2024-11-07T14:37:03-06:00 2023-12-31 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2023-01-01 340714723 THE CENTER FOR COMMUNITY SOLUTIONS CENT 2167812944 1300 EAST 9TH STREET 1703 CLEVELAND OH 44114 EMILY CAMPBELL PRESIDENT & CEO 2167812944 2024-11-03 1 1 KAREN B COONEY P00285983 2162413272 2024-11-03 2023 2024-10-15 13:58:12Z EMILY CAMPBELL 1300 EAST 9TH STREET 1703 CLEVELAND OH 44114 2595717 0 X WWW.COMMUNITYSOLUTIONS.COM X 1913 OH THE CENTER FOR COMMUNITY SOLUTIONS IMPROVES HEALTH, SOCIAL, AND ECONOMIC CONDITIONS THROUGH NONPARTISAN RESEARCH, POLICY ANALYSIS, COMMUNICATIONS, AND ADVOCACY. 23 23 30 80 0 0 2634594 1296020 554193 706388 918081 586812 15146 6497 4122014 2595717 597159 713316 0 0 1969493 2046411 0 0 70979 915303 1256413 3481955 4016140 640059 -1420423 30243674 31687728 1535815 1725184 28707859 29962544 X THE CENTER FOR COMMUNITY SOLUTIONS PROVIDES VARIOUS SUPPORT SERVICES TO INDIVIDUALS AND ORGANIZATIONS THROUGHOUT NORTHEAST OHIO. THE ORGANIZATION PROVIDES STRATEGIC LEADERSHIP TO IMPROVE TARGETED HEALTH, SOCIAL AND ECONOMIC CONDITIONS. THE ORGANIZATION'S MAJOR SOURCES OF REVENUES ARE GRANTS FROM FOUNDATIONS, CONTRACTS WITH PUBLIC AND PRIVATE ENTITIES AND CONTRIBUTIONS. 0 0 2883588 228316 668926 CORE COMPETENCIES: THE CENTER FOR COMMUNITY SOLUTIONS PROVIDES VARIOUS SUPPORT SERVICES TO INDIVIDUALS AND ORGANIZATIONS THROUGHOUT NORTHEAST OHIO. COMMUNITY SOLUTIONS PROVIDES STRATEGIC LEADERSHIP TO IMPROVE TARGETED HEALTH, SOCIAL AND ECONOMIC CONDITIONS. COMMUNITY SOLUTIONS' MAJOR SOURCES OF REVENUES ARE GRANTS FROM FOUNDATIONS, CONTRACTS WITH PUBLIC AND PRIVATE ENTITIES AND CONTRIBUTIONS.IN 2023, COMMUNITY SOLUTIONS PUBLISHED NEW AND ORIGINAL CONTENT EVERY WEEK THROUGH NEARLY 143 PUBLICATIONS, AND STAFF GAVE MORE THAN 70 PRESENTATIONS REACHING 4,700 TOTAL AUDIENCE MEMBERS ON TOPICS SUCH AS RACIAL EQUITY AND INCLUSION, POVERTY, THE STATE OF OHIO BUDGET, ARTIFICIAL INTELLIGENCE IN SOCIAL SERVICES, MATERNAL MORTALITY AND MORBIDITY, BENEFITS CLIFFS, SERVICE NEEDS OF OLDER ADULTS, AND OHIO'S MEDICAID PROGRAM.BY PROVIDING TIMELY, ACCURATE INFORMATION TO OUR COMMUNITY'S POLICYMAKERS AND SERVICE PROVIDERS, COMMUNITY SOLUTIONS LIVES UP TO ITS MISSION OF IMPROVING HEALTH, SOCIAL AND ECONOMIC CONDITIONS THROUGH NONPARTISAN RESEARCH, POLICY ANALYSIS, COMMUNICATIONS AND ADVOCACY. 642825 485000 37462 TARGETED ISSUES INCLUDING THE AIDS FUNDING COLLABORATIVE (AFC) 3526413 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X ROSIE BLACK 2167812944 1300 EAST 9TH STE 1703 CLEVELAND OH 44114 X MARGIE GLICK BOARD MEMBER 2.00 X 0 0 0 BRIDGET HARRISON BOARD MEMBER 2.00 X 0 0 0 REV TIMOTHY C AHRENS BOARD MEMBER 2.00 X 0 0 0 GENESIS O BROWN VICE CHAIR 2.00 X X 0 0 0 JENICE CONTRERAS SECRETARY 2.00 X X 0 0 0 DAVID B MILLER PHD PAST CHAIR 2.00 X X 0 0 0 KYLE D MILLER CHAIR 2.00 X X 0 0 0 JAMES E MISAK MD BOARD MEMBER 2.00 X 0 0 0 SETH A REIMER VICE CHAIR 2.00 X X 0 0 0 JAMES VAIL BOARD MEMBER 2.00 X 0 0 0 TRACEY STROBEL BOARD MEMBER 2.00 X 0 0 0 KEVIN MCDANIEL BOARD MEMBER 2.00 X 0 0 0 HEATHER STOLL TREASURER 2.00 X X 0 0 0 NAZLEEN BHARMAL MD BOARD MEMBER 2.00 X 0 0 0 DABNEY CONWELL BOARD MEMBER 2.00 X 0 0 0 MICHAEL J MEYER BOARD MEMBER 2.00 X 0 0 0 TANA KUNG PECKHAM VICE CHAIR 2.00 X X 0 0 0 DOUGLAS LUMPKIN BOARD MEMBER 2.00 X 0 0 0 MICHAEL G RILEY BOARD MEMBER 2.00 X 0 0 0 CHRIS ALVARADO BOARD MEMBER 2.00 X 0 0 0 ANDREA STANARD LYONS BOARD MEMBER 2.00 X 0 0 0 JILL PAULSEN BOARD MEMBER 2.00 X 0 0 0 MICHELLE ROSE BOARD MEMBER 2.00 X 0 0 0 EMILY CAMPBELL CEO (EFF 12/01/2023) SEE SCH O 45.00 X 119679 0 10530 ZULMA ZABALA SENIOR FELLOW, COMMUNITY & RACIAL EQUALITY 32.00 X 107774 0 661 TARA BRITTON DIRECTOR OF PUBLIC POLICY & ADVOCACY 45.00 X 102601 0 1068 JOHN R CORLETT CEO (UNTIL 11/30/2023) 45.00 X 229417 0 19181 559471 0 31440 4 1 1 0 0 58437 1237583 1296020 SERVICE CONTRACTS 541900 668926 668926 OTHER PROGRAMS 541900 37462 37462 706388 355272 355272 6497 0 6497 6497 6497 231540 0 231540 231540 231540 2595717 706388 0 593309 X 713316 713316 263863 238242 21927 3694 1394575 1259278 115814 19483 76911 70066 5907 938 185252 168761 14235 2256 125810 114613 9662 1535 1155 1155 67523 67523 20000 20000 134237 134237 533526 518113 1723 13690 81008 75418 4586 1004 41171 21285 19774 112 118755 110987 7027 741 32790 28026 4764 155669 122880 5903 26886 30947 28113 2268 566 16337 15338 925 74 MISCELLANEOUS-ALLOCATIO 23295 21977 1318 0 4016140 3526413 418748 70979 3786127 3771188 821350 275170 79755 38700 53870 73677 256967 112883 149445 144084 13210285 14506710 1372211 1158464 10770631 11719735 30243674 31687728 113169 132901 187413 220000 475000 647300 215393 197396 544840 527587 1535815 1725184 X 9764588 10710730 18943271 19251814 28707859 29962544 30243674 31687728 X -1420423 1695216 979892 X 0 1 X 1 0 X 1749413 2623511 3601726 2634594 1296020 11905264 1749413 2623511 3601726 2634594 1296020 11905264 3908368 7996896 204529 182854 160501 455677 355272 1358833 55606 23606 8736 87948 13352045 0.59890 0.59690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76196 76196 3450217 3526413 326321 81580 0 0 260525 303804 303643 326321 1194293 1791440 79917 73814 81312 76196 311239 65131 75951 75911 81580 298573 447860 0 215393 0 17997 197396 1 X 13210285 1989992 693567 14506710 16227834 500 -2363664 654385 13210285 14378835 601748 1872124 624873 16227834 13103497 1887430 612092 14378835 11667984 2027631 496067 96051 13103497 0.52000 0.25000 0.23000 1 0 108455 24101 84354 90361 30631 59730 58151 58151 0 144084 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 11023582 FISCAL AGENCY FUNDS HELD 197396 RIGHT OF USE ASSET 498757 11719735 LEASE LIABILITIY 527587 527587 X 5136588 1695216 979892 2675108 2461480 134237 134237 2595717 3881903 0 3881903 134237 134237 4016140 PART IV, LINE 2B: THE CENTER FOR COMMUNITY SOLUTIONS HOLDS CASH FOR AN ORGANIZATION FOR WHICH COMMUNITY SOLUTIONS IS THE FISCAL AGENT. FISCAL AGENCY FUNDS HELD IS REFLECTED AS AN ASSET AND CORRESPONDING LIABILITY. PART V, LINE 4: THE ENDOWMENT CONSISTS OF APPROXIMATELY 40 INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, AS WELL AS FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS. FUNDS FROM THE ENDOWMENT ARE USED TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR SUPPORTED PROGRAMS. THE ORGANIZATION'S BOARD TYPICALLY APPROVES A DISTRIBUTION OF 5% EACH YEAR BASED ON A QUARTERLY ROLLING AVERAGE WITH THE DISTRIBUTION BEING TREATED AS FUNDING INCOME AVAILABLE FOR THE SUPPORTED PROGRAMS. PART X, LINE 2: THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THEIR FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST IN PERPETUAL TRUSTS 979,892. 1 LGBT COMMUNITY CTR OF GRTR CLE 6705 DETROIT AVE CLEVELAND OH 44102 341190920 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT URSULINE PIAZZA 7801 DETROIT AVE CLEVELAND OH 44102 371655740 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT WE THINK 4 A CHANGE 900 QUARRY DR AKRON OH 44307 831850861 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT PROJECT LIFT 4415 EUCLID AVE STE 315 CLEVELAND OH 44103 811523867 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT APPLEWOOD CENTER 10427 DETROIT RD CLEVELAND OH 44102 340714571 501(C)(3) 5336 0 GENERAL OPERATING SUPPORT MINISTRY OF HOPE 3630 WARRENSVILLE CENTER RD APT 3A SHAKER HEIGHTS OH 44122 202608008 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT PLANNED PARENTHOOD OF GR OHIO 444 WEST EXCHANGE ST AKRON OH 44302 341015976 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT RAINBOW BABIES & CHILDRENS HOSPITAL 11100 EUCLID AVE CLEVELAND OH 44106 341567805 501(C)(3) 5336 0 GENERAL OPERATING SUPPORT THE CITY CLUB OF CLEVELAND 850 EUCLID AVENUE 2ND FLOOR CLEVELAND OH 44114 340144897 501(C)(3) 98381 0 GENERAL OPERATING SUPPORT STR8 POSITIVE 4124 E 71ST STREET CLEVELAND OH 44105 931477598 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT THRIVE FOR CHANGE 11002 DETROIT AVENUE CLEVELAND OH 44102 870872533 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT UNIVERSITY SETTLEMENT 4800 BROADWAY AVENUE CLEVELAND OH 441271012 340714776 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT CIRCLE HEALTH SERVICES 4500 EUCLID AVENUE CLEVELAND OH 44103 237078501 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT PART I, LINE 2: THE ORGANIZATION LIMITS ITS GRANT FUNDING TO NONPROFIT ORGANIZATIONS LOCATED AND PROVIDING SERVICES IN OHIO. THE GRANTEES ARE REQUIRED TO SUBMIT PROPOSALS CONTAINING DOCUMENTATION OF THEIR PHYSICAL LOCATION AS WELL AS HOW THE SERVICES THEY PROVIDE BENEFIT THE COMMUNITIES IN NORTHEAST OHIO. THE MAJORITY OF GRANTS ARE MADE THROUGH THE FISCAL AGENCY RELATIONSHIP WITH AFC. GRANTEE LOCATIONS ARE VISITED PERIODICALLY. X X X 0 0 0 0 0 0 0 0 0 JOHN R CORLETT CEO (UNTIL 11/30/2023) 207295 0 22122 0 0 0 11292 0 19181 0 259890 0 0 0 SCH J, PART II, LINE 1 JOHN CORLETT RESIGNED FROM THE PRESIDENT & CEO ROLE EFFECTIVE NOVEMBER 30, 2023, HOWEVER REMAINED AS AN EMPLOYEE THROUGH DECEMBER 31, 2023. HIS COMPENSATION FOR 2023 INCLUDES A PAYOUT OF ACCRUED VACATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 AND ITS RELATED SCHEDULES ARE REVIEWED BY MANAGEMENT AND MEMBERS OF THE FINANCE, ADMINISTRATION, AND AUDIT COMMITTEE. A COPY OF THE FORM 990 IS ELECTRONICALLY DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO PROVIDE A SIGNED ACKNOWLEDGEMENT OF RECEIPT AND COMPLIANCE. ADDITIONALLY, THE BOARD CHAIR INQUIRES WHETHER A CONFLICT EXISTS PRIOR TO TAKING A VOTE ON ACTION ITEMS OR RECOMMENDATIONS. IF THERE IS A CONFLICT, THE PERSON(S) IS/ARE PROHIBITED FROM VOTING ON THE ACTION ITEM OR RECOMMENDATION. FORM 990, PART VI, SECTION B, LINE 15 COMMUNITY SOLUTIONS PERIODICALLY PARTICIPATES IN NONPROFIT COMPENSATION SURVEYS CONDUCTED BY INDEPENDENT ORGANIZATIONS IN THE REGION WHICH ALLOW THE ORGANIZATION TO ACCESS COMPILED DATA. THE DATA IS USED TO ENSURE THAT THE COMPENSATION FOR ALL EMPLOYEES, INCLUDING EXECUTIVES, IS COMPARABLE TO MARKET RATES IN THE REGION FOR SIMILAR ORGANIZATIONS. THE COMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY BOARD MEMBERS AS PART OF THE ANNUAL BUDGETING AND REVIEW PROCESS AND IS DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 18 COMMUNITY SOLUTIONS MAKES THE CURRENT PUBLIC INSPECTION COPY OF THE FORM 990, ANNUAL CURRENT AUDIT REPORT, AND OTHER CURRENT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 A CONDENSED VERSION OF THE AUDITED FINANCIAL STATEMENTS IS INCLUDED IN THE ANNUAL REPORT, WHICH IS POSTED TO COMMUNITY SOLUTIONS' WEBSITE. COPIES OF THE CURRENT AUDITED FINANCIAL STATEMENTS, CURRENT FORM 990, AND OTHER CURRENT GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 2 EMILY CAMPBELL BECAME THE PRESIDENT & CEO OF COMMUNITY SOLUTIONS EFFECTIVE DECEMBER 1, 2023. PRIOR TO BECOMING THE PRESIDENT & CEO ON DECEMBER 1, 2023, EMILY CAMPBELL WAS THE CHIEF OPERATING OFFICER JANUARY 1, 2023 THROUGH NOVEMBER 30, 2023. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 518,113. MANAGEMENT AND GENERAL EXPENSES 1,723. FUNDRAISING EXPENSES 13,690. TOTAL EXPENSES 533,526. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST IN PERPETUAL TRUSTS 979,892. WARNER WR FB COMMUNITY (PNC BANK NA) 116 ALLEGHENY CENTER MALL PITTSBURGH PA 15212 346511518 CHARITABLE OH N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0