2024-11-15T12:46:58-05:00 2023-12-31 341909930 NMS INC 8383 MENTOR AVENUE MENTOR OH 44060 990 2023-01-01 340714413 FRIENDLY INN SETTLEMENT INC FRIE 2164317656 2386 UNWIN ROAD CLEVELAND OH 44104 YOLANDA ARMSTRONG EXECUTIVE DIRECTOR 2164317656 2024-11-12 false JOSEPH R MICHALSKI CPA P00738093 4402865222 2024-11-15 2023 2024-10-15 13:58:12Z YOLANDA ARMSTRONG 2386 UNWIN RD CLEVELAND OH 44104 1788681 false X WWW.THEFRIENDLYINN.ORG X 1874 OH TO IMPROVE THE QUALITY OF LIFE BY CULTIVATING, PLANTING, AND NURTURING INDIVIDUALS, FAMILIES AND COMMUNITIES TO MAKE A DIFFERENCE IN THE WORLD. 15 15 42 225 0 1013512 1073965 488250 510772 25575 26751 32598 177193 1559935 1788681 0 0 1081101 1280885 0 0 807156 843647 1888257 2124532 -328322 -335851 5241441 4856451 521427 411550 4720014 4444901 X TO IMPROVE THE QUALITY OF LIFE BY CULTIVATING, PLANTING, AND NURTURING INDIVIDUALS, FAMILIES AND COMMUNITIES TO MAKE A DIFFERENCE IN THE WORLD. false false 241020 COMMUNITY BASED DAYCARE 959793 SERVICES TO FAMILY & CHILDREN 113612 OUT OF SCHOOL TIME ALL OTHER ACCOMPLISHMENTS: OUT OF SCHOOL TIME SERVICES FOR AT-RISK YOUTH IN CUYAHOGA COUNTY; WORK WITH STUDENTS DURING NON-SCHOOL HOURS TO HELP THEM IMPROVE ACADEMICALLY, BEHAVIORALLY, EMOTIONALLY, AND SOCIALLY 1314425 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 40 0 false 42 false false false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false OH X YOLANDA ARMSTRONG 2164317656 2386 UNWIN RD CLEVELAND OH 44104 YOLANDA ARMSTRONG EXECUTIVE DI 40.00 X 119943 0 0 ROBERT BANKSTON BOARD MEMBER X 0 0 0 TYANNA BLANCHARD BOARD MEMBER X 0 0 0 RHONDA CROWDER VICE PRESIDE X 0 0 0 TIFFANY DARBY BOARD MEMBER X 0 0 0 LATONIA DAVIS BOARD MEMBER X 0 0 0 CHARISE DAWSON SECRETARY X X 0 0 0 BELINDA HARRIS BOARD MEMBER X 0 0 0 BRUNETTA HARRIS BOARD MEMBER X 0 0 0 DR DAVID COBB JR BOARD MEMBER X 0 0 0 DUSTIN KLEIN PRESIDENT X X 0 0 0 TERENNA MARKS BOARD MEMBER X 0 0 0 DR MAUREEN MITCHELL BOARD MEMBER X 0 0 0 TYSON MITCHELL TREASURER X X 0 0 0 TAMEKA TAYLOR BOARD MEMBER X 0 0 0 119943 1 false false false 575557 498408 14400 1073965 PROGRAM SERVICE FEES 489916 489916 FEE FOR SERVICE - OTHER 20856 20856 510772 26751 26751 RENTAL INCOME 176884 176884 MISC REVENUE 309 309 177193 1788681 714716 119943 95954 23989 954279 726439 227840 63250 45438 17812 143413 94013 49400 199604 62416 137188 21550 21500 50 7883 398 7485 156765 56335 100430 34405 32353 2052 26386 11274 15112 21511 1136 20375 116097 72 116025 39346 1405 37941 SPECIFIC ASSISTANCE 114080 112920 1160 TELEPHONE 35167 15737 19430 FOOD PROVISION 23639 20999 2640 SUPPLIES 18875 3871 15004 28339 12165 16174 2124532 1314425 810107 0 247816 152940 68698 73965 236797 130556 37762 18004 6337478 2480028 3959058 3857450 691310 604819 18717 5241441 4856451 43196 28479 478231 383071 521427 411550 X 4972442 4412068 -252428 32833 4720014 4444901 5241441 4856451 X -335851 58288 2450 X false false X 2635502 953451 1114042 1013512 1073965 6790472 2635502 953451 1114042 1013512 1073965 6790472 6790472 207119 28346 25575 26751 287791 7078263 4233885 0.95930 0.96640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68698 6322 995 74025 77557 -7965 894 68698 67141 11264 848 77557 58023 4000 6266 1148 67141 false false 6329773 2480028 3849745 7705 7705 3857450 OTHER NOTES, MORTGAGES, LOANS 363199 RIGHT-OF-USE LIABILITY 19872 383071 1846969 58288 58288 1788681 1788681 2124532 2124532 2124532 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE FUNDING FOR PROGRAMS AND SERVICES THAT DIRECTLY ALLIGN WITH THE ORGANIZATIONS MISSION. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER ACCOMPLISHMENTS: OUT OF SCHOOL TIME SERVICES FOR AT-RISK YOUTH IN CUYAHOGA COUNTY; WORK WITH STUDENTS DURING NON-SCHOOL HOURS TO HELP THEM IMPROVE ACADEMICALLY, BEHAVIORALLY, EMOTIONALLY, AND SOCIALLY FORM 990, PAGE 6, PART VI, LINE 11B PREPARED BY THE INDEPENDENT ACCOUNTANT; PRESENTED TO THE EXECUTIVE DIRECTOR AND THE OUTSIDE ACCOUNTANT FOR REVIEW AND APPROVAL AND THEN SUBSEQUENTLY FILED FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, THE BOARD MEMBERS ARE ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AMONG OTHER THINGS, THE POLICY MAKES CLEAR THAT ALL DECISIONS OF THE BOARD, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ARE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTEREST OF THE ORGANIZATION AND THE PUBLIC GOOD. THE CONFLICT OF INTEREST STATEMENT REQUESTS BOARD MEMBERS TO IDENTIFY TO THE BEST OF THEIR KNOWLEDGE AFFILIATIONS WITH ORGANIZATIONS THAT MAY BE POTENTIALLY RELATED TO THE FINANCIALS OR OTHER SUBSTANTIVE OPERATIONS OF THE ORGANIZATION. THEY ARE ALSO ASKED TO IDENTIFY CIRCUMSTANCES INVOLVING EITHER THEMSELVES OR A MEMBER OF THEIR EXTENDED FAMILY THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. AT THE STAFF LEVEL, THE ORGANIZATION'S PERSONNEL ALSO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST WHEN CONSIDERING THE ENGAGEMENT OF A NEW VENDOR. IF A POTENTIAL CONFLICT IS IDENTIFIED, APPROPRIATE STEPS ARE TAKEN TO BOTH ASSESS THE NATURE OF THE POTENTIAL CONFLICT AND SUBSEQUENTLY, TO ENSURE THAT THE POSSIBILITY OF AN ACTUAL CONFLICT IS MITIGATED, SUCH MITIGATION IS MANAGED AND THE LETTER AND SPIRIT OF THE CONFLICTS POLICY ARE UPHELD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON SEVERAL PUBLICALLY ACCESSIBLE WEBSITES. FORM 990, PART XI, LINE 9 2,450