Eliza Bryant Village
- Assets
- $9.3m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 147
- Location
- Cleveland, OH
- Founding
- 11/1941
- Data as of
- 12/2022
- EIN
- 34-0715816
Organization Overview
Eliza Bryant Village is located in Cleveland, OH. The organization was established in 1941. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, Eliza Bryant Village employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eliza Bryant Village 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, Eliza Bryant Village generated $4.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (15.3%) each year. All expenses for the organization totaled $5.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (10.9%) per year over the past 8 years. 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
ELIZA BRYANT VILLAGE'S MISSION IS TO PROVIDE QUALITY SERVICE, OUTREACH PROGRAMS AND A DIGNIFIED, COMPASSIONATE AND SECURE ENVIRONMENT FOR SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELIZA BRYANT VILLAGE, ESTABLISHED IN 1896 AS THE CLEVELAND HOME FOR AGED COLORED PEOPLE, IS A COMPREHENSIVE PROVIDER OF GERIATRIC SERVICES INCLUDING SKILLED NURSING CARE AND OUTPATIENT THERAPY.
ELIZA BRYANT VILLAGE OFFERS SPECIFICALLY TAILORED PROGRAMS AND SERVICES TO ASSIST SENIORS WITH A WIDE VARIETY OF ACTIVITEIS THAT HELP MAINTAIN INDEPENDENCE, PROMOTE FEELINGS OF SELF-WORTH AND HELP AGING LOVED ONES STAY IN THEIR HOME LONGER THROUGH OUR ADULT DAY CARE PROGRAM. THIS ENHANCED MEDICAL MODEL PROGRAM TAILORS SERVICES TO SENIORS WITH COGNITIVE AND PHYSICAL IMPAIRMENTS THROUGH DAILY ENRICHMENT SERVICES. THIS PROGRAM ALSO INCLUDES TRADITIONAL SERVICES SUCH AS SOCIAL SERVICE, ACTIVITIES AND CRAFTS AND ALSO INCLUDES CRITICAL MEDICAL SKILLED SERVICES FROM NURSES, THERAPISTS, SOCIAL WORKERS, TRAINED DEMENTIA STAFF AND GERIATRIC PHYSICIANS.
THE ELIZA BRYANT VILLAGE ELDER JUSTICE CENTER PROVIDES A TEMPORARY SAFE SPACE FOR THE GROWING POPULATION OF OLDER ADULTS SUFFERING FROM ABUSE, TRAUMA, VIOLENCE, OR CRIMINAL VICTIMIZATION. WE WORK WITH VARIOUS COMMUNITY PARTNERS TO ENSURE CLIENTS RETURN TO SAFE, PERMANENT HOUSING BY CONNECTING GUESTS AND THEIR FAMILIES TO LEGAL, FINANCIAL, AND SOCIAL SERVICE SUPPORTS. THIS NEW PROGRAM DIRECTLY RESPONDS TO THE INCREASE OF ELDER ABUSE THAT SO MANY SENIORS EXPERIENCE, BOTH LOCALLY AND NATIONALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danny Williams President & CEO | Officer | 40 | $259,366 |
Marc Rubinstein CFO | Officer | 40 | $102,848 |
Ruth Fore Trustee | Trustee | 1 | $0 |
Rufus Heard Treasurer | OfficerTrustee | 3 | $0 |
Barbara Bray Recording Secretary | OfficerTrustee | 2 | $0 |
Alexis Clark-Amison Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Encore Rehabilitation Services Contracted Therapy | 12/30/22 | $175,094 |
Dedicated Nursing Associates Contracted Staffing | 12/30/22 | $182,851 |
Cross Country Staffing Contracted Staffing | 12/30/22 | $160,080 |
Shiftmed Llc Contracted Staffing | 12/30/22 | $239,049 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,920 |
| Government grants | $104,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,697 |
| Total Program Service Revenue | $2,844,290 |
| Investment income | $126,177 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $726,846 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,986,801 |
| 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. | $357,414 |
| Compensation of current officers, directors, key employees. | $357,414 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,317,597 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $162,841 |
| Payroll taxes | $289,311 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,934 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,044 |
| Fees for services: Other | $547,015 |
| Advertising and promotion | $12,501 |
| Office expenses | $243,927 |
| Information technology | $24,108 |
| Royalties | $0 |
| Occupancy | $185,047 |
| Travel | $20,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,066 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $614,500 |
| Insurance | $408,808 |
| All other expenses | $90,230 |
| Total functional expenses | $5,911,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,761,597 |
| Savings and temporary cash investments | $3,063 |
| Pledges and grants receivable | $1,088 |
| 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 | $22,433 |
| Net Land, buildings, and equipment | $5,335,728 |
| Investments—publicly traded securities | $551,166 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,613,230 |
| Total assets | $9,288,305 |
| Accounts payable and accrued expenses | $499,676 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,017 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $502,693 |
| Net assets without donor restrictions | $7,886,586 |
| Net assets with donor restrictions | $899,026 |
| 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 | $9,288,305 |