Mental Health Services For Homeless Persons Inc
- Assets
- $12.1m
- Revenue
- $29.0m
- Investments
- $0.0
- Employees
- 445
- Location
- Cleveland, OH
- Founding
- 06/1989
- Data as of
- 06/2022
- EIN
- 34-1607734
Organization Overview
Mental Health Services For Homeless Persons Inc, operating under the name Frontline Service, is located in Cleveland, OH. The organization was established in 1989. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Frontline Service employed 445 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frontline Service 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 06/2022, Frontline Service generated $29.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $27.7m during the year ending 06/2022. While expenses have increased by 1.5% per year over the past 7 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
REACHING OUT TO ADULTS AND CHILDREN IN NORTHEAST OHIO TO END HOMELESSNESS, PREVENT SUICIDE, RESOLVE BEHAVIORAL HEALTH CRISES AND OVERCOME TRAUMA
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS SERVICES INCLUDE OPERATIONS FOR CUYAHOGA COUNTY'S COORDINATED ENTRY SYSTEM, THE ENTRY POINT FOR ALL HOMELESS SERVICES IN CUYAHOGA COUNTY; CASE MANAGEMENT, SUPPORTED EMPLOYMENT AND OTHER SUPPORTIVE SERVICES FOR ADULTS LIVING IN PERMANENT SUPPORTIVE HOUSING; STREET OUTREACH; AND CASE MANAGEMENT, HOUSING PLANNING, AND OTHER SERVICES AT GATEWAY MEN'S SHELTER, NORTH POINT TEMPORARY HOUSING, AND FOR INDIVIDUALS RETURNING TO THE COMMUNITY AFTER INCARCERATION. DURING FISCAL YEAR 2022, THIS PROGRAM SERVED 12,162 INDIVIDUALS.
OTHER PROGRAM ACTIVITY INCLUDES TRAUMA AND FAMILY SERVICES EXPENSES
CRISIS SERVICES INCLUDE 24/7 HOTLINE SUPPORT BY PHONE, TEXT, OR CHAT; IN-PERSON ASSESSMENTS THROUGH THE ADULT MOBILE CRISIS TEAM AND CHILD RESPONSE TEAM; AND SHORT-TERM, RESIDENTIAL CRISIS STABILIZATION SERVICES. DURING FISCAL YEAR 2022, THIS PROGRAM SERVED 16,003 INDIVIDUALS.
PSYCHIATRIC AND NURSING SERVICES FOR ADULTS WITH SEVERE MENTAL ILLNESS WHO ARE HOMELESS OR HAVE A HISTORY OF CHRONIC HOMELESSNESS. SERVICES ARE PROVIDED AT FRONTLINE'S INTEGRATED CARE CLINIC AND THROUGH OUTREACH AT COMMUNITY-BASED LOCATIONS. DURING FISCAL YEAR 2022, THIS PROGRAM SERVED 1,428 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Loucks Director | Trustee | 2 | $0 |
Amy Clum Holbrook Director | Trustee | 2 | $0 |
Jeanine Nemecek Past Chair | Trustee | 2 | $0 |
M Katie Cook Director | Trustee | 2 | $0 |
F Iman Joshua Vice Chair | Trustee | 2 | $0 |
Christine Oblak Development & Finance Co-C | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fit Technologies It Services | 6/29/22 | $460,815 |
Securitas Security Services Usa Inc Security Services | 6/29/22 | $409,177 |
Verizon Wireless Cell Phone Provider | 6/29/22 | $146,633 |
Netsmart Technologies Inc Electronic Health Record System | 6/29/22 | $122,229 |
Illuminating Company Utliity Provider | 6/29/22 | $110,257 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,180,612 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,445,957 |
| Total Program Service Revenue | $3,600,236 |
| Investment income | $1,513 |
| 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 | $29,047,706 |
| 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. | $374,398 |
| Compensation of current officers, directors, key employees. | $42,110 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,994,345 |
| Pension plan accruals and contributions | $218,188 |
| Other employee benefits | $2,485,249 |
| Payroll taxes | $1,221,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70,895 |
| Fees for services: Accounting | $43,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,423,385 |
| Advertising and promotion | $0 |
| Office expenses | $544,052 |
| Information technology | $397,447 |
| Royalties | $0 |
| Occupancy | $1,017,867 |
| Travel | $143,991 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $63,944 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,573 |
| Insurance | $100,374 |
| All other expenses | $0 |
| Total functional expenses | $27,749,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,970,461 |
| Savings and temporary cash investments | $1,157,845 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,255,204 |
| 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 | $52,456 |
| Net Land, buildings, and equipment | $2,682,252 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600 |
| Total assets | $12,118,818 |
| Accounts payable and accrued expenses | $2,475,561 |
| 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 | $3,006,390 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,033 |
| Total liabilities | $5,518,984 |
| Net assets without donor restrictions | $5,120,162 |
| Net assets with donor restrictions | $1,479,672 |
| 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 | $12,118,818 |