AND ECONOMIC DEVELOPMENT TO RESIDENTS AND BUSINESSES IN THE MT. PLEASANT AREA IN ORDER TO REVITALIZE AND STABILIZE THE COMMUNITY AND MAKE MT. PLEASANT A DESIRABLE, SAFE NEIGHBORHOOD IN WHICH TO LIVE, WORK, SHOP, AND RAISE A FAMILY. 0 0 618332 0 PROJECT DEVELOPMENT EXPENSES - IN AN EFFORT TO RESTORE VITALITY TO KINSMAN ROAD DEVELOPMENT OF COMMERCIAL BUILDINGS TO ATTRACT NEW SERVICES AND BUSINESSES TO THE COMMUNITY, DEVELOPMENT OF A 57,000 SQUARE FOOT BUILDING ENSUED WHICH HOUSES CUYAHOGA COUNTY PROGRAMS AND SERVICES, AS WELL AS THE MT. PLEASANT NOW OFFICES. ALSO RESIDENTIAL DEVELOPMENT CONSISTING OF NEWLY CONSTRUCTED AND REHABILITATED SINGLE AND MULTI-FAMILY HOUSING. 1059999 76502 NEIGHBORHOOD PROGRAMS - INCLUDING PAINT PROGRAM WHICH IS AVAILABLE TO INCOME-ELIGIBLE HOUSEHOLDS TO ENHANCE THE EXTERIOR OF THEIR HOMES, SAFETY PROGRAM WHICH FOCUSES ON ADDRESSING ISSUES THAT IMPACT THE QUALITY OF LIFE IN THE NEIGHBORHOOD, ELECTRICAL PARTNERSHIP PROGRAM WHICH FOCUSES ON REDUCING ELECTRICAL ENERGY USE FOR ELECTRIC CLIENTS AND REPLACES LIGHT BULBS AND REFRIGERATORS THAT USE EXCESS ENERGY, AND THE HOME WEATHERIZATION ENERGY EFFICIENT PROGRAM. 530000 287795 PROPERTY MANAGEMENT EXPENSES - HANDLED BY ASSIGNED STAFF AND FOCUSES UPON PROACTIVE SERVICES TO GENERATE GOOD TENANT/MGMT RELATIONS, SOUND MAINTENANCE PROGRAMS, AND ONGOING SEMINARS TO PROMOTE TENANT GROWTH. 2208331 1 0 0 0 0 0 0 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 0 0 0 0 1 25 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OH X THOMAS STONE 2167510023 13815 KINSMAN ROAD CLEVELAND OH 44120 CHARLES L PATTON JR 8.00 X 0 0 0 DANIELLE BANKS 8.00 X 0 0 0 NICHOLAS PERRY 8.00 X 0 0 0 WALTER W BROWN 8.00 X 0 0 0 RONALD A BECKETT SR 8.00 X 0 0 0 THOMAS K STONE 37.50 X 105340 0 0 TRACI L PINKNEY 8.00 X 0 0 0 GWEN PENN 8.00 X 0 0 0 ALFRED J GODBOTT 8.00 X 0 0 0 105340 0 0 1 0 0 0 0 1904954 426 1905380 PROGRAM SERVICE FEES 236000 364297 364297 364297 18034 18034 752944 180618 572326 572326 572326 OTHER INCOME 900099 4293 4293 4293 2864330 936623 0 22327 105340 79827 25513 644120 477063 167057 113746 86220 27526 87220 66113 21107 5633 5633 1069 810 259 321 243 78 77259 58562 18697 6141 4646 1495 56703 16860 39843 219919 166698 53221 15255 11563 3692 CONTRACT LABOR 727758 666817 60941 MATERIALS 453289 453289 PROGRAM EXPENSES 45740 45740 POSTAGE AND PAINTING 33570 25178 8392 TELEPHONE 22324 16743 5581 35003 31959 3044 2650410 2208331 442079 0 200406 59779 200856 1643440 1671496 2509 889 7792401 1677240 6139198 6115161 4296871 4316106 12282424 12364287 501179 445291 3756882 3437054 4258061 3882345 X 7874363 8331942 150000 150000 8024363 8481942 12282424 12364287 X 213920 243659 X 0 0 0 X 785382 1129577 942018 1342460 1704524 5903961 785382 1129577 942018 1342460 1704524 5903961 5903961 141325 146709 140801 154211 18034 601080 46550 39912 87250 649255 576619 1399586 7904627 1401875 0.74690 0.75780 X 402338 402338 7256732 1592400 5664332 124870 76914 47956 8461 7926 535 6115161 INVESTMENTS IN SUBSIDIARIES 2518779 LONG TERM NOTES RECEIVABLE 1797327 4316106 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND CHIEF FINANICAL OFFICER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD MEMBERS AND OTHER COMPENSATION IS DETERMINED BY ANNUAL REVIEWS OF THE INDIVIDUALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 243,659.