2024-05-15T14:54:30-05:00 2023-06-30 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2022-07-01 311493656 THE URSULINE CENTER URSU 3307994941 4280 SHIELDS ROAD CANFIELD OH 44406 BRIGID KENNEDY PRESIDENT 3307994741 2024-05-15 1 BRIGID KENNEDY 999009999 0 MARK CRAWFORD P00438633 3309669400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIGID KENNEDY 4280 SHIELDS ROAD CANFIELD OH 44406 9347103 0 0928 X N/A X 1993 OH TO SERVE THE EDUCATIONAL, SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS OF CHILDREN AND ADULTS. 10 9 52 10 0 0 642308 495551 598052 67452 43234 49435 2431858 2258767 3715452 2871205 186262 188422 0 0 1551965 797025 0 0 85506 1736826 1861484 3475053 2846931 240399 24274 4809291 5044378 1314057 1744631 3495234 3299747 X THE URSULINE CENTER IS A MINISTRY OF THE URSULINE SISTERS OF YOUNGSTOWN THAT SERVES THE EDUCATIONAL, SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF CHILDREN AND ADULTS. 0 1 2587506 188422 2306990 PROVIDES AIDS MINISTRY AND SUPPORT TO THE NEEDS OF CHILDREN AND ADULTS. 2587506 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRIGID KENNEDY 3307994941 4280 SHIELDS ROAD CANFIELD OH 44406 BRIGID KENNEDY PRESIDENT 30.00 10.00 X X 66167 38058 12120 SISTER REGINA ROGERS VICE-CHAIRPERSON 1.00 X X 0 0 0 FRANK DIXON TREASURER 1.00 X X 0 0 0 FR STEVE ZEIGLER DIRECTOR 1.00 X 0 0 0 SISTER MARY ALYCE KOVAL DIRECTOR 1.00 X 0 0 0 SHELIA TRIPLETT DIRECTOR 1.00 X 0 0 0 SCOTT SCHULICK DIRECTOR 1.00 X 0 0 0 SISTER PATRICIA MCNICHOLAS DIRECTOR 1.00 X 0 0 0 PATRICK LOWRY DIRECTOR 1.00 X 0 0 0 SISTER MARY MCCORMICK CHAIRPERSON 1.00 X X 0 0 0 66167 38058 12120 0 0 0 0 0 5320 435957 54274 495551 PROGRAM FEES 900099 67452 67452 67452 27513 27513 6302 0 6302 6302 6302 21922 0 21922 21922 21922 4901 5320 281 4620 4620 8715155 6475617 2239538 2239538 OTHER INCOME 900099 8307 8307 8307 2871205 2306990 0 68664 X 188422 188422 18866 16980 943 943 611626 550464 30581 30581 14256 12830 713 713 101713 91541 5086 5086 50564 45508 2528 2528 168000 42000 84000 42000 19758 19758 1425416 1424416 1000 1014 1014 31242 20386 9800 1056 12912 11620 646 646 93888 92010 939 939 16540 16540 1765 1765 50059 50059 REPAIRS AND MAINTENANCE 21136 21136 BILLING 15205 15205 OTHER EXPENSES 2684 2368 316 PROFESSIONAL DEVELOPMEN 1226 1226 639 639 2846931 2587506 173919 85506 1235063 902603 262001 44297 12000 0 1129788 1221368 1464933 296164 1298151 1168769 828567 1295344 43721 47983 0 364014 4809291 5044378 824951 921955 485006 458662 4100 364014 1314057 1744631 X 3469643 3299747 25591 0 3495234 3299747 4809291 5044378 X 24274 203901 -423662 X 0 1 X 1 0 X 655945 637336 1090591 642308 495551 3521731 6095839 6722995 7431167 7982058 8782607 37014666 6751784 7360331 8521758 8624366 9278158 40536397 0 0 0 40536397 46306 66289 133840 53707 33815 333957 46306 66289 133840 53707 33815 333957 97288 85643 33567 73714 13208 303420 6895378 7512263 8689165 8751787 9325181 41173774 0.98450 0.98390 0.00810 0.00830 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 311. 2019 AMOUNT: $ 254. 2020 AMOUNT: $ 43. 2021 AMOUNT: $ 5,216. 2022 AMOUNT: $ 8,307. FUNDRAISING GROSS REVENUE - 2018 AMOUNT: $ 96,977. 2019 AMOUNT: $ 85,389. 2020 AMOUNT: $ 33,524. 2021 AMOUNT: $ 68,498. 2022 AMOUNT: $ 4,901. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29890 29890 1388177 251446 1136731 20992 18844 2148 25874 25874 0 1168769 RIGHT OF USE ASSET 364014 364014 OPERATING LEASE LIABILITY 364014 364014 X 9551004 203901 6475898 6679799 2871205 0 2871205 9322829 6475898 6475898 2846931 0 2846931 PART X, LINE 2: THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CENTER RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES, IF ANY, IN INCOME TAX EXPENSE. THE CENTER DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 OR JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS 281. PHARMACY COST OF GOODS SOLD 6,475,617. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS 281. PHARMACY COST OF GOODS SOLD 6,475,617. 1 FOOD ASSISTANCE 1220 3745 17001 BOOK GROCERIES AND MEALS MEDICAL PAYMENTS 137 116136 HOUSING COSTS 3 16329 PERSONAL AND HOUSEHOLD 83 680 34531 BOOK HOUSEHOLD SUPPLIES & FURNISHINGS PART I, LINE 2: CASH PAYMENTS ARE NEVER MADE TO CLIENTS. WHEN CASH EQUIVALENTS SUCH AS GAS CARDS OR FOOD VOUCHERS ARE USED, THEY ARE RESTRICTED AS FUEL ONLY OR FOOD ONLY WHEN POSSIBLE. CLIENT NEED BASED ON THEIR INCOME LEVEL IS VERIFIED BY PROFESSIONAL SOCIAL WORKERS, THIRD PARTIES AND BY OTHER MEANS AS NECESSARY. MULTIPLE INTERNAL CONTROLS EXIST TO ENSURE THAT FUNDS ARE BEING USED IN THE MANNER INTENDED BY THE VARIOUS GRANTORS (PRIVATE, FOUNDATIONS, GOVERNMENT AND OTHER) AS SPECIFIED. FORM 990, PART III, LINE 3 THE PRESCHOOL/KINDERGARTEN MINISTRY AND THE EDUCATION AND WELLNESS MINISTRY WERE TRANSFERRED TO URSULINE SISTERS MISSION, ANOTHER ENTITY OF THE URSULINE SISTERS OF YOUNGSTOWN. FORM 990, PART VI, SECTION A, LINE 6 THE URSULINE MINISTRIES BOARD OF DIRECTORS IS THE SOLE CORPORATE MEMBER OF THE URSULINE CENTER. FORM 990, PART VI, SECTION A, LINE 7A THE APPOINTMENT OF BOARD MEMBERS IS A PREROGATIVE RESERVED TO THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ITEMS ARE PREROGATIVES RESERVED TO THE VOTING MEMBERSHIP OF THE DIRECTORS OF THE URSULINE MINISTRIES CORPORATION AND/OR THE DIRECTORS OF THE URSULINE SISTERS OF YOUNGSTOWN CORPORATION: A. ANY MODIFICATION OF THE ESSENTIAL NATURE OR PURPOSE OF THE CORPORATION; B. ANY CHANGE IN THE CORPORATE STRUCTURE C. APPOINTMENT AND REMOVAL OF A MEMBER OF THE URSULINE CENTER BOARD OF DIRECTORS; D. APPROVAL OF AMENDMENTS TO THESE BYLAWS; E. APPROVAL OF THE CORPORATION'S ANNUAL BUDGET; F. REVIEW AND APPROVAL OF LONG-RANGE PLANS FOR THE CORPORATION; G. DETERMINATION OF THE USE AND OCCUPANCY OF ANY BUILDING OWNED OR LEASED BY THE CORPORATION; H. APPROVAL OF THE SALE, LEASE OR DISPOSITION OF REAL PROPERTY OF THE CORPORATION; I. APPROVAL OF BORROWING OR OTHER ADDITIONS OR CHANGES TO FINANCIAL OBLIGATIONS NOT CONTAINED IN THE ANNUAL CAPITAL OR OPERATING BUDGETS OF THE CORPORATION OR CONSTITUENT CORPORATIONS THAT EXCEEDS $100,000; J. REQUIRE A CERTIFIED AUDIT OF THE CORPORATION OR REVIEW CORPORATE FUNDS AT ANY TIME, AND SET GUIDELINES FOR LEGAL COUNSEL AND AUDITING FOR THE CORPORATION; K. DISSOLUTION OF THE CORPORATION AND DISPOSITION OF ITS ASSETS AFTER PAYMENT OF ALL DEBTS; AND L. APPROVAL OF THE APPOINTMENT OR THE REMOVAL OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND DISCUSSED BY THE ORGANIZATION'S BOARD MEMBERS AND FINANCE COMMITTEE BEFORE ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL FINANCIAL DECISIONS ARE EXAMINED AND MONITORED DURING THE YEAR BY THE BOARD MEMBERS FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWS THE RATIONALE FOR COMPENSATION OF ALL STAFF AND MANAGEMENT BASED UPON COMPARABILITY DATA AND AGENCY SUSTAINABILITY. THE FULL BOARD APPROVES THE AGENCY BUDGET, INCLUDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PHARMACY PROGRAM/MEDICAL FEES: PROGRAM SERVICE EXPENSES 1,424,416. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,425,416. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO URSULINE SISTERS MISSION -423,662. URSULINE SISTERS OF YOUNGSTOWN 4250 SHIELDS ROAD CANFIELD OH 44406 340720564 RELIGIOUS ORDER OH 501(C)(3) LINE 1 N/A 0 URSULINE SISTERS MISSION 4280 SHIELDS ROAD CANFIELD OH 44406 830589559 ENHANCES AND SUPPORTS MINISTRIES OF THE URSULINE SISTERS OF YOUNGSTOWN OH 501(C)(3) LINE 10 URSULINE SISTERS OF YOUNGSTOWN 0 BEATITUDE HOUSE 238 TOD LANE YOUNGSTOWN OH 44504 341662460 PROVIDES HOMES AND EDUCATIONAL OPPORTUNITIES FOR DISADVANTAGED WOMEN OH 501(C)(3) LINE 7 URSULINE SISTERS MISSION 0 URSULINE SISTERS SENIOR LIVING 4280 SHIELDS ROAD CANFIELD OH 44406 462452058 SENIOR HOUSING OH 501(C)(3) LINE 12A, I URSULINE SISTERS MISSION 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 0