2024-07-25T14:45:54-05:00 2023-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2023-01-01 874019204 PH NEW MARKETS INC PHNE 2166515982 2050 WEST 32ND STREET CLEVELAND OH 44113 TIMOTHY FLANAGAN BOARD CHAIR & PRESIDENT 2166515982 2024-07-12 1 TIMOTHY FLANAGAN 999009999 0 MICHAEL B KLEIN CPA P00359504 2168317171 2024-07-12 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TIMOTHY FLANAGAN 2050 WEST 32ND STREET CLEVELAND OH 44113 320821 0 X N/A X 2021 OH PH NEW MARKETS INC WAS CREATED TO ACQUIRE, LEASE, HOLD, CONSTRUCT, DEVELOP(CONTINUED ON SCHEDULE O) MAINTAIN AND OPERATE A CRISIS NURSERY FACILITY FOR THE BENEFIT OF PROVIDENCE HOUSE, INC. 5 5 0 0 0 0 0 0 0 0 439 221 224076 320600 224515 320821 0 0 0 0 0 0 0 0 23754 430766 599019 430766 599019 -206251 -278198 9654800 9001973 9664782 9039067 -9982 -37094 X PH NEW MARKETS INC WAS CREATED TO ACQUIRE, LEASE, HOLD, CONSTRUCT, DEVELOP, MAINTAIN AND OPERATE A CRISIS NURSERY FACILITY FOR THE BENEFIT OF PROVIDENCE HOUSE, INC. 0 0 232854 PH NEW MARKETS INC IS A SUPPORTING ENTITY OF PROVIDENCE HOUSE INC WHO FOR NEARLY 41 YEARS, HAS BEEN DEDICATED TO PROVIDING CHILDREN AND FAMILIES IN OUR COMMUNITY WITH PROVEN PROTECTION AND SUPPORT SO THEY CAN REUNITE SAFER, STRONGER, AND WITH MORE STABILITY. ON OUR 30 BED CAMPUS (20 BEDS IN OUR CRISIS NURSERY AND 10 BEDS IN OUR PEDIATRIC CRISIS NURSERY), CHILDREN, AGED NEWBORN THROUGH TWELVE, FIND SAFETY AND COMFORT IN A HOME-LIKE SETTING WHILE WE COORDINATE AND CONNECT FAMILIES TO PARTNER COMMUNITY ORGANIZATIONS TO STABILIZE THEIR CRISES, IMPROVE PARENTING SKILLS, AND PRESERVE THE FAMILY OR FIND ALTERNATIVE LONG-TERM CARE FOR CHILDREN. IN RECENT YEARS, PROVIDENCE HOUSE HAS EXPANDED THE SERVICES WE PROVIDE TO FAMILIES IN THE COMMUNITY WHO DO NOT CURRENTLY HAVE CHILDREN STAYING ON OUR CAMPUS. IN (CONTINUED ON SCHEDULE O) FISCAL YEAR 2022-2023, 1,077 CHILDREN AND FAMILIES WERE SERVED BETWEEN ALL OF OUR PROGRAMS. FAMILIES TURN TO PROVIDENCE HOUSE WHEN THEY ARE EXPERIENCING CRISES THAT MAY PUT THEIR CHILDREN AT RISK OF ABUSE OR NEGLECT TO RECEIVE CRITICAL SUPPORT DURING THEIR TIME OF NEED. LAST YEAR IN OUR CRISIS NURSERIES, 203 CHILDREN WERE ADMITTED INTO OUR CARE AND PROVIDED WITH 3,267 DAYS OF CARE (195 CHILDREN WERE SERVED THROUGH OUR TRADITIONAL SERVICES AND 8 WERE SERVED THROUGH OUR EMERGENCY PLACEMENT PROGRAM IN PARTNERSHIP WITH THE DIVISION OF CHILDREN AND FAMILY SERVICES). ADDITIONALLY, FAMILIES FROM THROUGHOUT THE GREATER CLEVELAND AREA PARTICIPATED IN OUR FAMILY PRESERVATION SERVICES DURING THEIR CHILD'S STAY WHICH INCLUDED 687 PARENT VISITS, 321 REFERRALS FOR ADDITIONAL SERVICES, 616 CASE MANAGEMENT CONTACT HOURS, 189 SUPPORT SESSIONS AND 162 BUS PASSES TO HELP WITH ACCESSING SERVICES. THROUGH OUR UNIQUE, MULTI-GENERATIONAL CRISIS NURSERY MODEL, 99% OF CHILDREN WERE REUNITED WITH THEIR PARENT OR GUARDIAN AND 97% OF FAMILIES WERE FULLY ENGAGED IN RECOMMENDED VISITATION, CASE MANAGEMENT, AND SUPPORT SESSIONS. IN ADDITION, 65 FAMILIES PARTICIPATED IN OUR VOLUNTARY TWELVE MONTH AFTERCARE PROGRAM, INCLUDING WEEKLY GROUP PARENT EDUCATION AND INDIVIDUAL CASE MANAGEMENT SUPPORT. LAST YEAR WE REACHED AN ADDITIONAL 326 FAMILIES WORKING WITH PARTNER AGENCIES WITH 1,428 BASIC NEED ITEMS WITH OUR COMMUNITY REFERRAL PROGRAM. THROUGH OUR COMMUNITY EDUCATION AND RESILIENCY PROGRAM, 30 FAMILIES RECEIVED INDIVIDUALIZED CASE MANAGEMENT, GROUP PARENT EDUCATION AND TRAUMA SERVICES DELIVERED ON LOCATION AT PARTNER AGENCIES TO PREVENT OR DEESCALATE CRISIS. PROVIDENCE HOUSE IS PRIMARILY FUNDED THROUGH PRIVATE DONATIONS FROM FOUNDATIONS, CORPORATIONS, INDIVIDUALS, AND GOVERNMENT GRANTS, AND CHARGES NO FEES FOR THE SERVICES PROVIDED TO FAMILIES. 232854 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 OH X NATALIE A LEEK 2166515982 2050 W 32ND STREET CLEVELAND OH 441134017 X GREGORY D RUSH BOARD CHAIR & PRESIDENT 1.00 X X 0 0 0 EDWARD BELL DIRECTOR 1.00 X 0 0 0 PAUL KOSTYACK SECRETARY AND COUNSEL 1.00 X X 0 0 0 JOSEPH LUKAC TREASURER 7/1/23 - 12/31/23 1.00 X X 0 0 0 JEFFREY ORLOFF DIRECTOR 1.00 X 0 0 0 JEFFREY ROBINSON TREASURER 1/1/23 - 6/30/23 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 221 221 LEASE REVENUE 900099 320600 320600 320600 320821 320600 0 221 X 2200 2200 118478 99877 8412 10189 67387 56808 4784 5795 320600 320600 90354 76169 6415 7770 599019 232854 342411 23754 4151085 829837 2716998 247628 2559724 2469370 2943991 5702766 9654800 9001973 1095126 453777 8569656 8585290 9664782 9039067 X -9982 -37094 -9982 -37094 9654800 9001973 X -278198 251086 X X 0 1 X 1 0 X X 1 PROVIDENCE HOUSE INC 341336325 7 1 320600 0 1 320600 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 55100 55100 2661898 247628 2414270 2469370 CONSTRUCTION IN PROGRESS 5702766 5702766 X PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN ITS FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC, UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE CFO. FORM 990, PART VI, SECTION B, LINE 12C EACH PERSON IS REQUIRED TO SIGN OFF ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 99,877. MANAGEMENT AND GENERAL EXPENSES 8,412. FUNDRAISING EXPENSES 10,189. TOTAL EXPENSES 118,478. FORM 990, PART XI, LINE 9: INTERFUND TRANSFERS 251,086. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.