2023-11-13T09:56:09-06:00 2022-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2022-01-01 341617051 HELP FOUNDATION INC HELP 2164324810 26900 EUCLID AVE EUCLID OH 44132 TAMARA HONKALA PRESIDENT & CEO 2164324810 2023-09-11 1 TAMARA HONKALA 999009999 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMARA HONKALA 26900 EUCLID AVE EUCLID OH 44132 12769043 0 X WWW.HELPFOUNDATIONINC.ORG X 1989 OH TO ENSURE INDIVIDUALS WITH LEARNING AND DEVELOPMENTAL DISABILITIES HAVE THE HOMES, ENVIRONMENTS, AND OPPORTUNITIES TO BE VALUED MEMBERS OF OUR COMMUNITY. WE SERVE THIS MISSION BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS THROUGHOUT OUR SERVICE AREA SO THAT THEY CAN BUILD THEIR LIFE-SKILLS AND CONFIDENCE TO LIVE LIFE TO THEIR FULLEST POTENTIAL. 22 22 503 0 0 0 2196439 1964402 8085720 8159842 924994 377667 26372 40008 11233525 10541919 0 0 0 0 7076515 7356734 0 0 144750 2323989 2705961 9400504 10062695 1833021 479224 19122000 18231365 1461899 1895063 17660101 16336302 X TO ENSURE INDIVIDUALS WITH LEARNING AND DEVELOPMENTAL DISABILITIES HAVE THE HOMES, ENVIRONMENTS, AND OPPORTUNITIES TO BE VALUED MEMBERS OF OUR COMMUNITY. WE SERVE THIS MISSION BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS THROUGHOUT OUR SERVICE AREA SO THAT THEY CAN BUILD THEIR LIFE-SKILLS AND CONFIDENCE TO LIVE LIFE TO THEIR FULLEST POTENTIAL. 0 0 5204485 0 5121949 RESIDENTIAL SERVICES - PROVIDES ASSISTANCE WITH DAILY LIVING TO HELP ENSURE THAT THOSE LIVING WITH INTELLECTUAL DISABILITIES CAN BE EMPOWERED TO LIVE THEIR BEST LIFE. OUR RESIDENTIAL SERVICES ENABLE INDIVIDUALS TO LIVE INDEPENDENTLY AND ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE BY ENHANCING CURRENT CAPABILITIES THROUGH HANDS-ON LEARNING. 1919107 0 2008570 ADULT DAY SUPPORT & VOCATIONAL TRAINING PROGRAMS - ALLOWS THOSE WITH DISABILITIES TO WORK AND VOLUNTEER IN THEIR OWN COMMUNITY. WORK AND RECREATION ACTIVITIES ARE CENTERED AROUND INDIVIDUAL INTERESTS AND HELP FOUNDATION WORKS DILIGENTLY TO FIND OPPORTUNITIES THAT MATCH THE INTEREST, TALENTS, AND SPECIAL ABILITIES OF THOSE WE SERVE. VOCATIONAL TRAINING PROGRAMS TAKE A MORE IN-DEPTH LOOK AT CAREER PATHWAYS FOR INDIVIDUALS WHO ARE CONSIDERING COMMUNITY-BASED EMPLOYMENT. 789625 0 1048934 NON-MEDICAL TRANSPORTATION - HELP FOUNDATION WILL PROVIDE TRANSPORTATION TO WORK OR DAY SERVICE PROGRAMS ON A ROUTINE BASIS. OUR FLEET OF SPECIALIZED VEHICLES IS A RELIABLE METHOD OF TRANSPORTATION FOR THOSE WHO MAY OTHERWISE ENCOUNTER DIFFICULTIES USING TYPICAL MODES OF TRANSPORTATION DUE TO DISABILITY. 0 7913217 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 37 0 1 503 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X BELINDA GRASSI 2164324810 26900 EUCLID AVE EUCLID OH 44132 MARTY FRYGIER PRESIDENT 2.00 0.00 X X 0 0 0 PETE HENRY VICE PRESIDENT 2.00 0.00 X X 0 0 0 STEVE URICH TREASURER 2.00 0.00 X X 0 0 0 DR KELLY DAUGHERTY SECRETARY 2.00 0.00 X X 0 0 0 MICHAEL BRINK PAST PRESIDENT 2.00 0.00 X 0 0 0 STEVE JENKINS MEMBER 2.00 0.00 X 0 0 0 MARQUES RICHESON MEMBER 2.00 0.00 X 0 0 0 AMY SALAPSKI MEMBER 2.00 0.00 X 0 0 0 AARON EATMAN MEMBER 2.00 0.00 X 0 0 0 MATTHEW BLAZER MEMBER 2.00 0.00 X 0 0 0 NATHAN KELLY MEMBER 2.00 0.00 X 0 0 0 MARIA RODAK MEMBER 2.00 0.00 X 0 0 0 JULIE ANN SWEET-BUNTIN MEMBER 2.00 0.00 X 0 0 0 DELANIE WEST MEMBER 2.00 0.00 X 0 0 0 TOM KELLY MEMBER 2.00 0.00 X 0 0 0 JEFF STARK MEMBER 2.00 0.00 X 0 0 0 JOANN C HIRSCH MEMBER 2.00 0.00 X 0 0 0 DANIEL KAMINSKI MEMBER 2.00 0.00 X 0 0 0 MAIA WARD MEMBER 2.00 0.00 X 0 0 0 JESSIE SHOWALTER MEMBER 2.00 0.00 X 0 0 0 CHRIS HENN MEMBER 2.00 0.00 X 0 0 0 ERICA REGAN MEMBER 2.00 0.00 X 0 0 0 TAMARA HONKALA PRESIDENT / CEO 40.00 0.00 X 244168 0 30327 BELINDA GRASSI CHIEF FINANCE OFFICER 40.00 0.00 X 157143 0 17809 SUSAN BERNEIKE CHIEF PROGRAM OFFICER - RESIDENTIAL 40.00 0.00 X 156015 0 17809 CHRISTINA WEBB CHIEF HUMAN RESOURCE OFFICER 40.00 0.00 X 157491 0 12432 JOAN PALUMBO CHIEF PHILANTHROPY OFFICER 40.00 0.00 X 124940 0 8128 ALLISON BRISKEY CHIEF OF TRANSPORTAITON & ADULT DAY SUPPORT SERVIC 40.00 0.00 X 101177 0 24819 DOUG KNOOP CHIEF ASSET OFFICER 40.00 0.00 X 103164 0 24821 1044098 0 136145 7 0 1 0 CONCORD TECHNOLOGY GROUP 7890 FOREST VALLEY LANE CONCORD TWP OH 44077 TECHNOLOGY SERVICES 209518 1 4489 1479731 480182 11254 1964402 PROGRAM SERVICE FEES 624100 8121421 8121421 MANAGEMENT FEES 900099 38421 38421 8159842 380503 380503 2202037 2204873 -2836 -2836 -2836 42648 22251 20397 20397 WORKERS COMP.REBATE 900099 19611 19611 19611 10541919 8179453 0 398064 793193 631731 150806 10656 5541815 4384860 1080965 75990 44774 37787 6499 488 353315 298175 51287 3853 623637 526308 90528 6801 9904 9904 33393 33393 56280 56280 341204 243741 91674 5789 97824 40864 41567 15393 153245 97144 53794 2307 477701 420064 56056 1581 337961 314631 23330 13141 13141 308850 249402 57183 2265 86832 65994 20711 127 FOOD,CLOTHING&SUPPLIES 503926 500358 3168 400 RECRUITMENT 93646 8416 85230 TRAINING AND MEETINGS 52179 11139 37195 3845 FUNDRAISING EXP 14329 14329 125546 82603 42017 926 10062695 7913217 2004728 144750 948112 1003319 2459611 1856895 930780 1248534 181581 167252 7705280 3389300 2647619 4315980 10334973 8862377 1619324 777008 19122000 18231365 672456 839812 22180 11090 693286 580370 73977 463791 1461899 1895063 X 17660101 16336302 17660101 16336302 19122000 18231365 479224 -1803023 0 X 0 1 X 1 0 X 1644286 531238 488830 2196439 1964402 6825195 1644286 531238 488830 2196439 1964402 6825195 6825195 203299 340248 456801 483581 380503 1864432 11268 50747 10211 13575 20397 106198 231743 200806 1232470 12797 19611 1697427 10493252 41163205 0.65040 0.57290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: WORKERS COMP REBATE - 2018 AMOUNT: $ 231,642. 2019 AMOUNT: $ 188,830. 2020 AMOUNT: $ 1,230,763. 2021 AMOUNT: $ 12,797. 2022 AMOUNT: $ 19,611. MISCINCOME - 2018 AMOUNT: $ 101. 2019 AMOUNT: $ 11,976. 2020 AMOUNT: $ 1,707. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10334973 11255 -1483851 8862377 9455086 2054 1121333 243500 10334973 7977631 1517683 40228 9455086 6777131 1239196 38696 7977631 7127855 -310663 40061 6777131 1.00000 0.00000 0.00000 0 0 302213 302213 5247453 1619528 3627925 174555 111762 62793 872298 697222 175076 1108761 960788 147973 4315980 CLIENT FUNDS HELD 83638 OPERATING LEASE LIABILITY 380153 463791 X PART X, LINE 2: FIN 48/ASC 740 FOOTNOTE - UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), HELP FOUNDATION, INC. AND HELP, INC. (A RELATED ORGANIZATION) QUALIFY AS PUBLIC CHARITIES AND, ACCORDINGLY, ARE EXEMPT FROM FEDERAL INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE COMBINED FINANCIAL STATEMENTS OR RELATED DISCLOSURES. GOLF OUTING 42648 42648 15862 6389 42648 42648 15862 6389 22251 20397 X X 0 0 0 0 0 0 0 0 0 TAMARA HONKALA PRESIDENT / CEO 244168 0 0 0 0 0 9654 0 20673 0 274495 0 0 0 BELINDA GRASSI CHIEF FINANCE OFFICER 157143 0 0 0 0 0 6282 0 11527 0 174952 0 0 0 SUSAN BERNEIKE CHIEF PROGRAM OFFICER - RESIDENTIAL 156015 0 0 0 0 0 6282 0 11527 0 173824 0 0 0 CHRISTINA WEBB CHIEF HUMAN RESOURCE OFFICER 157491 0 0 0 0 0 6282 0 6150 0 169923 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING. THE COMMITTEE THEN REVIEWS THE FORM FOR ACCURACY AND COMPLETENESS AND COMMUNICATES ANY REQUIRED CHANGES TO MANAGEMENT. ONCE THE RETURN HAS THE APPROVAL OF THE FINANCE COMMITTEE, IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ALL BOARD MEMBERS ARE SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND MUST SIGN AN ANNUAL DISCLOSURE AT THE INITIAL BOARD MEETING OF EACH YEAR. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION OR TO VOTE ON THE PROPOSED TRANSACTION. THE DECISION ABOUT THE TRANSACTION IS MADE BY BOARD MEMBERS WHO ARE INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT, AND SUCH DECISION IS MADE IN THE BEST INTERESTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL - THE BOARD OF DIRECTORS SETS THE SALARY AND COMPENSATION FOR THE CEO. ALL OTHER SALARIES AND COMPENSATION OF OTHER EMPLOYEES - BOTH KEY AND NON-KEY PERSONNEL - ARE DETERMINED INTERNALLY IN COLLABORATION WITH THE HIRING MANAGER AND THE HR DEPARTMENT. THE AGENCY CONTINUES TO PARTICIPATE IN TWO OR THREE INDUSTRY-SPECIFIC SALARY, WAGE, AND BENEFIT SURVEYS EACH YEAR TO ENSURE IT MAINTAINS COMPLIANCE WITH ITS POLICY OF DETERMINING COMPENSATION ON A MARKET-BASED SYSTEM. DECISIONS ABOUT COMPENSATION ARE MADE BY INDIVIDUALS WHO ARE INDEPENDENT OF THE PERSON OR PERSONS FOR WHOM COMPENSATION IS BEING DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENTS AVAILABLE FOR REVIEW FROM THE ORGANIZATION'S ADMINISTRATIVE OFFICES. IT DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. HELP INC 26900 EUCLID AVE CLEVELAND OH 44132 346576350 GROUP HOMES FOR DISABLED INDIVIDUALS OH 501(C)(3) LINE 7 0 HELP - SIX CHIMNEYS INC 26900 EUCLID AVE CLEVELAND OH 44132 341325526 HOUSING FOR THE DISABLED OH 501(C)(3) LINE 10 0 HELP HOUSING FOR THE DISABLED INC 26900 EUCLID AVE CLEVELAND OH 44132 341554130 HOUSING FOR THE DISABLED OH 501(C)(3) LINE 10 0 CORNUCOPIA INC 26900 EUCLID AVE CLEVELAND OH 44132 510179029 ASSISTANCE PROGRAMS FOR THE DISABLED OH 501(C)(3) LINE 10 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1