2024-05-14T12:35:58-05:00 2023-06-30 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2022-07-01 341917138 SHELTER CARE ENDOWMENT FUND INC SHEL 3306305600 32 SOUTH AVENUE TALLMADGE OH 44278 ROBERT REFFNER CHAIRMAN 3306305600 2024-05-14 1 ROBERT REFFNER 999009999 0 KAREN B COONEY P00285983 2162413272 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT REFFNER 32 SOUTH AVENUE TALLMADGE OH 44278 1498048 0 X NONE X 2000 OH TO SUPPORT SHELTER CARE, INC. - A TAX EXEMPT ORGANIZATION 3 3 0 0 0 0 300000 0 0 0 -328607 -364827 0 0 -28607 -364827 0 200000 0 0 0 0 0 0 0 10439 9901 10439 209901 -39046 -574728 3417422 3443398 2448 2558 3414974 3440840 TO SUPPORT SHELTER CARE, INC., A TAX EXEMPT ORGANIZATION 0 0 200000 200000 SHELTER CARE ENDOWMENT FUND INC. OPERATES EXCLUSIVELY TO SUPPORT AND PROMOTE SHELTER CARE, INC., A NONPROFIT ORGANIZATION THAT PROVIDES RESIDENTIAL CARE AND SHORT TERM CRISIS INTERVENTION FOR CHILDREN BETWEEN THE AGES OF 6 AND 21 WHO MANIFEST EMOTIONAL AND BEHAVIORAL PROBLEMS. 200000 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X LAURA LUND 3306305600 32 SOUTH AVENUE TALLMADGE OH 44278 X MICHAEL MALYUK PRESIDENT (DECEASED 10/22) 1.00 1.00 X X 0 0 0 ROBERT REFFNER CHAIRMAN 1.00 X X 0 0 0 MATTHEW R JENTNER ENDOWMENT BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 108179 108179 1389869 1862875 -473006 -473006 -473006 -364827 0 0 -364827 200000 200000 9901 9901 209901 200000 9901 0 21236 28765 3396186 3414633 3417422 3443398 2448 2558 2448 2558 X 3414974 3440840 3414974 3440840 3417422 3443398 -574728 600594 0 X X 0 1 X 1 0 X X X 1 SHELTER CARE INC 341172458 3 1 200000 0 1 200000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3414974 235767 200000 9901 3440840 3646671 300000 -521258 10439 3414974 2843696 812639 9664 3646671 3048670 3549 200000 8523 2843696 2855774 150000 151538 100000 8642 3048670 1.00000 0 0 0 X PART V, LINE 4: THE ENDOWMENT IS ESTABLISHED EXCLUSIVELY TO SUPPORT THE ACTIVITIES OF SHELTER CARE, INC. PART X, LINE 2: FIN 48 ASC 740 FOOTNOTE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES" PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. 0 SHELTER CARE INC 32 SOUTH AVENUE TALLMADGE OH 44278 341172458 501(C)3 200000 0 SUPPORT PART I, LINE 2: PART IV - ADDITIONAL INFORMATION SHELTER CARE ENDOWMENT FUND, INC. IS A SUPPORTING ORGANIZATION OF SHELTER CARE, INC. AND OPERATES SOLELY TO SUPPORT AND CARRY OUT THE MISSION AND PURPOSES OF SHELTER CARE, INC. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED WITH MEMBERS OF GOVERNANCE. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITOR AND ENFORCEMENT OF CONFLICT INTEREST POLICY: ANY CONFLICTS ARE IDENTIFIED, REVIEWED, AND DISCUSSED AT EACH BOARD MEETING. THE BOARD OF DIRECTORS WILL ENSURE THAT THERE ARE NO INCIDENTS OF CONFLICT OF INTEREST BY INSISTING THAT ANY BOARD MEMBER WHO STANDS TO PROFIT FROM ANY BOARD BUSINESS ABSTAIN FROM PARTICIPATION IN THE DISCUSSION AND ANY VOTING PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 THE CURRENT GOVERNING DOCUMENTS, CURRENT CONFLICT OF INTEREST POLICY AND CURRENT FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS OF SHELTER CARE INC., AN AFFILIATE OF SHELTER CARE ENDOWMENT, ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT PROCESS INCLUDES A DETAILED REVIEW OF THE CONSOLIDATED FINANCIALS BY THE AUDITOR WITH THE FINANCE COMMITTEE OF SHELTER CARE, INC., WHO THEN PRESENTS THEM TO THE SHELTER CARE INC. BOARD OF DIRECTORS WHERE THE AUDIT REPORT IS REVIEWED AND APPROVED. SHELTER CARE INC 32 SOUTH AVENUE TALLMADGE OH 44278 341172458 RESIDENTIAL CARE OH 501(C)(3) LINE 7 YES 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHELTER CARE INC B 200000 CASH