2023-11-15T14:51:06-06:00 2022-12-31 341840794 MIRA & KOLENA LTD 4841 MONROE STREET STE 350 TOLEDO OH 43623 990 2022-01-01 344428659 BEACH HOUSE INC DBA LEADING FAMILIES H BEAC 4192442175 2283 ASHLAND AVENUE TOLEDO OH 43620 JENNIFER JACOBS INTERIM EXECUTIVE DIRECTOR 4192442175 2023-11-15 1 JENNIFER JACOBS XXX-XX-XXXX 0 THOMAS E KOLENA P00189837 4194745020 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEADING FAMILIES HOME JENNIFER JACOBS 2283 ASHLAND AVENUE TOLEDO OH 43620 3633161 0 X WWW.LFHTOLEDO.ORG X 1942 OH BEACH HOUSE INC. HELPS FAMILIES TRANSITION FROM HOMELESSNESS TO PERMANENT HOUSING. 11 11 44 4 0 0 2962318 3496609 0 0 8506 0 178377 83030 3149201 3579639 0 0 0 0 1856397 2133125 0 0 239182 1229757 1630085 3086154 3763210 63047 -183571 2263328 2825686 964641 1720965 1298687 1104721 BEACH HOUSE, INC. DBA LEADING FAMILIES HOME IS A MULTI-FACETED HUMAN SERVICES NON-PROFIT AGENCY. THE PROGRAMMING INCLUDES EMERGENCY FAMILY SHELTER, SUPPORTIVE HOUSING, BEHAVIORAL HEALTH, EDUCATION, AND EMPLOYMENT. 0 0 1304206 RAPID REHOUSING (RRH) PROVIDES SUPPORTIVE SERVICES THAT ENABLE HOMELESS FAMILIES AND INDIVIDUALS TO RAPIDLY OBTAIN SAFE, AFFORDABLE HOUSING, INCREASED INCOME AND OTHER RESOURCES TO SUSTAIN LONG-TERM HOUSING INDEPENDENTLY. 538908 0 BEACH HOUSE FAMILY SHELTER (BHFS) IS AN EMERGENCY FAMILY SHELTER SERVING FAMILIES AND SINGLE WOMEN. IN 2022, 83 (39 ADULTS, 44 CHILDREN) PEOPLE AND 12,923 MEALS WERE SERVED AT BEACH HOUSE FAMILY SHELTER. 847222 0 OUR STEPS TO HEALTH PROGRAM INCLUDES EVIDENCE-BASED TRAUMA-INFORMED BEHAVIORAL HEALTH, EDUCATION, EMPLOYMENT, THERAPY, SUBSTANCE USE DISORDER (SUD) TREATMENT RESOURCES, CASE MANAGEMENT, AND AFTERCARE. OUR BEHAVIORAL HEALTH TEAM WORKS WITH OUR PARTICIPANTS, BEGINNING AT INTAKE TO OUR SHELTER, DURING THE HOUSING PROCESS, AND FOR TWO YEARS AFTER THEY HAVE FOUND STABLE HOUSING. 2690336 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 2 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X JENNIFER JACOBS 4192442175 2283 ASHLAND AVE TOLEDO OH 43620 RON RANALLO TRUSTEE 1.00 X 0 0 0 SCOTT COUSINO EMERITUS 1.00 X X 0 0 0 ANGIE KORTIER VICE PRESIDENT 1.00 X X 0 0 0 SALLY HEFFERNAN TRUSTEE 1.00 X 0 0 0 DREW MASSE TRUSTEE 1.00 X 0 0 0 DEBRA SUE PEARSON SECRETARY 1.00 X 0 0 0 JOE ROSENBERG EMERITUS 1.00 X 0 0 0 JENNIFER BEAVERS TRUSTEE 1.00 X 0 0 0 VALERIE GARFORTH PRESIDENT 1.00 X 0 0 0 TERI CARPENTER TREASURER 1.00 X X 0 0 0 DAN KORY TRUSTEE 1.00 X 0 0 0 LISA BANKS EXECUTIVE OFFICER 40.00 X 114856 0 4080 114856 0 4080 1 0 0 0 0 95092 2409862 991655 3496609 136552 53522 83030 83030 3579639 0 0 83030 X 123015 79960 31984 11071 1605065 1043292 417317 144456 276256 179566 71827 24863 128789 81136 32198 15455 250 250 17200 17200 111 111 221241 145310 74354 1577 30410 30410 33111 16555 13245 3311 29832 29832 185387 134472 49453 1462 38027 8670 29357 6181 3461 2287 433 30448 30448 61791 56848 4325 618 24614 22473 1649 492 CLIENT RENT 731407 731407 0 0 REPAIR & MAINTENANCE 174460 160503 12212 1745 WORKERS COMPENSATION 18283 11518 4571 2194 MISCELLANEOUS 7580 4339 2699 542 19752 10826 8373 553 3763210 2690336 833692 239182 61875 54290 679682 824631 39673 30991 2647111 781705 1416533 1865406 60872 50368 4693 2263328 2825686 113011 58381 2740 720237 786397 861029 62493 81318 964641 1720965 X 1298687 1104721 1298687 1104721 2263328 2825686 -183571 -10394 -1 0 X 0 1 X 1 0 X 2027319 2065283 2771997 2964114 4001793 13830506 2027319 2065283 2771997 2964114 4001793 13830506 13830506 1716 4355 2988 5074 9155 23288 89 127753 144616 83030 355488 14209282 0.97330 0.97650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24865 24865 288934 146875 142059 670202 434902 235300 59367 53354 6013 1603743 146574 1457169 1865406 ACCRUED PAYROLL AND PAYROLL TAXES 81318 81318 X 3664287 84648 84648 3579639 0 3579639 3847858 84648 84648 3763210 0 3763210 PART X, LINE 2: PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR THE CURRENT FISCAL YEAR. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. SPRINGTIME IN PARIS 94482 94482 40536 WINTER WONDERLAND 42070 42070 12986 136552 136552 53522 53522 83030 X X 0 0 0 0 0 0 0 0 0 LISA BANKS EXECUTIVE OFFICER 114856 0 0 0 0 0 0 0 4080 0 118936 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A PDF FILE IS DISTRIBUTED TO ALL BOARD MEMBERS TO REVEIW AND COMMENT ON PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL, ON AN ANNUAL BASIS, REVIEW THE PERFORMANCE OF THE CEO AS WELL AS DETERMINE THE COMPENSATION LEVEL OF THAT POSITION BASED UPON PUBLISHED NON-PROFIT WAGE SURVEYS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 145,310. MANAGEMENT AND GENERAL EXPENSES 74,354. FUNDRAISING EXPENSES 1,577. TOTAL EXPENSES 221,241. FORM 990, PART IX, LINE 24E EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 6,398. MANAGEMENT AND GENERAL EXPENSES 711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,109. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,737. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 1,354. FUNDRAISING EXPENSES 256. TOTAL EXPENSES 3,660. TAXES, LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,353. MANAGEMENT AND GENERAL EXPENSES 894. FUNDRAISING EXPENSES 169. TOTAL EXPENSES 2,416. NON-CAPITALIZED EQUIPMENT: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 677. FUNDRAISING EXPENSES 128. TOTAL EXPENSES 1,830.