2025-09-16T10:31:30-05:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP 1300 EAST 9TH ST SUITE 900 CLEVELAND OH 44114 990 2024-01-01 340933033 BARTON CENTER INC BART 2165217260 14300 DETROIT AVENUE 110 LAKEWOOD OH 44107 DONNALD HECKELMOSER PRESIDENT & CEO 2165217260 2025-09-16 1 0 RENEE BEAVER P00167058 2162989000 2024 2025-03-06 01:10:19Z DONNALD HECKELMOSER 14300 DETROIT AVE 110 LAKEWOOD OH 44107 303734 0 X WWW.BARTONSENIORCENTER.COM X 1962 OH TO PROVIDE SOCIAL, EDUCATIONAL, RECREATIONAL, AND HEALTH-RELATED ACTIVITIES, CLASSES, PROGRAMS AND SERVICES TO ENRICH THE QUALITY OF LIFE FOR PEOPLE AGE 55 AND OLDER. 13 13 0 13 0 0 160121 175450 0 47875 2 1 178204 39642 338327 262968 0 0 0 0 95821 120137 0 0 0 63423 91565 159244 211702 179083 51266 104250 162635 6060 13179 98190 149456 TO PROVIDE SOCIAL, EDUCATIONAL, RECREATIONAL, AND HEALTH-RELATED ACTIVITIES, CLASSES, PROGRAMS AND SERVICES TO ENRICH THE QUALITY OF LIFE FOR PEOPLE AGE 55 AND OLDER. 0 0 211702 53899 SALARIES AND BENEFITS FOR STAFF AND RELATED OPERATIONAL COSTS TO PROVIDE A VARIETY OF SOCIAL, EDUCATIONAL RECREATIONAL, AND HEALTH-RELATED ACTIVITIES, CLASSES, PROGRAMS AND SERVICES TO ENRICH THE QUALITY OF LIFE FOR PEOPLE AGE 55 AND OLDER. 211702 1 1 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X DAWN STANAITIS 2165217260 14300 DETROIT AVENUE SUITE 110 LAKEWOOD OH 44107 X JEANINE GERGEL DIRECTOR 0.25 X 0 0 0 CARL TYLER DIRECTOR 0.25 X 0 0 0 GEOFFREY BLACK DIRECTOR 0.25 X 0 0 0 JEFFREY A GRUSENMEYER DIRECTOR 0.25 X 0 0 0 MARY SUE MCGORRAY DIRECTOR 0.25 X 0 0 0 MARY OSBURN DIRECTOR 0.25 X 0 0 0 MARIDELL L COUTURE DIRECTOR 0.25 X 0 0 0 JUSTIN HEIN DIRECTOR 0.25 X 0 0 0 LIBBY MCGRAW DIRECTOR 0.25 X 0 0 0 GEORGE R GRAHAM DIRECTOR 0.25 X 0 0 0 WILL COSTELLO DIRECTOR 0.25 X 0 0 0 DONNALD HECKELMOSER CEO 1.00 X X 0 0 0 CHRISTOPHER KLYM SECRETARY/GENERAL COUNSEL 0.25 X X 0 0 0 DAN HUSAK TREASURER 0.25 X X 0 0 0 BRITTANY O'CONNOR DIRECTOR 0.25 X 0 0 0 ALLISON URBANEK PRESIDENT 0.25 X X 0 0 0 GEORGE SHIEKH DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 120 175330 175450 RESIDENT ACTIVITIES SE 531390 47875 47875 47875 1 1 39458 5839 33619 33619 38995 34927 4068 4068 SOCIAL ACTIVITIES REIM 561499 805 805 OTHER INCOME 561499 645 645 ROOM RENTAL 532000 505 505 1955 262968 53899 0 33619 94893 94893 13858 13858 11386 11386 32553 32553 2200 2200 839 839 3237 3237 19131 19131 2851 2851 RESIDENT SERVICES 17979 17979 EQUIPMENT PURCHASE AND 12775 12775 211702 211702 0 0 52611 143308 47977 15665 3662 3662 104250 162635 1000 11042 5060 2137 6060 13179 X 0 0 0 0 98190 149456 98190 149456 104250 162635 51266 0 X 0 0 0 X 134566 123909 155743 160121 175450 749789 24351 11732 7470 51199 87517 182269 158917 135641 163213 211320 262967 932058 0 0 0 932058 2 1 3 2 1 3 144186 144186 158917 135641 163213 355508 262968 1076247 0.86600 0.85630 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 COPIER LEASE 2098 SALES TAX PAYABLE 39 2137 ANNUAL WINE AND CHEESE 39458 39458 5839 39458 39458 5839 5839 33619 FORM 990, PART VI, SECTION A, LINE 3 FORM 990, PART VI, SECTION A, LINE 3: LSC SERVICE CORPORATION IS RESPONSIBLE FOR THE MANAGEMENT OF THE ENTITY FORM 990, PART VI, SECTION A, LINE 6 FORM 990, PART VI, SECTION A, LINE 6: THE DIRECTORS ARE THE MEMBERS. LSC SERVICE CORPORATION IS RESPONSIBLE FOR THE MANAGEMENT OF THE COMPANY. FORM 990, PART VI, SECTION A, LINE 7A FORM 990, PART VI, SECTION A, LINE 7A: THE MEMBERS ELECT THEIR OWN DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B FORM 990, PART VI, SECTION A, LINE 7B: THE DIRECTORS ARE RESPONSIBLE FOR THE GOVERNANCE DECISIONS FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, SECTION B, LINE 11B: THE DIRECTOR ARE FURNISHED A COPY OF THE RETURN FOR THEIR REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, SECTION B: LINE 12C: THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE AND SIGN WRITTEN ANNUAL CONFLICT OF INTEREST STATEMENTS FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15: THE BARTON CENTER, INC. DOES NOT HAVE ANY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990, PART VI, SECTION C, LINE 18: COPIES OF THE 990 ARE AVAILABLE TO ANYONE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: COPIES OF THE CONFLICT OF INTEREST POLICIES AND DISCLOSURES ARE AVAILABLE UPON REQUEST BARTON CENTER MEMORIAL FOUNDATION 14300 DETROIT AVENUE SUITE 110 LAKEWOOD OH 44107 237244782 ACTIVITY CENTER FOR SENIOR CITIZENS IN LAKEWOOD, OHIO OH 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BARTON CENTER MEMORIAL FOUNDATION C 15620 CASH GIFT