2026-04-23T12:10:45-05:00 2025-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2025-01-01 874019204 PH NEW MARKETS INC PHNE 2166515982 2050 WEST 32ND STREET CLEVELAND OH 44113 TIMOTHY FLANAGAN BOARD CHAIR & PRESIDENT 2166515982 2026-04-17 1 MICHAEL KLEIN CPA P00359504 2168317171 2026-04-17 2025 2025-03-06 01:10:19Z TIMOTHY FLANAGAN 2050 WEST 32ND STREET CLEVELAND OH 44113 452485 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 53 21 443592 452464 443645 452485 0 0 0 0 0 0 0 0 36877 741450 841932 741450 841932 -297805 -389447 8418233 8219005 8600924 8616558 -182691 -397553 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 318973 PH NEW MARKETS INC IS A SUPPORTING ENTITY OF PROVIDENCE HOUSE INC. PROVIDENCE HOUSE PROVIDES FOUR PROGRAMS TO KEEP CHILDREN NEWBORN THROUGH 12 YEAR-OLD SAFE, AND THEIR FAMILIES TOGETHER DURING TIMES OF CRISIS, WE PROVIDE FOR CHILDREN'S PHYSICAL, EMOTIONAL, DEVELOPMENTAL, AND EDUCATIONAL NEEDS, AND SUPPORT FAMILIES THROUGH COUNSELING, CONNECTIONS TO RESOURCES, AND CULTIVATING NURTURING PRACTICES. WE STRENGTHEN THE COMMUNITY BY ADVOCATING FOR UNDERSERVED FAMILIES AND DEMONSTRATING THE LASTING IMPACT OF FAMILY PRESERVATION.IN FISCAL YEAR 2024-2025, 2,141 CHILDREN AND FAMILIES WERE SERVED BETWEEN ALL OF OUR PROGRAMS. FAMILIES TURN TO PROVIDENCE HOUSE WHEN THEY ARE EXPERIENCING ACTIVE CRISIS AND (CONTINUED ON SCHEDULE O) SEEKING SAFE, EMERGENCY SHELTER FOR THEIR CHILDREN AND SUPPORT FOR THEIR FAMILY SO THEY DO NOT LOSE CUSTODY. LAST YEAR, 214 CHILDREN WERE ADMITTED INTO OUR CRISIS NURSERIES AND PROVIDED WITH 3,695 DAYS OF CARE.CHILDREN WERE SERVED IN OUR TRADITIONAL FAMILY PRESERVATION CRISIS NURSERY SERVICES AND OUR EMERGENCY PLACEMENT PROGRAM IN PARTNERSHIP WITH THE CUYAHOGA COUNTY DIVISIONOF CHILDREN AND FAMILY SERVICES. ADDITIONALLY, FAMILIES FROM THROUGHOUT GREATER CLEVELAND PARTICIPATED IN OUR FAMILY PRESERVATION SERVICES DURING THEIR CHILD'S STAY AT PROVIDENCE HOUSE. THIS INCLUDES 699 PARENT VISITS, 309 REFERRALS FOR ADDITIONAL SUPPORT SERVICES, 772 CASE MANAGEMENT SESSIONS, 189 PARENT SUPPORT SESSIONS, AND DISTRIBUTION OF 144 BUS PASSES TO HELP ADDRESS TRANSPORTATION BARRIERS THAT PREVENT MANY OF OUR CLIENTS FROM ACCESSING SERVICES. THROUGH OUR UNIQUE, MULTI-GENERATIONAL CRISIS NURSERY MODEL, 99.5% OF CHILDREN RETURNED HOME TO THEIR PARENT OR GUARDIAN AFTER STATING AT PROVIDENCE HOUSE,AND 98% OF OUR FAMILIES WERE FULLY ENGAGED IN OUR PRESERVATION SERVICES. ADDITIONALLY, 91 FAMILIES PARTICIPATED IN OUR VOLUNTARY AFTERCARE PROGRAM TO RECEIVE ONGOING SUPPORT INCLUDING CASE MANAGEMENT AND WEEKLY GROUP PARENT EDUCATION.TO FURTHER SERVE THE COMMUNITY, PROVIDENCE HOUSE PROVIDED 1,106 ESSENTIAL NEED ITEMS TO 312 FAMILIES THROUGH OUR COMMUNITY REFERRAL PROGRAM. PROVIDENCE HOUSE IS PRIMARILY FUNDED THROUGH PRIVATE DONATIONS FROM FOUNDATIONS, CORPORATIONS, INDIVIDUALS, GROUPS AND RECEIVES SOME GOVERNMENT GRANT FUNDING. WE DO NOT CHARGE OUR FAMILIES ANY FEES FOR OUR SERVICES. 318973 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 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 JAYNE JUVAN 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 21 21 LEASE REVENUE 900099 452464 452464 452464 452485 452464 0 21 2300 2300 72634 60940 4649 7045 90249 75719 5776 8754 452464 452464 217299 182314 13907 21078 6986 6986 841932 318973 486082 36877 232847 175871 8634070 590936 2985129 8043134 5200257 0 8418233 8219005 8600924 8616558 8600924 8616558 X -182691 -397553 -182691 -397553 8418233 8219005 X -389447 174585 X X 0 1 X 1 0 X X 1 PROVIDENCE HOUSE INC 341336325 7 1 452464 0 1 452464 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 55100 55100 7937203 512498 7424705 641767 78438 563329 8043134 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, 2025, 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 $78,438 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 174,585. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.