2023-06-28T08:54:47-05:00 2022-12-31 341463411 BARNES WENDLING CPAS INC 5050 WATERFORD DRIVE SHEFFIELD VILLAGE OH 44035 990 2022-01-01 300096415 EAST 66TH STREET SERVICES INC EAST 2166157152 6601 EUCLID AVENUE CLEVELAND OH 44103 LESLIE A DUNFORD EXECUTIVE DIRECTOR 2166157152 2023-06-22 1 LESLIE DUNFORD 999009999 0 LAURIE A GATTEN CPA P01399120 4409343850 2023-06-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X LESLIE A DUNFORD 6601 EUCLID AVENUE CLEVELAND OH 44103 795900 0 X N/A X 2002 OH SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION 3 2 10 1200 0 0 1856639 719351 0 0 13 -6262 18750 76497 1875402 789586 1183664 799273 0 0 577536 634384 0 0 0 1472050 784952 3233250 2218609 -1357848 -1429023 3280920 1693178 1053342 889623 2227578 803555 SEE SCHEDULE O. 0 0 2165547 799273 NEIGHBORHOOD CONNECTIONS INVESTS IN EVERYDAY PEOPLE AS ACTIVE CITIZENS TO MAKE LIFE BETTER IN THEIR NEIGHBORHOOD. THIS IS ACCOMPLISHED THROUGH SMALL GRANTS (UP TO $5,000) TO INDIVIDUALS AND GROUPS FOR CITIZEN-LED NEIGHBORHOOD PROJECTS, EVENTS, AND ACTIVITIES THAT BENEFIT CLEVELANDERS. NEIGHBORHOOD CONNECTIONS ALSO PROVIDES ITS PARTNERS WITH LEADERSHIP TRAINING AND CONNECTS THEM TO NETWORKS OF MENTORS, PEERS, AND CIVIC LEADERS WITH THE INTENT OF CREATING A RICHER CITIZENRY WHO CAN LEAD THEIR NEIGHBORS AND NEIGHBORHOODS TO AN URBAN RENAISSANCE OF COMMUNITY. 2165547 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 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 0 1 92 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OH X X LESLIE A DUNFORD 2166157152 6601 EUCLID AVENUE CLEVELAND OH 44103 X KEVIN MCDANIEL PRESIDENT 2.00 X X 0 0 0 LESLIE A DUNFORD SECRETARY/TREASURER 5.00 X X 0 0 0 CARRIE CARPENTER DIRECTOR 2.00 X 0 0 0 INDIA PIERCE LEE NON VOTING ASSISTANT SECRETARY 2.00 X X 0 0 0 ROSANNE POTTER NON VOTING ASSISTANT SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 719351 719351 52 52 6314 -6314 -6314 -6314 FEES FOR SERVICE 561000 76497 76497 76497 789586 70183 0 52 799273 799273 457499 457499 139381 139381 37504 37504 561921 551921 10000 8128 8128 24075 24075 16591 16591 17464 17464 75577 75577 16038 16038 12421 12421 4185 4185 10859 10859 PRINTING AND PUBLICATIO 29290 29290 MISCELLANEOUS 8403 8403 2218609 2165547 53062 0 680617 325229 592831 321967 1569718 95034 28888 16002 250000 0 10499 250000 398367 684946 3280920 1693178 578385 186980 76590 17697 398367 684946 1053342 889623 X -220561 346368 2448139 457187 2227578 803555 3280920 1693178 X -1429023 5000 X X 0 1 X 1 0 X 699223 526612 5775485 1856639 729351 9587310 699223 526612 5775485 1856639 729351 9587310 9587310 465 1 2 13 52 533 20270 28280 2500 18750 69800 9657643 76497 0.99270 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 250000 FISCAL AGENT CASH 684946 684946 FISCAL AGENT PAYABLES 684946 684946 X 818900 18000 5000 23000 795900 -6314 -6314 789586 2242923 18000 6314 24314 2218609 0 2218609 PART X, LINE 2: SUITE 1300 IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. SUITE 1300 HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY, ARE PROVIDED AT THE APPLICABLE RATES ON INCOME FOR FINANCIAL REPORTING PURPOSES. SUITE 1300 HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. SUITE 1300'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING ITS ACTIVITIES, SUITE 1300 BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. SUITE 1300 HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO ITS PURPOSE AND, THEREFORE, NO TAX IS TO BE RECOGNIZED. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -6,314. 1 CLEVELAND OWNS 124040 BUCKINGHAM AVE CLEVELAND OH 44120 501(C)(3) 22000 0 GENERAL PURPOSE BIGMAN'S FAMILY CENTER 3283 SUTTON ROAD SUITE 3 CLEVELAND OH 44120 501(C)(3) 15000 0 COVID-19 REPAIR THE WORLD PO BOX 2015 322 W 52ND ST NEW YORK NY 101012015 501(C)(3) 8000 0 GENERAL PURPOSE 3 0 PART I, LINE 2: EACH GRANT RECIPIENT PROVIDES A BUDGET THAT IS INITIALLY APPROVED BY THE SUITE 1300 STAFF. GRANTS THUS APPROVED ARE REVIEWED BY THE SUITE 1300 BOARD OF DIRECTORS. ONCE FUNDS ARE RELEASED TO THE GRANTEE, THEY MUST USE THE FUNDS PER THE APPROVED BUDGET. NO FUNDS HAVE BEEN APPROVED TO BE USED OUT OF THE COUNTRY AS WE ARE AN ECONOMIC DEVELOPMENT FOCUSED INITIATIVE SPECIFICALLY FOR THE GREATER CLEVELAND AREA. REPORTS ARE COLLECTED FROM THE GRANTEE TO KEEP TRACK OF THEIR PROGRESS (3 MONTHS, 6 MONTHS, 1 YEAR) AS WELL AS TO PROVE HOW THEY SPENT THEIR FUNDING. A FINAL EXPENSE REPORT MUST BE COMPLETED AND RETURNED TO SUITE 1300 FOR OUR RECORDS ONCE THE FINAL DOLLARS HAVE BEEN USED. FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION SUITE 1300 SERVICES, INC. (SUITE 1300) IS A NOT FOR PROFIT ORGANIZATION THAT WORKS IN COLLABORATION WITH AND IS FUNDED BY THE CLEVELAND FOUNDATION. IT SPONSORS CHARITABLE PROGRAMS AND PROVIDES FISCAL AND ADMINISTRATIVE SERVICES AND TECHNICAL ASSISTANCE TO COMMUNITY PROJECTS AND INITIATIVES. NEIGHBORHOOD CONNECTIONS IS THE ONLY PROGRAM CURRENTLY UNDER THE MANAGEMENT AND ADMINISTRATION OF SUITE 1300. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED ITS NAME TO EAST 66TH STREET SERVICES,INC FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR THEIR REVIEW AND RECONCILIATION TO THE AUDITED FINANCIAL STATEMENTS. THEY ARE PROVIDED WITH ALL SUPPORTING SCHEDULES IN ORDER TO FACILITATE THEIR COMPLETE AND THOROUGH REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT. BOARD MEMBERS NOTIFY THE SECRETARY OF THE BOARD OF ANY POTENTIAL CONFLICTS FOR EVALUATION AND DOCUMENTATION REGARDING THE RESOLUTION OF THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A LESLIE A. DUNFORD IS A DIRECTOR OF THE ORGANIZATION AND FUNCTIONS AS ITS EXECUTIVE DIRECTOR PURSUANT TO THE TERMS OF A MANAGEMENT AGREEMENT BETWEEN THE ORGANIZATION AND AN IRC 501(C)(3) CHARITY, THE CLEVELAND FOUNDATION. THE CLEVELAND FOUNDATION SPONSORED THE FORMATION OF THE ORGANIZATION AND PROVIDES GRANT FUNDING TO IT. UNDER THE MANAGEMENT AGREEMENT, THE SERVICES OF MS. DUNFORD, A FULL-TIME EMPLOYEE OF THE CLEVELAND FOUNDATION ARE MADE AVAILABLE TO THE ORGANIZATION TO SERVE AS THE ORGANIZATION'S PART-TIME EXECUTIVE DIRECTOR. MS. DUNFORD IS PAID NO COMPENSATION BY THE ORGANIZATION BUT IS PAID AS A FULL-TIME EMPLOYEE OF THE CLEVELAND FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR AT 216-615-7152 OR VIA WRITTEN REQUEST AT SUITE 1300 SERVICES, INC., 1422 EUCLID AVENUE, SUITE 1300, CLEVELAND, OHIO, 44115 FORM 990, PART XI, LINE 9: RETURN OF PRIOR YEAR GRANT 5,000. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.