2024-11-14T10:39:47-06:00 2023-12-31 341897225 HILL BARTH & KING LLC 6603 SUMMIT DRIVE CANFIELD OH 44406 990EZ 2023-01-01 300943817 ST AUGUSTINE SOCIETY INC STAU 2342544254 340 W FEDERAL STREET YOUNGSTOWN OH 44503 FR EDWARD BRIENZ EXECUTIVE DIRECTOR 2342544254 2024-11-14 1 1 MELISSA CROWLEY P00954140 3307588613 2024-11-14 2023 2024-10-15 13:58:12Z X X WWW.CAFEAUGUSTINE.ORG X X 107316 X 74906 26674 5736 107316 43423 3953 11453 50805 109634 -2318 -11403 0 -13721 X 6443 229 78302 75977 84745 76206 96148 89927 -11403 -13721 X OPERATION OF A SHELTERED WORKSHOP CAFE TO TEACH AT RISK YOUTH LIFE SKILLS AND FOOD SERVICE TRAINING. OPERATION OF A SHELTERED WORKSHOP CAFE TO PROVIDE AT RISK YOUTH BETWEEN THE AGES OF 18 AND 24 LIFE SKILLS AND FOOD SERVICE TRAINING. AFTER A PERIOD OF ON THE JOB TRAINING, STUDENTS ARE PLACED INTO OTHER PERMANENT EMPLOYMENT. INTERNSHIPS AT OTHER FOOD SERVICE EMPLOYERS MAY BE OFFERED. 0 71959 ASSISTANCE IN RENTAL TO PROVIDE AT RISK YOUTH BETWEEN THE AGES OF 18 AND 24 WHO PARTICIPATE IN THE SHELTERED WORKSHOP CAFE PROGRAM WITH SAFE HOUSING. 0 13214 85173 PAUL WIKOWISKI BOARD MEMBER 2.00 0 0 0 GEORGE SCHORSTEN BOARD MEMBER 2.00 0 0 0 MARK HANNI BOARD MEMBER 2.00 0 0 0 MSGR PETER POLANDO BOARD MEMBER 2.00 0 0 0 PAT ROGAN BOARD MEMBER 2.00 0 0 0 BARBARA ZORN TREASURER 5.00 0 0 0 JUDY ARNAUT SECRETARY 2.00 0 0 0 PAT SCHIARETTA VICE PRESIDENT 2.00 0 0 0 JAMES VIVO PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH BARBARA ZORN 340 W FEDERAL STREET YOUNGSTOWN OH 44503 3305033880 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 154796 17344 76749 272901 74906 596696 154796 17344 76749 272901 74906 596696 46506 550190 2637 1915 3650 9621 5736 23559 1681 2138 3819 624074 157307 0.88160 0.88720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: APARTMENTS - 2125 GLENWOOD AVENUE, YOUNGTOWN, OH. AMOUNT: 5,736. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CAFE SUPPLIES AND MATERIALS. AMOUNT: 26,100. DESCRIPTION: OFFICE AND ADMINISTRATIVE. AMOUNT: 2,361. DESCRIPTION: INSURANCE. AMOUNT: 4,214. DESCRIPTION: DEPRECIATION. AMOUNT: 536. DESCRIPTION: PROMOTIONAL. AMOUNT: 2,436. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 370. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,574. DESCRIPTION: UTILITIES. AMOUNT: 11,015. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 5. DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 405. DESCRIPTION: DEPRECIATION. AMOUNT: 1,789. TOTAL TO FORM 990-EZ, LINE 16: 50,805. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 930. END OF YEAR AMOUNT: 930. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 77,372. END OF YEAR AMOUNT: 75,047. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,350. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 41. DESCRIPTION: ACCRUED PAYROLL . BEG. OF YEAR AMOUNT: 847. END OF YEAR AMOUNT: 536. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 49,119. END OF YEAR AMOUNT: 45,475. DESCRIPTION: SHORT TERM NOTE PAYABLE. BEG. OF YEAR AMOUNT: 10,652. END OF YEAR AMOUNT: 2,975. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 35,530. END OF YEAR AMOUNT: 33,550. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.