Harvard Community Services Center
- Assets
- $466.6k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 25
- Location
- Cleveland, OH
- Founding
- 12/1970
- Data as of
- 12/2022
- EIN
- 23-7098744
Organization Overview
Harvard Community Services Center is located in Cleveland, OH. The organization was established in 1970. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Harvard Community Services Center employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harvard Community Services Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Harvard Community Services Center generated $1.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 4.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HCSCS MISSION IS TO ASSIST INDIVIDUALS & FAMILIES AT THE NEIGHBORHOOD AND COUNTYWIDE LEVELS IN BECOMING SELF-SUFFICIENT AND CONTRIBUTING MEMBERS OF THE NORTHEAST OHIO COMMUNITY. TO FACILITATE AND CATALYZE PERSONAL GROWTH & DEVELOPMENT & TO PROMOTE UPWARD MOBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY-TO-FAMILY.THE CLEVELAND FOODBANK PLAYS A CENTRAL ROLE IN SUPPLYING A SIGNIFICANT PORTION OF THE FOOD DISTRIBUTED TO LOCAL HOT MEAL SITES, SHELTERS, AND FOOD PANTRIES. FURTHERMORE, OUR COMMITMENT EXTENDS TO OFFERING FOOD SUPPORT TO CHILD CENTERS, GROUP HOMES, AND PROGRAMS DESIGNED TO ASSIST THE ELDERLY POPULATION. COLLABORATION WITH VARIOUS NORTHEAST OHIO HUNGER RELIEF ORGANIZATIONS IS A KEY ASPECT OF OUR OPERATIONS. WE ACTIVELY PARTNER WITH THESE ORGANIZATIONS TO PROVIDE ESSENTIAL FOOD AND NONFOOD ITEMS TO HUNGER CENTERS MANAGED BY ESTEEMED PARTNERS, INCLUDING THE HUNGER NETWORK OF GREATER CLEVELAND, THE CATHOLIC HUNGER AND SHELTER NETWORK, AND THE SALVATION ARMY, AMONG OTHERS.
ELDERLY SERVICE.THIS PROGRAM IS FOR ACTIVE ADULTS, 60 AND OVER, WHO ARE ABLE TO BASICALLY LIVE INDEPENDENT LIFESTYLES AND PROVIDES ACTIVITIES SUCH AS BINGO, DOMINOS AND VARIETY OF CARD GAMES. OTHER ACTIVITIES INCLUDE ARTS, CRAFTS, EXERCISE, BOOK CLUBS, BIBLE STUDY, DANCING AND MORE.
CDC.PROGRAMS WITHIN THE SYSTEM OF CARE NETWORK AT THE HARVARD COMMUNITY SERVICES CENTER INCLUDE FOSTER ADOPTION SUPPORT SERVICES, KINSHIP CARE SUPPORT SERVICES, AND TAPESTRY. FOSTER ADOPTION SUPPORT SERVICES AND KINSHIP CARE SUPPORT SERVICES ARE TAILORED TO ASSIST ADULTS WHO ARE CARING FOR MINOR-AGE RELATIVES, SUCH AS GRANDCHILDREN, NIECES, NEPHEWS, SIBLINGS, AND OTHER FAMILY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Gohlstin CEO President | Officer | 50 | $93,173 |
Rameana Foster Board Of Trustee | Trustee | 1 | $0 |
Larry Lapadre Board Of Trustee | Trustee | 1 | $0 |
Carmen Hall Board Of Trustee | Trustee | 1 | $0 |
Barbara W Bennett Board Member | Trustee | 1 | $0 |
Leonard Young Board Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,367,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,735 |
| Noncash contributions included in lines 1a–1f | $115,720 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,368,783 |
| Total Program Service Revenue | $1,398 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,470,056 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,173 |
| Compensation of current officers, directors, key employees. | $3,727 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $629,093 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $79,105 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,629 |
| Fees for services: Accounting | $65,749 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,691 |
| Advertising and promotion | $0 |
| Office expenses | $50,082 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,605 |
| Travel | $35,684 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,386 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,407,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,747 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $189,185 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,190 |
| Net Land, buildings, and equipment | $184,708 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $12,798 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $466,628 |
| Accounts payable and accrued expenses | $194,461 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $7,500 |
| Other liabilities | $26,192 |
| Total liabilities | $228,153 |
| Net assets without donor restrictions | $173,373 |
| Net assets with donor restrictions | $65,102 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $466,628 |