2023-11-15T10:07:42-06:00 2022-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2022-01-01 237376130 NORTHWEST NEIGHBORHOODS CDC NORT 2169614242 6516 DETROIT AVE 1 CLEVELAND OH 44102 BRIDGET KENT MARQUEZ INTERIM EXECUTIVE DIRECTOR 2169614242 2023-11-15 1 BRIDGET KENT MARQUEZ 999009999 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIDGET KENT MARQUEZ 6516 DETROIT AVE 1 CLEVELAND OH 44102 2455953 0 X WWW.NWNEIGHBORHOODS.ORG X 1976 OH NORTHWEST NEIGHBORHOODS PROVIDES COMPREHENSIVE COMMUNITY DEVELOPMENT SERVICES TO NEARLY 28,000 RESIDENTS IN CUDELL, DETROIT SHOREWAY, AND EDGEWATER ON THE WEST SIDE OF CLEVELAND, OHIO. THROUGH COLLABORATION, OUR ORGANIZATION GUIDES THE PHYSICAL, ECONOMIC, AND SOCIAL DEVELOPMENT OF THE NEIGHBORHOODS WE SERVE TOWARD IMPROVED QUALITY OF LIFE. 25 25 34 0 388504 0 2395038 2219124 -12516 -505817 92897 66072 413763 676574 2889182 2455953 0 0 0 0 1034050 1329150 0 0 0 1414030 2070935 2448080 3400085 441102 -944132 12147856 11325935 7594113 7716324 4553743 3609611 X NORTHWEST NEIGHBORHOODS PROVIDES COMPREHENSIVE COMMUNITY DEVELOPMENT SERVICES TO NEARLY 28,000 RESIDENTS IN CUDELL, DETROIT SHOREWAY, AND EDGEWATER ON THE WEST SIDE OF CLEVELAND, OHIO. THROUGH COLLABORATION, OUR ORGANIZATION GUIDES THE PHYSICAL, ECONOMIC, AND SOCIAL DEVELOPMENT OF THE NEIGHBORHOODS WE SERVE TOWARD IMPROVED QUALITY OF LIFE. 0 0 1393898 0 -579166 PROPERTY MANAGEMENT AND REDEVELOPMENT - PROVIDES PROPERTY MANAGEMENT, DEVELOPMENT, GENERAL CONTRACTING, AND OTHER SERVICES FOR THE MAINTENANCE AND DEVELOPMENT OF HOUSING FOR LOW AND MODERATE INCOME PEOPLE 344879 0 79150 COMMERCIAL DEVELOPMENT - PROVIDES ASSISTANCE TO LOCAL MERCHANTS AND INDUSTRIES THROUGH EXPANSION AND BUILDING IMPROVEMENTS 316274 0 0 CITIZEN PARTICIPATION - PROVIDES COMMUNITY-RELATED SERVICES SUCH AS CRIME-WATCH AND SUMMER YOUTH EMPLOYMENT PROGRAMS TO ENHANCE THE QUALITY OF LIFE FOR AREA RESIDENTS. WEST SIDE HOUSING CENTER PROVIDES FORECLOSURE PREVENTION ASSISTANCE TO THE PUBLIC THROUGH EDUCATION AND TECHNICAL ASSISTANCE. GORDON SQUARE ARTS - RENOVATION AND CONSTRUCTION OF THEATRES IN THE ART DISTRICT OF CLEVELAND'S WEST SIDE WHERE A POWERFUL COMBINATION OF HOUSING, NEW BUSINESSES, THE ARTS AND NEIGHBORHOOD BEAUTIFICATION ARE SPARKING THE DEVELOPMENT OF NEW JOBS FOR RESIDENTS. 2055051 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 13 0 1 34 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X JOHN AHERN 2169614242 6516 DETROIT AVE STE 1 CLEVELAND OH 44102 CHALANA WILLIAMS DIRECTOR 0.50 X 0 0 0 ANNA PERLMUTTER PRESIDENT 2.00 X X 0 0 0 TERESA MCCURRY DIRECTOR 2.00 X 0 0 0 MONEEKE DAVIS DIRECTOR 0.50 X 0 0 0 TIM KRUEGER TREASURER 0.50 X X 0 0 0 MILLIE CARABALLO DIRECTOR 0.50 X 0 0 0 TRISH PARHAM DIRECTOR 0.50 X 0 0 0 DEAN VANFAROWE DIRECTOR 0.50 X 0 0 0 MICHAEL FLICKINGER DIRECTOR 0.50 X 0 0 0 PAULA FURST DIRECTOR 0.50 X 0 0 0 PETERSON GAUNTNER DIRECTOR 0.50 X 0 0 0 NIKKI HUDSON DIRECTOR 0.50 X 0 0 0 LUCIANA SALLES SECRETARY 2.00 X X 0 0 0 JONATHAN STEIRER VICE PRESIDENT 2.00 X X 0 0 0 MORGAN TAGGART DIRECTOR 0.50 X 0 0 0 CHARLES SLONE PRESIDENT 0.50 X 0 0 0 NICK STROUP DIRECTOR 0.50 X 0 0 0 JEFF BARGE DIRECTOR 0.50 X 0 0 0 VINCE CARINGI DIRECTOR 0.50 X 0 0 0 EMMA JOCHUM DIRECTOR 0.50 X 0 0 0 ANSHAWN IVERY DIRECTOR 0.50 X 0 0 0 ELLEN KIRTNER-LAFLEUR DIRECTOR 0.50 X 0 0 0 MARGARITA ROMAN DIRECTOR 0.50 X 0 0 0 MELANIE SHAKERIAN DIRECTOR 0.50 X 0 0 0 MATTHEW THOMAS DIRECTOR 0.50 X 0 0 0 ADAM STALDER EXECUTIVE DIRECTOR 40.00 X 101371 0 0 BRIDGET KENT MARQUIEZ INTERIM EXEC.DIRECTOR 40.00 X 61970 0 0 163341 0 0 1 0 0 0 0 1299808 919316 2219124 DEVELOPMENT FEES 531390 79150 79150 PROPERTY MGMT 531390 29819 29819 PASS-THROUGH INC/LOSS 531390 -614786 -614786 -505817 66072 66072 282269 0 282269 282269 282269 DETROIT THEATRE REV 711110 388504 388504 OTHER INCOME 531390 5801 5801 394305 2455953 -500016 388504 348341 163341 125594 37747 800230 615301 184929 8135 6914 1221 138198 117447 20751 219246 58492 160754 88103 88103 6062 1254 4808 34850 5972 28878 312864 53402 259462 18241 17704 537 29550 10217 19333 109371 71189 38182 1046 684 362 1062 438 624 228043 200730 27313 31263 17909 13354 BAD DEBTS 456040 456040 PROPERTY MAINTENANCE 300093 300093 THEATRE COST OF SALES 136644 136644 OTHER PROGRAMS EXP. 116058 102236 13822 201645 124728 76917 3400085 2055051 1345034 0 1321994 804165 9428 4983 1203615 1271760 3840478 3899946 0 146 10507264 3843754 6958799 6663510 -2155438 -2283478 3726 2393 965254 962510 12147856 11325935 952251 982973 179208 274375 6462654 6458976 7594113 7716324 X 4553743 3609611 4553743 3609611 12147856 11325935 -944132 0 X 0 1 X 1 0 X 2521557 1771415 1875466 2395038 2219194 10782670 2521557 1771415 1875466 2395038 2219194 10782670 10782670 76581 114159 56711 92897 66072 406420 649911 658939 130616 152377 388504 1980347 1225 5520 65327 1000 5801 78873 13248310 1302005 0.81390 0.78640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,225. 2019 AMOUNT: $ 5,520. 2020 AMOUNT: $ 65,327. 2021 AMOUNT: $ 1,000. 2022 AMOUNT: $ 5,801. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 54700 54700 9631996 3200754 6431242 3089 2316 773 817479 640684 176795 6663510 DEFERRED DEVELOPMENT FEE RECEIVABLE 954070 DEPOSITS 8440 962510 X PART IV, LINE 2B: CUSTODIAL FUNDS ARRANGEMENT - THE ORGANIZATION HOLDS FUNDS FOR SOME OF ITS RESIDENTS AND BUSINESS MEMBERS AND RECORDS A LIABILITY ON ITS BALANCE SHEET. PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY, ARE PROVIDED AT THE APPLICABLE RATES ON INCOME FOR FINANCIAL REPORTING PURPOSES. DSCDO HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2022, DSCDO HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. DSCDO'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES WHICH IS USUALLY THREE YEARS FROM FILING. IN EVALUATING ITS ACTIVITIES, DSCDO BELIEVES ITS POSITION ON TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. DSCDO HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO ITS PURPOSE AND, THEREFORE, NO TAX IS TO BE RECOGNIZED. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION - NORTHWEST NEIGHBORHOOD CDC'S MEMBERSHIP IS COMPRISED OF RESIDENTS, ENTREPRENEURS, AND BUSINESS OWNERS. MEMBERSHIP BENEFITS INCLUDE SUBSCRIPTION TO QUARTERLY NEWSLETTERS, ADVANCE NOTICE OF EVENTS AND FUNDRAISING OPPORTUNITIES, INVITATIONS TO PROMOTE BUSINESS/SERVICES AT SPONSORED EVENTS, PREMIUM PLACEMENT IN BUSINESS DIRECTORY, AND FREE LINK TO NORTHWEST NEIGHBORHOODS CDC'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - A DRAFT COPY OF FORM 990 IS E-MAILED TO THE CFO FOR REVIEW AND COMMENT PRIOR TO FILING. A COPY OF THE RETURN IS ALSO E-MAILED TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE BOARD OF DIRECTORS' AGREEMENT IS REQUIRED TO BE SIGNED WITH EVERY BOARD POSITION APPOINTMENT OR RENEWAL, AND ALL POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. 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