2026-04-01T09:46:34-05:00 2025-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2024-07-01 341196630 HELP HOTLINE CRISIS CENTER HELP 3307475111 261 E WOOD ST YOUNGSTOWN OH 445031629 VINCE BRANCACCIO CHIEF EXECUTIVE OFFICER 3307475111 2026-03-18 1 1 CYNTHIA A WOLLET CPA P01482547 3305339777 2026-03-18 2024 2025-03-06 01:10:19Z HELP NETWORK OF NORTHEAST OHIO VINCE BRANCACCIO 261 E WOOD ST YOUNGSTOWN OH 445031629 3334354 0 X WWW.HELPNETWORKNEO.ORG X 1971 OH TO IMPROVE LIVES BY PROVIDING IMMEDIATE, COMPREHENSIVE SERVICES TO SUPPORT AND CONNECT PEOPLE WITH COMMUNITY RESOURCES. 15 15 85 4 0 0 2877898 2777429 451841 489973 42294 106201 24778 29007 3396811 3402610 0 0 0 0 2348871 2462467 0 0 0 787416 964254 3136287 3426721 260524 -24111 3699130 3909345 1401295 1625544 2297835 2283801 TO IMPROVE LIVES BY PROVIDING IMMEDIATE, COMPREHENSIVE SERVICES TO SUPPORT AND CONNECT PEOPLE WITH COMMUNITY RESOURCES. 0 0 2949926 500503 PROVIDES INFORMATION AND REFERRAL SERVICES, CRISIS AND SUICIDE INTERVENTION SERVICES, EMERGENCY ASSISTANCE, GUARDIANSHIP, PAYEESHIP, HOUSING ASSISTANCE, HOMELESS OUTREACH, FAMILY SUPPORT, AND PEER SUPPORT SERVICES FOR RESIDENTS OF MAHONING AND SURROUNDING COUNTIES. 2949926 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 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 0 0 0 0 1 28 0 1 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 OH X VINCE BRANCACCIO - CEO 3307475111 261 E WOOD ST YOUNGSTOWN OH 445031629 ATTY BRIAN MACALA TRUSTEE 1.00 X 0 0 0 RICHARD DEARING JR TRUSTEE 1.00 X 0 0 0 SHARON STRINGER SECRETARY 1.00 X X 0 0 0 LYNNETTE BILAL TRUSTEE 1.00 X 0 0 0 JOHN T MERCER PRESIDENT 1.00 X X 0 0 0 DARREN THORNTON TRUSTEE 1.00 X 0 0 0 JUSTIN RANCE TRUSTEE 1.00 X 0 0 0 DAVID OAKS TRUSTEE 1.00 X 0 0 0 ERICA BROWN FIRE TRUSTEE 1.00 X 0 0 0 ROBERT GARDNER TREASURER 1.00 X X 0 0 0 JOHN AMS TRUSTEE 1.00 X 0 0 0 JOSEPH MOSCA VICE PRESIDENT 1.00 X X 0 0 0 AMANDA FROST TRUSTEE 1.00 X 0 0 0 NIKKI POSTERLI TRUSTEE 1.00 X 0 0 0 CHRYSANN MITZEL TRUSTEE 1.00 X 0 0 0 VINCE BRANCACCIO CHIEF EXECUTIVE OFFICER 40.00 X 104185 0 9254 DEAN WENNERSTROM CONTROLLER 40.00 X 74532 0 8156 CATHERINE GRIZINSKI THRU 1124 ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 59129 0 1734 AMY MCKEE CHIEF FINANCIAL OFFICER 40.00 X 7403 0 0 245249 0 19144 1 0 0 0 0 64307 2570135 142987 2777429 SERVICE AGREEMENTS 624200 396067 396067 OTHER FEES 624200 93906 93906 489973 21903 21903 -84298 84298 84298 84298 34519 16042 18477 18477 MISCELLANEOUS INCOME 624200 6863 6863 FORGIVENESS OF DEBT 624200 3667 3667 10530 3402610 500503 0 124678 264392 141344 123048 1907547 1709760 197787 9381 7635 1746 126585 100263 26322 154562 132105 22457 42752 37202 5550 29290 29290 48034 45667 2367 103637 93228 10409 48183 45191 2992 30606 26566 4040 56968 53929 3039 66447 57079 9368 31465 27380 4085 PROGRAM EXPENSES 329741 329628 113 REPAIRS AND MAINTENANCE 160073 135909 24164 MISCELLANEOUS EXPENSES 10344 3403 6941 DUES AND CERTIFICATION 6714 3637 3077 3426721 2949926 476795 0 411239 590356 113967 40195 496408 515858 140714 42724 27439 1495639 866142 671011 629497 745208 841916 1199123 1142820 3699130 3909345 98588 110864 12865 261913 1024293 997530 71403 67736 194146 187501 1401295 1625544 X 2033345 1770767 264490 513034 2297835 2283801 3699130 3909345 -24111 10077 0 X X 0 1 X 1 1 1 X 1902437 2630228 2734272 2877898 2777429 12922264 1902437 2630228 2734272 2877898 2777429 12922264 12922264 1580 2527 7517 19651 21903 53178 17961 285157 26620 24778 29007 383523 13358965 2610503 0.96730 0.96610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING DEBT FORGIVENESS AND MISCELLANEOUS INCOME - 2020 AMOUNT: $ 17,961. 2021 AMOUNT: $ 285,157. 2022 AMOUNT: $ 26,620. 2023 AMOUNT: $ 24,778. 2024 AMOUNT: $ 29,007. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 26855 26855 120251 94225 26026 1075103 558906 516197 216791 174672 42119 56639 38339 18300 629497 CASH - PAYEESHIP 985832 CASH - GUARDIANSHIP 11698 NOTES RECEIVABLE - AFFILIATE 10570 INVESTMENT IN AFFILIATE 118550 DESIGNATED CASH 13358 OPERATING LEASE - RIGHT OF USE ASSETS 2812 1142820 ACCRUED PAYROLL AND RELATED LIABILITIES 105755 OTHER LIABILITIES 79012 OBLIGATIONS UNDER OPERATING LEASES 2734 187501 3412687 10077 10077 3402610 0 3402610 3426721 0 3426721 0 3426721 PART IV, LINE 2B: THE ORGANIZATION IS CUSTODIAN FOR PARTICIPANT AND GUARDIANSHIP DEPOSITS. GOLF OUTING 34519 34519 16042 34519 34519 16042 16042 18477 FORM 990, PART VI, SECTION A, LINE 6 THE AGENCY HAS TWO TYPES OF MEMBERS: MEMBERS OF THE BOARD OF DIRECTORS AND ADVISORY OR HONORARY MEMBERS OF THE BOARD OF DIRECTORS. THE ROLES OF THESE MEMBERS ARE DEFINED IN SECTION A AND B, ARTICLE III OF THE BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTION OF THE BOARD OF DIRECTORS BY THE MEMBERS IS OUTLINED IN ARTICLE III, SECTION C AND D OF THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM IS EMAILED TO THE FULL BOARD OF DIRECTORS. THE AUDIT COMMITTEE REVIEWS THE 990 AND MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF EXECUTIVE OFFICER MEETS WITH THE AGENCY AUDITORS PRIOR TO EACH ANNUAL AUDIT. ANY ISSUES CONCERNING CONFLICT OF INTEREST ARE ADDRESSED. ALL ISSUES ARE REPORTED TO THE FULL BOARD OF DIRECTORS FOR A FULL DISCLOSURE. THE AGENCY IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL DISCLOSURES ARE IN THE MINUTES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER IS EVALUATED ANNUALLY BY THE PERSONNEL COMMITTEE. THE COMMITTEE PRESENTS A WRITTEN EVALUATION TO THE FULL BOARD WITH SALARY RECOMMENDATIONS. ALL RAISES ARE IN ACCORDANCE WITH THE AGENCY ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS. OTHER OFFICERS OR KEY EMPLOYEES ARE EVALUATED BY THE CHIEF EXECUTIVE OFFICER ANNUALLY IN WRITING. ALL RAISES ARE IN ACCORDANCE WITH THE AGENCY ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL RECORDS ARE KEPT IN THE FISCAL OFFICE. THE AGENCY IS IN GOOD STANDING WITH THE OHIO SECRETARY OF STATE. COPIES OF CURRENT FILINGS AND THE MOST RECENT IRS EXEMPTION LETTER ARE ON FILE. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.