2025-09-24T21:50:19-04:00 2024-12-31 NG CPA SOLUTIONS LLC 37030 TIDEWATER DRIVE Solon OH 44139 990 2024-01-01 237098744 HARVARD COMMUNITY SERVICES CENTER % Elaine Gohlstin HARV 2165010117 18240 HARVARD AVE Cleveland OH 441281743 ELAINE GOHLSTIN PRESIDENT & CEO 2165010117 2025-09-07 false true NARESH GOEL P00113506 3307666112 2025-09-24 X 2024 2025-03-06 01:10:19Z 1893513 false X https://harvardcommunitycenter.org X 1969 OH Harvards mission is to assist individuals & families at the neighborhood and countywide levels in becoming self-sufficient and contributing members of the Northeast Ohio Community. To facilitate and catalyze personal growth & development & to promote upward mobility. 7 7 26 15 0 0 1876079 1618578 3818 13317 570 193443 261048 2073340 1893513 0 0 936636 1018194 0 0 878111 825569 1814747 1843763 258593 49750 778020 818355 215664 206249 562356 612106 Harvards mission is to assist individuals & families at the neighborhood and countywide levels in becoming self-sufficient and contributing members of the Northeast Ohio Community. To facilitate and catalyze personal growth & development & to promote upward mobility. false false 585393 Elderly Program - Congregate and Home delivered meals to the elderly but also includes socialization and related programs. 425205 CDC - Assistance to income eligible families and individuals to provide housing assistance, housing code remediation assistance and other housing and related assistance. 385474 Family to Family - Assistance to Families and individuals for emergencies such as rental assistance to Avoid eviction, utility payment assistance, purchase of necessary household items such as stoves, refrigerators, furniture and similar item. 221625 Families Services provide child care, and assistances to families. 221625 1617697 true true false false false false false false false false 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 true false false false false false false false false true 41 0 true 26 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false OH X X Elaine Gohlstin 2165010117 18240 HARVARD AVE Cleveland OH 44128 Elaine Gohlstin Elaine Gohlstin CEO & President 50.00 0.00 X 96923 0 0 Rameana Foster Trustee 1.00 0.00 X 0 0 0 Larry LaPadre Trustee 1.00 0.00 X 0 0 0 Carmen Hall Carmen Hall Trustee 1.00 0.00 X 0 0 0 Bennet W Bennett 1.00 0.00 X 0 0 0 Leonard Young Board President 2.00 0.00 X 0 0 0 Ralph Burton Board Treasurer 1.00 0.00 X 0 0 0 96923 0 0 0 false false false 1327306 291272 159333 1618578 Program Fees 624200 13317 13317 13317 570 570 0 Other Income 900099 8768 8768 Rental Sales of Homes 624200 192193 192193 In Kind Donated Labor 624200 60087 60087 261048 1893513 274935 0 0 96923 96923 833166 818422 14744 88105 78434 9671 29175 29175 61800 48000 13800 16667 15284 1383 135877 77014 58863 51017 41943 9074 49279 43395 5884 Professional Fees 146595 115623 30972 WRAAA Food Provision 159333 159333 Miscellaneous and Field Trip 55372 8729 46643 Other Expenses 60367 25335 35032 60087 60087 1843763 1617697 226066 0 107302 208738 278014 211026 79 169 22826 25423 1895536 1536154 356752 359382 13047 13617 778020 818355 202743 159749 12921 7500 39000 215664 206249 X 455054 612106 107302 562356 612106 778020 818355 49750 0 X false false X false X 1396572 1244365 1315733 1737691 1618578 7312939 1396572 1244365 1315733 1737691 1618578 7312939 509878 6803061 80126 556 99875 123488 205510 509555 9338 9338 7831832 0.86860 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 1201265 1047524 153741 45394 33912 11482 406952 382318 24634 161925 72400 89525 359382 Line of Credit 39000 39000 X 159333 Form 990 governing body review Part VI line 11 The HCSCs CEO/President review the draft of Form 990, then email the draft to the Board of Trustees for their review. Their questions or comments are directed back to the CEO/President and the return is finalized with any revision. Conflict of interest policy compliance Part VI line 12c Board members are required to disclose any potential conflict of interest to the entire Board and then excuse themselves from the discussion and any decision by the Board. The Board member cannot vote on the issue. CEO executive director top management comp Part VI line 15a The Board determines the salary of the CEO/President of the agency and then delegates the responsibility for setting the salaries and wages of all other employees of the agency to the CEO/President. Governing documents etc available to public Part VI line 19 Governing documents, confilict of interest policy and financial statements are available to the public upon request.