2024-05-10T13:42:21-05:00 2023-06-30 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990EZ 2022-07-01 200754018 GEORGE M ROBINSTEEN HOUSE INC GEOR 2166887202 4500 EUCLID AVENUE CLEVELAND OH 44103 CHRISTINE GAMBATESE CHIEF FINANCIAL OFFICER 2166887202 2024-05-03 1 CHRISTINE GAMBATESE 999009999 0 MICHAEL B KLEIN CPA P00359504 2168317171 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 56280 X 55983 297 56280 1200 30045 30314 61559 -5279 -41630 166102 119193 X 28609 7873 356603 90000 39315 30452 424527 128325 466157 9132 -41630 119193 X TO PROVIDE HOUSING FOR DISABLED YOUNG ADULTS PROVIDE HOUSING FOR DISABLED RESIDENTS AND TO ENSURE THAT THE RESIDENTS HAVE SERVICES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, PURSUANT TO THE SECTION 811 PROGRAM OF THE U.S. DEPT OF HUD 0 61559 61559 LISA FORBES PRESIDENT 2.00 0 0 0 MANUELA WEEBER SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH AMBER MARTIN 4500 EUCLID AVENUE CLEVELAND OH 44103 4403769135 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 33843 37293 33154 45689 55983 205962 33843 37293 33154 45689 55983 205962 0 0 0 205962 7 10 4 3 297 321 7 10 4 3 297 321 137779 137779 33850 175082 33158 45692 56280 344062 0.59860 0.57440 0.00090 0.00010 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 297. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MAINTENANCE CONTRACTS. AMOUNT: 22,249. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,329. DESCRIPTION: SECURITY. AMOUNT: 1,412. DESCRIPTION: DEPRECIATION. AMOUNT: 3,419. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 244. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 661. TOTAL TO FORM 990-EZ, LINE 16: 30,314. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: STEP-UP IN BASIS OF ASSETS DUE TO CHANGE IN CONTROL. AMOUNT: 143,487. DESCRIPTION: TO ADJUST NET ASSETS DUE TO TIMING DIFFERENCES. AMOUNT: 22,615. TOTAL TO FORM 990-EZ, LINE 20: 166,102. FORM 990-EZ, PART I, LINE 20 ON SEPTEMBER 30, 2022, THE CLEVELAND CHRISTIAN HOME, INC. (CCH) AND THE GEORGE M. ROBINSTEEN HOUSE, INC. (ROBINSTEEN) (COLLECTIVELY, THE ORGANIZATION") AND CIRCLE HEALTH SERVICES D/B/A THE CENTERS (THE CENTERS), ENTERED INTO AN AFFILIATION AGREEMENT EFFECTIVE OCTOBER 1, 2022. UNDER THE TERMS OF THE AGREEMENT, THIS NEW MUTUALLY BENEFICIAL AFFILIATION BRINGS MUCH NEEDED INFRASTRUCTURE SUPPORT TO THE ORGANIZATION AND IS INTENDED TO ALLOW THE COMBINED ORGANIZATIONS TO EXPAND ACCESS TO THE FULL BEHAVIORAL CONTINUUM FOR CHILDREN AND ADOLESCENTS. THE ORGANIZATION AND THE CENTERS SHARE A COMMITMENT TO PROVIDE SERVICES TO COMMUNITIES IN NEED IN OHIO. THIS AFFILIATION IS INTENDED TO HELP THE ORGANIZATIONS ADVANCE THEIR LONG-TERM STRATEGIC GROWTH IN THE GREATER CLEVELAND AREA BY EXPANDING THEIR SCALE, DEPTH AND REACH, AND STRENGTHENING THEIR PLATFORMS FOR SUSTAINED IMPACT, EFFICIENCY AND GROWTH. THE AFFILIATION OF THE ORGANIZATION AND THE CENTERS WAS ACCOMPLISHED BY THE ORGANIZATION'S BOARDS OF DIRECTORS AMENDING AND RESTATING THEIR ARTICLES OF INCORPORATION AND CODE OF REGULATIONS TO PROVIDE THAT ITS SOLE MEMBER IS THE CENTERS AND THE REPLACEMENT OF THE BOARD OF ROBINSTEEN AND CONTINUATION OF BOARDS OF DIRECTORS FOR EACH OF THE ENTITIES WITHIN THE ORGANIZATION, AND THE ORGANIZATION FILING THE AMENDED AND RESTATED ARTICLES OF INCORPORATION WITH THE OHIO SECRETARY OF STATE. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,486. END OF YEAR AMOUNT: 952. DESCRIPTION: RESTRICTED CASH. BEG. OF YEAR AMOUNT: 28,206. END OF YEAR AMOUNT: 24,453. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,623. END OF YEAR AMOUNT: 5,047. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,721. END OF YEAR AMOUNT: 6,719. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,186. END OF YEAR AMOUNT: 2,413. DESCRIPTION: OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 459,250. END OF YEAR AMOUNT: 0. 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.