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 830589559 URSULINE SISTERS MISSION URSU 3307927636 4280 SHIELDS ROAD CANFIELD OH 44406 BRIGID KENNEDY PRESIDENT 3307927636 2024-05-15 1 BRIGID KENNEDY 999009999 0 MARK P CRAWFORD P00438633 3309669400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIGID KENNEDY 4280 SHIELDS ROAD CANFIELD OH 44406 1492434 0 0928 X N/A X 2016 OH ENHANCE AND DEVELOP SUPPORT FOR THE MINISTRIES SPONSORED BY THE URSULINE SISTERS OF YOUNGSTOWN. 10 9 66 10 0 0 82123 488977 35887 946569 0 0 0 43922 118010 1479468 380 80233 0 0 0 1571331 0 0 234970 139566 165005 139946 1816569 -21936 -337101 84116 2993451 30174 2701943 53942 291508 X URSULINE MINISTRIES ENHANCES AND DEVELOPS SUPPORT FOR THE MINISTRIES SPONSORED BY AND REFLECTING THE CHARISM OF THE URSULINE SISTERS OF YOUNGSTOWN TO PROVIDE LONG-TERM SUSTAINABILITY AND GOSPEL SERVICE TO THE COMMUNITY. 1 0 630207 461455 PROVIDE EDUCATIONAL PROGRAMS TO PRESCHOOL AND KINDERGARTEN STUDENTS. 459615 463306 ENSURE MISSION INTEGRATION, COMMUNICATION AND COLLABORATION ACROSS ALL PROGRAMS THAT ARE INCLUDED IN URSULINE SISTERS MISSION FOR THE ENHANCEMENT AND SUPPORT OF MINISTRIES SPONSORED BY THE URSULINE SISTERS OF YOUNGSTOWN. 287497 80233 THE URSULINE SISTERS SCHOLARS PROGRAM & IMMIGRANT OUTREACH - THIS PROGRAM PROVIDED FINANCIAL ASSISTANCE, WORKSHOPS, MENTORING, AND STUDENT ADVOCACY AND SUPPORT TO HELP LOW-INCOME STUDENTS ACHIEVE A POST-SECONDARY EDUCATION. DURING FISCAL YEAR ENDED JUNE 30, 2023, THE SCHOLARS PROGRAM SERVED 49 STUDENTS, AND THE IMMIGRANT OUTREACH SERVED 61 ADULTS AND 61 CHILDREN. THE PROGRAM ALSO HELPS STUDENTS FOR 3 TO 6 MONTHS POST-GRADUATION. 43975 21808 PROVIDE EDUCATION AND WELLNESS TO THE NEEDS OF CHILDREN AND ADULTS. 43975 21808 1421294 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 14 0 1 66 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 0 0 0 X LORIE RITCHIE 3307927636 4250 SHIELDS ROAD CANFIELD OH 444069329 FRANK DIXON TREASURER 1.00 X X 0 0 0 BRIGID KENNEDY PRESIDENT 10.00 30.00 X X 38058 66167 12120 PATRICK LOWRY DIRECTOR 1.00 X 0 0 0 SISTER MARY MCCORMICK CHAIRPERSON 1.00 X X 0 0 0 SISTER PATRICIA MCNICHOLAS DIRECTOR 1.00 X 0 0 0 SISTER REGINA ROGERS VICE-CHAIRERSON 1.00 X X 0 0 0 SCOTT SCHULICK DIRECTOR 1.00 X 0 0 0 SHELIA TRIPLETT DIRECTOR 1.00 X 0 0 0 SISTER MARY ALYCE KOVAL DIRECTOR 1.00 X 0 0 0 FR STEVE ZEIGLER DIRECTOR 1.00 X 0 0 0 38058 66167 12120 0 0 0 0 0 54440 15689 418848 488977 MINISTRY OVERSIGHT 900099 463306 463306 SCHOOL TUITION 611110 461455 461455 PROGRAM FEES 900099 21808 21808 946569 42634 54440 12966 29668 29668 OTHER INCOME 900099 14254 14254 14254 1479468 946569 0 43922 80233 80233 107764 87605 8289 11870 1039380 844946 79944 114490 22390 18201 1722 2467 287486 233707 22112 31667 114311 93460 8573 12278 365 365 7743 7743 20009 20009 31276 31276 41502 30157 6217 5128 38144 13330 741 24073 172146 168704 1721 1721 1908 1908 507 507 12980 12980 REPAIRS & MAINTENANCE 185624 185624 BAD DEBT EXPENSE 18057 18057 PROFESSIONAL DEVELOPMEN 10351 10351 REIMBURSEMENT OF SHARED -379921 -379921 4314 4314 1816569 1421294 160305 234970 84116 192953 0 11493 0 162227 256150 182217 0 73933 0 2552845 84116 2993451 30174 149098 0 2552845 30174 2701943 X 53942 108652 0 182856 53942 291508 84116 2993451 X -337101 574667 X X 0 1 X 1 0 X 79227 84741 108865 82123 488977 843933 32948 45458 48357 35887 946569 1109219 112175 130199 157222 118010 1435546 1953152 68200 70000 70000 65800 127076 401076 17948 21174 21378 20887 283152 364539 86148 91174 91378 86687 410228 765615 1187537 56888 56888 112175 130199 157222 118010 1492434 2010040 0.59080 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166621 93485 73136 77470 76673 797 12059 12059 0 73933 FUNDS HELD IN AGENCY RELATIONSHIP 2552845 2552845 X 1492434 12966 12966 1479468 0 1479468 1829535 12966 12966 1816569 0 1816569 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 MISSION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES, IF ANY, IN INCOME TAX EXPENSE. THE MISSION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS 12,966. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS 12,966. GOLF OUTING 72100 51350 20750 2029 CANDY SALES 18009 18009 6757 2 6965 3090 3875 4180 97074 54440 42634 12966 12966 29668 1 EDUCATION 171 80233 PART I, LINE 2: URSULINE SISTERS MISSION DIRECTLY PAYS THE SUPPLIERS OF THE BENEFITS BEING RECEIVED BY THE INDIVIDUALS THAT THE ORGANIZATION SERVES. FORM 990, PART III, LINE 2 SEE PART III, #4 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER OF THE CORPORATION IS THE URSULINE SISTERS OF YOUNGSTOWN BOARD OF DIRECTORS. 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 CORPORATION OF THE URSULINE SISTERS OF YOUNGSTOWN: A. ANY MODIFICATION OF THE ESSENTIAL NATURE OR PURPOSE OF THE CORPORATION AND/OR CONSTITUENT CORPORATIONS; B. ANY CHANGE IN THE CORPORATE STRUCTURE, INCLUDING FORMATION OF NEW CONSTITUENT CORPORATIONS; C. APPOINTMENT AND REMOVAL OF A MEMBER OF THE URSULINE MINISTRIES 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 MEMBER; H. APPROVAL OF THE SALE, LEASE OR DISPOSITION OF REAL PROPERTY OF THE CORPORATION AND/OR CONSTITUENT CORPORATIONS; 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 $250,000; J. REQUIREMENT OF A CERTIFIED AUDIT OF THE CORPORATION OR CONSTITUENT CORPORATIONS OR REVIEW OF CORPORATE FUNDS AT ANY TIME, AND SETTING GUIDELINES FOR LEGAL COUNSEL AND AUDITING FOR THE CORPORATION AND CONSTITUENT CORPORATIONS; K. DISSOLUTION OF THE CORPORATION OR A CONSTITUENT CORPORATION AND DISPOSITION OF ITS ASSETS AFTER PAYMENT OF ALL DEBTS; AND L. APPOINTMENT AND REMOVAL OF THE PRESIDENT OF URSULINE MINISTRIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO THE BOARD MEMBERS FOR REVIEW. A HARD COPY IS PROVIDED IF REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. ANY BOARD MEMBER WITH A CONFLICT WILL BE EXCUSED FROM THE MEETING UNTIL THE DISCUSSION AND VOTING ON THE MATTER IS CONCLUDED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS, URSULINE MINISTRIES MAKES THEIR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM THE URSULINE CENTER 423,662. TRANSFER OF NET ASSETS FROM BEATITUDE HOUSE 151,005. PART XII, LINE 1: TAXPAYER CHANGED FROM THE CASH TO ACCRUAL BASIS IN THE CURRENT YEAR. URSULINE SISTERS OF YOUNGSTOWN 4250 SHIELDS ROAD CANFIELD OH 44406 340270564 RELIGIOUS ORD OH 501(C)(3) LINE 1 N/A 0 URSULINE CENTER 4280 SHIELDS ROAD CANFIELD OH 44406 311493656 FAMILY OF MINISTRIES OH 501(C)(3) LINE 10 URSULINE SISTERS MISSION 1 URSULINE SISTERS SENIOR LIVING 4280 SHIELDS ROAD CANFIELD OH 44406 462452058 SENIOR HOUSING OH 501(C)(3) LINE 12A, I URSULINE SISTERS MISSION 1 BEATITUDE HOUSE INC 238 TOD LANE YOUNGSTOWN OH 44504 341662460 PROVIDES HOMES AND EDUCATIONAL OPPORTUNITIES FOR DISADVANTAGED WOMEN OH 501(C)(3) LINE 7 URSULINE SISTERS MISSION 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 1 BEATITUDE HOUSE S 151005 BOOK VALUE URSULINE CENTER S 423662 BOOK VALUE BEATITUDE HOUSE L 145000 BOOK VALUE URSULINE CENTER L 168000 BOOK VALUE