2024-04-10T14:56:30-05:00 2023-06-30 371574855 CORRIGAN KRAUSE 191 AMERICAN BLVD SUITE 201 WESTLAKE OH 44145 990 2022-07-01 522441206 MAGNOLIA CLUBHOUSE INC MAGN 2167213030 11101 MAGNOLIA DRIVE CLEVELAND OH 44106 LORI D'ANGELO PHD EXECUTIVE DIRECTOR 2167213030 2024-01-29 1 LORI DANGELO PHD 999009999 0 ALBERT S HARSAR CPA P00598344 4404710800 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORI D'ANGELO PHD 11101 MAGNOLIA DRIVE CLEVELAND OH 44106 3456176 0 X WWW.MAGNOLIACLUBHOUSE.ORG X 2004 OH PSYCHOSOCIAL REHABILITATION AND REINTEGRATION FOR PEOPLE WHO EXPERIENCE SERIOUS AND PROLONGED MENTAL ILLNESS 18 18 32 0 0 0 1647700 1342524 1400719 1737169 204817 371070 -647020 0 2606216 3450763 0 0 0 0 1715420 1967522 0 0 161676 763804 844522 2479224 2812044 126992 638719 7586818 7896038 288996 255035 7297822 7641003 X PSYCHOSOCIAL REHABILITATION AND REINTEGRATION FOR PEOPLE WHO EXPERIENCE SERIOUS AND PROLONGED MENTAL ILLNESS 0 0 2252388 2108239 OVER THE PAST FISCAL YEAR MAGNOLIA CLUBHOUSE IS PROUD OF THE FOLLOWING ACCOMPLISHMENTS: STRONG PROGRAM QUALITY AND OUTCOMES FOR MEMBERSHIP, INCLUDING EMPLOYMENT EDUCATION, ADVOCACY AND WELLNESS AND CONTINUED THREE YEAR (HIGHEST LEVEL)ACCREDITATIONS BY CLUBHOUSE INTERNATIONAL AND CARF; INCREASED STAFFING, WITH SOME TRANSITIONS WITH NEW AND RETIRING STAFF, AND WORKING TO GROW AVERAGE DAILY ATTENDANCE; EXCEPTIONAL ADAPTATION TO COVID19 INCLUDING IMMEDIATE CONNECTING WITH MEMBERSHIP TO ENSURE EVERYONE'S WELL-BEING AND SUSTAINED CONTACT AND COMMUNICATION FOR SUPPORT INCLUDING TELEHEALTH; IMPLEMENTED VIRTUAL OPERATIONS QUICKLY TO SUSTAIN WORKING COMMUNITY; CONTINUED TO PROVIDE CLINIC SERVICES IN PERSON AND TELEHEALTH; CONTINUED DEVELOPMENT OF BOARD OF TRUSTEES, AND INCREASED EFFECTIVENESS OF BOARD; CONTINUED COMMUNITY EDUCATION EFFORTS INCLUDING TRAINING FOR CLEVELAND POLICE ; CONTINUED WORK IN PROFESSIONAL DEVELOPMENT OF AREA STUDENTS WHO HAVE FIELD PLACEMENTS AT THE CLUBHOUSE FINANCIAL DEVELOPMENTS; INCREASED PRIVATE SUPPORT;SUSTAINED FINANCIAL STRENGTH CLUBHOUSE MODEL; ESTABLISHED CLUBHOUSE OHIO, STATE COALITION WITH DAYTON AND COLUMBUS; CONTINUED LEADERSHIP IN THE CLUBHOUSE MODEL; LEADERSHIP AND PARTICIPATION IN INTERNATIONAL CONFERENCE - LEADERSHIP WITH FOUNTAIN HOUSE IN EXECUTIVE LEADERSHIP TRAINING, STRATEGIC PLANNING, CENTER FOR LEADERSHIP AND EDUCATION, ADVOCACY FOR CRISIS RESPONSE TO BE DRIVEN BY MENTAL HEALTH RESPONSE; WORKED WITH CLUBHOUSE INTERNATIONAL AND FOUNTAIN HOUSE, AND NETWORK OF LEADERSHIP TO DESIGN AND IMPLEMENT COVID19 IMPACT SURVEY, DEVELOPING RESEARCH FROM DATA, DEVELOPED WEBINARS FOR INTERNATIONAL DISSEMINATION OF EVOLVING BEST CLUBHOUSE PRACTICES, DEVELOPED WEBINAR ON COALITIONS AFTER MEETING WITH ALL EXISTING CLUBHOUSE COALITIONS RESEARCH; CONTINUATION OF RESEARCH WITH FOUNTAIN HOUSE AND WAYNE STATE UNIVERSITY, AS WELL AS WITH UNIVERSITY OF MICHIGAN 2252388 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 32 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X LORI D'ANGELO PHD 2167213030 11101 MAGNOLIA DRIVE CLEVELAND OH 44106 CRISTINE TOREK TRUSTEE 2.00 X 0 0 0 CHRIS MORGAN TRUSTEE 2.00 X 0 0 0 CHUCK MAIMBOURG TRUSTEE 2.00 X 0 0 0 DICK CAHOON VP 2.00 X X 0 0 0 HELEN JONES-TOMS PRESIDENT 2.00 X X 0 0 0 JENNIE ZAMERLAN SECRETARY 2.00 X X 0 0 0 LINDA SPRINGER TRUSTEE 2.00 X 0 0 0 LUCY IRELAND WELLER TRUSTEE 2.00 X 0 0 0 PATRICK RUNNELS TRUSTEE 2.00 X 0 0 0 SARAH PRICE TREASURER 2.00 X X 0 0 0 STEVE GARFUNKEL TRUSTEE 2.00 X 0 0 0 DANIELLE BANKS TRUSTEE 2.00 X 0 0 0 CYNTHIA DUNN TRUSTEE 2.00 X 0 0 0 JENNIFER KINSLEY SMITH TRUSTEE 2.00 X 0 0 0 SARAH OTT-HANSEN TRUSTEE 2.00 X 0 0 0 DONNAMARIE RANDOLPH TRUSTEE 2.00 X 0 0 0 LAKECIA WILD TRUSTEE 2.00 X 0 0 0 LORI D ANGELO EXECUTIVE DIRECTOR 40.00 X 119620 0 0 119620 0 0 1 0 0 0 0 1163559 178965 1342524 CLUBHOUSE SERVICES 624100 1480702 1480702 OTHER INCOME 624100 182962 182962 CLINIC SERVICES 624100 50019 50019 RESALE SHOP 624100 23386 23386 COALITION 624100 100 100 1737169 339136 339136 37347 5413 31934 31934 31934 3450763 2108239 0 0 1455282 1093790 256712 104780 356980 268306 62971 25703 155260 116693 27388 11179 37792 37792 9660 9660 136029 136029 11510 11510 4502 4502 48840 48840 137461 136086 1375 37769 37769 EDUCATION 107693 107693 TRANSPORTATION 65342 65342 FOOD PROGRAM 49527 49527 MISCELLANEOUS 46796 46796 151601 129505 2082 20014 2812044 2252388 397980 161676 348175 209906 64835 34783 19993 23076 4265386 1501517 2887719 2763869 3840733 4697605 13665 13353 411698 153446 7586818 7896038 288996 255035 288996 255035 X 6544036 6913687 753786 727316 7297822 7641003 7586818 7896038 638719 -27258 -268280 0 X 1 X 1 X 1 0 X 518349 630524 1396690 1385306 1342524 5273393 518349 630524 1396690 1385306 1342524 5273393 5273393 34969 86412 74711 183886 339136 719114 5992507 0.88000 0.95530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 425278 425278 3311588 1188174 2123414 442611 227434 215177 85909 85909 0 2763869 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER, FINANCE DIRECTOR & EXECUTIVE DIRECTOR, AND PORTIONS OF THE RETURN ARE DISCUSSED WITH THE BOARD OF TRUSTEES PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL TRUSTEES & MONITORED BY DESIGNATED TRUSTEES & THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD PRESIDENT, CONSIDERING THE ORGANIZATIONS ACHIEVEMENT OF PROGRAM GOALS, OVERALL BUDGET & COMPESATION COMPARISIONS WITH OTHER NONPROFIT EXECUTIVE DIRECTORS IN RELATED FIELD AND IN THE REGION. ALL OTHER EMPLOYEES OF THE ORGANIZATION, INCLUDING KEY EMPLOYEES, HAVE SALARIES THAT ARE COMPARABLE TO OTHERS IN THE FIELD, AND THIS IS DETERMINED BY THE EXECUTIVE DIRECTOR, WHO OBTAINS COMPARABLE INFORMATION FROM OTHER ORGANIZATIONS AND ENTITIES, AND THE DELIBERATION & DECISION ARE SHARED WITH KEY EMPLOYEES A& THE BOARD PRESIDENT FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE UPON REQUEST EITHER VIA EMAIL OR IN PERSON AT THE CORPORATE OFFICE