2023-11-15T10:42:30-06:00 2022-12-31 310905417 VONLEHMAN & COMPANY INC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2022-01-01 043828387 CITYLINK CENTER CITY 5133572000 800 BANK STREET CINCINNATI OH 45214 JOHNMARK OUDERSLUYS EXECUTIVE DIRECTOR 5133572000 2023-11-14 1 JOHNMARK OUDERSLUYS 999009999 0 STEPHANIE ALLGEYER P00761973 8593313300 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHNMARK OUDERSLUYS 800 BANK STREET CINCINNATI OH 45214 3470102 0 X WWW.CITYLINKCENTER.ORG X 2005 OH INTEGRATE SERVICES FOR THOSE IN POVERTY AND FACILITATE THE IMPROVEMENT OF THEIR LIVES. TO SHOW GOD'S LOVE TO THOSE IN NEED BY PROVIDING AN INTEGRATED PATH TO HOLISTIC LIFE CHANGE. 10 10 23 112 0 0 2758556 2540736 225477 640825 30986 24043 162256 172402 3177275 3378006 11506 0 0 0 1275250 1172709 0 0 145265 699783 832646 1986539 2005355 1190736 1372651 5894180 7297775 112053 142998 5782127 7154777 X TO SHOW GOD'S LOVE TO THOSE IN NEED BY PROVIDING AN INTEGRATED PATH TO HOLISTIC LIFE CHANGE. 0 0 1731478 655292 CITYLINK CENTER OFFERS A LARGE SCALE APPROACH TO ASSISTING PEOPLE TRANSFORM THEIR LIVES AND STEP OUT OF POVERTY TO HOLISTIC WELL-BEING. CITYLINK IS ONE PLACE WHERE A CLIENT CAN GET SURROUNDED BY ONE TEAM OF CINCINNATI'S GREAT SOCIAL SERVICE PROVIDERS WHO ARE EXPERTS IN DELIVERING TRAINING IN WORKFORCE DEVELOPMENT, EDUCATION, FINANCIAL EDUCATION, AND BARRIER REMOVAL SERVICES. BY OFFERING A SINGLE LOCATION FOR A WIDE RANGE OF SERVICES, THE CENTER REMOVES GEOGRAPHIC BARRIERS AND HELPS THE CLIENTS ACHIEVE THEIR GOALS WITH ONE INTEGRATED PLAN. NO MORE NEED TO GO FROM PLACE TO PLACE, RETELLING THEIR STORY AT EVERY STOP AND HAVING POTENTIALLY OVERLAPPING PRIORITIES AND STEPS. CITYLINK CREATES A SINGLE LOCATION, ENABLING A FOCUSED AND HOLISTIC APPROACH TO TRANSFORMING LIVES.CITYLINK MOBILIZES VOLUNTEERS TO ENAGE IN SUPPORT AND SEVRICE DELIVERY THROUGHOUT THE CENTER AND IT'S PARTNER ORGANIZATIONS. THIS PROVISION OF ADDITIONAL SUPPORT PROVIDES CAPACITY AND COMPASSION. VOLUNTEERING BRINGS EXPERTISE, SERVING UNDER THE GUIDANCE OF OUR PARTNERS TO PROVIDE AN ADDITIONAL ONE: ONE ATTENTION THROUGHOUT THE CENTER. OVER 28 ROLES WILL SERVE THOUSANDS OF HOURS ANNUALLY TO TRANSFORM LIVES AND OUR COMMUNITY. 1731478 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X SEASON HUFF 5137317400 3500 MADISON ROAD CINCINNATI OH 45209 TOM SHEPPERD BOARD CHAIR 2.00 X X 0 0 0 SCOTT PHILLIPS SECRETARY 2.00 X 0 0 0 TIM SNEFF BOARD MEMBER 2.00 X 0 0 0 BEN BESHEAR BOARD MEMBER 2.00 X 0 0 0 KAREN BANKSTON BOARD MEMBER 2.00 X 0 0 0 NATALIE HURKS BOARD MEMBER 2.00 X 0 0 0 ILLYA THOMAS BOARD MEMBER 2.00 X 0 0 0 SEASON HUFF BOARD MEMBER 2.00 X 0 0 0 JENNIFER MUELLER BOARD MEMBER 2.00 X 0 0 0 SCENARIO ADEBESIN BOARD MEMBER 2.00 X 0 0 0 JOHNMARK OUDERSLUYS EXECUTIVE DIRECTOR 50.00 X 93938 0 0 93938 0 0 0 0 0 0 0 2540736 53036 2540736 PROGRAM SERVICE 624100 400000 400000 RENTAL INCOME 531120 240825 240825 640825 24043 24043 250031 92096 157935 157935 OTHER INCOME 624100 14467 14467 14467 3378006 655292 0 181978 93938 79960 6397 7581 784846 668040 53371 63435 221234 189471 13885 17878 72691 61873 4944 5874 148662 104095 24595 19972 14701 10448 3065 1188 37367 24710 10041 2616 29571 26361 2302 908 120000 120000 2512 2507 1 4 20947 14887 4367 1693 FACILITY OPERATIONS 228951 228500 88 363 CLIENT SERVICES 116107 116107 ALIGNED INVESTMENT EXPE 60000 60000 BANK CHARGES 26194 3253 175 22766 27634 21266 5381 987 2005355 1731478 128612 145265 2907032 4237771 283155 146764 17981 18651 24936 24936 2512 0 2683500 2894589 5894180 7297775 73161 98781 38892 44217 112053 142998 X 5370492 6362306 411635 792471 5782127 7154777 5894180 7297775 X 1372651 -1 X X 0 1 X 1 0 X 1931594 2054356 3141288 2758556 2540736 12426530 1931594 2054356 3141288 2758556 2540736 12426530 806180 11620350 63930 37971 4227 31092 24043 161263 846 264917 162256 172402 600421 13188214 1532615 0.88110 0.92620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 846. 2020 AMOUNT: $ 264,917. 2021 AMOUNT: $ 162,256. 2022 AMOUNT: $ 172,402. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24936 24936 0 0 LOAN RECEIVABLE CL INV FUND 2653500 UNCONDITIONAL PROMISES TO GIVE 241089 2894589 SECURITY DEPOSITS 44217 44217 X PART X, LINE 2: CLTYLINK CENTER AND CORNERSTONE CONSTRUCTION TRAINING, LLC, ARE ORGANIZED AS AN OHIO NOT-TOR-PROFIT ORGANIZATION AND HAVE BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER IRC SECTION 501(C)(3). CORNERSTONE CONSTRUCTION TRAINING , LLC IS A DISREGARDED ENTITY FOR TAX PURPOSES, THEREFORE, IT DOES NOT FILE A SEPARATE TAX RETURN AND FINANCIAL INFORMATION IS REPORTED ON CITYLINK CENTER'S FORM 990. CITYLINK CENTER AND CORNERSTONE CONSTRUCTION TRAINING, LLC, QUALIFY FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER IRC SECTIONS 170(B)(L)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(1)(1) AND (3). CITYLINK CENTER AND CORNERSTONE CONSTRUCTION TRAINING, LLC ARE EXEMPT FROM INCOME TAXES UNDER SIMILAR PROVISIONS OF OHIO AND CINCINNATI LAWS AND REGULATIONS. WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. WE HAVE DETERMINED THAT, FOR THE YEARS ENDED DECEMBER 31, 2022, WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2022. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAVE THEY BEEN CONTACTED BY THESE JURISDICTIONS. EVENT(S) 250031 250031 92096 250031 250031 92096 92096 157935 X INFORMATION AND TECHNOLOGY 0 53036 COST 0 0 0 PART I, COLUMN (B): THERE WERE VARIOUS CONTRBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD IS REQUIRED TO REVIEW AND UPDATE ANY POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION REVIEWS AND MONITORS THE POLICY ON A REGULAR BASIS. IF A CONFLICT OF INTEREST IS DISCOVERED, THE BOARD MEMBER WITH THE CONFLICT CANNOT DISCUSS OR VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED ANNUALLY. THE BOARD AS A WHOLE DETERMINES THE APPROPRIATE SALARY BASED ON COMPARABILITY AND PERFORMANCE. THE ENTIRE BOARD IS REQUIRED TO REVIEW AND APPROVE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990. PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE IT'S OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. CITYLINK WELLNESS LLC 800 BANK STREET CINCINNATI OH 45214 462336151 OPERATING/MANAGING MEDICAL PROPERTIES OH 0 0 CITYLINK CENTER CORNERSTONE CONSTRUCTION TRAINING LLC 800 BANK STREET CINCINNATI OH 45214 834637305 ON-SITE TRAINING PROGRAMS OH 10800 0 CITYLINK CENTER CITYLINK HOLDING CORPORATION 800 BANK STREET CINCINNATI OH 45214 460742795 LANDLORD OH 501(C)(2) CITYLINK CENTER 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CITYLINK HOLDING CORPORATION K 120000 FMV