Nonprofit · EIN 34-1027029
SCHNURMANN HOUSE
Tax-exempt · MAYFIELD HEIGHTS, OH 44124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,434,446 | $1,896,710 | $537,736 | $5,129,705 | $421,221 | $4,708,484 |
| June 30, 2024 | 990 | $2,364,552 | $1,951,470 | $413,082 | $4,452,123 | $322,425 | $4,129,698 |
| June 30, 2023 | 990 | $2,118,101 | $1,868,184 | $249,917 | $4,127,120 | $451,188 | $3,675,932 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,049,169
- of which government grants
- $1,044,528
- Program service revenue
- $1,370,086
- Investment income
- $15,191
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $394,966
- Salaries, compensation and benefits (total)
- $512,314
- Professional fundraising fees
- $0
- Accounting fees
- $41,163
- Depreciation
- $236,431
- Program services (functional)
- $1,779,725
- Management and general (functional)
- $116,985
Balance sheet and other
- Total assets, start of year
- $4,452,123
- Total assets, end of year
- $5,129,705
- Total liabilities, end of year
- $421,221
- Net assets, end of year
- $4,708,484
- Land, buildings and equipment
- $3,468,781
- Publicly traded securities
- $350,504
- Net assets without donor restrictions
- $4,708,484
- Gross receipts
- $2,434,446
- Employees
- 10
- Year formed
- 1968
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Howard Berlas | Executive Director Key employee | 40 | $111,466 |
| Mary Kaye Bozza | President Trustee or director, Officer | 1 | $0 |
| Carl Einstein | Trustee Trustee or director | 0.25 | $0 |
| Bruce Botnik | Trustee Trustee or director | 0.25 | $0 |
| John Newburger | Trustee Trustee or director | 0.25 | $0 |
| Michael Poklar | Trustee Trustee or director | 0.25 | $0 |
| Jay Schonfeld | Trustee Trustee or director | 0.25 | $0 |
| Richard Skall | Trustee Trustee or director | 0.25 | $0 |
| Martin Schenkel | Trustee Trustee or director | 0.25 | $0 |
| Charles Pona | Vice President Trustee or director, Officer | 0.5 | $0 |
| Charles Abbey | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Susan Sabetta | Secretary Trustee or director, Officer | 0.5 | $0 |
| Sidney Cohen | Trustee Trustee or director | 0.25 | $0 |
| Robin Harvey | Trustee Trustee or director | 0.25 | $0 |
| Jeff Morris | Trustee Trustee or director | 0.25 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diane Snider | Trustee Trustee or director | 0.25 | $0 |
| Jonathan Berns | Trustee Trustee or director | 0.25 | $0 |
| John Hexter | Trustee Trustee or director | 0.25 | $0 |
| Anthony DiCicco | Trustee Trustee or director | 0.25 | $0 |
| Mike Ballistrea | Trustee Trustee or director | 0.25 | $0 |
| Joan Wittenberg | Trustee Trustee or director | 0.25 | $0 |
| Andy Hoffman | Trustee Trustee or director | 0.25 | $0 |
| Alan Sills | Trustee Trustee or director | 0.25 | $0 |
| Joel Marx | Trustee Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Howard Berlas | Executive Director Key employee | 0 | $111,695 |
| Jonathan Berns | Trustee Trustee or director | 0.25 | $0 |
| John Hexter | Trustee Trustee or director | 0.25 | $0 |
| Diane Snider | Trustee Trustee or director | 0.25 | $0 |
| Diana Harkai | Trustee Trustee or director | 0.25 | $0 |
| Robin Harvey | Trustee Trustee or director | 0.25 | $0 |
| Jeff Morris | Trustee Trustee or director | 0.25 | $0 |
| Joan Wittenberg | Trustee Trustee or director | 0.5 | $0 |
| Andy Hoffman | Trustee Trustee or director | 0.5 | $0 |
| Robert Pincus | Trustee Trustee or director | 0 | $0 |
| Anthony DiCicco | Trustee Trustee or director | 0.25 | $0 |
| Norm Blum | Trustee Trustee or director | 0.25 | $0 |
| Mike Ballistrea | Trustee Trustee or director | 0.5 | $0 |
| Sidney Cohen | Trustee Trustee or director | 0.25 | $0 |
| Michael Poklar | Trustee Trustee or director | 0.25 | $0 |
| Jay Schonfeld | Trustee Trustee or director | 0.25 | $0 |
| Richard Skall | Trustee Trustee or director | 0.25 | $0 |
| Carl Einstein | Trustee Trustee or director | 0.25 | $0 |
| Bruce Botnik | Trustee Trustee or director | 0.25 | $0 |
| John Newburger | Trustee Trustee or director | 0.25 | $0 |
| David Davita | Trustee Trustee or director | 0.25 | $0 |
| Susan Sabetta | Trustee Trustee or director | 0.25 | $0 |
| Martin Schenkel | Trustee Trustee or director | 0.25 | $0 |
| Mary Kaye Bozza | President Trustee or director, Officer | 1 | $0 |
| Robert Pincus | Vice President Trustee or director, Officer | 0.5 | $0 |
| Charles Pona | Secretary Trustee or director, Officer | 0.5 | $0 |
| Denise Granitto | Treasurer Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Howard Berlas | Executive Director Key employee | 0 | $103,895 |
| Susan Sabetta | Trustee Trustee or director | 0.25 | $0 |
| Sidney Cohen | Trustee Trustee or director | 0.25 | $0 |
| Anthony DiCicco | Trustee Trustee or director | 0.25 | $0 |
| John Hexter | Trustee Trustee or director | 0.25 | $0 |
| Diane Snider | Trustee Trustee or director | 0.25 | $0 |
| Jonathan Berns | Trustee Trustee or director | 0.25 | $0 |
| Jeff Morris | Trustee Trustee or director | 0.25 | $0 |
| Diana Harkai | Trustee Trustee or director | 0.25 | $0 |
| Robin Harvey | Trustee Trustee or director | 0.25 | $0 |
| Bruce Botnik | Trustee Trustee or director | 0.25 | $0 |
| John Newburger | Trustee Trustee or director | 0.25 | $0 |
| Norm Blum | Trustee Trustee or director | 0.25 | $0 |
| Carl Einstein | Trustee Trustee or director | 0.25 | $0 |
| Michael Poklar | Trustee Trustee or director | 0.25 | $0 |
| Martin Schenkel | Trustee Trustee or director | 0.25 | $0 |
| David Davita | Trustee Trustee or director | 0.25 | $0 |
| Jay Schonfeld | Trustee Trustee or director | 0.25 | $0 |
| Richard Skall | Trustee Trustee or director | 0.25 | $0 |
| Charles Pona | Secretary Trustee or director, Officer | 0.5 | $0 |
| Mary Kaye Bozza | President Trustee or director, Officer | 1 | $0 |
| Robert Pincus | Vice President Trustee or director, Officer | 0.5 | $0 |
| Denise Granitto | Treasurer Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1223 DRURY CT BLDG B, MAYFIELD HEIGHTS, OH 44124-2055
- In care of
- % CHARLES ABBEY
- Signed the 990
- CHARLES ABBEY, Treasurer
- Phone
- (440) 461-4588
- Website
- www.SchnurmannHouse.com
- Return prepared by
- Wagner & Company CPA
Mission
To provide safe, decent and affordable housing to the low income elderly coupled with social services related thereto.
Program accomplishments
- To provide clean, safe and fulfilling rental housing and related facilities and services to the elderly.Expenses $1,779,725
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1027029
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,129,705
- Income (IRS master file)
- $2,434,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,434,446 | $1,896,710 | $5,129,705 | IRS |
| 990 | June 2024 | $2,364,552 | $1,951,470 | $4,452,123 | IRS |
| 990 | June 2023 | $2,118,101 | $1,868,184 | $4,127,120 | XML |
| 990 | June 2022 | $2,066,964 | $1,839,005 | $3,870,131 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1027029).
Questions about SCHNURMANN HOUSE
- What is the EIN of SCHNURMANN HOUSE?
- The employer identification number (EIN) of SCHNURMANN HOUSE is 34-1027029.
- Is SCHNURMANN HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SCHNURMANN HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHNURMANN HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCHNURMANN HOUSE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHNURMANN HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SCHNURMANN HOUSE?
- The 990 for the year ended June 30, 2025 lists 24 people; 1 received compensation from the organization, the highest $111,466 (Howard Berlas, Executive Director).
- How much revenue does SCHNURMANN HOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,434,446, expenses of $1,896,710 and total assets of $5,129,705 at year end.
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- MALCOLM E KENNEY FOUNDATION EIN 81-4216262 · last filed 990-PF for 2025
- DOANE FAMILY FOUNDATON EIN 20-8766506 · last filed 990-PF for 2025
- ICE THEATRE OF CLEVELAND BOOSTERS INC EIN 47-2064962 · last filed 990-N for 2025
- ORDER ITALIAN SONS AND DAUGHTERS OF AMERICA EIN 23-7633377 · last filed 990-N for 2024
- OHIO SKATING ASSOCIATION THE EIN 34-1325323 · last filed 990-N for 2024
- THE MOTOR DEVELOPMENT FOUNDATION EIN 87-3059045 · last filed 990-N for 2023
- THRU MY FATHER EYES EIN 92-1651199 · last filed 990-N for 2025
- NORTHERN OHIO CHAPTER OF INFRAGARD EIN 31-1645531 · last filed 990-N for 2025