2024-11-13T08:50:17-07:00 2023-12-31 990 2023-01-01 340714462 EARLY CHILDHOOD RESOURCE CENTER EARL 2166965560 2475 E 22ND ST CLEVELAND OH 44115 Melissa Rogers Assistant Treasurer 2166965560 2024-11-15 1 2023 2024-10-15 13:58:12Z Angela Moses 1718 Cleveland Ave Canton OH 44703 6353149 0 0928 X www.ecresourcecenter.org X 1926 OH The Early Childhood Resource Center (ECRC) is a ministry of the Sisters of Charity of St. Augustine. ECRC supports the mission of the Sisters of Charity of St Augustine by working to improve the quality of early education and care through comprehensive programming, resource and support services for families and early childhood professionals. 13 12 60 0 0 0 4467809 5298994 931811 739537 64099 81046 -1898 36064 5461821 6155641 711623 715176 0 0 3037835 3573220 0 0 95384 1432870 1750579 5182328 6038975 279493 116666 3689545 3894011 569913 588041 3119632 3305970 The ECRC promotes the healthy development of young children by strengthening families, improving the quality of early learning experiences, increasing school and community readiness, and informing public policy. This is done through a variety of parent education programs, family and children's programming, and professional development for people working with children. 0 0 1253779 0 0 As a ministry of the Sisters of Charity of St. Augustine, the Early Childhood Resource Center (ECRC) is dedicated to improving the quality of child care in six Ohio counties. This is accomplished by providing training, coaching and technical assistance to child care staff and administrators. As the Child Care Resource and Referral Agency, the ECRC supports families in finding child care, while also working to improve the quality options for care. In 2023, the ECRC trained 17,032 educators and provided 6,615 coaching sessions. In addition, the ECRC supported over 120 educators to obtain the coursework needed to get their Child Development Associate Credential. 1905729 715176 1860697 The SPARK (Supporting Partnerships to Assure Ready Kids) program is a home visitation model recognized nationally as a best practice model in supporting young children in getting ready for Kindergarten. ECRC works with children, families, community agencies and school districts as partners to ensure their success. Home visits include prescribed lessons aligned with Ohio's Early Learning Standards, administers assessments and screenings, and initiates referrals to needed community resources. SPARK and schools work collaboratively to ensure that children experience smooth transitions into school. In 2023 2,138 children participated in the SPARK program. 2522368 0 2601942 The ECRC serves families through outreach and parent education services in our six counties. In our Canton facility, families can check out books from our library, play in our indoor or outdoor play spaces, use our production lab to make learning tools or take a parenting education class. Our parent education staff also provide comprehensive case management, coaching and resources to high need fathers and mothers. This could include concrete supports, help in navigating life's challenges, support in gaining custody of their children or paying child support and learning how to co-parent. 0 0 0 5681876 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Sondra Haye 2166965560 2475 E 22nd St Cleveland OH 44115 Melissa Rogers Assistant Treasurer 1 40 X 0 460450 80020 Marisa Rohn Board member 1 40 X 0 213735 33990 Angela Moses Executive Director (11/1/23-12/31/23) 40 0 X 124945 0 25940 Scott Hasselman Executive Director (1/23-10/23) 40 0 X 122785 0 10370 Kirstin Toth Board Chair 1 0 X X 0 0 0 Joseph Luckring Vice Chair 1 0 X X 0 0 0 Richard Craig Treasurer 1 0 X X 0 0 0 Michele Benson Secretary 1 0 X X 0 0 0 Robert H Stewart III Board Member 1 0 X 0 0 0 Sr Catherine Walsh Board Member 1 0 X 0 0 0 Taylor Schauer Board member 1 0 X 0 0 0 Dr Anju Mader Board Member 1 0 X 0 0 0 Dr Jennifer Ross Board member 1 0 X 0 0 0 Bradley Beldon Board Member 1 0 X 0 0 0 Melissa Chow Board Member 1 0 X 0 0 0 Allyson James Board Member 1 0 X 0 0 0 247730 674185 150320 4 0 1 0 0 0 0 60624 262000 2669298 2307072 0 5298994 Program Service revenue 611710 739537 739537 0 0 0 0 0 0 739537 27037 0 0 27037 0 0 0 0 0 0 0 0 0 0 240157 0 186148 0 54009 0 54009 0 0 54009 47424 60624 11360 36064 0 36064 0 6155641 739537 0 117110 715176 715176 160225 120169 40056 2650777 2440181 128431 82165 196230 177863 11794 6573 359694 341349 17985 360 206294 187119 12889 6286 2625 2625 14500 14500 33100 33100 4119 4119 44645 44645 292561 279594 12967 75267 71504 3763 105470 100196 5274 93991 93991 156912 152647 4265 143317 136151 7166 16479 16479 Evaluations 110500 110500 0 0 Program expenses 623143 623143 0 0 Dues &subscriptions 23019 23019 0 0 Donor support 2116 2116 0 0 8815 8815 0 0 6038975 5681876 261715 95384 339257 67610 669215 984639 11964 2697 2389160 1190568 1320784 1198592 1348325 1640473 3689545 3894011 256431 242219 313482 345822 0 0 569913 588041 X 2968510 3160133 151122 145837 3119632 3305970 3689545 3894011 116666 69672 0 0 0 0 X 0 1 X 1 1 1 X 3956387 3446646 2958611 4272942 5268474 19903060 0 0 0 0 0 0 0 0 3956387 3446646 2958611 4272942 5268474 19903060 19903060 29780 14215 9918 15309 27037 96259 0 0 0 0 0 0 0 0 0 0 19999319 0 0.99519 0.99458 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 457503 98972 358531 0 1696882 904202 792680 0 234775 187394 47381 0 0 0 0 1198592 0 0 X 6108845 69672 0 0 0 69672 6039173 0 116468 116468 6155641 6038975 0 0 0 0 0 6038975 0 0 0 6038975 Schedule D, Part X, Line 2 ECRC believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that would be material to the financial statements. Schedule D, Part XI, Line 4b Transfer from related organization = $116,468 Kindergarten Kickoff 60624 13500 47124 0 0 4259 4194 0 2607 0 0 60624 13500 47124 0 0 4259 4194 0 2607 11060 36064 1 Action for Children 78 Jefferson Ave Columbus OH 43215 310820393 43019 0 Book Community services AHEAD Inc PO Box 1568 Massillon OH 44648 341800520 9880 0 Book Community services Akron Metropolitan Housing Authority 100 West Cedar Ave Akron OH 44307 341822330 79469 0 Book Community services Appleseed Community Mental Health Center 22233 Rocky Ln Ashland OH 44805 341680201 15545 0 Book Community services Best Point Education and Behavioral Health 5050 Madison Rd Cincinnati OH 45227 310536969 25125 0 Book Community services Costarts by Childrens Home 4550 Reb Bank Expressway Cincinnati OH 45227 310536969 19965 0 Book Community services Early Childhood Education Alliance Inc 1490 Parkway Blvd Alliance OH 44601 204763143 55553 0 Book Community services Fairless Local Schools 11885 Navarre Rd SW Navarre OH 44662 346004250 25418 0 Book Community services Family Connection of Northeast Ohio 111811 Shaker Blvd Cleveland OH 44120 341696816 161197 0 Book Community services Home for Families 33 N Grubb St Columbus OH 43215 311179492 63017 0 Book Community services Nationwide Childrens Hospital 700 Children Dr Columbus OH 43205 311036372 50051 0 Book Community services New Miami School District 600 Seven Mile Ave Hamilton OH 45011 316000900 17142 0 Book Community services Wellspring 701 E Columbia St Springfield OH 45503 310577663 30927 0 Book Community services YMCA of Central Ohio 1907 Leonard Ave Suite 100 Columbus OH 43219 314379594 27152 0 Book Community services 14 0 Schedule I, Part I, Line 2 ECRC monitors the use of the grants through a Memo of Understanding and a signed award agreement. The Memo of Understanding ensures that the funds will be used for the intended purpose and that all required grant documentation will be submitted to ECRC prior to the disbursement of future funding. The award agreement defines and clarifies all obligations that the grantee agrees to adhere to and corrective measures that will be taken if measurable progress towards program implementation is not achieved. 0 1 0 0 0 0 0 1 0 Melissa Rogers Assistant Treasurer 0 455930 0 0 0 4520 0 53700 0 26320 0 540470 0 0 Marisa Rohn Board member 0 204468 0 8847 0 420 0 23690 0 10300 0 247725 0 0 Angela Moses Executive Director (11/1/24-12/31/24) 112290 0 11785 0 870 0 9640 0 16300 0 150885 0 0 0 Schedule J, Part I, Line 4 Melissa Rogers was eligible for a distribution through a non-qualified suppliemental executive retirement plan (SERP) in 2023 and received $20,500. Schedule J, Part I, Line 7 The executive director of ECRC and certain staff members are eligible for a discretionary bonus. The annual bonus of the executive director is calculated and approved by the board chair and the Member representative based on an annual performance evaluation and goals achieved. The bonus for certain staff members is calculated by the executive director and based on the achievement of predetermined annual goals. As the sole member of ECRC the President of the Sisters of Charity Foundation of Canton is eligible for an incentive compensation plan, the annual bonus is calculated and approved by the Foundation board chair and the SCHC board designee based on goals achieved. Form 990, Part VI, Section A, Line 6 The Sisters of Charity Foundation of Canton is the sole Member of ECRC. Reserved powers of the Member include the power and authority to borrow or lend money, the purchase and sale of certain property, the appointment and renewal of the Code of Regulations and the Articles of Incorporation, the election of Directors and the determination of corporate philosophy. Form 990, Part VI, Section A, Line 7a See explanation for line 6. Form 990, Part VI, Section A, Line 7b See explanation for line 6. Form 990, Part VI, Section A, Line 8a Minutes are taken at all board and committee meetings and are included in the board packet. Form 990, Part VI, Section B, Line 11b ECRC's form 990 was prepared by management. The return was reviewed by the Assistant Treasurer and a draft was provided to the board prior to filing. Form 990, Part VI, Section B, Line 12c Conflicts of interest are addressed via annual questionnaires given to all Directors, Officers and key employees. These are reviewed by the Executive Director and Board Chair. Form 990, Part VI, Section B, Line 15 For the entity officers who are paid by SCHS, the SCHS Executive Committee functions as a compensation committee of the Board which reviews compensation for the CEO and key employees. Information provided to the committee includes salary, bonus and incentive compensation, deferred compensation and other benefits. SCHS also utilizes an outside consultant which provides market date for similar positions at other organizations. The compensation of the Executive Director of ECRC is the responsiblity of the ECRC board. The annual bonus is based on the achievement of annual goals and reviewed by the Board Chair and the representative of the Member. All actions taken by ECRC's board are subject to review by the Member. Form 990, Part VI, Section C, Line 19 ECRC makes its' governing documents, conflict of interest policy and financial statements available upon request. The Sisters of Charity of St Augustine 5232 Broadview Rd Richfield OH 44286 340714763 Religious Order of Women OH 1 501(c)(3) N/A 0 Sisters of Charity of St Augustine Health System 2475 E 22nd St Cleveland OH 44115 341379356 Charitable Organization OH 12a 501(c)(3) N/A 0 Regina Health Center 5232 Broadview Rd Richfield OH 44286 341722394 Retirement Community OH 10 501(c)(3) SCHS 1 St Vincent Charity Medical Center (SVCMC) dba St Vincent Charity Health Center 2351 E 22nd St Cleveland OH 44115 340714756 Hospital OH 3 501(c)(3) SCHS 1 St Vincent Charity Development Foundation 2351 E 22nd St Cleveland OH 44115 271602445 Charitable Organization OH 12a 501(c)(3) SVCMC 1 St John Hospital 2475 E 22nd St Cleveland OH 44115 340714504 Charitable Organization OH 12a 501(c)(3) SCHS 1 Healthy Learners 2749 Laurel St Columbia SC 29204 571127197 Charitable Organization SC 10 501(c)(3) SCHS 1 Joseph's Home 2412 Community College Ave Cleveland OH 44115 341901676 Charitable Organization OH 10 501(c)(3) SCHS 1 Sisters of Charity Foundation of Cleveland 2475 E 22nd St Cleveland OH 44115 341832698 Charitable Organization OH 12a 501(c)(3) SCHS 1 Sisters of Charity Foundation of South Carolina (SCF) 2711 Middleburg Dr 115 Columbia SC 29204 570708391 Charitable Organization SC 12a 501(c)(3) SCHS 1 Sisters of Charity Foundation of Canton (CAF) 400 Market St Suite 300 Canton OH 44702 341832697 Charitable Organization OH 12a 501(c)(3) SCHS 1 South Carolina Center for Fathers and Families 2711 Middleburg Dr Columbia SC 29204 364506347 Charitable Organization SC 7 501(c)(3) SCF 1 Light of Hearts Villa 283 Union St Bedford OH 44146 341619270 Charitable Organization OH 10 501(c)(3) SCHS 1 SCPH Legacy Corporation 2475 E 22nd St Cleveland OH 44115 570314409 Charitable Organization OH 12a 501(c)(3) SCHS 1 St Vincent Charity Health Campus Inc 2475 E 22nd St Cleveland OH 44115 881728967 Charitable organization OH 12a 501 (c) (3) SCHS 1 SCHS Insurance Co Ltd 62 Forum Ln 3rd floor Grand Caymen CJ KY1-1203 980679825 Insurance CJ SVCMC C 1 St Vincent Medical Group 2351 E 22nd St Cleveland OH 44115 341634990 Medical services OH SVCMC C 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0