2023-11-15T16:38:03-06:00 2022-12-31 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2022-01-01 237084455 The Centers for Families and Children CENT 2164327200 4500 Euclid Avenue Cleveland OH 441033736 Christine Gambatese Chief Financial Officer 2164327200 2023-11-15 1 Christine Gambatese XXX-XX-XXXX 1 Rebekuh Eley P01247672 3126343400 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Eric Morse 4500 Euclid Avenue Cleveland OH 441033736 32374527 0 X www.thecentersohio.org X 1970 OH The Centers fights for equity by healing, teaching, and inspiring individuals and families to reach their full potential. 25 25 416 0 -5515 0 20958231 24477761 3958928 4175429 565875 491358 824515 691673 26307549 29836221 105429 35500 0 0 16308578 19435593 0 0 642853 12816635 13657215 29230642 33128308 -2923093 -3292087 49669527 41712828 14449556 17517266 35219971 24195562 X The Centers fights for equity by healing, teaching, and inspiring individuals and families to reach their full potential. 0 0 17564736 35500 1600456 Early LearningThe Centers provides early learning programs through the Early Head Start, Head Start, and Universal Pre-kindergarten programs. It provides early learning programming at centers across Greater Cleveland and through a comprehensive, home-based service team.The Centers' First 2,000 Days of Learning takes place at seven early learning centers across Northeast Ohio. Each offers:- Part- and full-day programs available at most locations- Well-rounded curriculum taught by highly qualified teachers and staff- Comprehensive support services that respond to the unique needs of each child- Clean, safe, and inviting indoor and outdoor space- Healthy meals (breakfast, lunch, and afternoon snack)The Centers understands that each child and family is different so we offer several program options to deliver the best results. For our families who cannot travel to our centers, we provide an in-home early learning program that includes home visits by qualified teachers and frequent opportunities for group socialization. We are recognized by the State of Ohio Step Up to Quality rating system. A child's experiences during the first 2,000 days, from birth to the start of kindergarten, have a lasting impact on later success in school and life. Our 2,000 Days Pledge is an educational promise between teachers and parents that emphasizes the importance of a shared partnership and approach for putting children on the right path to high school graduation and beyond. 9614676 0 3280474 Integrated Health CareThrough its integrated health model, The Centers provided behavioral health treatment and access to primary health care to low-income patients. The range of services includes psychiatry, pharmacy counseling, case management, and alcohol and other drug services. Extended support services include programming that emphasizes nutrition, fitness, and social recreation. The Centers and Circle Health Services provide services in locations across Cuyahoga County offering daytime, evening and same-day appointments for primary care and mental health services. Our staff also frequently provides services in community locations and in client homes. Our clients are active participants in their treatment and care coordination plans. Circle Health and The Centers have come together to have a more positive impact on the Northeast Ohio community. Together, we provide a broad scope of essential services, including:- Primary care- Dental care- Behavioral health- Pharmacy services and medication management- Addiction and substance abuse treatment- HIV/AIDs prevention and support services- Trauma recovery services- Comprehensive wellness including nutrition education and access to healthy foodMental Health CareEveryone's brain is different and mental health challenges are common. In fact, one out of five people over the age of 18 has been diagnosed with a mental illness including anxiety, depression, Post Traumatic Stress Disorder, and schizophrenia. The Centers offers:- Counseling - Psychiatry - Case ManagementPrimary CareCircle's primary care program introduces our clients to our team of doctors and nurse practitioners. At an initial appointment, a client's height, weight, temperature, blood pressure, and heartbeat are checked. A doctor or nurse practitioner will talk with the patient about health history and current habits.Addiction and Substance Abuse Counseling and CareAddiction is on the rise in our community and intervention is key to recovery. The Center' drug and alcohol counselors conduct one-on-one assessments with clients to determine the degree of potential substance abuse and then work with the client, family members, or a close friend on a recovery plan which can include individual counseling and group therapy. PharmacyClients can receive and pick up a prescription at one of our five community pharmacies. If it's determined that it would be helpful to visit a client at home to help them with medication compliance, our pharmacists make home visits. Our home visit program is the first of its kind and is showing impactful results. 27179412 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 137 0 1 416 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Christine Gambatese 2164327200 4500 Euclid Avenue Cleveland OH 441033736 Judge Lisa Babish Forbes Chair (as of 6/22) 2.00 2.00 X X 0 0 0 Jeffrey Milbourn Vice Chair (until 5/22) 2.00 2.00 X X 0 0 0 Brinton Lincoln Vice Chair (as of 6/22) 2.00 2.00 X X 0 0 0 David Foster Treasurer (until 5/22) 2.00 2.00 X X 0 0 0 Kamaal Shakkour Treasurer (as of 6/22) 2.00 2.00 X X 0 0 0 Tomeka Robinson Secretary (as of 5/22) 2.00 2.00 X X 0 0 0 Thomas L Agee Principal Director (until 5/22) 1.00 2.00 X 0 0 0 Angela Beasley Fielding Principal Director 1.00 1.00 X 0 0 0 David Biegel Principal Director (as of 6/22) 1.00 1.00 X 0 0 0 Camille Billups Principal Director 1.00 1.00 X 0 0 0 Daniel S Blain Principal Director 1.00 1.00 X 0 0 0 James M Crane Principal Director (as of 6/22) 1.00 1.00 X 0 0 0 John R Corlett Principal Director (until 5/22) 1.00 1.00 X 0 0 0 Stacey Edwards Principal Director (until 5/22) 1.00 0.00 X 0 0 0 Robert Faxon Principal Director (as of 6/22) 1.00 1.00 X 0 0 0 Maria Fleischer Principal Director (as of 6/22) 1.00 1.00 X 0 0 0 Nichole Forpahl Principal Director (until 5/22) 1.00 1.00 X 0 0 0 Rev Dr Lisa M Goods Principal Director (as of 6/22) 1.00 1.00 X 0 0 0 David H Gunning II Principal Director 1.00 1.00 X 0 0 0 Moses Jhirad Principal Director 1.00 1.00 X 0 0 0 Emily Huggins Jones Principal Director 1.00 0.00 X 0 0 0 Pamela LeRose Principal Director (as of 6/22) 1.00 1.00 X 0 0 0 Matthew C Litzler Principal Director (as of 6/22) 1.00 2.00 X 0 0 0 Shauna Marbury Principal Director (until 5/22) 1.00 1.00 X 0 0 0 Tracey N Mason Principal Director (as of 6/22) 1.00 1.00 X 0 0 0 Judge David Matia Principal Director (until 5/22) 1.00 0.00 X 0 0 0 Stephen McHale Principal Director (as of 6/22) 1.00 1.00 X 0 0 0 Michelle Kampfner Nemer Principal Director (until 5/22) 1.00 1.00 X 0 0 0 Bradley Ouambo Principal Director (as of 6/22) 1.00 1.00 X 0 0 0 Venyce Sanders Principal Director (as of 6/22) 1.00 1.00 X 0 0 0 Christina Sigley Principal Director (until 5/22) 1.00 0.00 X 0 0 0 Paul Vallone Principal Director (until 5/22) 1.00 0.00 X 0 0 0 Manuela W Weeber Principal Director (as of 6/22) 1.00 1.00 X 0 0 0 Tatiana Wells Principal Director 1.00 1.00 X 0 0 0 Seth M Wolf Principal Director 1.00 1.00 X 0 0 0 Susan Yarborough Principal Director (as of 6/22) 1.00 1.00 X 0 0 0 Eric Morse President & CEO 16.00 24.00 X 0 272378 46868 Christine Gambatese Chief Financial Officer (as of 5/22) 16.00 24.00 X 135153 0 24025 Jim Walton Chief Financial Officer (until 4/22) 16.00 24.00 X 51755 0 5251 Carole Beaty Chief Program Officer 24.00 16.00 X 158188 0 30293 Kerry Bohac Chief Human Resources Officer 32.00 8.00 X 153479 0 8064 Teresa Volsko VP, Quality and Data Integration 40.00 0.00 X 115287 0 12077 Lorri Stewart Legal and Risk 30.00 10.00 X 125208 0 6274 Dennis Anderson Senior VP Information Technology 30.00 10.00 X 127199 0 27148 866269 272378 160000 13 0 1 0 Gordon Food Service Inc 13865 Cedar Road South Euclid OH 44118 Food Delivery 624989 Allegro Realty Advisors Ltd 1938 Euclid Avenue Cleveland OH 44115 Property Management 609398 Crystal Clear Building Services Inc 26118 Broadway Avenue Oakwood Village OH 44146 Repairs/Maintenance 483399 Case Western Reserve University 10900 Euclid Avenue Cleveland OH 44106 Purchased Services 372333 Cleveland Metropolitan School District 1111 Superior Avenue E Cleveland OH 44114 Purchased Services 286754 15 24111 22777506 1676144 24477761 Behavioral Health 624100 1600456 1600456 Medical Care 624100 1516275 1516275 Child Care 624100 985210 985210 73488 73488 4175429 163993 163993 24300 38128 -13828 -13828 -5515 -8313 2152304 1824939 327365 327365 327365 675239 675239 0 705501 705501 705501 29836221 4880930 -5515 483045 35500 35500 216186 216186 15315530 12298374 2640610 376546 519547 428347 85528 5672 2238471 1851152 358622 28697 1145859 917967 199909 27983 184233 184233 130500 130500 44000 44000 50553 50553 3041925 2535805 376870 129250 108936 86014 14751 8171 826481 336946 479416 10119 587047 535824 22795 28428 1756012 1579266 166041 10705 232711 222564 9996 151 406000 326266 74290 5444 2167 2167 480573 420682 55633 4258 Delegate Pass-Through 4903760 4903760 Client Assistance 489075 488802 153 120 Equipment Repairs & Mai 236001 129300 106351 350 Dues & Subscriptions 167736 82843 81174 3719 9505 6265 3240 33128308 27179412 5306043 642853 316043 319738 3040789 3824200 359798 287594 3973905 3315621 675239 0 552614 363298 18375754 10602350 7724821 7773404 7858757 6166425 25167561 19662548 49669527 41712828 3571119 3962091 162535 738453 1309166 1219166 9406736 11597556 14449556 17517266 X 7202038 2830122 28017933 21365440 35219971 24195562 49669527 41712828 X -3292087 -1819131 -5913191 X 0 1 X 1 1 1 X 17760418 17564324 20040155 20958231 24477761 100800889 17760418 17564324 20040155 20958231 24477761 100800889 100800889 171920 143240 116003 153542 171015 755720 71042 71042 775294 413219 705501 1894014 103521665 74556201 0.97370 0.97850 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2020 Amount: $ 775,294. 2021 Amount: $ 413,219. 2022 Amount: $ 705,501. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44000 0 44000 0 33010962 26871016 33054962 26871016 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 14285 12701 28600 44000 99586 250000 250000 250000 250000 1000000 1500000 2158 2158 Schedule C, Part II-A, Line 1 Circle Health Services EIN: 23-7078501 Address: 4500 Euclid Avenue Cleveland, OH 44103 Expenses: $22,831,109 El Barrio EIN: 34-1657978 Address: 4500 Euclid Avenue Cleveland, OH 44103 Expenses: $4,039,907 The Cleveland Christian Home, Inc. EIN: 34-0733131 Address: 4500 Euclid Avenue Cleveland, OH 44103 Expenses: $1,231,359 George M. Robinsteen House, Inc. EIN: 20-0754018 Address: 4614 Prospect Avenue 240 Cleveland, OH 44103 Expenses: $32,482 3449876 -677507 2772369 3108019 341857 3449876 2773707 334312 3108019 3094869 528838 850000 2773707 3660766 -69608 496289 3094869 0.00000 0.93375 0.06625 0 0 1243888 1243888 13230359 8046755 5183604 1362803 771837 590966 939337 465555 473782 1599367 1318203 281164 7773404 Perpetual Trusts 19160233 Right of Use Asset 448184 Other Assets 54131 19662548 Due to Related Entity 10634729 Post Retirement Benefit Obligation 106187 Perpetual Obligation 405994 Lease Liability 450646 11597556 X Part V, Line 4: The endowment consists of several individual donor restricted endowment funds established for a variety of purposes. Part X, Line 2: The Centers is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the Code. The FASB provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no uncertain tax positions. 1 The Char and Chuck Fowler Family Foundation 5885 Landerbook Dr Suite 300 Cleveland OH 44124 900035660 501(c)(3) 20000 0 Exempt purpose of organization The Reinberger Foundation 30000 Chagrin Blvd Ste 300 Cleveland OH 44124 346574879 501(c)(3) 13000 0 Exempt purpose of organization 2 0 X X X 0 0 0 0 0 0 0 0 0 Eric Morse President & CEO 0 272378 0 0 0 0 0 24267 0 22601 0 319246 0 0 Carole Beaty Chief Program Officer 158188 0 0 0 0 0 8376 0 21917 0 188481 0 0 0 Kerry Bohac Chief Human Resources Officer 153479 0 0 0 0 0 7674 0 390 0 161543 0 0 0 Christine Gambatese Chief Financial Officer (as of 5/22) 135153 0 0 0 0 0 7027 0 16998 0 159178 0 0 0 Dennis Anderson Senior VP Information Technology 127199 0 0 0 0 0 6782 0 20366 0 154347 0 0 0 Form 990, Part VI, Section A, line 1a The Board of Directors is comprised of both voting and non-voting Directors. Directors who hold Principal Director, Life Director and Emeritus Director status are eligible to vote. Directors who hold Ex-officio and Honorary status are ineligible to vote. Form 990, Part VI, Section A, line 6 Circle Health Services is the sole member of The Centers for Families and Children. Form 990, Part VI, Section A, line 7a The member has the right to approve of individuals selected to serve as Principal Directors on the Board of Directors. Form 990, Part VI, Section A, line 7b The following actions are subject to approval of the Member: (a) Any amendments to the Articles of this Amended and Restated Code of Regulations; (b) The approval of individuals selected to serve as Principal Directors on the Board of Directors; (c) The consolidation, liquidation, dissolution, lease, or sale of all or substantially all of the assets of the Corporation; and (d) Consent to the appointment of a receiver, trustee, or liquidator of the Corporation, or the voluntary filing of a petition in bankruptcy of the Corporation. Form 990, Part VI, Section B, line 11b A draft Form 990 is sent to the finance and infrastructure committee to review along with a narrative summarizing the Form 990 and related schedules. A formal review of the Form 990 is performed during a finance and infrastructure committee or via separate communication between the committee and the finance leadership of the organization. Committee members undertake a review of the Form 990 and questions or changes are then addressed and made prior to filing. Prior to filing of the Form 990 with the IRS, an electronic copy is issued to all voting member of The Center's governing board. A hard copy is offered and provided to board members requesting one. Form 990, Part VI, Section B, line 12c Annually each director signs a Conflict of Interest Disclosure Statement under the Conflict of Interest Policy. Directors are also required to submit a signed Conflict of Interest Disclosure Statement if circumstances change during the year. If a Conflict of Interest is disclosed, a review is conducted by the disinterested Directors of the Executive Committee. A decision on the conflict is made by majority vote of the disinterested Directors of the Executive Committee. Form 990, Part VI, Section B, line 15 The Centers periodically engages an outside party to conduct a review of its CEO's, officers', and key employee's compensation. In 2016, an organizational consulting group conducted a review, comparing its compensation levels to national comparability data for similar positions to determine the appropriateness of the compensation for these key roles. The actual compensation of the President and CEO is determined by The Centers' Board of Directors. Form 990, Part VI, Section C, line 19 The Centers makes its governing documents, financial statements and conflict of interest policy available to the public upon request for the same period of disclosure as set forth in IRC section 6104(d). Form 990, Part XI, line 9: Change in value of beneficial interest in perpetual trusts -6,007,328. Change in value of interest rate swap 94,137. El Barrio Incorporated 4500 Euclid Avenue Cleveland OH 44103 341657978 Social Services OH 501(c)(3) Line 7 The Centers for Families and Children 1 Circle Health Services 12201 Euclid Avenue Cleveland OH 44106 237078501 Social Services OH 501(c)(3) Line 7 N/A 0 The Cleveland Christian Home Inc 4500 Euclid Avenue Cleveland OH 44103 340733131 Social Services OH 501(c)(3) Line 7 The Centers for Families and Children 1 George M Robinsteen House Inc 4614 Prospect Avenue 240 Cleveland OH 44103 200754018 Housing for Disabled Young Adults OH 501(c)(3) Line 10 The Cleveland Christian Home Inc 1 Charitable Perpetual Trusts (14) Charitable Trust OH The Centers for Families and Children T 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 Circle Health Services E 9041383 Actual El Barrio Incorporated E 1455460 Actual The Cleveland Christian Home Inc E 30085 Actual El Barrio Incorporated A 36732 Actual