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 341172458 SHELTER CARE INC SHEL 3306305600 32 SOUTH AVENUE TALLMADGE OH 44278 JOSEPH M RIZZO EXECUTIVE DIRECTOR 3306305600 2024-05-14 1 JOSEPH RIZZO 999009999 0 KAREN B COONEY P00285983 2162413272 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH M RIZZO 32 SOUTH AVENUE TALLMADGE OH 44278 3430159 0 X WWW.SHELTERCAREINC.ORG X 1975 OH PROVIDING A PROGRAM OF RESIDENTIAL CARE, SHORT-TERM CRISIS INTERVENTION, INTERMEDIATE CARE IN PREPARATION FOR A MORE PERMANENT PLACEMENT AND LONG-TERM CARE FOR CHILDREN BETWEEN THE AGES OF 6 AND 21 WHO MANIFEST EMOTIONAL, BEHAVIORAL AND/OR SOCIAL ADJUSTMENT PROBLEMS. 7 7 90 21 0 0 1959179 1997248 2000598 1425003 92166 -4213 -7546 4515 4044397 3422553 300000 0 0 0 2654988 2731257 0 0 104403 1254716 890249 4209704 3621506 -165307 -198953 6078607 5854671 185825 134976 5892782 5719695 X TO MEET THE NEEDS OF THE COMMUNITY BY EMPOWERING YOUTH & FAMILIES THROUGH COMMUNITY MENTAL HEALTH SERVICES THAT INCLUDE RESIDENTIAL AND NON-RESIDENTIAL TREATMENT FOR YOUTH BETWEEN THE AGES OF 6 AND 21 YEARS WHO MANIFEST EMOTIONAL, BEHAVIORAL, OR SOCIAL ADJUSTMENT PROBLEMS. YOUTH MAY BE REFERRED FOR TREATMENT AS A SELF-REFERRAL OR BY THE FAMILY; CHILD WELFARE JUVENILE JUSTICE OR MENTAL HEALTH SYSTEMS. SERVICES PROVIDED INCLUDE HOUSING; CLOTHING; FOOD; MENTAL HEALTH ASSESSMENT; INDIVIDUAL, FAMILY AND GROUP COUNSELING; COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT; EDUCATION AND EMPLOYMENT OPPORTUNITIES; RECREATION; TRANSPORTATION; MEDICAL AND PSYCHOLOGICAL CARE; AND FULL TIME SUPERVISION. 0 0 1075541 794333 RESIDENTIAL AND NON-RESIDENTIAL TREATMENT SERVICES: SHELTER CARE, INC. IS A COMMUNITY MENTAL HEALTH CENTER THAT PROVIDES RESIDENTIAL AND NON-RESIDENTIAL TREATMENT SERVICES FOR YOUTH BETWEEN THE AGES OF 6 & 21 WHO MANIFEST EMOTIONAL, BEHAVIORAL, OR FAMILY ADJUSTMENT TYPE PROBLEMS. FIVE DIVISIONS PROVIDE A CONTINUUM OF RESIDENTIAL CARE THAT INCLUDES SHORT-TERM CRISIS INTERVENTION, INTERMEDIATE OR RESPITE CARE, LONG-TERM CARE EN ROUTE TO INDEPENDENT LIVING, RESIDENTIAL SERVICES FOR PREGNANT TEENS AND OUTREACH SERVICES. SHORT-TERM CARE IS PROVIDED THROUGH TWO EMERGENCY SHELTERS. THIS PROGRAM UTILIZES A SHIFT-STAFF MODEL WITH QUALIFIED PERSONS SERVING IN SUPERVISORY AND COUNSELING CAPACITIES ON A 24-HOUR BASIS. THE INTERMEDIATE AND LONG-TERM CARE IS PROVIDED THROUGH A NETWORK OF RESPITE AND SHELTER HOMES THAT UTILIZE A FAMILY MODEL WITH QUALIFIED PERSONS SERVING IN CHILD CARE AND COUNSELING CAPACITIES. RESIDENTIAL SERVICES FOR PREGNANT TEENS ARE PROVIDED THROUGH THE TEEN PREGNANCY SHELTER. THIS PROGRAM ALSO UTILIZES A SHIFT-STAFF MODEL PROVIDING SERVICES ON A 24-HOUR BASIS. FUNDING FOR THE AGENCY COMES PRIMARILY THROUGH PER DIEM RATES FROM REFERRING AGENCIES AND CONTRIBUTIONS FROM SERVICE GROUPS, BUSINESSES, LOCAL CHURCHES, AND INDIVIDUALS. SHELTER CARE, INC. IS LICENSED BY THE OHIO DEPARTMENT OF JOBS AND FAMILY SERVICES. TOTAL YOUTH SERVED: 20 FOR 2,516 DAYS. 1754829 637348 SAFE LANDING YOUTH SHELTER PROVIDES SHORT-TERM RESIDENTIAL CARE AND CRISIS INTERVENTION FOR YOUTH BETWEEN THE AGES OF 11 AND 17 WHO MANIFEST EMOTIONAL, BEHAVIOR AND/OR SOCIAL ADJUSTMENT PROBLEMS. THE PRIMARY PURPOSE OF SAFE LANDING IS TO PROVIDE IMMEDIATE ASSISTANCE TO BOTH YOUTH AND FAMILIES IN A TIME OF CRISIS. THE SERVICES INCLUDE: RESIDENTIAL CARE, OUTREACH SERVICES, DROP-IN COUNSELING, INDIVIDUAL AND FAMILY COUNSELING, SUPPLEMENTAL EDUCATION WHILE IN RESIDENCE, 24-HOUR CRISIS TELEPHONE SERVICES, ASSISTANCE IN FINDING ALTERNATIVE LIVINGSITUATIONS, TRANSPORTATION, AND AFTERCARE SERVICES. SAFE LANDING HAS ONE SHELTER WITH A CAPACITY FOR 12 RESIDENTS. YOUTH PARTICIPATION IS VOLUNTARY AND PROVIDED AT NO COST. TOTAL YOUTH SERVED: 128 FOR A TOTAL OF 2,240 DAYS. 2830370 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 32 0 1 90 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X LAURA LUND 3306305600 32 SOUTH AVENUE TALLMADGE OH 44278 REV MARSHALL BRANDON VICE CHAIR 1.00 X X 0 0 0 PAM SAYRE CHAIR 1.00 X X 0 0 0 BRIAN TINDALL PHD SECRETARY 1.00 X X 0 0 0 DIANE THACKER TREASURER 1.00 X X 0 0 0 KIM RAY BOARD MEMBER 1.00 X 0 0 0 TOM DOLL BOARD MEMBER 1.00 X 0 0 0 MATTHEW KASPER BOARD MEMBER 1.00 X 0 0 0 WESLEY D FAIR PRESIDENT 45.00 X 106357 0 5763 JOSEPH M RIZZO EXECUTIVE DIRECTOR 40.00 X 95518 0 5224 JOANNA L BROWN CLINICAL DIRECTOR 40.00 X 92480 0 4681 294355 0 15668 1 0 0 0 0 18370 200000 1392906 385972 1997248 GOV'T CONTRACT BILLING 624200 1425003 1425003 1425003 100 100 500 4813 -4313 -4313 -4313 630 18370 2793 -2163 -2163 MISCELLANEOUS INCOME 900099 6678 6678 6678 3422553 1431681 0 -6376 283392 235903 36900 10589 1733095 1442670 225665 64760 61396 47856 11841 1699 489487 386050 94269 9168 163887 135585 22095 6207 39500 39500 81589 79234 2355 93600 86624 6976 112308 88115 24193 57022 29820 26985 217 9679 7276 2403 107455 88373 19082 25641 16004 9637 PROGRAM SUPPLIES 249989 249989 FOOD, CLOTHING, & HOUSE 102618 102618 BAD DEBT EXPENSE 7387 7387 ALL OTHER EXPENSES 3461 3432 29 3621506 2830370 686733 104403 604873 312195 271450 339901 33047 29906 3876117 2144288 1754263 1731829 3414974 3440840 6078607 5854671 166055 121796 19770 13180 185825 134976 X 5677196 5524894 215586 194801 5892782 5719695 6078607 5854671 X -198953 25866 X 0 1 X 1 1 1 X 1540457 1565016 2102117 1973902 1997247 9178739 1540457 1565016 2102117 1973902 1997247 9178739 9178739 238 164 208 159 100 869 119294 1104 -96 -23110 -6476 90716 184 38214 506109 39519 6678 590704 9861028 0.93080 0.93070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3414974 0 235867 200000 9901 3440940 3646671 300000 -521258 10439 3414974 2843696 812639 9664 3646671 3048670 3549 200000 8523 2843696 2855774 150000 151538 100000 8642 3048670 1.00000 0 1 1 383456 383456 2198263 1275413 922850 747973 441077 306896 314079 251036 63043 232346 176762 55584 1731829 BENEFICIAL INT IN ENDOWMENT 3440840 3440840 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF A SEPARATE ENTITY ESTABLISHED FOR A VARIETY OF PURPOSES, BUT MAINLY TO SUPPORT THE ACTIVITIES OF SHELTER CARE. ITS ENDOWMENT INCLUDES BOARD DESIGNATED COMPONENTS. PART X, LINE 2: FIN 48 ASC 740 FOOTNOTE: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE 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 RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE, IF ANY. THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. FALL 2023 EVENT 19000 18370 630 0 0 2793 19000 18370 630 2793 2793 -2163 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND DETAILED REVIEWED WITH THE EXECUTIVE DIRECTOR AND MANAGEMENT. THE FORM IS APPROVED BY THE FINANCE COMMITTEE. A COPY OF THE FORM IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SHELTER CARE, INC. 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 PARTICIPATING IN THE DISCUSSION AND ANY VOTING PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION EACH YEAR. AS PART OF THE ANNUAL BUDGETING PROCESS, THE BOARD APPROVES ALL EMPLOYEE COMPENSATION. 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 XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN SHELTER CARE ENDOWMENT FUND, INC. 25,866. SHELTER CARE ENDOWMENT FUND 32 SOUTH AVENUE TALLMADGE OH 44278 341917138 INVESTMENT OH 501(C)(3) LINE 12A, I N/A 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SHELTER CARE ENDOWMENT FUND O NO VALUE DETERMINED SHELTER CARE ENDOWMENT FUND A CASEH RECEIVED