2024-08-20T09:47:43-05:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990PF 2023-01-01 341405958 CHILDREN'S FAMILY CARE INC CHIL 3302535400 141 WEST STATE STREET AKRON OH 44302 MICHAEL SOFUL TREASURER 3302535400 2024-08-20 1 0 RYAN RIEGER P01353745 3303655400 2023 2024-08-08 14:25:15Z X X 0 X X 120 120 0 3670235 577588 3670235 3670355 577708 3670235 0 0 0 0 39178 0 0 39178 49989 49989 0 49989 405673 405673 405673 4068514 109720 0 0 4563354 565382 405673 89167 527143 527143 5090497 565382 405673 616310 -1420142 12326 3264562 324 31805 11071436 0 0 5577 0 0 11109142 0 0 9689000 9689000 0 X 1420142 0 1420142 0 11109142 0 1420142 -1420142 0 0 0 0 171 0 171 0 171 0 0 0 0 0 0 171 0 0 0 0 0 0 0 0 0 0 0 1 1 1 OH 1 0 0 0 0 1 N/A MIKE SOFUL 3302535400 141 WEST STATE STREET AKRON OH 44302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY YANKO 141 WEST STATE STREET AKRON OH 44302 PRESIDENT 5.00 0 0 0 EMILY B PETRARCA 141 WEST STATE STREET AKRON OH 44302 SECRETARY 5.00 0 0 0 MICHAEL G SOFUL 141 WEST STATE STREET AKRON OH 44302 TREASURER 5.00 0 0 0 TREY BENNETT 141 WEST STATE STREET AKRON OH 44302 TRUSTEE 1.00 0 0 0 JEFF HORD 141 WEST STATE STREET AKRON OH 44302 TRUSTEE 1.00 0 0 0 KIM MCFARLANE 141 WEST STATE STREET AKRON OH 44302 TRUSTEE 1.00 0 0 0 JANIS WORLEY 141 WEST STATE STREET AKRON OH 44302 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 RENTAL TO RELATED ORGANIZATION FOR THE PURPOSE OF PROVIDING HOUSING FOR FAMILIES WHO HAVE CHILDREN HOSPITALIZED AT AKRON CHILDREN'S HOSPITAL. 527143 0 0 20068 0 20068 0 0 20068 301 19767 988 988 171 171 817 0 817 0 817 616310 0 616310 817 2904 0 323022 465989 562934 574963 574242 2501150 616310 2904 0 0 817 612589 0 0 3113739 0 0 0 0 0 0 323022 2790717 465989 562934 574963 574242 612589 X RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST OHIO INC 141 WEST STATE STREET AKRON OH 44302 PC EXEMPT PURPOSE OF ORGANIZATION 527143 527143 0 REAL ESTATE RENTAL 577588 14 120 CANCELLATION OF DEBT INCOME 3092647 3092647 120 577588 3670355 1A RENTAL TO RELATED ORGANIZATION FOR THE PURPOSE OF PROVIDING HOUSING FOR FAMILIES WHO HAVE CHILDREN HOSPITALIZED AT AKRON CHILDREN'S HOSPITAL. 0 0 0 0 0 0 0 0 0 0 AUDIT FEES 4650 0 0 4650 TAX EXPENSE 202 0 0 202 NMTC AUDIT FEES 34326 0 0 34326 BUILDING 1984-12-18 1068374 960065 SL 40.000000000000 26709 26709 26709 FURNITURE 2018-04-26 31200 14560 SL 10.000000000000 3120 3120 3120 FURNITURE 2018-04-26 53272 24864 SL 10.000000000000 5327 5327 5327 DONOR WALL 2018-04-26 27000 9000 SL 15.000000000000 1800 1800 1800 ROOM PLAQUE NUMBERS 2018-04-26 714 240 SL 15.000000000000 48 48 48 FURNITURE 2018-04-26 43039 14341 SL 15.000000000000 2869 2869 2869 LAMPS 2018-04-26 475 224 SL 10.000000000000 48 48 48 SHELVING AND CASTERS 2018-04-26 17917 8362 SL 10.000000000000 1792 1792 1792 10 COMMERCIAL VACCUMS 2018-04-26 3486 1628 SL 10.000000000000 349 349 349 LG 4K TV 2018-04-26 2580 1204 SL 10.000000000000 258 258 258 NAME PLATES, LAMPS, STAMPS 2018-04-26 2305 770 SL 15.000000000000 154 154 154 PLAQUES 2018-04-26 3211 1070 SL 15.000000000000 214 214 214 ARTWORK 2018-04-26 2337 780 SL 15.000000000000 156 156 156 IT EQUIPMENT 2018-04-26 5639 3008 SL 10.000000000000 564 564 564 MATTRESSES 2018-04-26 9366 4372 SL 10.000000000000 937 937 937 IT EQUIPMENT 2018-04-26 41927 22362 SL 10.000000000000 4193 4193 4193 REPAIRS 2018-04-26 3766 2010 SL 10.000000000000 377 377 377 CUTLERY SET 2018-04-26 201 107 SL 10.000000000000 20 20 20 REMODELING 2018-04-26 27218 4657 VAR 15.000000000000 1815 1815 1815 FURNITURE - NEW HOUSE 2018-04-26 388124 177552 SL 10.000000000000 38812 38812 38812 SIGNAGE - NEW HOUSE 2018-04-26 10968 2558 SL 20.000000000000 548 548 548 SECURITY SYSTEM - NEW HOUSE 2018-04-26 38653 25769 SL 7.000000000000 5522 5522 5522 BEDDING - NEW HOUSE 2018-04-26 45730 42681 SL 5.000000000000 3049 3049 3049 KITCHEN EQUIPMENT - NEW HOUSE 2018-04-26 108246 50645 SL 10.000000000000 10825 10825 10825 CONSTRUCTION COSTS - NEW HOUSE 2018-04-26 10507284 1205366 SL 40.000000000000 262682 262682 262682 LAND IMPROVEMENTS 2018-04-26 3136 735 SL 20.000000000000 157 157 157 CONSTRUCTION COSTS - NEW HOUSE 2018-04-26 1319598 154503 SL 40.000000000000 32990 32990 32990 ARCHITECT FEES 2019-02-05 1050 294 SL 14.000000000000 75 75 75 SENTRY FENCE 2019-01-23 5250 1055 SL 20.000000000000 263 263 263 FURNITURE AND FIXTURES 1984-12-13 233167 233167 SL 10.000000000000 0 0 0 FULLY DEP. IMPROVEMENTS 1994-06-04 10731 10731 SL 10.000000000000 0 0 0 RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST OHIO INC 10415 EUCLID AVENUE CLEVELAND OH 44106 EFFECTIVE DECEMBER 31, 2023, CHILDREN'S FAMILY CARE INC. DISSOLVED AND TRANSFERRED ALL REMAINING NET ASSETS TO RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST OHIO, INC. 3975066 BUILDING 1068374 986774 81600 FURNITURE 31200 17680 13520 FURNITURE 53272 30191 23081 DONOR WALL 27000 10800 16200 ROOM PLAQUE NUMBERS 714 288 426 FURNITURE 43039 17210 25829 LAMPS 475 272 203 SHELVING AND CASTERS 17917 10154 7763 10 COMMERCIAL VACCUMS 3486 1977 1509 LG 4K TV 2580 1462 1118 NAME PLATES, LAMPS, STAMPS 2305 924 1381 PLAQUES 3211 1284 1927 ARTWORK 2337 936 1401 IT EQUIPMENT 5639 3572 2067 MATTRESSES 9366 5309 4057 IT EQUIPMENT 41927 26555 15372 REPAIRS 3766 2387 1379 CUTLERY SET 201 127 74 REMODELING 27218 6472 20746 FURNITURE - NEW HOUSE 388124 216364 171760 SIGNAGE - NEW HOUSE 10968 3106 7862 SECURITY SYSTEM - NEW HOUSE 38653 31291 7362 BEDDING - NEW HOUSE 45730 45730 0 KITCHEN EQUIPMENT - NEW HOUSE 108246 61470 46776 CONSTRUCTION COSTS - NEW HOUSE 10507284 1468048 9039236 LAND IMPROVEMENTS 3136 892 2244 CONSTRUCTION COSTS - NEW HOUSE 1319598 187493 1132105 ARCHITECT FEES 1050 369 681 SENTRY FENCE 5250 1318 3932 FURNITURE AND FIXTURES 233167 233167 0 FULLY DEP. IMPROVEMENTS 10731 10731 0 EFFECTIVE DECEMBER 31, 2023, CHILDREN'S FAMILY CARE INC. DISSOLVED AND TRANSFERRED ALL REMAINING NET ASSETS TO RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST OHIO, INC. ESCROW 5577 0 0 OFFICE EXPENSE 150 150 0 0 INSURANCE EXPENSE 1130 1130 0 0 LOSS ON SETTLEMENT 3958794 0 0 0 AMORTIZATION EXPENSE 108440 108440 0 0 REAL ESTATE RENTAL 577588 577588 577588 CANCELLATION OF DEBT INCOME 3092647 3092647