2024-03-26T11:07:33-05:00 2023-06-30 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2022-07-01 341400918 Extended Housing Inc % KAREN MCLEOD EXTE 4403528424 270 E Main Street Suite 300 Painesville OH 44077 Karen Mcleod Executive Director 4403528424 2024-03-18 true Karen Mcleod 999009999 Joseph C Sbrocco CPA P00069069 2168311200 2 2022 2023-04-26 12:10:37Z KAREN MCLEOD 270 E MAIN STREET SUITE 300 PAINESVILLE OH 44077 2796144 false X www.extendedhousing.org X 1983 OH support individuals with severe and persistent mental illness to live as independently as possible by creating, developing & sustaining safe and affordable housing options. 10 10 29 31 0 2400000 2206942 520659 544444 278 2810 22447 12968 2943384 2767164 849248 880367 0 0 912732 891062 0 0 0 1218993 1067343 2980973 2838772 -37589 -71608 5069333 4905123 1598633 1506031 3470700 3399092 X EXTENDED HOUSING, INC. IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO PREVENT AND END HOMELESSNESS FOR INDIVIDUALS IN LAKE COUNTY WITH A SERIOUS MENTAL ILLNESS. GOVERNED BY A BOARD OF DIRECTORS, EXTENDED HOUSING, INC. IS CERTIFIED BY THE OHIO MENTAL HEALTH AND ADDICTION SERVICES AND RECEIVES FUNDING AND SUPPORT FROM THE LAKE COUNTY ALCOHOL, DRUG ADDICTION, AND MENTAL HEALTH SERVICES (ADAMHS) BOARD. OUR VISION IS A WORLD IN WHICH ALL INDIVIDUALS WITH SERIOUS MENTAL ILLNESS CAN LIVE AS INDEPENDENTLY AS POSSIBLE AND HAVE ACCESS TO A SAFE, DECENT, AFFORDABLE, SUPPORTIVE PLACE TO LIVE. WE BELIEVE THAT ALL INDIVIDUALS - REGARDLESS OF ABILITY, INCOME, OR POTENTIAL FOR GROWTH - HAVE INTRINSIC HUMAN DIGNITY AND ARE WORTHY OF RESPECT, COMPASSION AND FULL INTEGRATION INTO THEIR COMMUNITY. WE RECOGNIZE AND SUPPORT THE INDIVIDUAL'S RIGHT TO CHOOSE THEIR HOUSING. WE VALUE SINCERITY, INTEGRITY, DIVERSITY, AND EXCELLENCE IN ALL OF OUR ENDEAVORS. false false 513057 510283 CONTINUUM OF CARE PROGRAMS PROVIDE RENTAL ASSISTANCE FOR HARD-TO-SERVE HOMELESS PERSONS WITH DISABILITIES IN CONNECTION WITH SUPPORTIVE SERVICES FUNDED FROM SOURCES OUTSIDE THE PROGRAM. FUNDING FOR THESE PROGRAMS IS PROVIDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. CONTINUUM OF CARE PROGRAMS SERVED 79 HOUSEHOLDS WITH 830 MONTHS OF RENTAL ASSISTANCE TO ENSURE SAFE, DECENT AND AFFORDABLE HOUSING. 296614 441558 Extended Housing, Inc. (EHI) purchases and/or develops properties throughout Lake County with capital dollars granted to them from federal, state and local agencies and foundations. EHI currently owns and manages 18 residential housing facilities, consisting of two group homes, one residential care home, seven condominiums, five apartment buildings, and three single homes (attached to one of these homes are three one-bedroom apartments). These facilities provide housing for individuals with social, emotional, intellectual and/or physical disabilities. One of EHI's most recent developments is McKinley Grove, a 17 unit building that has support services available onsite, including onsite EHI staff. McKinley Grove has a formal tenant organization who named themselves the McKinley Grove Tenant Board (MGTB). One of McKinley Grove's tenants joined the EHI Board of Directors in FY 2020. Funding for the operation of these facilities is provided primarily by tenant rents. Although owned and maintained by EHI, the group homes and residential care facility are operated by another entity. The remaining properties are of the "Housing as Housing "concept. Tenants live in the units on an independent, permanent basis and pay EHI rent. EHI maintains all units 24 hours per day, 7 days a week and provides utilities, repairs and general maintenance. Tenants pay 30% - 40% of the household's adjusted income, depending on the rental subsidy they receive. EHI fully maintains all buildings from roofing, driveways, grounds, interiors, appliances, carpeting and tile, plumbing, heating and electrical. 383754 220745 Rental Subsidy Programs - assist individuals with severe and persistent mental illness to obtain and maintain permanent community housing. Funding for these programs is provided by the Lake County ADAMHS Board and the HOME Program through the Lake County Board of Commissioners. In addition, housing loans are available to assist with a security deposit or first month's rent. These programs served 68 households. 184490 Housing Support Worker 207020 26458 Path Program 144133 32475 McNaughton Apartments 222213 Permanent Supportive Housing Program 178794 80813 McKinley Grove Apartments 135169 122881 Emergency Housing Voucher Program 1071819 149339 113288 2265244 true true false false false false false false true false true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 143 0 true 29 true false false false false true true true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false OH X KAREN MCLEOD 4403528424 270 E MAIN STREET SUITE 300 PAINESVILLE OH 44077 KAREN MCLEOD EXECUTIVE DIRECTOR 50.0 0.0 X 71072 0 6854 TIFFANY JOHNSON DIR OF Bus&FINANCE until 9/22 50.0 0.0 X 42753 0 4607 ROSS MCDONALD President 2.0 0.0 X X 0 0 0 CHRISTINE PAPPAS Vice President 1.0 0.0 X X 0 0 0 MARCIA KARSMARCIK Secretary Until 10/22 1.0 0.0 X X 0 0 0 Allen Weaver TREASURER 1.0 0.0 X X 0 0 0 Beverly Azre Member 1.0 0.0 X 0 0 0 AMY BILECI-COCCA MEMBER until 9/22 1.0 0.0 X 0 0 0 RAY DELAMOTTE MEMBER/Secretary Eff. 2/23 1.0 0.0 X X 0 0 0 John Eklund MEMBER 1.0 0.0 X 0 0 0 MARK HILL MEMBER 1.0 0.0 X 0 0 0 Kimberley Spates MEMBER 1.0 0.0 X 0 0 0 WESLEY TYLER MEMBER 1.0 0.0 X 0 0 0 Amanda Church Member 1.0 0.0 X 0 0 0 113825 0 11461 0 false false false 0 56600 2123084 27258 2206942 RENTAL REVENUE 531110 544444 544444 544444 2810 2810 0 0 0 0 0 0 31546 56600 28980 2566 2566 0 0 0 0 0 0 OTHER REVENUE 531390 10402 10402 10402 2767164 554846 5376 0 880367 880367 0 0 125287 96333 28954 0 570936 455973 114963 0 136516 128254 8262 58323 51137 7186 12288 12288 2850 2210 640 0 0 0 0 51161 12043 39118 4572 1836 2736 57841 32792 25049 0 0 184907 113203 71704 22548 21791 757 0 860 860 21902 19263 2639 0 266362 202030 64332 43335 39600 3735 REPAIRS & MAINTENANCE 179408 151907 27501 CONTRACTED SERVICES 161702 4831 156871 BAD DEBTS 32872 23152 9720 TRAINING 12750 4986 7764 11985 11248 737 2838772 2265244 573528 0 152708 282804 125816 120075 171697 93553 53835 12223 0 0 0 0 0 0 0 0 1799 0 8494785 4243189 4462544 4251596 0 0 0 0 0 0 0 0 100934 144872 5069333 4905123 89713 140780 0 0 9011 85375 0 0 40148 41696 0 0 1459761 1238180 0 0 0 0 1598633 1506031 X 1185349 1184041 2285351 2215051 3470700 3399092 5069333 4905123 -71608 X false true X true true true X 2666635 2835948 2260846 2400000 2206942 12370371 0 0 2666635 2835948 2260846 2400000 2206942 12370371 0 12370371 1239 1482 606 278 2810 6415 0 43797 59443 8792 13921 10402 136355 12513141 2748733 0.98859 0.98756 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 503754 503754 7067688 3502009 3565679 306797 255285 51512 616546 485895 130651 4251596 2794341 27177 27177 2767164 2767164 2865949 27177 27177 2838772 2838772 SCHEDULE D, PART XI, #2d Other revenue included on books but not on return Fundraising expenses included in revenue on Form 990 - $27,177 SCHEDULE D, PART XII, #2D Other Expense Included on books but not on the return Fundraising expenses included in revenue on form 990 - $27,177 SCHEDULE D, PART IV, #2A Resident Security Deposit Trust Account As required by HUD, resident security deposits are held in trust in an escrow account. The escrow accounts are listed on the balance sheet of form 990, Part X, Line 21 as escrow account liabilities. gala 72646 56600 16046 559 2908 10041 300 3282 Picnic Ballpark 15500 15500 8670 3220 0 88146 56600 31546 559 11578 10041 300 6502 28980 2566 true Rents and Utilities 184 871645 HAP Loan 15 8722 SCHEDULE I, PART I, #2 Each grant award has an independent cost center within the agency's accounting system and all income and expenditures from that grant are accounted for as a distinct, separate category to ensure that grant funds are properly managed and spent for its intended purpose. PAGE 6, PART VI, SECTION B, #11B Review of Form 990: Form 990 was reviewed and approved by executive director and the director of finance. A copy of Form 990 was provided to the Agency's board prior to its filing. PAGE 6, PART VI, SECTION B, #12C Conflict of Interest Policy: All board members are required to review the agency's Conflict of Interest Policy upon acceptance to the Board of Directors, and annually thereafter. Any conflicts are required to be disclosed to the Agency's management and other Board members. PAGE 6, PART VI, SECTION B, #15B Compensation Policy: The Executive Committee of the Agency's Board of Directors reviews and approves the compensation of upper management periodically. PAGE 6, PART VI, SECTION C, #19 Disclosure Policy The Agency's governing documents, conflict of interest policy, and financial statements are available upon request.