Civic Intelligence

East 66Th Street Services Inc.

990 • Fiscal year 2022 • EIN 30-0096415

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization ProfileN/A

View Organization Page

6601 Euclid AvenueCleveland, OH 44103

(216) 615-7152

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-181%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,693,178

Down $1,189,375 (-41%) from 2021

Net Assets

Down

$803,555

Down $1,424,023 (-64%) from 2021

Liabilities

Up

$889,623

Up $234,648 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$789,586

Down $1,085,816 (-58%) from 2021

Expenses

Down

$2,218,609

Down $1,014,641 (-31%) from 2021

Net Income

Down

-$1,429,023

Down $71,175 (-5.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,196,365Liabilities 2010: $119,505Net Assets 2010: $1,076,8602010Assets 2011: $3,165,288Liabilities 2011: $198,817Net Assets 2011: $2,966,4712011Assets 2012: $1,965,059Liabilities 2012: $101,593Net Assets 2012: $1,863,4662012Assets 2013: $640,849Liabilities 2013: $142,999Net Assets 2013: $497,8502013Assets 2014: $3,005,093Liabilities 2014: $68,541Net Assets 2014: $2,936,5522014Assets 2015: $1,975,881Liabilities 2015: $116,734Net Assets 2015: $1,859,1472015Assets 2016: $1,148,560Liabilities 2016: $66,493Net Assets 2016: $1,082,0672016Assets 2017: $2,681,325Liabilities 2017: $97,784Net Assets 2017: $2,583,5412017Assets 2018: $1,637,471Liabilities 2018: $72,531Net Assets 2018: $1,564,9402018Assets 2019: $675,291Liabilities 2019: $151,447Net Assets 2019: $523,8442019Assets 2020: $3,851,408Liabilities 2020: $266,889Net Assets 2020: $3,584,5192020Assets 2021: $2,882,553Liabilities 2021: $654,975Net Assets 2021: $2,227,5782021Assets 2022: $1,693,178Liabilities 2022: $889,623Net Assets 2022: $803,5552022Assets 2023: $3,131,036Liabilities 2023: $1,156,226Net Assets 2023: $1,974,8102023Assets 2024: $1,785,002Liabilities 2024: $965,864Net Assets 2024: $819,1382024

Highlighted filing

2022

Assets$1,693,178
Liabilities$889,623
Net Assets$803,555
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,485,3252010Expenses 2011: $1,335,0802011Expenses 2012: $1,537,9742012Revenue 2013: $400,029Expenses 2013: $1,765,645Net Income 2013: -$1,365,6162013Revenue 2014: $3,885,296Expenses 2014: $1,451,388Net Income 2014: $2,433,9082014Revenue 2015: $335,813Expenses 2015: $1,413,218Net Income 2015: -$1,077,4052015Revenue 2016: $821,268Expenses 2016: $1,598,348Net Income 2016: -$777,0802016Revenue 2017: $3,533,231Expenses 2017: $2,031,757Net Income 2017: $1,501,4742017Revenue 2018: $719,958Expenses 2018: $1,749,584Net Income 2018: -$1,029,6262018Revenue 2019: $554,894Expenses 2019: $1,604,113Net Income 2019: -$1,049,2192019Revenue 2020: $5,777,987Expenses 2020: $2,724,987Net Income 2020: $3,053,0002020Revenue 2021: $1,875,402Expenses 2021: $3,233,250Net Income 2021: -$1,357,8482021Revenue 2022: $789,586Expenses 2022: $2,218,609Net Income 2022: -$1,429,0232022Revenue 2023: $3,173,809Expenses 2023: $2,002,555Net Income 2023: $1,171,2542023Revenue 2024: $756,512Expenses 2024: $1,912,184Net Income 2024: -$1,155,6722024

Highlighted filing

2022

Revenue$789,586
Expenses$2,218,609
Net Income-$1,429,023
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$795,900
Mission and Program Overview

Mission

See schedule o for the organization's mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$680,617$325,229▼ $355,388
Savings and Temporary Cash Investments$592,831$321,967▼ $270,864
Land, Buildings, and Equipment, Net$10,499$250,000▲ $239,501
Pledges and Grants Receivable$1,569,718$95,034▼ $1,474,684
Prepaid Expenses and Deferred Charges$28,888$16,002▼ $12,886
Total Assets$3,280,920$1,693,178▼ $1,587,742
Other Assets Total$398,367$684,946▲ $286,579
Liabilities
Other Liabilities$398,367$684,946▲ $286,579
Accounts Payable and Accrued Expenses$578,385$186,980▼ $391,405
Grants Payable$76,590$17,697▼ $58,893
Total Liabilities$1,053,342$889,623▼ $163,719
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,448,139$457,187▼ $1,990,952
Net Assets Without Donor Restrictions$-220,561$346,368▲ $566,929
Total Net Assets Fund Balance$2,227,578$803,555▼ $1,424,023
Total Liabilities and Net Assets / Fund Balance$3,280,920$1,693,178▼ $1,587,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$250,000-$250,000
Other Assets Org$684,946--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kevin McdanielPresident
Carrie CarpenterDirector
India Pierce Lee Non VotingAssistant Secretary
Rosanne Potter Non VotingAssistant Secretary
Leslie a DunfordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,351
Program Service Revenue
$0
Investment Income
$-6,262
Other Revenue
$76,497
All Other Contributions
$719,351
Change in Net Assets
$-1,429,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,900
Revenue Not Reported on Financial Statements
$-6,314
Revenue Not Reported on Form 990
$23,000
Other Revenue Adjustments
$-6,314
Total Revenue per Audited Statements
$818,900
Total Revenue per Form 990
$789,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$799,273
Other Expenses$784,952
Salaries, Compensation, and Employee Benefits$634,384
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$799,273--$799,273
Fees for Services Management$551,921$10,000-$561,921
Other Salaries and Wages$457,499--$457,499
Other Employee Benefits$139,381--$139,381
Occupancy$75,577--$75,577
Payroll Taxes$37,504--$37,504
Fees for Services Accounting-$24,075-$24,075
Office Expenses$17,464--$17,464
Fees for Services Other$16,591--$16,591
Travel$16,038--$16,038
Conferences and Meetings$12,421--$12,421
Insurance-$10,859-$10,859
Other Expenses$8,403--$8,403
Fees for Services Legal-$8,128-$8,128
Depreciation Depletion$4,185--$4,185
Total Functional Expenses$2,165,547$53,062$0$2,218,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,242,923
Expenses per Audited Statements$2,218,609
Total Expenses per Form 990$2,218,609
Expenses Not Reported on Form 990$24,314
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cleveland OwnsCleveland, OH501(c)(3)General Purpose$22,000
BIGMAN'S FAMILY CENTERCleveland, OH501(c)(3)Covid-19$15,000
Repair the WorldNew York, NY501(c)(3)General Purpose$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Payables$684,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization changed its name to east 66th street services,inc”

Form 990, Part VI, Section A, Line 8B

“No other committee has the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The draft of the form 990 is made available to the board members for their review and reconciliation to the audited financial statements. They are provided with all supporting schedules in order to facilitate their complete and thorough review.”

Form 990, Part VI, Section B, Line 12C

“All new board members are required to read and sign a conflict of interest policy statement. Board members notify the secretary of the board of any potential conflicts for evaluation and documentation regarding the resolution of the matter.”

Form 990, Part VI, Section B, Line 15A

“Leslie a. Dunford is a director of the organization and functions as its executive director pursuant to the terms of a management agreement between the organization and an irc 501(c)(3) charity, the cleveland foundation. The cleveland foundation sponsored the formation of the organization and provides grant funding to it. Under the management agreement, the services of ms. Dunford, a full-time employee of the cleveland foundation are made available to the organization to serve as the organization's part-time executive director. Ms. Dunford is paid no compensation by the organization but is paid as a full-time employee of the cleveland foundation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request to the executive director at 216-615-7152 or via written request at suite 1300 services, inc., 1422 euclid avenue, suite 1300, cleveland, ohio, 44115”

Filing and Contact Details

Filer

Filer Name
East 66th Street Services Inc
EIN
30-0096415
Phone
2166157152
Address
6601 EUCLID AVENUE, CLEVELAND, OH 44103

Signing Officer

Name
Leslie a Dunford
Title
Executive Director
Phone
2166157152
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie a Dunford
Formed
2002
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
10
Volunteers
1,200

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Laurie a Gatten CPA
Phone
4409343850
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION

“Suite 1300 services, inc. (suite 1300) is a not for profit organization that works in collaboration with and is funded by the cleveland foundation. It sponsors charitable programs and provides fiscal and administrative services and technical assistance to community projects and initiatives. Neighborhood connections is the only program currently under the management and administration of suite 1300.”

FORM 990, PART XI, LINE 9:

“Return of prior year grant 5,000.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Suite 1300 is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code ("code") and is exempt from federal income taxes pursuant to section 501(a) of the code. Suite 1300 has been classified as an organization that is not a private foundation under section 509(a) of the code. Income taxes on unrelated business income, if any, are provided at the applicable rates on income for financial reporting purposes. Suite 1300 has adopted the accounting guidance for uncertainty in income taxes. Suite 1300's income tax filings are subject to audit by various taxing authorities. In evaluating its activities, suite 1300 believes its position of tax-exempt status is current based on current facts and circumstances. Suite 1300 has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment -6,314.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076497
IRS990/OtherRevenueTotalAmt076497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457499
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037504
IRS990/PayrollTaxesGrp/TotalAmt037504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01569718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016002
IRS990/PrincipalOfficerNm0LESLIE A DUNFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01856639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01183664
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt01472050
IRS990/PYOtherRevenueAmt018750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1357848
IRS990/PYSalariesCompEmpBnftPaidAmt0577536
IRS990/PYTotalExpensesAmt03233250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01875402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1429023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01856639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05775485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09587310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt09587310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01856639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05775485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09587310
IRS990ScheduleA/TotalSupportAmt09657643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/ExpensesNotReportedAmt024314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02218609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LossesReportedAmt06314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0684946
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FISCAL AGENT CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0684946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6314
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt05000
IRS990ScheduleD/RevenueNotReportedAmt023000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6314
IRS990ScheduleD/RevenueSubtotalAmt0795900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUITE 1300 IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. SUITE 1300 HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY, ARE PROVIDED AT THE APPLICABLE RATES ON INCOME FOR FINANCIAL REPORTING PURPOSES. SUITE 1300 HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. SUITE 1300'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING ITS ACTIVITIES, SUITE 1300 BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. SUITE 1300 HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO ITS PURPOSE AND, THEREFORE, NO TAX IS TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -6,314.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0684946
IRS990ScheduleD/TotalExpensesPerForm990Amt02218609
IRS990ScheduleD/TotalLiabilityAmt0684946
IRS990ScheduleD/TotalRevenuePerForm990Amt0789586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02242923
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COVID-19
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEVELAND OWNS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIGMAN'S FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2REPAIR THE WORLD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0124040 BUCKINGHAM AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13283 SUTTON ROAD SUITE 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2015 322 W 52ND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2101012015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANT RECIPIENT PROVIDES A BUDGET THAT IS INITIALLY APPROVED BY THE SUITE 1300 STAFF. GRANTS THUS APPROVED ARE REVIEWED BY THE SUITE 1300 BOARD OF DIRECTORS. ONCE FUNDS ARE RELEASED TO THE GRANTEE, THEY MUST USE THE FUNDS PER THE APPROVED BUDGET. NO FUNDS HAVE BEEN APPROVED TO BE USED OUT OF THE COUNTRY AS WE ARE AN ECONOMIC DEVELOPMENT FOCUSED INITIATIVE SPECIFICALLY FOR THE GREATER CLEVELAND AREA. REPORTS ARE COLLECTED FROM THE GRANTEE TO KEEP TRACK OF THEIR PROGRESS (3 MONTHS, 6 MONTHS, 1 YEAR) AS WELL AS TO PROVE HOW THEY SPENT THEIR FUNDING. A FINAL EXPENSE REPORT MUST BE COMPLETED AND RETURNED TO SUITE 1300 FOR OUR RECORDS ONCE THE FINAL DOLLARS HAVE BEEN USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUITE 1300 SERVICES, INC. (SUITE 1300) IS A NOT FOR PROFIT ORGANIZATION THAT WORKS IN COLLABORATION WITH AND IS FUNDED BY THE CLEVELAND FOUNDATION. IT SPONSORS CHARITABLE PROGRAMS AND PROVIDES FISCAL AND ADMINISTRATIVE SERVICES AND TECHNICAL ASSISTANCE TO COMMUNITY PROJECTS AND INITIATIVES. NEIGHBORHOOD CONNECTIONS IS THE ONLY PROGRAM CURRENTLY UNDER THE MANAGEMENT AND ADMINISTRATION OF SUITE 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CHANGED ITS NAME TO EAST 66TH STREET SERVICES,INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR THEIR REVIEW AND RECONCILIATION TO THE AUDITED FINANCIAL STATEMENTS. THEY ARE PROVIDED WITH ALL SUPPORTING SCHEDULES IN ORDER TO FACILITATE THEIR COMPLETE AND THOROUGH REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL NEW BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT. BOARD MEMBERS NOTIFY THE SECRETARY OF THE BOARD OF ANY POTENTIAL CONFLICTS FOR EVALUATION AND DOCUMENTATION REGARDING THE RESOLUTION OF THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LESLIE A. DUNFORD IS A DIRECTOR OF THE ORGANIZATION AND FUNCTIONS AS ITS EXECUTIVE DIRECTOR PURSUANT TO THE TERMS OF A MANAGEMENT AGREEMENT BETWEEN THE ORGANIZATION AND AN IRC 501(C)(3) CHARITY, THE CLEVELAND FOUNDATION. THE CLEVELAND FOUNDATION SPONSORED THE FORMATION OF THE ORGANIZATION AND PROVIDES GRANT FUNDING TO IT. UNDER THE MANAGEMENT AGREEMENT, THE SERVICES OF MS. DUNFORD, A FULL-TIME EMPLOYEE OF THE CLEVELAND FOUNDATION ARE MADE AVAILABLE TO THE ORGANIZATION TO SERVE AS THE ORGANIZATION'S PART-TIME EXECUTIVE DIRECTOR. MS. DUNFORD IS PAID NO COMPENSATION BY THE ORGANIZATION BUT IS PAID AS A FULL-TIME EMPLOYEE OF THE CLEVELAND FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR AT 216-615-7152 OR VIA WRITTEN REQUEST AT SUITE 1300 SERVICES, INC., 1422 EUCLID AVENUE, SUITE 1300, CLEVELAND, OHIO, 44115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETURN OF PRIOR YEAR GRANT 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03280920
IRS990/TotalAssetsEOYAmt01693178
IRS990/TotalAssetsGrp/BOYAmt03280920
IRS990/TotalAssetsGrp/EOYAmt01693178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0719351
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02165547
IRS990/TotalFunctionalExpensesGrp/TotalAmt02218609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01053342
IRS990/TotalLiabilitiesEOYAmt0889623
IRS990/TotalLiabilitiesGrp/BOYAmt01053342
IRS990/TotalLiabilitiesGrp/EOYAmt0889623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02227578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02165547
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789586

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,178
Liabilities
$889,623
Net assets
$803,555
Revenue
$789,586
Expenses
$2,218,609
Net income
-$1,429,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.97$0.82$0.76$1.91$1.16
2023Detailed filing. Detailed filing data is available for this year.$3.13$1.16$1.97$3.17$2.00$1.17
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.89$0.80$0.79$2.22$1.43
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.65$2.23$1.88$3.23$1.36
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.27$3.58$5.78$2.72$3.05
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.52$0.55$1.60$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.56$0.72$1.75$1.03
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.58$3.53$2.03$1.50
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.82$1.60$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$0.34$1.41$1.08
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.07$2.94$3.89$1.45$2.43
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$0.40$1.77$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.10$1.86$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.20$2.97$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.08$1.49