2024-05-10T15:33:47-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2022-07-01 341902451 FAMILY & COMMUNITY SERVICES INC FAMI 3306783911 705 OAKWOOD STREET 221 RAVENNA OH 44226 MARK FRISONE EXECUTIVE DIRECTOR 3306783911 2024-05-08 1 MARK FRISONE 999009999 1 JENNIFER COLEMAN P00743188 3304972000 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK FRISONE 705 OAKWOOD STREET 221 RAVENNA OH 44226 38458409 0 X WWW.FCSOHIO.ORG X 1941 OH TO EMPOWER INDIVIDUALS AND FAMILIES THROUGH SERVICES THAT MEET THE NEEDS OF THE COMMUNITY. 16 16 701 3074 0 0 24795013 25372663 12940736 12982064 32569 63260 60684 -9374 37829002 38408613 1164618 918529 0 0 19388720 21372596 0 0 44149 11135560 14320619 31688898 36611744 6140104 1796869 40916507 41902777 9231356 9069083 31685151 32833694 X FAMILY AND COMMUNITY SERVICES, INC. SEEKS TO STRENGTHEN AND EMPOWER INDIVIDUALS AND FAMILIES THROUGH A BROAD CONTINUUM OF COMMUNITY-BASED SERVICES THAT MEET THE NEEDS AND VALUES OF THE COMMUNITY. THE AGENCY IS GUIDED BY INDIVIDUAL DIGNITY, SERVICE, EXCELLENCE, ACCOUNTABILITY, VOLUNTEERISM AND THE BELIEF IN THE SOLIDARITY OF THE HUMAN FAMILY. 0 0 12718942 111118 7521937 CLINICAL PROGRAMSCONSUMER CREDIT COUNSELING SERVICE PROVIDES BUDGET COUNSELING, FINANCIAL LITERACY EDUCATION, BANKRUPTCY EDUCATION AND CERTIFICATES, CREDIT COUNSELING, AND A DEBT MANAGEMENT PROGRAM. IN FISCAL YEAR 2023, APPROXIMATELY 206 INDIVIDUALS RECEIVED BUDGET COUNSELING SERVICES. IN ADDITION, 102 FINANCIAL LITERACY SEMINARS WERE PROVIDED TO 260 CLASS PARTICIPANTS. ' VALLEY COUNSELING SERVICES (VCS) LOCATED IN WARREN, VCS IS A COMMUNITY BEHAVIORAL HEALTH PROVIDER PRIMARILY SERVING THE RESIDENTS OF TRUMBULL COUNTY, AND EXTENDING SERVICES TO THE RESIDENTS OF PORTAGE, MAHONING, AND COLUMBIANA COUNTIES. VALLEY COUNSELING SERVICES IS CERTIFIED TO PROVIDE BOTH MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES BY THE OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES. DURING FY2023, VCS PROVIDED SERVICES TO 5,463 CHILDREN, ADOLESCENTS, AND ADULTS THROUGH VARIOUS PROGRAMS AND SERVICE LINES AT THEIR FOUR LOCATIONS. SOME OF THE SERVICES PROVIDED ARE DIAGNOSTIC ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, INDIVIDUAL AND GROUP CASE MANAGEMENT, CRISIS INTERVENTION, AND MEDICATION MANAGEMENT. VCS CONTINUES TO INCREASE ACCESSIBILITY TO SERVICES BY CREATING WALK-IN CLINICS AND BY STRATEGICALLY LOCATING SERVICES WITHIN SCHOOLS, THE LOCAL CHILDREN'S SERVICES BOARD, THE JUVENILE AND FAMILY COURT SYSTEMS, THE LOCAL DOMESTIC VIOLENCE SHELTER, AND MULTIPLE CHILD DAYCARE CENTERS. ADDITIONALLY, COOPERATIVE RELATIONSHIPS HAVE BEEN ESTABLISHED WITH PROBATE COURT, LOCAL COALITIONS TO END HOMELESSNESS AND WITH AREA INPATIENT PSYCHIATRIC UNITS TO ASSIST CLIENTS IN REMAINING IN THEIR LOCAL COMMUNITIES. THE INTENTION HAS BEEN TO BE AN ACTIVE PARTICIPANT IN PROVIDING A CONTINUUM OF CARE FOR THE MENTALLY-ILL.GOUGLER COUNSELING - FCS' COUNSELING DEPARTMENT OFFERS A LARGE ARRAY OF SERVICES TO HELP FAMILIES AND INDIVIDUALS ATTAIN OPTIMUM MENTAL HEALTH FUNCTIONING, INCLUDING INDIVIDUAL PSYCHOTHERAPY, GROUP COUNSELING, AND PSYCHIATRIC SERVICES. THROUGH OUR FAMILY SOLUTIONS IN-HOME BEHAVIORAL HEALTH COUNSELING AND CASE MANAGEMENT SERVICES, WE ASSIST IN FAMILY STABILIZATION. WE OFFER SEVERAL DIVERSION PROGRAMS, DRIVER INTERVENTION PROGRAM FOR OFFENDERS WITH OVI'S, THINK ABOUT YOUR FUTURE FOR ADULT OFFENDERS CHARGED WITH UNDER AGED DRINKING, AND BIC 60 FOR FIRST TIME MARIJUANA OFFENDERS. PARTICIPANTS IN THESE PROGRAMS ENGAGE IN DRUG AND ALCOHOL EDUCATION THROUGH INDIVIDUAL AND GROUP SESSIONS, PAY COURT COSTS AND ENGAGE IN COMMUNITY SERVICE AS THEIR SENTENCE FOR THEIR OFFENSES. SAFER SOLUTIONS AND PEACEFUL SOLUTIONS ARE TREATMENT GROUPS OF CLIENTS WITH DOMESTIC VIOLENCE ISSUES. PARTICIPANTS ENGAGE IN GROUP AND CAN BE REFERRED TO INDIVIDUAL SESSIONS AS WELL IF NEEDED. PARENTING TOWARDS SOLUTIONS IS A PARENTING PROGRAM THAT TEACHES NON-VIOLENT, NURTURING PARENTING TECHNIQUES TO PARTICIPANTS. GROUP AND INDIVIDUAL SESSIONS ARE OFFERED FOR THIS PROGRAM AS WELL. IN FISCAL YEAR 2023, GOUGLER SERVED APPROXIMATELY 1,750 INDIVIDUALS THROUGH ITS MENTAL HEALTH PROGRAMS.WE ALSO OFFER EXTENSIVE PROGRAMMING FOR INDIVIDUALS IN RECOVERY, INCLUDING AN INTENSIVE OUTPATIENT PROGRAM, FOUR LEVEL-II RECOVERY HOUSES, A STEP DOWN HOUSING FACILITY, ON TRACK TO RECOVERY PROGRAM (OTTR), FOR MEN WHO ARE STRUGGLING WITH HOUSING AS THEY WORK ON THEIR SOBRIETY, AS WELL AS ROOT HOUSE, A 10-BED RESIDENTIAL PROGRAM FOR MEN, AND PARC, A 23-BED RECOVERY HOUSE FOR WOMEN. IN FY 2023, 1,600 INDIVIDUALS WERE HELPED THROUGH OUR RECOVERY PROGRAMS.FAMILY ADOPTION CONSULTANTS IS A FULL SERVICE FOSTER CARE AND ADOPTION PROGRAM. CHILDREN (AGES 0-18), THEIR FAMILIES AND FOSTER FAMILIES ARE SERVED ON A DAILY BASIS IN MICHIGAN. DURING FISCAL YEAR 2023, APPROXIMATELY 275 CHILDREN (AND THEIR FAMILIES) WERE SERVICED FOR FOSTER CARE PURPOSES, AND APPROXIMATELY 100 CHILDREN FOR ADOPTION PURPOSES. 5038982 358111 49346 VETERANS PROGRAMSFREEDOM HOUSE PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS MALE VETERANS AND ANY OTHER VETERANS IN NEED. IN FY 2023, 29 VETERANS WERE PROVIDED TRANSITIONAL SHELTER AND CASE MANAGEMENT FOR A TOTAL OF 2,417 BED NIGHTS.VALOR HOME SUMMIT PROVIDES TRANSITIONAL HOUSING TO HOMELESS VETERANS IN SUMMIT COUNTY. THE PROGRAM SERVED 66 VETERANS AND 5,157 BED NIGHTS IN FY 2023.VALOR HOME LORAIN PROVIDES TRANSITIONAL HOUSING TO HOMELESS VETERANS IN LORAIN COUNTY. THE PROGRAM SERVED 73 VETERANS AND 9,677 BED NIGHTS IN FY 2023.VETERAN'S HAVEN PROVIDES TRANSITION-IN-PLACE PERMANENT SUPPORTIVE HOUSING FOR SINGLE ADULTS WHO ARE HOMELESS VETERANS. THE PROGRAM SERVED 28 VETERANS AND 2,231 BED NIGHTS IN FY 2023.SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) - PROVIDES HOUSING STABILIZATION SUPPORT AND TEMPORARY FINANCIAL ASSISTANCE TO VETERAN FAMILIES AND INDIVIDUALS. IN FISCAL YEAR 2023, A TOTAL OF 198 ADULTS AND 30 CHILDREN WERE SERVED.HONOR HOME - PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS SINGLE MALE VETERANS AND WOMEN VETERANS WITH AND WITHOUT CHILDREN IN NEED. IN FY 2023, 50 VETERANS WERE PROVIDED TRANSITIONAL SHELTER AND CASE MANAGEMENT FOR A TOTAL OF 3,489 SHELTER NIGHTS 4720245 5889 703940 FOOD & CLOTHING PROGRAMSKENT SOCIAL SERVICES AND THE CENTER OF HOPE - PROVIDE NUTRITIOUS HOT MEALS, ASSISTANCE WITH EMERGENCY FOOD/TAXABLE NEEDS, OUTREACH AND ADVOCACY. DURING FY 2023, 16,772 HOT MEALS WERE SERVED, 892 THANKSGIVING BOXES AND 869 CHRISTMAS BOXES ALONG WITH 606 CHILDREN'S CHRISTMAS GIFTS.MOBILE MEALS PROVIDES NUTRITIOUS HOME DELIVERED AND CONGREGATE MEALS TO RECIPIENTS IN SUMMIT, CUYAHOGA AND PORTAGE COUNTIES. IN FY23, 149,562 HOME-DELIVERED MEALS AND 50,221 CONGREGATE MEALS WERE SERVED TO 1,517 CLIENTS.COUNTY CLOTHING CENTER COLLECTS AND DISTRIBUTES USED CLOTHING TO NEEDY RESIDENTS. IN FISCAL YEAR 2023, 7,569 SHOPPERS WERE PROVIDED WITH 97,854 POUNDS OF CLOTHING. 3284012 0 2271025 YOUTH AND DISABILITY PROGRAMSOHIO EARLY INTERVENTION: PORTAGE COUNTY EARLY INTERVENTION (EI) IS A STATEWIDE SYSTEM THAT PROVIDES COORDINATED EARLY INTERVENTION SERVICES TO PARENTS OF ELIGIBLE CHILDREN UNDER THE AGE OF THREE WITH DEVELOPMENTAL DELAYS OR DISABILITIES. EI IS GROUNDED IN THE PHILOSOPHY THAT YOUNG CHILDREN LEARN BEST FROM FAMILIAR PEOPLE IN FAMILIAR SETTINGS. 360 CHILDREN WERE INVOLVED IN THE PROGRAM IN FY 2023. YOUTH DEVELOPMENT PROGRAM PROVIDES SERVICES TO AT-RISK YOUTH, INCLUDING STUDY SKILLS, PREPARATION FOR THE TRANSITION TO POST-SECONDARY EDUCATION, WORK EXPERIENCE/PAYROLL SERVICES, LIFE SKILLS, AND YOUNG ADULT MENTORING. FOR THE PERIOD 7/1/22 TO 6/30/23, THE PROGRAM SERVED ROUGHLY 80 YOUTH THROUGH WORK EXPERIENCE AND WAGE PROCESSING, 61 YOUTH IN MENTORING SERVICES, 6 YOUTH IN EDUCATIONAL SUPPORT SERVICES, AND 16 IN LIFE SKILLS. PROGRAM PARTICIPANT ARE ELIGIBLE TO WORK 20 HOURS PER WEEK, EARNING UP TO A MAXIMUM WAGE OF $13.00 PER HOUR. 2000 HOURS IS THE MAXIMUM NUMBER OF HOURS PARTICIPANTS ARE ABLE TO WORK DURING THE PROGRAM PARTICIPATION.UNIFIED RESOURCES RECREATION THIS PAST YEAR, UNIFIED RESOURCES PLANNED AND IMPLEMENTED RECREATIONAL, SOCIAL, AND LEISURE ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. DURING FISCAL YEAR 2023, WE SERVED 139 ADULTS AND 29 TEENS IN PORTAGE COUNTY. THE PROGRAM HOSTED A BOWLING LEAGUE, CONTINUED A VIRTUAL COMPONENT AND ALSO RECRUITED 218 VOLUNTEERS THAT SERVED FOR 519 HOURS. 3267332 17054 866792 COMMUNITY BASED PROGRAMSCHAGRIN FALLS PARK COMMUNITY CENTER THE YOUNG SCHOLARS PROGRAM PROVIDED 328 TUTOR/LEADERSHIP BUILDING SESSIONS AND 296 RECREATIONAL SESSIONS TO STUDENTS AT NO COST, PROMOTING INCREASED SELF-ESTEEM AND SUCCESS IN SCHOOL. THE EXCEL AND EXPLORE SUMMER DAY CAMP PROVIDED EDUCATION/LEADERSHIP AND RECREATIONAL SESSIONS. THE STRATEGIES FOR LIFE (SFL) PROGRAM PROVIDE EMERGENCY FOOD ASSISTANCE BETWEEN THE MONTHS OF JULY 2022-JUNE 2023 TO 1,659 CLIENTS. MEALS PROVIDED TO FAMILIES AND CHILDREN TOTALED 49,770. IN ADDITION, WE SUPPLIED 72 STUDENTS WITH SCHOOL SUPPLIES. LASTLY, THE SUMMER DAY CAMP KEEPS STUDENTS ON TRACK ACADEMICALLY WHILE PROVIDING A SAFE RECREATIONAL ENVIRONMENT FOR GROWTH. IN FY23 SCHOOL YEAR, 91% OF THE STUDENTS SERVED BY CHAGRIN FALLS PARK COMMUNITY CENTER WERE ON FREE OR REDUCED LUNCHES. KING KENNEDY COMMUNITY CENTER - OFFERS TUTORING TO YOUTH, DAILY LUNCHES FOR SENIORS, COMPUTER AND NUTRITION CLASSES, SUMMER PROGRAMMING AND COMMUNITY AND CULTURAL EVENTS. IN FY23, APPROXIMATELY 1,526 BREAKFASTS, LUNCHES, AND SNACKS WERE SERVED TO YOUTH. IN TOTAL, 197 DUPLICATED YOUTH WERE SERVED IN ALL PROGRAMS, ACTIVITIES, AND SPECIAL EVENTS.SKEELS-MATTHEWS COMMUNITY CENTER - OFFERS TUTORING TO YOUTH, DAILY LUNCHES FOR SENIORS, COMPUTER AND NUTRITION CLASSES, SUMMER PROGRAMMING AND COMMUNITY AND CULTURAL EVENTS. IN FY23, 13,396 NUTRITIONAL MEALS WERE SERVED TO ADULTS/SENIORS, 197 DUPLICATED ADULTS/SENIORS SERVED IN ALL PROGRAMS/ACTIVITIES, AND 85 ADULTS/SENIORS SERVED IN THE ANNUAL THANKSGIVING DRIVE UP LUNCHEON. IN TOTAL, 100 DUPLICATED YOUTH SERVED IN ALL PROGRAMS/ACTIVITIES AND 2,192 BREAKFAST, LUNCH & SNACKS WERE SERVED TO YOUTH.SCOPE SENIOR CENTERS - SCOPE SENIOR CENTERS OPERATES 5 CENTERS THROUGHOUT TRUMBULL COUNTY AND PROVIDES A WIDE VARIETY OF CHOICES FOR SENIORS RANGING FROM NUTRITION, HEALTH AND EXERCISE PROGRAMS SOCIAL FUNCTIONS AND A CLEAN, SAFE ENVIRONMENT FOR OLDER ADULTS TO CONVENE AND ENJOY LIFE WITH DIGNITY. SCOPE SERVED 3,340 SENIORS IN FY 2023. PORTAGE COUNTY SENIOR CENTER - OFFERS DAILY LUNCHES TO SENIORS, AS WELL AS RECREATIONAL AND SOCIAL ACTIVITIES SUCH BINGO, TAI CHI, THEMED PARTIES, ART CLASS, AND LEARNING EVENTS. 171 SENIORS WERE SERVED IN FY 2023. 2466479 423253 1540873 HOUSING PROGRAMSHOUSING AND EMERGENCY SUPPORTIVE SERVICES (HESS) PROVIDES HOUSING STABILIZATION SUPPORT AND TEMPORARY FINANCIAL ASSISTANCE FOR FAMILIES AND INDIVIDUALS. A TOTAL OF 126 HOUSEHOLDS WERE SERVED DURING FISCAL YEAR 2023.CTP - PROVIDES HOUSING STABILIZATION, CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO INDIVIDUALS RECENTLY RELEASED FROM THE PRISON. A TOTAL OF 29 HOUSEHOLDS WERE SERVED IN FISCAL YEAR 2023.PORTAGE AREA TRANSITIONAL HOUSING PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AND SINGLE ADULTS. IN FISCAL YEAR 2023, HOUSING SERVICES WERE PROVIDED FOR 6 HOUSEHOLDS INCLUDING 14 CHILDREN.MILLER COMMUNITY HOUSE PROVIDES EMERGENCY HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS MEN, WOMEN AND CHILDREN. DURING FISCAL YEAR 2023, 17 HOUSEHOLDS WERE PROVIDED EMERGENCY SHELTER.PERMANENT SUPPORTIVE HOUSING PROVIDES LONG-TERM HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AND SINGLE ADULTS WITH DISABILITIES. HOUSING AND ADDITIONAL SERVICES WERE PROVIDED TO 16 HOUSEHOLDS, INCLUDING 20 ADULTS AND 10 CHILDREN.NEXT STEP -IS A COMMUNITY BASED PROGRAM WHICH FOCUSES ON AT-RISK YOUNG ADULTS BETWEEN THE AGES OF 18 AND 24. HOUSING AND CASE MANAGEMENT SERVICES ARE AVAILABLE TO ASSIST WITH EMPLOYMENT, EDUCATION, AND LIFE SKILLS FOR THOSE WHO HAVE BEEN VICTIMIZED. THE GOAL IS TO ASSIST THESE YOUNG ADULTS TO SUCCESSFULLY TRANSITION TO INDEPENDENCE. FROM JULY 2022 TO JUNE 2023, 71 YOUTH WERE SERVED IN PORTAGE AND GEAUGA COUNTIES. TWENTY-TWO GEAUGA COUNTY CLIENTS WERE PROVIDED WITH TRANSITIONAL HOUSING SERVICES AND THE TOTAL NUMBER WERE PROVIDED WITH CASE MANAGEMENT SERVICES. ALL CLIENTS ARE PROVIDED WITH ACCESS TO HEALTH CARE AND TRANSPORTATION AS NEEDED.NEW FRONTIER HOMES - IS A LOW BARRIER, HOUSING FIRST, PERMANENT SUPPORTIVE HOUSING PROJECT FOR FAMILIES WITH CHILDREN IN SUMMIT COUNTY. THE PROJECT HAS 37 UNITS OF NEWLY CONSTRUCTED SINGLE FAMILY HOMES THROUGHOUT THE CITY OF AKRON. WHILE HOUSING STABILITY IS THE PRIMARY GOAL IN PSH CASE MANAGEMENT SERVICES, OTHER GOALS COULD INCLUDE SOBRIETY PLANS, BUDGETING, COUNSELING, ASSISTANCE WITH FINDING AND MAINTAINING EMPLOYMENT, ACCESSING BENEFITS, FAMILY REUNIFICATION, PARENTING INTERVENTION, DAYCARE REFERRALS, RESOURCE MANAGEMENT, HELP WITH OPENING AND MAINTAINING A CHECKING/SAVINGS ACCOUNT, AND OBTAINING FOOD STAMPS OR OTHER MAINSTREAM BENEFITS. IN FISCAL YEAR 2023, NEW FRONTIER HOMES SERVED A TOTAL OF 37 HOUSEHOLDS THAT CONSISTED OF 55 ADULTS AND 99 CHILDREN. 1832542 3103 651 DOMESTIC VIOLENCE & VISITATION PROGRAMSSAFER FUTURES - OFFERS EMERGENCY SHELTER, OUTREACH, CASE MANAGEMENT, SUPPORT GROUPS, CLIENT ADVOCACY, CHILD ADVOCACY AND SERVICES FOR BOTH CHILDREN AND ADULT VICTIMS OF DOMESTIC VIOLENCE. IN 2023, 29 ADULTS AND 34 CHILDREN WERE SHELTERED AND RECEIVED SUPPORT SERVICES WITH A TOTAL OF OVER 3,502 SHELTER NIGHTS, AND ANOTHER 964 SURVIVORS RECEIVED OUTREACH AND OTHER PROGRAM SERVICES. PLACE OF PEACE PROVIDES A SAFE ENVIRONMENT FOR FAMILIES EXPERIENCING DOMESTIC VIOLENCE TO ENGAGE IN SUPERVISED VISITATION WITH THEIR CHILDREN. NON-CUSTODIAL PARENTS CAN VISIT WITH THEIR CHILDREN AT THE CENTER IF THEY ARE COURT ORDERED TO HAVE VISITS SUPERVISED OR THEY CAN PICK THEM UP FOR STANDARD VISITATION. VICTIMS OF DOMESTIC VIOLENCE CAN FEEL SAFER BECAUSE THEY NEVER HAVE TO SEE OR SPEAK WITH THE ABUSER DURING THE EXCHANGE OR VISITATION OF CHILDREN. ARRIVAL AND DEPARTURE TIMES ARE STAGGERED SO THAT THE VICTIMS CAN ARRIVE AND DEPART SAFELY. IN 2023, 68 CHILDREN AND THEIR 42 FAMILIES BENEFITED FROM THE SERVICES OF 452 SUPERVISED VISITS AND 97 SAFE EXCHANGES FOR VISITATION.SAFE PATH IS A TRANSITIONAL HOUSING PROGRAM THAT ALLOWS SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TO PURSUE SAFE AND HEALTHY LIVES. THE SAFE PATH FACILITY IS AT AN UNDISCLOSED, SECURED LOCATION. IN 2023, 13 WOMEN AND 11 CHILDREN RECEIVED SERVICES WITH A TOTAL OF 4,975 BED NIGHTS.SOMEPLACE SAFE - IS THE EXCLUSIVE PROVIDER OF COMPREHENSIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN IN TRUMBULL COUNTY. WE PROVIDE AN EMERGENCY PHONE HOTLINE AND ONLINE SAFE CHAT THAT IS STAFFED 24/7 WITH TRAINED PERSONNEL; OFFER LEGAL ADVOCACY INCLUDING ASSISTANCE WITH PROTECTION ORDERS AND COURT ACCOMPANIMENT; COMMUNITY EDUCATION; IN HOUSE AND OUTREACH CASE MANAGEMENT SERVICES AND OFFER EMERGENCY AND TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. IN FY 2023, SOMEPLACE SAFE PROVIDED SHELTER TO 9,926 BED NIGHTS TO ADULTS AND CHILDREN, RECEIVED 645 HOTLINE CALLS, 254 SAFE CHATS, AND ASSISTED 500 CLIENTS WITH FILLING OUT PAPERWORK FOR CIVIL PROTECTION ORDERS, VICTIM'S RIGHTS AND COURT ACCOMPANIMENT. SOLACE CENTER - IS THE ONLY PRIVATE, NON-PROFIT SAFE-EXCHANGE, SUPERVISED VISITATION PROGRAM IN TRUMBULL COUNTY. VISITS AND EXCHANGES ARE CURRENTLY FACILITATED ON THE CAMPUS OF VALLEY COUNSELING'S CHILDREN AND YOUTH SERVICES OFFICE LOCATED IN WARREN. IN FY 2023 WE PROVIDED SERVICES TO 73 FAMILIES INCLUDING 147 ADULTS AND 93 CHILDREN. WE HAD 798 SUPERVISED VISITATIONS, 180 SUPERVISED EXCHANGES, AND OF THOSE 22 FAMILIES SUCCESSFULLY TRANSITIONED OUT OF THE PROGRAM. 80707 0 27500 VOLUNTEER AND SERVICE PROGRAMSRETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) THIS AMERICORPS SENIORS PROGRAM (FUNDED THRU THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE) RECRUITS AND PLACES INDIVIDUALS AGE 55 AND OLDER IN MEANINGFUL VOLUNTEER POSITIONS TO ADDRESS IMPORTANT COMMUNITY NEEDS IN 15 COUNTIES IN OHIO. THE BENEFITS OF THE PROGRAM INCLUDE BUILDING COMMUNITY ASSETS AND THE VOLUNTEERS ARE SHOWN TO EXHIBIT BETTER HEALTH PARAMETERS THAN NON-VOLUNTEERS OF THE SAME AGE GROUP. IN FY 2023, 526 VOLUNTEERS SERVED 80,601 HOURS ADDRESSING THE NEEDS OF 21,388 CLIENTS IN LOCAL NON-PROFITS AND SCHOOLS.VOLUNTEERS IN SERVICE TO AMERICA (VISTA) THIS AMERICORPS PROGRAM (FUNDED THRU THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE) PLACES VOLUNTEERS, WHO SERVE EITHER A SUMMER TERM OR A FULL YEAR TERM, WITH NON-PROFITS AND SCHOOLS TO ADDRESS POVERTY, INCREASE CAPACITY AND DEVELOP PROGRAM SUSTAINABILITY. IN FY 2023, THE PERFORMANCE OF VISTA MEMBERS RESULTED IN 1,303 VOLUNTEERS RECRUITED OR MANAGED AND THEY SERVED 1,912 HOURS AT VARIOUS COMMUNITY ORGANIZATIONS AND EVENTS. THESE RESULTS ARE THROUGH THE EFFORTS OF THE 21 FULL YEAR AND 12 SUMMER VISTA MEMBERS WHO SERVED.SENIOR COMPANION PROGRAM - THE SENIOR COMPANION PROGRAM (SCP) IS A NATIONAL SERVICE AMERICORPS SENIORS PROGRAM THAT RECRUITS INDIVIDUALS 55 AND BETTER TO PROVIDE COMPANIONSHIP SERVICES TO SENIORS WHO EXPERIENCE FEELINGS OF LONELINESS AND SOCIAL ISOLATION AS WELL AS RESPITE SERVICES FOR CAREGIVERS. IN FY 2023, 43 VOLUNTEERS PROVIDED COMPANIONSHIP AND RESPITE SERVICES FOR A TOTAL OF 43,242 HOURS OF SERVICE IN CLARK, GREENE, MONTGOMERY, MIAMI, PREBLE, PORTAGE, SUMMIT AND STARK. FOSTER GRANDPARENT PROGRAM - THE FOSTER GRANDPARENT PROGRAM (FGP) IS A NATIONAL SERVICE AMERICORPS SENIORS PROGRAM THAT RECRUITS INDIVIDUALS 55 AND BETTER TO CONNECT WITH STUDENTS WITH EXCEPTIONAL NEEDS. FY 2023 SAW 70 VOLUNTEERS MENTOR, SUPPORT, AND TUTOR SOME OF THE MOST VULNERABLE CHILDREN IN MAHONING, MONTGOMERY, PORTAGE, STARK, TRUMBULL, GEAUGA, GREENE AND CLARK COUNTIES. FGP VOLUNTEERS SERVED 54,895 HOURS. SENIOR SUPPORT ACTION GROUP (SSAG) - THE SENIOR SUPPORT ACTION GROUP IS A PROGRAM THAT IS DESIGNED TO BRING HEALTH AND WELLNESS TO SENIORS IN THEIR OWN HOMES. BEING HOMEBOUND CAN BE AN ISOLATING EXPERIENCE, AND WE STRIVE TO ALLEVIATE SENIOR LONELINESS AND CHALLENGES PRESENTED BY BEING HOMEBOUND. THE PROGRAM AIMS TO BRING BOTH PHYSICAL AND MENTAL WELLNESS TO EACH HOMEBOUND SENIOR SERVED. IN FISCAL YEAR 2023, SSAG SERVED 370 INDIVIDUALS IN MAHONING, TRUMBULL, AND COLUMBIANA COUNTIES.BIG BROTHERS & SISTERS - PROVIDES A ONE-TO-ONE MENTORING PROGRAM, MATCHING YOUTH AGED 6-17, WITH ADULT VOLUNTEERS WHO ACT AS FRIENDS, ROLE MODELS AND MENTORS IN RELATIONSHIPS FACILITATED BY PROFESSIONAL STAFF. DURING FY 2023, 12,804 HOURS OF VOLUNTEER SERVICE WERE PROVIDED TO 275 CHILDREN IN PORTAGE, MAHONING AND TRUMBULL COUNTIES. 10931072 443410 4706841 33409241 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 254 0 701 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X X X GREG MUSCI 3302977027 705 OAKWOOD STREET 221 RAVENNA OH 44226 ERIN KLEKOT PSYCHIATRIST 40.00 X 215373 0 7802 ZACH ALDRIDGE PSYCHIATRIST 40.00 X 156386 0 11062 RENEE KLARIC DIRECTOR OF BEHAVIORAL HEALTH PROGRAMS 40.00 X 144349 0 7412 WYLIE KEITH FLETCHER HR DIRECTOR 40.00 X 123490 0 20208 MICHAEL JAMES BILLOCK PSYCHIATRIST 40.00 X 127647 0 7235 GREG MUSCI FINANCE DIRECTOR 40.00 X 88993 0 4310 MARK FRISONE EXECUTIVE DIRECTOR 40.00 X 84063 0 8828 DEBBIE MANN PRESIDENT 1.00 X X 0 0 0 ERIC FINK VICE-PRESIDENT 1.00 X X 0 0 0 JACQUELINE PARSONS SECRETARY 1.00 X X 0 0 0 SAMANTHA STEPHENS TREASURER 1.00 X X 0 0 0 ALICE HURD PAST PRESIDENT 1.00 X X 0 0 0 JULIE BEACH TRUSTEE 1.00 X 0 0 0 DENNIS CAMPBELL TRUSTEE 1.00 X 0 0 0 ERICA DAVIS TRUSTEE 1.00 X 0 0 0 JOE GIULITTO TRUSTEE 1.00 X 0 0 0 FRAN HARDESTY TRUSTEE 1.00 X 0 0 0 CHUCK HAUSER TRUSTEE 1.00 X 0 0 0 AARON HEAVNER TRUSTEE 1.00 X 0 0 0 PAUL HUCKOCK TRUSTEE 1.00 X 0 0 0 MARILYN SESSIONS TRUSTEE 1.00 X 0 0 0 PATRICIA TAYLOR TRUSTEE 1.00 X 0 0 0 WALTER WILLIAMS TRUSTEE 1.00 X 0 0 0 940301 0 66857 7 0 1 0 TESTA BUILDERS 2335 SECOND STREET SUITE A CUYAHOGA FALLS OH 44221 CONSTRUCTION COMPANY 1587068 THE GEOPFERT COMPANY 1024 HOME AVE AKRON OH 44310 CONSTRUCTION COMPANY 279124 HUMMEL CONSTRUCTION 127 E MAIN STREET RAVENNA OH 44266 CONSTRUCTION COMPANY 216640 SKYLINE ROOFING 2760 ANDERSON AVE NE MINVERVA OH 44657 CONSTRUCTION COMPANY 206181 MEDIC MANAGEMENT GROUP LLC 3201 ENTERPRISE PARKWAY SUITE 370 BEACHWOOD OH 44122 BILLING SERVICE 168038 10 392149 49106 20437451 4493957 1581550 25372663 PROGRAM SERVICE FEES 624100 12912252 12912252 OTHER OPERATING REVENUE 900099 69812 69812 12982064 33011 33011 61752 31503 0 -31503 61752 30249 30249 8919 49106 18293 -9374 -9374 38408613 12982064 0 53886 918529 918529 182531 155151 27380 18220917 16791383 1429534 189921 169753 20168 1217841 1061918 155923 1561386 1401352 160034 67751 67751 94010 94010 5175 5175 3045062 3045062 74221 57860 16361 2059385 1943210 116175 2637442 2447136 190306 746759 651329 95430 39633 38570 1063 242196 113038 129158 1192061 917437 274624 472540 416236 56304 IN-KIND EXPENSES 1563395 1563395 EQUIPMENT MAINTENANCE 621928 547822 74106 TELEPHONE, CELL PHONE, 604263 536465 67798 VOLUNTEER EXPENSES 455210 453548 1662 399588 335198 47621 16769 36611744 33409241 3158354 44149 11808221 9422559 270765 1394089 349472 269887 6333475 5968011 275000 775000 360513 479151 35429430 13511146 20420320 21918284 966539 1113946 1500 130702 561850 40916507 41902777 3097897 2815792 1512395 1313693 2180833 1968241 123545 135972 2315186 2700147 1500 135238 9231356 9069083 X 30994229 32218780 690922 614914 31685151 32833694 40916507 41902777 X 1796869 129305 -777631 X 0 1 X 1 1 1 X 20077211 21128813 21821050 24795013 25372663 113194750 20077211 21128813 21821050 24795013 25372663 113194750 113194750 43016 45254 25855 19516 33012 166653 77600 77600 113439003 66903111 0.99780 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 X 8200 2041046 2049246 21624026 8685958 12938068 7665265 2961396 4703869 770407 680129 90278 3320486 1183663 2136823 21918284 OPERATING LEASE LIABILITIES 135238 135238 X PART IV, LINE 2B: THE AGENCY IS A REPRESENTATIVE PAYEE FOR SOCIAL SECURITY AND SSI BENEFICIARIES. A SEPARATE CHECKING ACCOUNT IS MAINTAINED FOR THIS PURPOSE. SINCE THIS ACCOUNT DOES NOT BELONG TO THE AGENCY, INCOME AND EXPENSE TRANSACTIONS THAT RELATE TO THIS ACCOUNT ARE NOT INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. ADDITIONALLY, AN EQUAL AND OFFSETTING LIABILITY IS MAINTAINED TO REMOVE THE VALUE OF THIS ASSET FROM THE NET ASSETS OF THE AGENCY. THE AGENCY IS CUSTODIAN FOR FUNDS USED FOR VARIOUS EXPENDITURES OF CERTAIN INDIVIDUALS IN ITS CONSUMER CREDIT COUNSELING AND PAYEE PROGRAM. BECAUSE THESE FUNDS DO NOT BELONG TO THE AGENCY, THEY ARE INCLUDED AS AN ASSET AND A LIABILITY IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART X, LINE 2: THE AGENCY IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. THE AGENCY HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITION. BBBS GOLF OUTING 23987 19163 4824 3762 3041 1605 HOPE IN A HANDBAG 34038 29943 4095 8316 1569 58025 49106 8919 12078 3041 3174 18293 -9374 1 VCS DIRECT ASSISTANCE 85 29043 NEXT STEP DIRECT ASSISTANCE & CLIENT HOUSING 24 4106 FAMILY ADOPTION CONSULTANTS DIRECT ASSISTANCE 366 79516 PARC WOMEN'S RECOVERY, ROOT HOUSE & REUNIFICATION HOUSE 11 2374 EMERGENCY ASSISTANCE 177 148689 COMMUNITY TRANSITION PROGRAM DIRECT ASSISTANCE 259 181503 HOMELESS/RENT ASSISTANCE-HCRP 116 91052 SAFER FUTURES & SOMEPLACE SAFE WOMEN'S SHELTERS 21 2679 MILLER COMMUNITY HOUSE/ESG 15 918 VETERANS ASSISTANCE 77 12177 HOMELESS/RENT ASSISTANCE-SSVF 746 345934 FOOD ASSISTANCE 4 90 CLIENT HOUSING 15 3534 OTHER ASSISTANCE 40 16914 PART I, LINE 2: FAMILY & COMMUNITY SERVICES, INC. REVIEWS ALL PAYROLL ON A MONTHLY BASIS TO ENSURE ACCURACY OF POSTINGS TO THE CORRECT PROGRAMS/GRANTS. ACCOUNTS PAYABLE INVOICES ARE REVIEWED BY ACCOUNTS PAYABLE STAFF FOR CODING ACCURACY BEFORE ENTERING INVOICE INTO ACCOUNTING SYSTEM. ACCOUNTS PAYABLE INVOICES ARE ALSO REVIEWED BY CFO FOR CODING ACCURACY ON A REGULAR BASIS. IN ADDITION, ON A MONTHLY BASIS, EVERY PROGRAM IS REVIEWED FOR ACCURACY AND COMPARED TO GRANT/PROGRAM BUDGET. 1 X X X 0 0 0 0 0 0 0 0 0 ERIN KLEKOT PSYCHIATRIST 215373 0 0 0 0 0 7490 0 312 0 223175 0 0 0 ZACH ALDRIDGE PSYCHIATRIST 153886 0 2500 0 0 0 5553 0 5509 0 167448 0 0 0 RENEE KLARIC DIRECTOR OF BEHAVIORAL HEALTH PROGRA 144349 0 0 0 0 0 0 0 7412 0 151761 0 0 0 A DEVELOPMENT FINANCE AUTHORITY OF SUMMIT COUNTY 341765940 86607CDT3 2016-11-30 2624984 TO FINANCE CONSTRUCTION AN ADDITION TO BUILDING AT 143 GOUGLER, KENT, OH 0 0 0 A 2624984 267000 52499 2305485 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 1 X 407520 ESTIMATED FAIR VALUE X 397506 1152545 PRICE PER POUND X 666 3330 FAIR MARKET VALUE X PRIZES & AUCTION ITEMS 181 18155 DONOR SUPPLIED VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED WITH THE ORGANIZATION'S FINANCE DEPARTMENT AND EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST THAT MAY ARISE DUE TO DIRECT OR INDIRECT FINANCIAL INTERESTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTEREST PERSON, HE OR SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD INITIATES THE COMPENSATION ADJUSTMENTS AND PERIODICALLY GATHERS COMPARABLE INFORMATION TO PROVIDE BENCHMARKS FOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RESTATEMENT FOR ACCRUED LIABILITIES -777,631. VCT MEMBER CORP 705 OAKWOOD STREET STE 221 RAVENNA OH 44266 474903258 HOLDING COMPANY OH 0 0 FAMILY & COMMUNITY SERVICES INC PORTAGE INDUSTRIES INC 7008 STATE ROUTE 88 RAVENNA OH 44266 341329830 SHELTERED WORKSHOPS OH 501(C)(3) LINE 7 FAMILY & COMMUNITY SERVICES INC 1 RESIDENTIAL RESOURCES FOR THE DEVELOPMENTALLY CHALLENGED INC 705 OAKWOOD STREET STE 108 RAVENNA OH 44266 341944953 DEVELOPMENTALLY CHALLENGED LIVING EXPENSES OH 501(C)(3) LINE 10 FAMILY & COMMUNITY SERVICES INC 1 POM GROUP INC 705 OAKWOOD STREET SUITE 215 RAVENNA OH 44266 341720991 INDIVIDUAL TRANSPORTATION OH FAMILY & COMMUNITY SERVICES INC S -120 1550324 1.00000 1 NFH MEMBER CORP 705 OAKWOOD STREET STE 221 RAVENNA OH 44266 873925573 HOLDING COMPANY FOR A LITC FOR PROFIT ENTITY OH FAMILY & COMMUNITY SERVICES INC C -818 -818 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 POM GROUP INC D 3393295 INTERCOMPANY RECEIVABLE POM GROUP INC E 1032223 INTERCOMPANY PAYABLE