2024-11-11T13:56:01-06:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2023-01-01 341244687 WEST SIDE CATHOLIC CENTER WEST 2166314741 3135 LORAIN ROAD CLEVELAND OH 44113 ANTHONY GREGO TREASURER 2166314741 2024-11-07 1 1 CHRISTOPHER B ANDERSON P00226559 2163630100 2023 2024-10-15 13:58:12Z MICHAEL BERNOT 3135 LORAIN AVE CLEVELAND OH 44113 4912384 0 X WWW.WSCCENTER.ORG X 1977 OH THE WEST SIDE CATHOLIC CENTER PROVIDES FOOD, CLOTHING, SHELTER, AND ADVOCACY TO ALL WHO COME TO US IN NEED. THROUGH VARIOUS PROGRAMS, WE SERVE THE HOMELESS AND INDIGENT OF CLEVELAND, OHIO. 25 25 88 250 0 0 3312686 4239272 204396 140193 49758 57514 362864 357180 3929704 4794159 740336 849334 0 0 2488686 2732039 0 0 157077 946151 909993 4175173 4491366 -245469 302793 7270283 7915048 269525 189273 7000758 7725775 X THE WEST SIDE CATHOLIC CENTER PROVIDES FOOD, CLOTHING, SHELTER, AND ADVOCACY TO ALL WHO COME TO US IN NEED. THROUGH VARIOUS PROGRAMS, WE SERVE THE HOMELESS AND INDIGENT OF CLEVELAND, OHIO. 0 0 834363 112503 51782 RESOURCE CENTER- DAY SHELTER- ADDRESSES THE IMMEDIATE NEEDS OF THE MARGINALIZED AND HOMELESS POPULATION IN THE CLEVELAND AREA, BY PROVIDING OVER 30 SERVICES, INCLUDING HOT MEALS, FREE CLOTHING, SHOWERS, MAILBOXES AND WEEKLY MEDICAL CARE FOR HEALTH ISSUES RELATED TO EXPOSURE. IN 2023, 41,282 MEALS WERE PROVIDED TO INDIVIDUALS AND FAMILIES IN NEED. THE CENTER'S SERVICES ARE DESIGNED TO ADDRESS THE CORE ISSUES THAT UNDERLIE A PERSON'S POVERTY IN ORDER TO INCREASE SELF-SUFFICIENCY. IN 2023, OVER 7600 INDIVIDUALS UTLIZED SERVICES IN THE RESOURCE CENTER. 865985 127616 140193 WORKFORCE DEVELOPMENT- EMPLOYMENT PROGRAM- THE WORKFORCE DEVELOPMENT PROGRAM HELPS CLIENTS SECURE AND MAINTAIN EMPLOYMENT THROUGH INDIVIDUALIZED EMPLOYMENT SERVICES. THE PROGRAM DEALS WITH THE CAUSES OF UNDEREMPLOYMENT AND PROVIDES THE SKILLS NEEDED TO SECURE EMPLOYMENT AND REMAIN EMPLOYED. THE PROGRAM ALSO WORKS WITH EXISTING COMMUNITY ORGANIZATIONS TO ADDRESS OTHER CRITICAL NEEDS THAT IMPACT EMPLOYMENT. IN 2023, WORKFORCE DEVELOPMENT SERVED 60 INDIVIDUALS, THROUGH ITS SERVICES, IN GENERAL WORKFORCE TRAINING, CULINARY TRAINING AND JANITORIAL TRAINING. 937906 449534 ZACCHAEUS HOUSING SOLUTIONS- LONG-TERM RAPID REHOUSING- ZACCHAEUS HOUSING SOLUTIONS HELPS FAMILIES SECURE AND MAINTAIN HOUSING BY PROVIDING RENT SUBSIDY AND CASE MANAGEMENT SERVICES FOR UP TO TWELVE MONTHS. ZACCHAEUS HOUSING SOLUTION'S ULTIMATE GOALS ARE TO END FAMILY HOMELESSNESS AND TO STRENGTHEN FAMILY UNITY THROUGH HOUSING STABILITY AND INCREASED LIFE SKILLS. IN 2023, 66 FAMILIES CONSISTING OF 73 ADULTS AND 128 CHILDREN WERE SERVED BY THE ZACCHAEUS HOUSING SOLUTIONS PROGRAM, WITH 93% OF CLIENTS EXITING TO POSITIVE HOUSING. 1452684 159681 FAMILY PROGRAMS: FAMILY ENGAGEMENT WHICH OFFERS FAMILY-CENTERED SERVICES TO BUILD RELATIONSHIPS AND PROMOTE FAMILY WELL-BEING; FAMILY SUCCESS NETWORK, A CHILD ABUSE PREVENTION/PARENT SUPPORT MODEL PROGRAM WHERE FAMILIES ARE ASSIGNED FAMILY COACHES THAT LISTEN, SUPPORT, ADVOCATE, AND MOTIVATE PARENTS IN THEIR GOALS FOR THEMSELVES AND FAMILY. 283 FAMILIES ACCESSED SERVICES, INCLUDING PARENT EDUCATION, ADVOCACY WITH SCHOOLS, CONCRETE SUPPORTS: FOOD, CLOTHING, ULTILITY ASSISTANCE, SCHOOL SUPPLIES, ETC. MORIAH HOUSE- FAMILY SHELTER - PROVIDES A FULL RANGE OF TRANSITIONAL SERVICES THAT ASSIST RESIDENTS IN MOVING FROM HOMELESSNESS TO STABLE HOUSING. INTREIM HOUSING PROVIDES A SAFE PLACE TO LIVE, MEALS AND ALL OTHER BASIC NECESSITIES. HOUSING NAVIGATION SERVICES ENABLE EACH RESIDENT TO WORK DIRECTLY WITH SKILLED STAFF TO DEVELOP THEIR INDIVIDUALIZED PLAN FOR PERMANENT HOUSING, STABLE INCOME,SELF-SUFFICIENCY, AND EDUCATION/TRAINING. IN 2023, 9,820 NIGHTS OF LODGING AND 29,460 MEALS WERE PROVIDED TO 69 FAMILIES ALONG WITH TRANSITIONAL SERVICES AND REFERRALS TO PROVIDE MORE LONG-TERM SOLUTIONS. 1452684 159681 4090938 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 1 88 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X RICK GUCWA 2166314741 3135 LORAIN AVE CLEVELAND OH 44114 ADRIAN ALTURA BOARD MEMBER 1.00 X 0 0 0 ALVIS ASHLEY BOARD MEMBER 1.00 X 0 0 0 GEORGE ATA BOARD MEMBER 1.00 X 0 0 0 TIMOTHY ATKINSON BOARD MEMBER 1.00 X 0 0 0 JACK BEDELL BOARD MEMBER 1.00 X 0 0 0 MEGAN BENNETT MATYAS BOARD MEMBER 1.00 X 0 0 0 NATISHA BOWLING BOARD MEMBER 1.00 X 0 0 0 TERRENCE BRIZZ BOARD MEMBER 1.00 X 0 0 0 STEVE BYRNE BOARD MEMBER 1.00 X 0 0 0 PATTY CLEARY BOARD MEMBER 1.00 X 0 0 0 ROB ELWOOD BOARD MEMBER 1.00 X 0 0 0 REBECCA GALLANT BOARD MEMBER 1.00 X 0 0 0 KATY GIBBONS BOARD MEMBER 1.00 X 0 0 0 VINCENT HVIZDA BOARD MEMBER 1.00 X 0 0 0 KARL KLEINERT BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER KOEHLER BOARD MEMBER 1.00 X 0 0 0 SEAN LALLY BOARD MEMBER 1.00 X 0 0 0 AARON MUTTILLO BOARD MEMBER 1.00 X 0 0 0 DAN O'BRIEN BOARD MEMBER 1.00 X 0 0 0 KELLY ROGERS BOARD MEMBER 1.00 X 0 0 0 MARC WALROD BOARD MEMBER 1.00 X 0 0 0 SHARON TUFTS PRESIDENT 2.00 X X 0 0 0 ROCHELLE FOWLER SECRETARY 2.00 X X 0 0 0 ANTHONY GREGO TREASURER 2.00 X X 0 0 0 JOE MANNING VICE PRESIDENT 2.00 X X 0 0 0 NINA RODGERS CHIEF FINANCIAL OFFICER 40.00 X 81370 0 0 MICHAEL BERNOT EXECUTIVE DIRECTOR 40.00 X 135741 0 0 JUDY KERN PROGRAM DIRECTOR 40.00 X 104129 0 0 DENISE COLEMAN HR DIRECTOR 40.00 X 80182 0 0 401422 0 0 2 0 0 0 0 69265 1620498 2549509 156498 4239272 SOCIAL ENTERPRISE REV. 722513 140193 140193 140193 57514 57514 423623 118225 305398 305398 OTHER REVENUE 624200 51782 51782 51782 4794159 191975 0 362912 849334 849334 401422 363556 33797 4069 1797451 1699131 29959 68361 40143 37703 1218 1222 327535 301532 5760 20243 165488 155330 4663 5495 40500 40500 18360 17442 459 459 32123 6634 4320 21169 26848 10819 15160 869 83896 46406 22813 14677 352556 317751 30509 4296 5512 5476 36 5665 2719 2686 260 208207 180066 17510 10631 OTHER ADMIN COSTS 106936 74684 27369 4883 STAFF APPRECIATION 17152 12448 4261 443 VOLUNTEER EXPENSE 8751 8508 243 0 STAFF DEVELOPMENT 3487 1399 2088 0 4491366 4090938 243351 157077 3211 3211 394755 795796 381077 188793 274 487 35722 39199 5866462 2373437 3363386 3493025 3091858 3394537 7270283 7915048 212269 146331 57256 42942 269525 189273 X 5014502 5347874 1986256 2377901 7000758 7725775 7270283 7915048 302793 422224 0 X 0 1 X 1 1 1 X 2849129 3118316 3255928 3312686 4239272 16775331 2849129 3118316 3255928 3312686 4239272 16775331 16775331 387846 40227 36252 49758 57514 571597 285027 202983 196159 294930 305398 1284497 65010 31256 69614 67934 51782 285596 18917021 960731 0.88680 0.88340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 65,010. 2020 AMOUNT: $ 31,256. 2021 AMOUNT: $ 69,614. 2022 AMOUNT: $ 67,934. 2023 AMOUNT: $ 51,782. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41159 0 1 2443168 430127 2873295 2933863 -434135 56560 2443168 2664904 335812 66853 2933863 2247692 167240 313209 63237 2664904 1942805 367654 62767 2247692 0.20537 0.28471 0.50992 1 0 10000 10000 1104853 408881 695972 4474412 1709325 2765087 277197 255231 21966 3493025 X 5216383 422224 422224 4794159 0 4794159 4491366 0 4491366 0 4491366 PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS - ENDOWMENT FUNDS ARE TO BE USED FOR SPECIAL, SIGNIFICANT PURCHASES OR ACQUISITIONS, AS DETERMINED BY THE BOARD OF DIRECTORS. PART X, LINE 2: FIN 48/ASC 740 FOOTNOTE - TAX STATUS - THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2020 BY TAXING AUTHORITIES IN JURISDICTIONS WHERE THE ORGANIZATION HAS FILED RETURNS. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. WARM HEARTS WINTER NIGHTS 298266 298266 15120 6250 58057 2700 5816 SIPS & SWIGS 62560 62560 3200 1500 6433 600 5671 1 62797 62797 453 148 12277 423623 423623 18320 8203 64638 3300 23764 118225 305398 1 RENT SUBSIDY FOR HOMELESS FAMILIES 66 436398 BOOK RENT PAYMENTS MADE DIRECTLY TO LANDLORDS OF HOMELESS FAMILIES MEALS SERVED TO THE HOMELESS 70742 160492 BOOK MEALS SERVED AT MORIAH HOUSE AND THE RESOURCE CENTER OTHER DIRECT SERVICES FOR HOMELESS INDIVIDUALS 8194 252444 BOOK OTHER SERVICES PROVIDED UNDER THE FAMILY ENGAGEMENT PROGRAM PART I, LINE 2: MONITORING OF GRANT FUNDS - THE CENTER ENSURES THAT ALL FUNDS ARE SPENT FOR THE INTENDED PURPOSES BY SEGREGATING PROGRAM EXPENSES AND TRACKING ALL APPLICABLE GRANT AWARDS TO THEIR DESIGNATED PROGRAMS. X 8 156498 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE CENTER'S POLICY REQUIRES THAT DECISIONS BE MADE IN THE BEST INTERESTS OF THE CENTER. A PERSON WITH A CONFLICT IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION OF THE TRANSACTION OR TO VOTE ON THE MATTER. PERSONS INDEPENDENT OF THE PERSON WITH THE CONFLICT MAKE THE DECISION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL - THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS PERODICALLY REVIEWED BY THE BOARD. THE BOARD USES COMPARABILITY DATA IN ITS DELIBERATIONS, AND THE BOARD MEMBERS MAKING THE DECISION ABOUT COMPENSATION ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR. THE BOARD'S DELIBERATIONS AND DECISION ARE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WSCC PIZZA SHOP LLC 3135 LORAIN AVE CLEVELAND OH 44113 PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE SERVED BY WEST SIDE CATH.CENTER OH 140193 30189 WSCC