2026-04-23T12:11:08-05:00 2025-06-30 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2024-07-01 341336325 PROVIDENCE HOUSE INC PROV 2166515982 2050 W 32ND ST CLEVELAND OH 44113 NATALIE A LEEK PRESIDENT & CEO 2166515982 2026-04-17 1 1 MICHAEL KLEIN CPA P00359504 2168317171 2026-04-17 2024 2025-03-06 01:10:19Z NATALIE A LEEK 2050 W 32ND ST CLEVELAND OH 44113 7710775 0 X WWW.PROVHOUSE.ORG X 1981 OH PROVIDENCE HOUSE, INC. WAS FOUNDED IN 1981 TO PROVIDE EMERGENCY (CONTINUED ON SCHEDULE O)SHELTER FOR CHILDREN IN GREATER CLEVELAND WHOSE FAMILIES WERE EXPERIENCING A CRISIS. PROVIDENCE HOUSE PROVIDES FOUR PROGRAMS TO KEEP CHILDREN NEWBORN THROUGH 12-YEARS-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. 34 34 75 330 0 0 6213511 6830929 190072 19675 118602 90995 -144600 374716 6377585 7316315 0 0 0 0 2873425 3021763 0 0 577133 1294201 2102159 4167626 5123922 2209959 2192393 11820924 14319220 1787414 1795600 10033510 12523620 X MISSION: PROVIDENCE HOUSE PROTECTS AT-RISK CHILDREN AND SUPPORTS FAMILIES THROUGH CRISIS, STRENGTHENING COMMUNITIES TO END CHILD ABUSE AND NEGLECT. 0 0 4232507 19675 PROVIDENCE HOUSE PROVIDES FOUR PROGRAMS TO KEEP CHILDREN NEWBORN THROUGH 12-YEARS-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 OUR PROGRAMS. FAMILIES TURN TO PROVIDENCE HOUSE WHEN THEY (CONTINUED ON SCHEDULE O) ARE EXPERIENCING ACTIVE CRISIS AND SEEKING SAFE, EMERGENCY SHELTER FOR THEIR CHILDREN AND SUPPORT FOR THEIR FAMILY SO THEY DO NOT LOSE CUSTODY. LAST YEAR, 214 CHILDREN WERE ADMITTED TO 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 DIVISION OF 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 INCLUDED 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 STAYING 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. 4232507 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 19 0 1 75 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X X NATALIE A LEEK 2166515982 2050 W 32ND STREET CLEVELAND OH 441134017 WARREN BLAZY TRUSTEE 4.00 X 0 0 0 THOMAS BUTCHKO TRUSTEE 4.00 X 0 0 0 MELISSA CAPLES TRUSTEE 4.00 X 0 0 0 CHRIS CONTI BOARD VICE CHAIR 4.00 X X 0 0 0 DABNEY CONWELL TRUSTEE 4.00 X 0 0 0 JANE M CRONIN TRUSTEE 4.00 X 0 0 0 TIMOTHY K FLANAGAN BOARD CHAIR 4.00 X X 0 0 0 DOLORES GARCIA COUNSEL 4.00 X X 0 0 0 SARAH EZZIE HAINES TRUSTEE 4.00 X 0 0 0 ADAM R JACOBS TRUSTEE 4.00 X 0 0 0 JAYNE JUVAN TRUSTEE 4.00 X 0 0 0 CYRIL KANAGARAJ TRUSTEE 4.00 X 0 0 0 PAUL KOSTYACK BOARD SECRETARY 4.00 X X 0 0 0 BRANDON KUCZEK TRUSTEE 4.00 X 0 0 0 KATHERINE LEHTINEN TRUSTEE 4.00 X 0 0 0 HUDA LEININGER TRUSTEE 4.00 X 0 0 0 JOSEPH P LUKAC BOARD TREASURER 4.00 X X 0 0 0 JENNIFER MASTERSON TRUSTEE 4.00 X 0 0 0 RYAN MCKEAN TRUSTEE 4.00 X 0 0 0 YOLANDA MCWILLIAMS TRUSTEE 4.00 X 0 0 0 JEN MINOTAS TRUSTEE 4.00 X 0 0 0 MIKE MOONEY TRUSTEE 4.00 X 0 0 0 TENDAI MUKEREDZI TRUSTEE 4.00 X 0 0 0 TORI NOOK TRUSTEE 4.00 X 0 0 0 SUSAN OGUCHE TRUSTEE 4.00 X 0 0 0 VILMARIE PEREZ TRUSTEE 4.00 X 0 0 0 TRACY PESHO TRUSTEE 4.00 X 0 0 0 JEFFREY A ROBINSON TRUSTEE 4.00 X 0 0 0 GREGORY D RUSH CHAIR EMERITUS 4.00 X X 0 0 0 ANDREW RUTHERFORD TRUSTEE 4.00 X 0 0 0 RYAN SOWERS TRUSTEE 4.00 X 0 0 0 ANGELA STOJKOV TRUSTEE 4.00 X 0 0 0 TWYLA TURNER TRUSTEE 4.00 X 0 0 0 KARLA R WLUDYGA TRUSTEE 4.00 X 0 0 0 NATALIE A LEEK PRESIDENT & CEO 50.00 X 208071 0 39542 KRISTEN A KOLLAR CFO 45.00 X 147043 0 13142 355114 0 52684 2 0 1 0 0 59386 211497 2376820 4183226 270815 6830929 PROGRAM SERVICE FEES 900099 19675 19675 19675 146227 146227 625 0 625 625 625 55232 -55232 -55232 -55232 542073 211497 339228 202845 202845 171246 171246 171246 7316315 -35557 0 520943 457381 383743 29273 44365 2228941 1870081 142652 216208 13704 11498 877 1329 121845 102228 7798 11819 199892 167709 12793 19390 37027 31066 2370 3591 42996 36074 2752 4170 123092 110648 8440 4004 327020 285351 21767 19902 77227 64793 4943 7491 323439 271365 20700 31374 114573 96127 7332 11114 REPAIRS & MAINTENANCE 814737 683563 52143 79031 PRINTING & FUNDRAISING 117853 117853 CHILDREN SUPPLIES & FOO 112461 112461 AUTOMOBILE 6913 5800 442 671 4821 4821 5123922 4232507 314282 577133 276682 267780 1594725 1988594 7369875 7447466 269797 169534 227231 311426 54288 82454 4225937 2881641 2028326 1344296 2208703 0 498967 11820924 14319220 238693 380778 87080 12864 1461641 1401958 1787414 1795600 X 4531845 6312325 5501665 6211295 10033510 12523620 11820924 14319220 X 2192393 297717 X X 0 1 X 1 0 X 4626741 4422740 4254655 6213511 6830929 26348576 4626741 4422740 4254655 6213511 6830929 26348576 686611 25661965 13839 44346 106207 122652 146852 433896 92882 65885 55529 34128 171246 419670 27202142 0.94340 0.94610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 92,882. 2021 AMOUNT: $ 65,885. 2022 AMOUNT: $ 55,529. 2023 AMOUNT: $ 34,128. 2024 AMOUNT: $ 171,246. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1 1 60200 60200 0 PART II-B, LINE 1: PAID LAW FIRM IN REGARD TO GOVERNMENT RELATIONS SERVICES TO LOBBY ON BEHALF OF THE ORGANIZATION AND CRISIS NURSERIES AT-LARGE. 20000 1057817 1077817 0.97773 0.02227 0 0 268028 268028 2622700 2141770 480930 298657 96235 202422 167063 92322 74741 869489 551314 318175 1344296 MUTUAL FUNDS 2208703 C 2208703 X 7619901 9200 294386 303586 7316315 0 7316315 5764940 9200 631818 641018 5123922 0 5123922 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 JUNE 30, 2025 AND 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED RENT 68,670. EXPENSES INCLUDED IN PART VIII, LINE 8B 170,458. INTERFUND TRANSFERS 26. LOSS ON DISPOSAL OF FIXED ASSETS 55,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED RENT 68,670. EXPENSES INCLUDED IN PART VIII, LINE 8B 170,458. BAD DEBT EXPENSE 32,149. INTERFUND TRANSFERS 305,309. LOSS ON DISPOSAL OF FIXED ASSETS 55,232. DECK THE HOUSE 437512 118460 319052 25086 35174 106379 CHARITY CLASSIC - GOLF 179156 52808 126348 25271 56826 2 136902 40229 96673 3500 38540 48452 753570 211497 542073 28586 98985 211657 339228 202845 X 0 0 0 0 0 0 0 0 0 NATALIE A LEEK PRESIDENT & CEO 208071 0 0 0 0 0 19500 0 20042 0 247613 0 0 0 KRISTEN A KOLLAR CFO 147043 0 0 0 0 0 2970 0 10172 0 160185 0 0 0 X 157170 FMV X 2 8029 FMV X 100 4549 FMV X GOODS FOR SPECIAL EVENT 213 101067 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY FINANCE COMMITTEE AND PRESENTED TO BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH PERSON IS REQUIRED TO SIGN OFF ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. FOR OFFICER'S AND KEY EMPLOYEE'S THE CEO SETS THEIR COMPENSATION WHICH IS APPROVED BY THE BOARD IN THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -32,149. INTERFUND TRANSFERS 329,866. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PH REAL ESTATE HOLDINGS LLC 2050 W 32ND ST CLEVELAND OH 44113 HOLDS LAND AND BUILDINGS AND IMPROVEMENTS OH 0 1442826 PROVIDENCE HOUSE INC PH BUSINESS SERVICES LLC 2050 W 32ND ST CLEVELAND OH 44113 CONSULTING & WEBCHECK SERVICES FOR CLIENTS OH 94168 86057 PROVIDENCE HOUSE INC PH NEW MARKETS INC 2050 WEST 32ND STREET CLEVELAND OH 44113 874019204 OBTAIN FINANCING TO SUPPORT PROVIDENCE HOUSE INC'S MISSION OH LINE 12A, I PROVIDENCE HOUSE INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PH NEW MARKETS INC S 329866 FMV