2025-11-17T08:31:08-06:00 2024-12-31 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2024-01-01 340733131 Cleveland Christian Home Inc CLEV 2164327200 4500 Euclid Avenue Cleveland OH 44103 Christine Gambatese Chief Financial Officer 2164327200 2025-11-14 1 1 Rebekuh Eley P01247672 3126343400 2025-11-14 2024 2025-03-06 01:10:19Z Eric Morse 4500 Euclid Avenue Cleveland OH 44103 14140542 0 X www.cchome.org X 1943 OH The Cleveland Christian Home, Inc. exists to be a haven of hope for children, youth, and families struggling with mental illness, abuse, and neglect in Northeast Ohio. 24 24 119 27 0 0 1046553 5618300 8489902 7971240 56893 49622 -22893 501380 9570455 14140542 0 0 0 0 5875167 6712105 0 0 234266 3141960 3546729 9017127 10258834 553328 3881708 13978537 15238368 5468016 7431417 8510521 7806951 The Cleveland Christian Home, Inc. exists to be a haven of hope for children, youth, and families struggling with mental illness, abuse, and neglect in Northeast Ohio. 0 0 8782976 0 7971240 Cleveland Christian Home, Inc. is a secular non-profit organization that specializes in the treatment of difficult and at-risk children, youth, and their families. Its residential treatment programs provide 24 hours a day, seven days a week care and support, including medical, therapeutic, and educational services. 8782976 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 25 0 1 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X Christine Gambatese 2164327200 4500 Euclid Avenue Cleveland OH 44103 Brinton Lincoln Chair 2.00 4.00 X X 0 0 0 Angela Beasley Fielding Vice Chair 2.00 4.00 X X 0 0 0 Kamaal Shakkour Treas., Prin. Dir. until 12/27/24 1.50 4.50 X X 0 0 0 Venyce Sanders Treasurer 1.50 4.50 X X 0 0 0 Seth Wolf Secretary 2.00 4.00 X X 0 0 0 Camille Billups Principal Director 1.00 2.00 X 0 0 0 Daniel Blain Principal Director 1.00 2.00 X 0 0 0 James Crane Principal Director 1.00 2.00 X 0 0 0 Robert Faxon Principal Director 1.00 2.00 X 0 0 0 Marla Fleischer Principal Director 1.00 2.00 X 0 0 0 Judge Lisa Babish Forbes Principal Director 1.00 2.50 X 0 0 0 Rev Dr Lisa Goods Principal Director 1.00 2.00 X 0 0 0 David Gunning Principal Director 1.00 2.00 X 0 0 0 Moses Jhirad Principal Director 1.00 2.00 X 0 0 0 Rob Kochis Principal Director 1.00 2.00 X 0 0 0 Pamela LeRose Principal Director 1.00 2.50 X 0 0 0 Matthew Litzler Principal Director until 5/23/24 1.00 3.00 X 0 0 0 Letitia Lopez Principal Director 1.00 2.00 X 0 0 0 Tracey Mason Principal Director 1.00 2.00 X 0 0 0 Stephen McHale Principal Director 1.00 2.00 X 0 0 0 Bradley Ouambo Principal Director 1.00 2.00 X 0 0 0 Selina M Pagan Principal Director 1.00 2.00 X 0 0 0 Stephanie Walters Unterweger Principal Director 1.00 2.00 X 0 0 0 Manuela Weeber Principal Director 1.00 2.00 X 0 0 0 Tatiana Wells Principal Director 1.00 2.00 X 0 0 0 Susan Yarborough Principal Director 1.00 2.00 X 0 0 0 Eric Morse Chief Executive Officer 10.00 30.00 X 0 330816 76553 Christine Gambatese Chief Financial Officer 10.00 30.00 X 0 223923 43203 Torieal Gibson Residential Treatment Specialist 40.00 0.00 X 161209 0 22856 David Gray VP, Residential Services 40.00 0.00 X 127183 0 42316 D'angela Tanks Director, Residential Services 40.00 0.00 X 111273 0 43978 Keyoni White Associate Director, Residential Services 40.00 0.00 X 101670 0 6207 501335 554739 235113 4 0 1 0 Patient Centered Care Staffing Agency PO Box 674804 Dallas TX 752674807 Staffing Agency 341789 Allegro Realty Advisors Ltd 1938 Euclid Avenue Cleveland OH 44115 Maintenance Services 244589 LDJ Consulting LLC 7006 W Clinton Avenue Cleveland OH 44102 Consulting Services for Strategic Planni 132000 Brentley Investigations & Security PO Box 20724 Cleveland OH 44120 Security 119699 4 120600 1086853 4410847 19295 5618300 Medical Care 624100 7971240 7971240 7971240 49622 49622 Business Interruption Insurance 900099 491150 491150 10230 10230 501380 14140542 7971240 0 551002 5367307 4715148 519229 132930 173060 145819 21356 5885 713046 652815 46356 13875 458692 410246 38212 10234 17791 1150 16641 51218 51218 900200 749245 108919 42036 4276 4066 210 52938 40615 10730 1593 65730 24960 32351 8419 1166963 1140973 23404 2586 34626 33796 668 162 68083 50214 14887 2982 315144 11939 303205 158142 149934 7416 792 Program Supplies 345065 338799 3142 3124 Equipment R&M 87739 85938 1665 136 Printing & Publications 22055 3398 13030 5627 Client Assistance 1509 1386 88 35 255250 226601 25009 3640 10258834 8782976 1241592 234266 1254940 3802860 60751 1007131 1216310 1634878 0 4258200 75833 78666 2031117 179133 7766290 1851984 262500 232500 3341913 2372149 13978537 15238368 859929 1016393 2048558 4188772 2559529 2226252 5468016 7431417 X 6694552 1792179 1815969 6014772 8510521 7806951 13978537 15238368 X 3881708 -4585278 X 0 1 X 1 1 1 X 3525094 4825755 2424707 1046553 5618300 17440409 3525094 4825755 2424707 1046553 5618300 17440409 2240934 15199475 8629 4700 -3324 57735 49622 117362 83731 74924 0 0 0 158655 269162 91762 5766 501380 868070 18584496 18544225 0.81790 0.83400 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2020 Amount: $ 269,162. 2021 Amount: $ 91,762. 2022 Amount: $ 5,766. 2023 Amount: $ 0. 2024 Amount: $ 10,230. Business Interruption Insurance - 2024 Amount: $ 491,150. Schedule A Part II: Cleveland Christian Home, Inc. changed from a June 30 fiscal year end to a December 31 fiscal year end during 2022. Therefore, the fiscal year end of 12/31/24 has been presented in column (e) 2024, the fiscal year end of 12/31/23 has been presented in column (d) 2023, the fiscal year end of 12/31/22 has been presented in column (c) 2022, the fiscal year end of 6/30/22 has been presented in column (b) 2021, and the fiscal year end of 6/30/21 has been presented in column (a) 2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 930000 930000 2915 2915 0 240000 27000 213000 90670 23033 67637 767532 126185 641347 1851984 Beneficial Interest in Perpetual Trusts 1768218 Intercompany Receivable 603931 2372149 Intercompany Payable 2226252 2226252 X Part X, Line 2: Circle, The Centers, El Barrio, Inc., Cleveland Christian Home, Inc., George M. Robinsteen House, Inc. and 11401 Lorain Avenue Corporation are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The FASB provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no uncertain tax positions. 0 0 0 0 0 0 0 0 0 Eric Morse Chief Executive Officer 0 330816 0 0 0 0 0 37338 0 39215 0 407369 0 0 Christine Gambatese Chief Financial Officer 0 223923 0 0 0 0 0 11895 0 31308 0 267126 0 0 Torieal Gibson Residential Treatment Specialist 161209 0 0 0 0 0 8186 0 14670 0 184065 0 0 0 David Gray VP, Residential Services 127183 0 0 0 0 0 648 0 41668 0 169499 0 0 0 D'angela Tanks Director, Residential Services 111273 0 0 0 0 0 576 0 43402 0 155251 0 0 0 Part I, Line 3 The parent organization, The Centers for Families and Children, annually uses Pay Factors software to evaluate compensation ranges for employees with various job titles and duties. Compensation levels are compared to national comparability data of similar positions to determine the appropriateness of the compensation. The actual compensation of the President and CEO is determined by The Centers' Board of Directors. Form 990, Part VI, Section A, line 6 Circle Health Services is the sole member of Cleveland Christian Home. Form 990, Part VI, Section A, line 7a The Member has the right to approve of individuals selected to serve as Principal Directors on the Board of Directors. Form 990, Part VI, Section A, line 7b The following actions are subject to approval of the Member: (a) Any amendments to the Articles of this Amended and Restated Code of Regulations; (b) The approval of individuals selected to serve as Principal Directors on the Board of Directors; (c) The consolidation, liquidation, dissolution, lease, or sale of all or substantially all of the assets of the Corporation; and (d) Consent to the appointment of a receiver, trustee, or liquidator of the Corporation, or the voluntary filing of a petition in bankruptcy of the Corporation. Form 990, Part VI, Section B, line 11b A copy of Form 990 was not provided to the Organization's governing body before it was filed. The Chief Financial Officer will review the draft of the return before it is filed. Form 990, Part VI, Section B, line 12c Annually, each director signs a Conflict of Interest Disclosure Statement under the Conflict of Interest Policy. Directors are also required to submit a signed Conflict of Interest Disclosure Statement if circumstances change during the year. If a Conflict of Interest is disclosed, a review is conducted by the disinterested Directors of the Executive Committee. A decision on the conflict is made by majority vote of the disinterested Directors of the Executive Committee. Form 990, Part VI, Section B, line 15 The Centers periodically engages an outside party to conduct a review of its CEO's, officers', and key employees' compensation. In 2016, an organizational consulting group conducted a review, comparing its compensation levels to national comparability data for similar positions to determine the appropriateness of the compensation for these key roles. The actual compensation of the President and CEO is determined by The Centers' Board of Directors. Form 990, Part VI, Section C, line 19 Cleveland Christian Home, Inc. makes its governing documents, financial statements and conflict of interest policy available to the public upon request for the same period of disclosure as set forth in IRC section 6104(d). Form 990, Part XI, line 9: Change in Value of Beneficial Interest in Perpetual Trusts 200,828. Transfer of Consideration to 11401 Lorain Avenue Corporation -4,786,106. El Barrio Incorporated 4500 Euclid Avenue Cleveland OH 44103 341657978 Social Services OH 501(c)(3) Line 7 The Centers for Families and Children 1 Circle Health Services 4500 Euclid Avenue Cleveland OH 44103 237078501 Social Services OH 501(c)(3) Line 7 N/A 0 George M Robinsteen House Inc 4500 Euclid Avenue Cleveland OH 44103 200754018 Housing for Disabled Young Adults OH 501(c)(3) Line 10 Cleveland Christian Home Inc 1 The Centers for Families and Children 4500 Euclid Avenue Cleveland OH 44103 237084455 Social Services OH 501(c)(3) Line 7 Circle Health Services 1 11401 Lorain Avenue Corporation 4500 Euclid Avenue Cleveland OH 44103 934059150 Supporting Organization for Cleveland Christian Home, Inc. OH 501(c)(3) Line 12a, I Cleveland Christian Home Inc 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 11401 Lorain Avenue Corporation C 120600 Fair Value 11401 Lorain Avenue Corporation D 154341 Fair Value The Centers for Families and Children D 2939415 Fair Value 11401 Lorain Avenue Corporation R 4561506 Net Book Value