2024-04-15T14:44:33-05:00 2023-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2022-07-01 231722988 EAST END COOPERATIVE MINISTRY EAST 4123615549 6140 STATION STREET PITTSBURGH PA 15206 JERRY PARFITT VP OF FINANCE & ADMINISTRATION 4123457127 2024-04-01 1 JERRY PARFITT 999009999 0 ELENA FAURIE P01684710 4122613644 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z REVEREND DARNELL LEONARD 6140 STATION STREET PITTSBURGH PA 15206 4259762 0 X WWW.EECM.ORG X 1970 PA EECM CHANGES THE LIVES OF PEOPLE FACING THE IMPACTS OF POVERTY. OPPORTUNITY, TRANSFORMATION, HOPE. 10 10 92 926 -716 0 4887283 3850223 229645 125027 8532 -3489 37421 9053 5162881 3980814 0 0 0 0 2108079 2029950 0 0 176326 3030599 2543149 5138678 4573099 24203 -592285 12328011 11652525 1358016 1265716 10969995 10386809 X EECM CHANGES THE LIVES OF PEOPLE FACING THE IMPACTS OF POVERTY. OPPORTUNITY, TRANSFORMATION, HOPE. 1 1 1622348 125027 EMERGENCY SHELTER - EVERY NIGHT OF THE YEAR, EECM PROVIDES INDIVIDUALS EXPERIENCING HOMELESSNESS WITH BEDS, SHOWERS, LAUNDRY FACILITIES, HOT MEALS AND A SAFE HAVEN FROM THE STREET. CARING STAFF WORK WITH EACH PERSON ON A TREATMENT PLAN TO HELP HIM/HER MOVE TOWARD SELF-SUFFICIENCY. THE SHELTER IN THE COMMUNITY HOUSE HAS 21 SHELTER BEDS AND SERVES BOTH MEN AND WOMEN AND IS EQUIPPED WITH TWO HANDICAPPED-ACCESSIBLE BEDS. RECOVERY HOUSE - THIS IS A 30-BED, 90-DAY, RECOVERY-BASED PROGRAM FOR MEN AND WOMEN. STAFF HELPS RESIDENTS MOVE FROM EITHER JAIL OR INPATIENT REHAB TO COMMUNITY-BASED LIVING. SEE CONTINUATION ON SCHEDULE O THE FOCUS WHILE AT THE FACILITY IS ON EMPLOYMENT, LONG-TERM RECOVERY AND HOUSING. EDUCATION & EMPLOYMENT PROGRAM - THIS PROGRAM HELPS INDIVIDUALS, FROM BOTH EECM'S HOUSING PROGRAM AND THE COMMUNITY, OVERCOME THEIR BARRIERS, IDENTIFY THE GIFTS AND TALENTS THEY HAVE TO OFFER AN EMPLOYER, AND BE PREPARED TO HIGHLIGHT THOSE QUALITIES ON THEIR RESUMES AND IN INTERVIEWS.WILLIAM AND MILDRED ORR COMPASSIONATE CARE CENTER - THE WILLIAM AND MILDRED ORR COMPASSIONATE CARE CENTER (ORR) IS A NONMEDICAL RESPITE CARE FACILITY WHERE INDIVIDUALS, WHETHER HOMELESS ADULTS, MENTALLY ILL MEN AND WOMEN, OR INDIVIDUALS UNABLE TO CARE FOR THEMSELVES IN THE SHORT TERM, CAN RECUPERATE AFTER BEING DISCHARGED FROM LOCAL HOSPITALS. THIS PROGRAM WAS MERGED INTO EECM'S EMERGENCY SHELTER PROGRAM DUE TO LOW REFERRAL RATES.THE ORGANIZATION ADDED A TEMPORARY EMERGENCY OVERFLOW SHELTER TO HELP ADDRESS THE HOMELESS CRISIS WITHIN ALLEGHENY COUNTY. PERIODS OF OPERATION DURING THE YEAR WERE FROM 1/29/2023 TO 3/31/2023 WITH A CAPACITY OF 8 INDIVIDUALS AND 6/20/2023 TO 3/31/2024 WITH A CAPACITY OF 18 INDIVIDUALS. 1418530 FOOD PANTRY - THE FOOD PANTRY PROVIDES EMERGENCY FOOD AND STAPLES TO PEOPLE LIVING IN ALLEGHENY COUNTY. IN ADDITION, CLIENTS ARE REFERRED TO AND HELPED TO ACCESS VARIOUS SOCIAL SERVICE PROGRAMS. COMMUNITY LUNCH - THE COMMUNITY LUNCH SERVES HOT, NUTRITIOUS NOON MEALS FIVE DAYS A WEEK TO THE UNDERSERVED COMMUNITY. 768051 EECM CHILDREN AND YOUTH PROGRAMS ARE DESIGNED TO HELP YOUNG PEOPLE SUCCEED IN SCHOOL, EXPLORE PERSONAL INTERESTS AND AVOID SUBSTANCE ABUSE AND VIOLENT INFLUENCES PREVALENT IN THE COMMUNITY. EECM PROGRAMS REACH OUT TO DISADVANTAGED URBAN YOUTH TO HELP THEM DISCOVER AND WORK TOWARDS A MORE PROMISING FUTURE. CHILDREN & YOUTH PROGRAMS - A NUMBER OF IN-SCHOOL AND AFTER-SCHOOL PREVENTION AND INTERVENTION PROGRAMS PROVIDE RECREATION, LIFE SKILLS LESSONS, CAREER EXPLORATION AND MENTORING TO CHILDREN AND YOUTH AT MULTIPLE SITES, INCLUDING PUBLIC SCHOOLS AND MEMBER CONGREGATION FACILITIES. SEE CONTINUATION ON SCHEDULE OALTHOUGH EACH SPECIFIC PROGRAM HAS ITS OWN GOALS AND OBJECTIVES, THEY ALL PROVIDE SAFE, HEALTHY ENVIRONMENTS WHERE YOUNG PEOPLE IN THE COMMUNITY MAY LEARN AND GROW PHYSICALLY, MENTALLY, EMOTIONALLY AND SPIRITUALLY. 3808929 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 92 1 1 1 0 0 0 0 0 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 PA X X JERRY PARFITT 4123457127 6140 STATION STREET PITTSBURGH PA 15206 X DAVID MCALLISTER CHAIRMAN 2.00 X X 0 0 0 MARK L SINICROPE TREASURER 2.00 X X 0 0 0 BETH M HENKE SECRETARY 2.00 X X 0 0 0 ALEX BALL JR BOARD MEMBER 1.00 X 0 0 0 AMIE BOLEWITZ BOARD MEMBER 1.00 X 0 0 0 JOAN EICHNER BOARD MEMBER (ENTERED 06/23) 1.00 X 0 0 0 ANDREA HANEY BOARD MEMBER 1.00 X 0 0 0 JEFF MCILROY BOARD MEMBER 1.00 X 0 0 0 MAELENE J MYERS BOARD MEMBER (EXITED 12/22) 1.00 X 0 0 0 JEFF TROUTMAN BOARD MEMBER (ENTERED 02/23) 1.00 X 0 0 0 DEWAYNE J TUTHILL BOARD MEMBER 1.00 X 0 0 0 CAROLE BAILEY PRESIDENT AND CEO (EXITED 09/22) 50.00 X 116526 0 7971 DARNELL O LEONARD PRESIDENT AND CEO (ENTERED 09/22) 50.00 X 96315 0 12822 JERRY PARFITT VP OF FINANCE 50.00 X 79172 0 318 292013 0 21111 1 0 0 0 PEAK SECURITY INC 103 YOST BLVD SUITE 100 PITTSBURGH PA 15221 SECURITY 174006 1 1462721 2387502 646987 3850223 EDUCATION & EMPLOYMENT 624110 69018 69018 COMMUNITY SUPPORT SERV 900000 28304 28304 EMERGENCY SHELTER 624200 27705 27705 125027 34 34 126197 126913 -716 -716 -716 148512 152035 -3523 -3523 -3523 INSURANCE REFUNDS 900000 9769 9769 9769 3980814 125027 -716 6280 222477 158263 47518 16696 1520223 1443198 53590 23435 157550 138880 13568 5102 129700 118639 8064 2997 33521 31721 1800 123998 123998 67235 60001 3598 3636 144461 17000 106757 20704 7604 250 774 6580 62185 33045 14350 14790 44527 20232 6392 17903 421091 341846 75666 3579 34724 32048 2168 508 13423 636 12787 480224 398586 62429 19209 54780 41246 12705 829 PROGRAM ACTIVITIES/SUPP 1051480 1004904 8759 37817 MISCELLANEOUS 3896 155 3000 741 4573099 3808929 587844 176326 476899 312912 255225 264336 529232 388932 27997 43591 15525642 4882888 11038658 10642754 12328011 11652525 220722 198890 1102156 1032981 35138 33845 1358016 1265716 X 10403391 9809767 566604 577042 10969995 10386809 12328011 11652525 -592285 9099 0 X X 0 1 X 1 1 1 X 4681250 4252931 5747168 4887283 3850223 23418855 4681250 4252931 5747168 4887283 3850223 23418855 1071939 22346916 54974 100269 122155 123792 126231 527421 3027 1054 4081 185233 132266 141343 215375 9769 683986 24634343 301410 0.90710 0.90390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE REFUNDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 761424 761424 13641077 3951669 9689408 566867 415154 151713 556274 516065 40209 10642754 LONG TERM DEBT 33845 33845 X 4116826 9099 126913 136012 3980814 0 3980814 4700012 126913 126913 4573099 0 4573099 PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS RULED THAT EECM IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE IRC; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. EECM FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ON INCOME TAXES, WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. EECM'S STATEMENTS OF FINANCIAL POSITION AT JUNE 30, 2023 AND 2022 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, EECM HAS NO UNRECOGNIZED TAX BENEFITS. EECM ACCRUES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. EECM IS NO LONGER SUBJECT TO EXAMINATION OF THEIR TAX RETURNS FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 126,913. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 126,913. X 5 626955 FAIR MARKET VALUE X GIFT CARDS 3 20032 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 2 THE ORGANIZATION ADDED A TEMPORARY EMERGENCY OVERFLOW SHELTER TO HELP ADDRESS THE HOMELESS CRISIS WITHIN ALLEGHENY COUNTY. PERIODS OF OPERATION DURING THE YEAR WERE FROM 1/29/2023 TO 3/31/2023 WITH A CAPACITY OF 8 INDIVIDUALS AND 6/20/2023 TO 3/31/2024 WITH A CAPACITY OF 18 INDIVIDUALS. FORM 990, PART III, LINE 3 ON SEPTEMBER 30, 2022, THE ORGANIZATION CEASED OPERATIONS OF ITS FAITH PROGRAM. THE CONTRACTS WITH 412 FOOD RESCUE AND 1HOOD ENDED ON SEPTEMBER 30, 2022 AND THE ORGANIZATION CEASED OPERATIONS OF THESE PROGRAMS. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE IS COMPOSED OF OFFICERS ON THE BOARD. THE EXECUTIVE COMMITTEE HAS THE DISCRETION TO ADD UP TO THREE ADDITIONAL VOTING MEMBERS SELECTED FROM THE BOARD. THE EXECUTIVE COMMITTEE SHALL BE AUTHORIZED TO CONDUCT THE BUSINESS OF THE BOARD IN BETWEEN MEETINGS OF THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT TAKE ANY ACTION THAT IS RESERVED SOLELY TO THE BOARD BY STATUTE OF THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED INTERNALLY BY THE CEO AND DIRECTOR OF FINANCE. AFTER REVIEW, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SECRETARY ENSURES THE CONFLICT OF INTEREST POLICY IS ADHERED TO AND ALL CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED ANNUALLY BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS INITIATED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER SALARIES ARE APPROVED BY THE CEO WITH INPUT FROM THE DIRECTOR OF FINANCE AND THE HR ASSOCIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VII, EMERITUS TRUSTEES: EMERITUS TRUSTEES HAVE THE RIGHT TO ATTEND BOARD MEETINGS, BUT HAVE NO VOTING RIGHTS. EMERITUS TRUSTEES ARE MARK BIBRO AND PHIL HALLEN. FORM 990, PART XII: THE FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.