2024-11-20T14:16:58-06:00 2023-12-31 420714325 RSM US LLP 4622 Pennsylvania Ave Ste 1100 Kansas City MO 64112 990 2023-01-01 340733131 Cleveland Christian Home Inc CLEV 2164327200 4500 Euclid Avenue Cleveland OH 44103 Christine Gambatese Chief Financial Officer 2164327200 2024-11-20 1 1 Kevin Ensminger P01310558 8167533000 2024-11-15 2023 2024-10-15 13:58:12Z Eric Morse 4500 Euclid Avenue Cleveland OH 44103 9630131 0 X www.cchome.org X 1943 OH The Cleveland Christian Home, Inc. exists to be a haven of hope for children, youth, and families struggling with mental illness, abuse, and neglect in Northeast Ohio. 22 22 104 25 0 0 2424707 1046553 307546 8489902 -3324 56893 5766 -22893 2734695 9570455 0 0 0 0 1305332 5875167 0 0 179234 906674 3141960 2212006 9017127 522689 553328 10583669 13978537 2808712 5468016 7774957 8510521 The Cleveland Christian Home, Inc. exists to be a haven of hope for children, youth, and families struggling with mental illness, abuse, and neglect in Northeast Ohio. 0 0 8045940 0 8489902 Cleveland Christian Home, Inc. is a secular non-profit organization that specializes in the treatment of difficult and at-risk children, youth, and their families. Its residential treatment programs provide 24 hours a day, seven days a week care and support, including medical, therapeutic, and educational services. 8045940 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 20 0 1 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X Christine Gambatese 2164327200 4500 Euclid Avenue Cleveland OH 44103 Judge Lisa Babish Forbes Chair 2.00 6.00 X X 0 0 0 Brinton Lincoln Vice Chair 2.00 4.00 X X 0 0 0 Tomeka Robinson Secretary until 04/23 2.00 4.00 X X 0 0 0 Kamaal Shakkour Treasurer 2.00 4.00 X X 0 0 0 Angela Beasley Fielding Principal Director 1.00 2.00 X 0 0 0 David Biegel Principal Director until 04/23 1.00 2.00 X 0 0 0 Camille Billups Principal Director 1.00 2.00 X 0 0 0 Daniel Blain Principal Director 1.00 2.00 X 0 0 0 James Crane Principal Director as of 05/23 1.00 2.00 X 0 0 0 Robert Faxon Principal Director as of 05/23 1.00 2.00 X 0 0 0 Marla Fleischer Principal Director 1.00 2.00 X 0 0 0 Rev Dr Lisa Goods Principal Director 1.00 2.00 X 0 0 0 David Gunning Principal Director 1.00 2.00 X 0 0 0 Emily Huggins Jones Principal Director until 04/23 1.00 2.00 X 0 0 0 Moses Jhirad Principal Director 1.00 2.00 X 0 0 0 Pamela LeRose Principal Director 1.00 2.00 X 0 0 0 Matthew Litzler Principal Director 1.00 3.00 X 0 0 0 Tracey Mason Principal Director 1.00 2.00 X 0 0 0 Stephen McHale Principal Director 1.00 2.00 X 0 0 0 Bradley Ouambo Principal Director 1.00 2.00 X 0 0 0 Venyce Sanders Principal Director 1.00 2.00 X 0 0 0 Manuela Weeber Principal Director 1.00 2.00 X 0 0 0 Tatiana Wells Principal Director 1.00 2.00 X 0 0 0 Seth Wolf Principal Director 1.00 2.00 X 0 0 0 Susan Yarborough Principal Director 1.00 2.00 X 0 0 0 Eric Morse Chief Executive Officer 11.00 29.00 X 0 276604 53731 Christine Gambatese Chief Financial Officer 11.00 29.00 X 0 194076 42038 David Gray VP Residential Services 40.00 0.00 X 119886 0 28670 Charles Tuttle VP Residential Services until 1/23 40.00 0.00 X 107912 0 2598 Torieal Gibson Residential Treatment Specialist 40.00 0.00 X 147477 0 9970 Wanda Wade Residential Treatment Specialist 40.00 0.00 X 109985 0 9530 D'angela Tanks Director, Residential Services 40.00 0.00 X 110809 0 30418 596069 470680 176955 7 0 1 0 0 67747 473691 505115 40714 1046553 Medical Care 624100 8489902 8489902 8489902 57735 57735 8583 0 9425 8583 -9425 -842 -842 27358 67747 50251 -22893 -22893 9570455 8489902 0 34000 X 4733559 4212749 429491 91319 60305 41066 16392 2847 699891 639070 50600 10221 381412 345306 29306 6800 24661 18810 5851 55157 35588 19569 1051509 957633 48356 45520 9085 8979 106 405395 342388 53216 9791 75276 41331 25408 8537 853366 819686 31932 1748 562 433 129 31774 11785 18372 1617 120411 110316 10095 308311 299429 8882 Equipment R&M 114512 85605 28860 47 Client Assistance 51859 51414 38 407 Dues and Subscriptions 33467 24785 8682 6615 6364 251 9017127 8045940 791953 179234 1200778 1254940 61375 0 0 60751 185384 1216310 45603 75833 8064050 297760 7290163 7766290 292500 262500 1507866 3341913 10583669 13978537 569978 859929 979 0 2145127 2048558 92628 2559529 2808712 5468016 X 6350417 6694552 1424540 1815969 7774957 8510521 10583669 13978537 X 553328 182236 X 0 1 X 1 1 1 X 5109103 3525094 4825755 2424707 1046553 16931212 5109103 3525094 4825755 2424707 1046553 16931212 1052719 15878493 0 8629 4700 -3324 57735 67740 72593 83731 74924 0 0 231248 1442030 269162 91762 5766 1808720 19038920 11773606 0.83400 0.89890 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2019 Amount: $ 1,442,030. 2020 Amount: $ 269,162. 2021 Amount: $ 91,762. 2022 Amount: $ 5,766. Schedule A Part II: Cleveland Christian Home, Inc. changed from a June 30 fiscal year end to a December 31 fiscal year end during 2022. Therefore, the fiscal year end of 12/31/23 has been presented in column (e) 2023, the fiscal year end of 12/31/22 has been presented in column (d) 2022, the fiscal year end of 6/30/22 has been presented in column (c) 2021, the fiscal year end of 6/30/21 has been presented in column (b) 2020, and the fiscal year end of 6/30/20 has been presented in column (a) 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 930000 930000 5685135 165483 5519652 240000 15000 225000 709656 48774 660882 499259 68503 430756 7766290 Beneficial Interest in Trust 1567389 ROU Asset 40378 Intercompany Receivable 1734146 3341913 ROU Liability 40378 Intercompany Payable 2519151 2559529 X Part X, Line 2: CCH and Robinsteen are not-for-profit organizations as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and are exempt from federal income taxes pursuant to Section 501(a) of the code. In accordance with the "income taxes" topic of the FASB ASC, uncertain income tax positions are evaluated at least annually by management. It is the policy of the organization to include in operating expenses penalties and interest assessed by income taxing authorities. As of September 30, 2023, the organization has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the fifteen months then ended. The organization files information returns in the United states and with the Attorney General's Office for the state of Ohio. Golf Outing 95105 67747 27358 1900 3499 18155 13460 13237 95105 67747 27358 1900 3499 18155 13460 13237 50251 -22893 1 0 0 0 0 0 0 0 0 Eric Morse Chief Executive Officer 0 276604 0 0 0 0 0 24478 0 29253 0 330335 0 0 Christine Gambatese Chief Financial Officer 0 194076 0 0 0 0 0 12372 0 29666 0 236114 0 0 Torieal Gibson Residential Treatment Specialist 147477 0 0 0 0 0 0 0 9970 0 157447 0 0 0 Part I, Line 3 The parent organization, The Centers for Families and Children, periodically engages an outside party to conduct a review of its CEO's, officers and key employee's compensation. In 2016, an organizational consulting group conducted a review, comparing its compensation levels to national comparability data for similar positions to determine the appropriateness of the compensation for these key roles. The actual compensation of the President and CEO is determined by The Centers' Board of Directors. Part I, Line 4a During the tax year 2023, Charles Tuttle received a severance payment of $66,673. X 2 40714 FMV 0 0 1 0 Part I, Column (b): Number of contributions. Form 990, Part VI, Section A, line 6 Circle Health Services is the sole member of The Cleveland Christian Home. Form 990, Part VI, Section A, line 7a The member has the right to approve of individuals selected to serve as Principal Directors on the Board of Directors. Form 990, Part VI, Section A, line 7b The following actions are subject to approval of the Member: (a) Any amendments to the Articles of this Amended and Restated Code of Regulations; (b) The approval of individuals selected to serve as Principal Directors on the Board of Directors; (c) The consolidation, liquidation, dissolution, lease, or sale of all or substantially all of the assets of the Corporation; and (d) Consent to the appointment of a receiver, trustee, or liquidator of the Corporation, or the voluntary filing of a petition in bankruptcy of the Corporation. Form 990, Part VI, Section B, line 11b A copy of Form 990 was not provided to the organization's governing body before it was filed. The Chief Financial Officer will review the draft of the return before it is filed. Form 990, Part VI, Section B, line 12c Annually each director signs a Conflict of Interest Disclosure Statement under the Conflict of Interest Policy. Directors are also required to submit a signed Conflict of Interest Disclosure Statement if circumstances change during the year. If a Conflict of Interest is disclosed, a review is conducted by the disinterested Directors of the Executive Committee. A decision on the conflict is made by majority vote of the disinterested Directors of the Executive Committee. Form 990, Part VI, Section B, line 15 The Centers periodically engages an outside party to conduct a review of its CEO's, officers', and key employee's compensation. In 2016, an organizational consulting group conducted a review, comparing its compensation levels to national comparability data for similar positions to determine the appropriateness of the compensation for these key roles. The actual compensation of the President and CEO is determined by The Centers' Board of Directors. Form 990, Part VI, Section C, line 19 Cleveland Christian Home makes its governing documents, financial statements and conflict of interest policy available to the public upon request for the same period of disclosure as set forth in IRC section 6104(D). Form 990, Part IX, line 11g Miscellaneous: Program service expenses 957,633. Management and general expenses 48,356. Fundraising expenses 45,520. Total expenses 1,051,509. Form 990, Part XI, line 9: Change in Value of Beneficial Interest in Perpetual Trusts 182,236. El Barrio Incorporated 4500 Euclid Avenue Cleveland OH 44103 341657978 Social Services OH 501(c)(3) Line 7 The Centers for Families and Children 1 Circle Health Services 4500 Euclid Avenue Cleveland OH 44103 237078501 Social Services OH 501(c)(3) Line 7 N/A 0 George M Robinsteen House Inc 4500 Euclid Avenue Cleveland OH 44103 200754018 Housing for Disabled Young Adults OH 501(c)(3) Line 10 Cleveland Christian Home Inc 1 The Centers for Families and Children 4500 Euclid Avenue Cleveland OH 44103 237084455 Social Services OH 501(c)(3) Line 7 Circle Health Services 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0