2025-02-10T08:37:01-06:00 2024-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2024-01-01 874019204 PH NEW MARKETS INC PHNE 2166515982 2050 WEST 32ND STREET CLEVELAND OH 44113 TIMOTHY FLANAGAN BOARD CHAIR & PRESIDENT 2166515982 2025-02-10 1 0 MICHAEL B KLEIN CPA P00359504 2168317171 2025-02-10 2024 2025-03-06 01:10:19Z TIMOTHY FLANAGAN 2050 WEST 32ND STREET CLEVELAND OH 44113 443645 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 0 221 53 320600 443592 320821 443645 0 0 0 0 0 0 0 0 25134 599019 741450 599019 741450 -278198 -297805 9001973 8418233 9039067 8600924 -37094 -182691 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 245557 PH NEW MARKETS INC IS A SUPPORTING ENTITY OF PROVIDENCE HOUSE INC WHO FOR NEARLY 43 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. (CONTINUED ON SCHEDULE O)IN FISCAL YEAR 2023-2024, 876 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, 238 CHILDREN WERE ADMITTED INTO OUR CARE AND PROVIDED WITH 3,874 DAYS OF CARE (220 CHILDREN WERE SERVED THROUGH OUR TRADITIONAL SERVICES AND 18 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 696 PARENT VISITS, 290 REFERRALS FOR ADDITIONAL SERVICES, 952 CASE MANAGEMENT CONTACT HOURS, 194 PARENT SUPPORT SESSIONS AND 213 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 98% OF FAMILIES WERE FULLY ENGAGED IN RECOMMENDED VISITATION, CASE MANAGEMENT, AND SUPPORT SESSIONS. IN ADDITION, 84 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 518 FAMILIES WORKING WITH PARTNER AGENCIES TO DISTRIBUTE MORE THAN 671 BASIC NEED ITEMS WITH OUR COMMUNITY REFERRAL PROGRAM. 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. 245557 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 TIMOTHY FLANAGAN 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 1.00 X X 0 0 0 JEFFREY ORLOFF DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 53 53 LEASE REVENUE 900099 443592 443592 443592 443645 443592 0 53 2100 2100 72634 61739 4576 6319 90250 76712 5686 7852 443592 443592 126008 107106 7939 10963 6866 6866 741450 245557 470759 25134 829837 232847 3358765 373636 2469370 2985129 5702766 5200257 9001973 8418233 453777 8585290 8600924 9039067 8600924 X -37094 -182691 -37094 -182691 9001973 8418233 X -297805 152208 X X 0 1 X 1 0 X X 1 PROVIDENCE HOUSE INC 341336325 7 1 443592 0 1 443592 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 55100 55100 2661898 337982 2323916 641767 35654 606113 2985129 CONSTRUCTION IN PROGRESS 5200257 5200257 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, 2024, 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, SCHEDULE D, PART VI, LINE 1E, OTHER ASSETS LAND IMPROVEMENTS - COST BASIS $641,767, ACCUMULATED DEPRECIATION $35,654 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 XI, LINE 9: INTERFUND TRANSFERS 152,208. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.