2025-05-14T15:24:06-05:00 2024-06-30 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2023-07-01 341662460 BEATITUDE HOUSE INC BEAT 3307466622 238 TOD LANE YOUNGSTOWN OH 44504 M BRIGID KENNEDY PRESIDENT 3307466622 2025-05-14 1 0 MARK CRAWFORD P00438633 3309669400 2023 2025-03-06 01:10:19Z M BRIGID KENNEDY 238 TOD LANE YOUNGSTOWN OH 44504 1563243 0 0928 X WWW.BEATITUDEHOUSE.COM X 1990 OH WE PROVIDE HOMES AND EDUCATIONAL OPPORTUNITIES AND FOSTER HEALTHY FAMILIES FOR DISADVANTAGED WOMEN. X 11 10 27 53 0 0 1641465 1470360 72144 72853 81670 19885 -17024 0 1778255 1563098 427959 274256 0 0 976196 871851 0 0 148680 594694 805305 1998849 1951412 -220594 -388314 3892329 1932664 204494 165576 3687835 1767088 BEATITUDE HOUSE, SPONSORED BY THE URSULINE SISTERS, IS COMMITTED TO ALL DISADVANTAGED WOMEN AND CHILDREN. BY CREATING HOMES, PROVIDING EDUCATIONAL OPPORTUNITIES, AND FOSTERING HEALTHY FAMILIES, WE PROVIDE THEM WITH THE OPPORTUNITY TO TRANSFORM THEIR LIVES. 0 0 362783 8996 TRANSITIONAL HOUSING FOR HOMELESS ADULTS AND CHILDREN DURING THE FISCAL YEAR ENDED JUNE 30, 2024, THE TRANSITIONAL HOUSING PROGRAM PROVIDED STRUCTURED SERVICES AND A STABLE LIVING ENVIRONMENT IN ASHTABULA COUNTY IN OHIO FOR 22 ADULTS AND 24 CHILDREN. 61% WERE VICTIMS OF DOMESTIC VIOLENCE AND 22% WERE RECOVERING FROM SUBSTANCE ABUSE. 92% WERE ABLE TO MOVE TO PERMANENT HOUSING. 1088347 274256 63857 PERMANENT SUPPORTIVE HOUSING FOR HOMELESS ADULTS AND CHILDREN OFFERED RENTAL ASSISTANCE AND SUPPORTIVE CARE PROGRAM WHERE AT LEAST ONE MEMBER OF THE HOUSEHOLD HAS A DISABILITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, THIS PROGRAM PROVIDED STRUCTURED SERVICES AND A STABLE LIVING ENVIRONMENT FOR 49 ADULTS AND 38 CHILDREN. 100% OF THESE HOUSEHOLDS HAD A DISABILITY AND 58% INCREASED THEIR INCOME. 1451130 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 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 1 0 1 0 0 0 1 33 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ADMINISTRATION 3307443147 238 TOD LANE YOUNGSTOWN OH 44504 M BRIGID KENNEDY PRESIDENT/TREASURER/SECRETARY 2.00 40.00 X X 0 116163 13700 SR REGINA ROGERS VICE CHAIR 2.00 X X 0 0 0 FRANK DIXON DIRECTOR 2.00 X 0 0 0 PAT LOWRY DIRECTOR 2.00 X 0 0 0 SCOTT SCHULICK DIRECTOR 2.00 X 0 0 0 SHELIA TRIPLETT DIRECTOR 2.00 X 0 0 0 STEVE ZEIGLER DIRECTOR 2.00 X 0 0 0 SR MARY MCCORMICK CHAIRPERSON 2.00 X X 0 0 0 SR PATRICIA MCNICHOLAS DIRECTOR 2.00 X 0 0 0 SR MARY ALYCE KOVAL DIRECTOR 2.00 X 0 0 0 JOAN LAWSON DIRECTOR 2.00 X 0 0 0 WHITNEY WASHINGTON-SUBER EXECUTIVE DIRECTOR 40.00 X 58097 0 13521 58097 116163 27221 0 0 0 0 URSULINE SISTERS MISSION 4280 SHIELDS ROAD CANFIELD OH 44406 ADMINISTRATIVE SERVICES 216400 1 1099139 371221 1470360 RENTAL INCOME 531110 72756 72756 DIRECT SERVICES 812900 97 97 72853 8948 8948 11082 0 145 11082 -145 10937 10937 1563098 72853 0 19885 X 274256 274256 81073 61921 10848 8304 633353 483739 84743 64871 10911 8334 1460 1117 78903 60264 10557 8082 67611 51640 9046 6925 22600 22600 5535 5535 221874 54100 113674 54100 43891 36152 5560 2179 29895 22833 4000 3062 113289 97510 15779 113994 100315 13679 12192 12192 REPAIRS AND MAINTENANCE 130480 129175 1305 CREDIT LOSS EXPENSE 37645 37645 SECURITY 27832 24353 3479 CLIENT SERVICES 27579 27579 18499 6767 11692 40 1951412 1451130 351602 148680 360620 108587 87072 67235 235868 185014 8018 33535 6872 4612 3047271 1918449 1219552 1128822 1488396 0 379155 322560 106776 82299 3892329 1932664 80914 79547 17879 8940 105701 77089 204494 165576 X 2493012 698789 1194823 1068299 3687835 1767088 3892329 1932664 X -388314 44713 -1577146 X 0 1 X 1 1 1 X 1985373 2019836 1966219 1641465 1470360 9083253 1985373 2019836 1966219 1641465 1470360 9083253 9083253 19550 17418 22906 45431 8948 114253 6055 38869 17750 5685 68359 9265865 303754 0.98030 0.97730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2019 AMOUNT: $ 6,055. 2020 AMOUNT: $ 38,869. 2021 AMOUNT: $ 17,750. 2022 AMOUNT: $ 5,685. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377331 9362 57224 121147 322770 337878 15955 23498 377331 385167 16300 -63589 337878 301257 11198 72712 385167 276000 11200 14057 301257 0.82649 0.17351 1 0 60126 60126 633523 476261 157262 2124047 1293811 830236 150251 99673 50578 79324 48704 30620 1128822 COMMUNITY FOUNDATION OF THE MAHONING VALLEY 322560 F 322560 SECURITY DEPOSITS 3139 OPERATING LEASE LIABILITY 73950 77089 X 1772776 44713 170500 215213 1557563 5535 5535 1563098 2116377 170500 170500 1945877 5535 5535 1951412 PART V, LINE 4: USE OF ENDOWMENT FUNDS, THE ORGANIZATION USES ITS ENDOWMENT FUNDS TO SUPPORT GENERAL OPERATIONS OR EDUCATIONAL PROGRAMS. ENDOWMENT FUNDS ARE APPROPRIATED BASED ON THE ENDOWMENT POLICY APPROVED BY THE BOARD OF DIRECTORS. PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 HOUSING 133 273461 TRANSPORTATION 40 795 PART I, LINE 2: BEATITUDE HOUSE DIRECTLY PAYS THE SUPPLIERS OF THE BENEFITS BEING RECEIVED BY THE INDIVIDUALS THAT THE ORGANIZATION SERVES. FOR EXAMPLE, RENT IS PAID DIRECTLY TO THE LANDLORD OF THE INDIVIDUAL'S APARTMENT. CASH & INVESTMENTS 2023-07-01 1577146 BOOK VALUE 830589559 URSULINE SISTERS MISSION 4280 SHIELDS ROAD CANFIELD OH 44406 501(C)(3) 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP, THE URSULINE SISTERS MISSION BOARD OF DIRECTORS IS THE SOLE CORPORATE MEMBER OF BEATITUDE HOUSE. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS OF THE GOVERNING BODY, THE SELECTION, APPOINTMENT, AND REMOVAL OF A MEMBER OF THE BOARD OF DIRECTORS ARE PREROGATIVES RESERVED FOR THE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL, THE FOLLOWING ITEMS ARE PREROGATIVES RESERVED TO THE VOTING MEMBERSHIP OF THE DIRECTORS OF THE URSULINE MINISTRIES CORPORATION AND/OR THE DIRECTORS OF THE URSULINE SISTERS OF YOUNGSTOWN CORPORATION: A. ANY MODIFICATION OF THE ESSENTIAL NATURE OR PURPOSE OF THE CORPORATION; B. ANY CHANGE IN THE CORPORATE STRUCTURE; C. THE SELECTION, APPOINTMENT AND REMOVAL OF A MEMBER OF THE BEATITUDE HOUSE BOARD OF DIRECTORS; D. APPROVAL OF AMENDMENTS TO THESE BYLAWS; E. APPROVAL OF THE ANNUAL BUDGET; F. REVIEW AND APPROVAL OF LONG RANGE PLANS FOR THE CORPORATION; G. THE DETERMINATION OF THE USE AND OCCUPANCY OF ANY BUILDING OWNED OR LEASED BY THE CORPORATION; H. APPROVAL OF BORROWING OR OTHER ADDITIONS OR CHANGES TO FINANCIAL OBLIGATIONS NOT CONTAINED IN THE ANNUAL CAPITAL OR OPERATING BUDGETS OF THE CORPORATION OR CONSTITUENT CORPORATIONS THAT EXCEEDS $100,000; I. REQUIRE A CERTIFIED AUDIT OF THE CORPORATION OR REVIEW CORPORATE FUNDS AT ANY TIME, AND SET GUIDELINES FOR LEGAL COUNSEL AND AUDITING FOR THE CORPORATION; J. APPROVAL OF THE APPOINTMENT OR REMOVAL OF THE EXECUTIVE DIRECTOR; K. APPROVAL OF THE SALE, LEASE OR DISPOSITION OF REAL PROPERTY OF THE CORPORATION; AND L. THE DISSOLUTION OF THE CORPORATION AND DISPOSITION OF ITS ASSETS AFTER PAYMENT OF ALL DEBTS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990, THE FINANCE COMMITTEE REVIEWS FORM 990. IT IS THEN PRESENTED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS, BEATITUDE HOUSE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,474. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 54,100. MANAGEMENT AND GENERAL EXPENSES 108,200. FUNDRAISING EXPENSES 54,100. TOTAL EXPENSES 216,400. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS TO RELATED PARTY -1,577,146. URSULINE SISTERS OF YOUNGSTOWN 4250 SHIELDS ROAD CANFIELD OH 44406 340720564 RELIGIOUS ORD OH 501(C)(3) LINE 1 N/A 0 URSULINE SISTERS MISSION 4280 SHIELDS ROAD CANFIELD OH 44406 830589559 MINISTRY SUPPORT OH 501(C)(3) LINE 10 URSULINE SISTERS OF YOUNGSTOWN 0 URSULINE CENTER 4280 SHIELDS ROAD CANFIELD OH 44406 311493656 FAMILY OF MINISTRIES OH 501(C)(3) LINE 10 URSULINE SISTERS MISSION 0 URSULINE SISTERS SENIOR LIVING 4280 SHIELDS ROAD CANFIELD OH 44406 462452058 SENIOR HOUSING OH 501(C)(3) LINE 12A, I URSULINE SISTERS MISSION 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0