2025-05-14T09:55:28-05:00 2024-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2023-07-01 310795573 HUCKLEBERRY HOUSE HUCK 6142948097 1421 HAMLET STREET COLUMBUS OH 43201 LYNDA LECLERC EXECUTIVE DIRECTOR 6142948097 2025-05-12 1 1 SARAH R PIOT P01358891 6146214060 2023 2025-03-06 01:10:19Z LYNDA LECLERC 1421 HAMLET STREET COLUMBUS OH 43201 6026844 0 X WWW.HUCKHOUSE.ORG X 1970 OH PROVIDE SAFE SHELTER & HOUSING, & WRAP-AROUND SUPPORT SERVICES TO AT-RISK & HOMELESS YOUTH. 17 17 127 203 0 0 4053827 5128651 825736 576508 37164 47020 49548 -435299 4966275 5316880 15000 20500 0 0 3175672 3533420 0 0 189053 1814734 1575915 5005406 5129835 -39131 187045 4836286 5460516 1201624 1513307 3634662 3947209 X WITH HOPE, HUCKLEBERRY HOUSE PROVIDES SHELTER, SUPPORT AND GUIDANCE TO YOUTH NAVIGATING CHALLENGES. OUR VISION IS THRIVING YOUTH, NO MATTER THEIR JOURNEY. 0 0 2226861 295148 TRANSITIONAL LIVING AND PERMANENT SUPPORTIVE HOUSING - HUCKLEBERRY HOUSE IS ENGAGED IN 113 UNITS OF HOUSING FOR YOUTH, AGES 18-24. THE TRANSITIONAL LIVING PROGRAM (TLP) PROVIDES SAFE AND STABLE HOUSING FOR 18 MONTHS, ALONG WITH SUPPORTIVE AND MENTAL HEALTH SERVICES TO ASSIST THE YOUNG PERSON TO DEVELOP THE SKILLS NEEDED TO LIVE INDEPENDENTLY. IN FISCAL YEAR 2024, HUCKLEBERRY HOUSE PROVIDED MORE THAN 528 HOURS OF INDEPENDENT LIVING AND SUPPORT, WITH 91% OF THE YOUTH WHO EXITED TLP, DOING SO TO SAFE AND STABLE HOUSING. HUCKLEBERRY HOUSE PROVIDES SUPPORTIVE SERVICES FOR 40 YOUTH IN A PERMANENT SUPPORTIVE SETTING, ASSISTING YOUTH TO DEVELOP IMPORTANT SKILLS AND PROVIDING MENTAL HEALTH SUPPORTS. 979526 168314 TEEN CRISIS PROGRAM AND SHELTER - PROVIDING SUPPORT FOR YOUTH, AGES 12-17, IN CRISIS OR EXPERIENCING HOMELESSNESS. IN FISCAL YEAR 2024, THE PROGRAM SERVED 404 UNIQUE YOUTH WITH 92% TRANSITIONING TO SAFE AND STABLE HOUSING. YOUTH IN THE PROGRAM ARE PROVIDED A SAFE PLACE TO REST, HOT MEALS, HYGIENE ITEMS AND CLOTHING, AND SUPPORTIVE SERVICES INCLUDING CRISIS INTERVENTION AND COUNSELING. WITH A GOAL OF FAMILY REUNIFICATION WHEN SAFE, THE TEEN CRISIS PROGRAM IS DESIGNED TO STOP HOMELESSNESS BEFORE IT BEGINS. 580010 20500 55021 COUNSELING - PROVIDES YOUTH AND FAMILIES BOTH ENROLLED IN HUCKLEBERRY HOUSE PROGRAMS AND IN THE COMMUNITY, EXPERIENCED, SKILLED COUNSELING SERVICES. IN FISCAL YEAR 2024, THE COUNSELING CENTER PROVIDED MORE THAN 10,000 HOURS OF MENTAL HEALTH UPPORT AND LIFE SKILLS TRAINING ACROSS OUR PROGRAMS. 558468 0 58025 YOUTH OUTREACH PROGRAM (YOP) - THE YOUTH OUTREACH PROGRAM CONNECTS YOUTH WITH COMMUNITY SUPPORT SERVICES AND RESOURCES TO MEET EDUCATIONAL, EMPLOYMENT, AND SAFE HOUSING NEEDS. THE STREET OUTREACH TEAM CONNECTS WITH YOUTH AND THE ADULTS WHO KNOW THEM THROUGH PLACES LIKE SCHOOLS, COMMUNITY CENTERS, AND LIBRARIES. THE YOP SHOP IS A PHYSICAL LOCATION FOR YOUTH TO STOP IN FOR RESOURCES. YOP ALSO ACTS AS THE FRONT DOOR TO THE YOUTH HOMELESS SYSTEM IN CENTRAL OHIO, CONNECTING YOUNG PEOPLE, AGES 18-24, WITH ACCESS TO SAFE AND STABLE HOUSING. IN FISCAL YEAR 2024, 306 YOUTH WERE CONNECTED TO SERVICES THROUGH THE YOP SHOP AND CONNECTED TO MORE THAN 4,000 YOUTH AND ADULTS AT OUTREACH EVENTS AND PRESENTATIONS. 558468 0 58025 4344865 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 20 0 1 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LYNDA LECLERC 6142948097 1421 HAMLET STREET COLUMBUS OH 43201 MEREDITH BONHAM BOARD MEMBER 1.00 0.00 X 0 0 0 MATT CURTIS BOARD MEMBER 1.00 0.00 X 0 0 0 JOSH FITZWATER BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC HARDGROVE BOARD MEMBER 1.00 0.00 X 0 0 0 SHANDELL JAMAL BOARD MEMBER 1.00 0.00 X 0 0 0 RYAN KONST BOARD MEMBER 1.00 0.00 X 0 0 0 MEGAN KOONTZ BOARD MEMBER 1.00 0.00 X 0 0 0 DEBORAH LISHEID BOARD MEMBER 1.00 0.00 X 0 0 0 TODD LUKENS BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK PIFER BOARD MEMBER 1.00 0.00 X 0 0 0 PETE SHULER BOARD MEMBER 1.00 0.00 X 0 0 0 CRAIG SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 JAMIE STEVENSON BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLE MAKEDA BOARD PRESIDENT 3.00 0.00 X X 0 0 0 JEANNIE MACKOWIAK BOARD VICE PRESIDENT 3.00 0.00 X X 0 0 0 JENNIFER MULLANEY BOARD MEMBER (TIL 7/23), TREASURER (AS OF 7/23) 1.00 0.00 X X 0 0 0 RAJIV THOMAS BOARD MEMBER (TIL 7/23), SECRETARY (AS OF 7/23) 1.00 0.00 X X 0 0 0 SONYA THESING EXECUTIVE DIRECTOR 40.00 0.10 X 115258 0 6796 THELMA YOUNG CONTROLLER (ENTERED 10/23) 40.00 0.25 X 12064 0 0 DAVID ALEXANDER CONTROLLER (EXITED 12/23) 40.00 0.25 X 61833 0 17006 189155 0 23802 1 0 0 0 0 90000 105330 3720985 1212336 143359 5128651 MEDICAID PAYMENTS 900099 479830 479830 FEES FOR SERVICES 900099 96678 96678 576508 47050 47050 265242 669766 -404524 -404524 -404524 9393 9423 -30 -30 -30 0 105330 30775 -30775 -30775 5316880 576508 0 -388279 20500 20500 189688 189688 2825757 2647238 80899 97620 19638 17240 1266 1132 261352 229439 16850 15063 236985 208047 15279 13659 18000 18000 4030 4030 114968 114968 10090 10090 34207 9550 13196 11461 227045 153977 29771 43297 24743 24743 620328 598817 18747 2764 55791 48408 4211 3172 8882 8882 66651 63893 2053 705 93770 86160 7430 180 DUES, LICENSES, FEES 297410 227971 69439 5129835 4344865 595917 189053 738197 525898 45141 44557 810923 865763 47668 39732 3998617 2316256 1672270 1682361 1371745 1534874 78000 150342 689331 4836286 5460516 448893 270061 617937 530621 134794 712625 1201624 1513307 X 3233043 2986696 401619 960513 3634662 3947209 4836286 5460516 187045 125502 0 X X 0 1 X 1 1 1 X 3002467 4250222 3798493 4053827 5128651 20233660 3002467 4250222 3798493 4053827 5128651 20233660 20233660 477169 426141 451663 434038 312292 2101303 22334963 3694133 0.90590 0.91000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1541093 572410 133642 20500 2226645 1456927 5000 94166 15000 1541093 1572939 45000 -152511 8501 1456927 1401971 5000 167767 1799 1572939 1621297 21389 -227948 12767 1401971 0.56860 0.00000 0.43140 0 0 151371 151371 1385797 563408 822389 1840507 1257974 582533 476789 442745 34044 144153 52129 92024 1682361 DEPOSITS 20160 OPERATING LEASE RIGHT OF USE 669171 689331 SECURITY DEPOSIT 39732 OPERATING LEASE OBLIGATION 177387 FINANCE LEASE OBLIGATION 17748 OPERATING LEASE LIABILITY 420282 FINANCE LEASE LIABILITY 57476 712625 X 6156056 125502 13133 700541 839176 5316880 0 5316880 5843509 13133 700541 713674 5129835 0 5129835 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND IS TO PROVIDE FUNDING FOR EMERGENCIES, FUTURE PROJECTS AND SCHOLARSHIPS. PART X, LINE 2: INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WAS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023 RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS FOR YEARS PRIOR TO 2020. KENMORE IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 30,775. RENT EXPENSE 669,766. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 30,775. RENT EXPENSE 669,766. SLEEP OUT! 105330 105330 11918 3262 15595 105330 105330 11918 3262 15595 30775 -30775 0 SCHOLARSHIPS 10 20500 0 N/A N/A PART I, LINE 2: THE INDIVIDUALS MUST BE IN HIGH SCHOOL OR HAVE OBTAINED A GED AND INTEND TO GET POST-SECONDARY EDUCATION IN ORDER TO BE ELEIGIBLE FOR A SCHOLARSHIP. THE APPLICANTS ARE REQUIRED TO FILL OUT AN APPLICATION AND THE SCHOLARSHIP COMMITTEE VOTES ON THE WINNER(S). THE SCHOLARSHIP WINNINGS ARE THEN ALL PAID DIRECTLY TO THE SCHOOL OF THE APPLICANT. NONE OF THE SCHOLARSHIP WINNINGS ARE PAID DIRECTLY TO THE RECIPIENT(S). AFTER TWO YEARS, IF THE SCHOLARSHIP WINNINGS ARE NOT USED, THE FUNDS ARE RETURNS TO THE ORGANIZATION AND AVAILABLE FOR REDISTRIBUTION. X 143359 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBERS IN COLUMN B ABOVE REPRESENT THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF FOUR OFFICERS: PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY. BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE MAY TAKE ANY ACTION WITHIN THE DISCRETION OF THE BOARD OF DIRECTORS NOT PROHIBITED BY THESE REGULATIONS, A RESOLUTION BY THE BOARD OF DIRECTORS (APPROVED BY THE AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS MAJORITY OF THE DIRECTORS), OR BY STATUTE. THE EXECUTIVE COMMITTEE SHALL REPORT TO THE BOARD OF DIRECTORS AT EACH REGULAR MEETING OF THE BOARD ON ACTIONS TAKEN BY IT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS ELECTRONICALLY FOR REVIEW AND INPUT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM. ANY ISSUES ARE ADDRESSED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS AN EVALUATION FORM IS COMPLETED FOR THE EXECUTIVE DIRECTOR TO IDENTIFY GOALS ON WHICH SHE WILL BE EVALUATED. AT THE CLOSE OF THE FISCAL YEAR, THE EXECUTIVE DIRECTOR AND BOARD CHAIR COMPLETE THE FORM. THE EXECUTIVE DIRECTOR AND BOARD CHAIR DISCUSSE THEIR ANSWERS TO THE FORM AS WELL AS COMMENTS SUBMITTED BY BOARD MEMBERS. THE COMBINED FORM AND COMMENTS ARE FILED WITH THE HUMAN RESOURCE MANAGER. THE EXECUTIVE COMMITTEE PRESENTS THEIR RECOMMENDATION OF COMPENSATION TO THE FULLY BOARD FOR APPROVAL, THE DELIBERATION AND DECISION OF WHICH IS RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED. KENMORE YOUTH HOUSING LLC 1421 HAMLET STREET COLUMBUS OH 43201 843999907 SUPPORTING THE TRANSITIONAL LIVING PROGRAM OF HUCKLEBERRY HOUSE. OH 522042 1035817 HUCKLEBERRY HOUSE