EXTENDED HOUSING INC

EIN: 341400918 501(c)(3) Human Services

PAINESVILLE, OH

Total Revenue
$2,992,092
Total Expenses
$2,924,441
Total Assets
$4,870,952
Net Assets
$3,466,743
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
OH
Principal Officer
KAREN MCLEOD
Phone
4403528424
Tax Period
2023-07-01 to 2024-06-30

EXTENDED HOUSING INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

EXTENDED HOUSING, INC. IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO PREVENT AND END HOMELESSNESS FOR INDIVIDUALS IN LAKE COUNTY WITH A SERIOUS MENTAL ILLNESS. GOVERNED BY A BOARD OF DIRECTORS, EXTENDED HOUSING, INC. IS CERTIFIED BY THE OHIO MENTAL HEALTH AND ADDICTION SERVICES AND RECEIVES FUNDING AND SUPPORT FROM THE LAKE COUNTY ALCOHOL, DRUG ADDICTION, AND MENTAL HEALTH SERVICES (ADAMHS) BOARD.OUR VISION IS A WORLD IN WHICH ALL INDIVIDUALS WITH SERIOUS MENTAL ILLNESS CAN LIVE AS INDEPENDENTLY AS POSSIBLE AND HAVE ACCESS TO A SAFE, DECENT, AFFORDABLE, SUPPORTIVE PLACE TO LIVE.WE BELIEVE THAT ALL INDIVIDUALS - REGARDLESS OF ABILITY, INCOME, OR POTENTIAL FOR GROWTH - HAVE INTRINSIC HUMAN DIGNITY AND ARE WORTHY OF RESPECT, COMPASSION AND FULL INTEGRATION INTO THEIR COMMUNITY.WE RECOGNIZE AND SUPPORT THE INDIVIDUAL'S RIGHT TO CHOOSE THEIRHOUSING. WE VALUE SINCERITY, INTEGRITY, DIVERSITY, AND EXCELLENCE INALL OF OUR ENDEAVORS.

Program Service Accomplishments

Program 1
Expenses: $561,406

CONTINUUM OF CARE PROGRAMS PROVIDE RENTAL ASSISTANCE FOR HARD-TO-SERVE HOMELESS PERSONS WITH DISABILITIES IN CONNECTION WITH SUPPORTIVE SERVICES FUNDED FROM SOURCES OUTSIDE THE PROGRAM. FUNDING FOR...

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CONTINUUM OF CARE PROGRAMS PROVIDE RENTAL ASSISTANCE FOR HARD-TO-SERVE HOMELESS PERSONS WITH DISABILITIES IN CONNECTION WITH SUPPORTIVE SERVICES FUNDED FROM SOURCES OUTSIDE THE PROGRAM. FUNDING FOR THESE PROGRAMS IS PROVIDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. CONTINUUM OF CARE PROGRAMS SERVED 74 HOUSEHOLDS WITH 826 MONTHS OF RENTAL ASSISTANCE TO ENSURE SAFE, DECENT AND AFFORDABLE HOUSING.

Program 2
Expenses: $318,584 Revenue: $490,812

EXTENDED HOUSING, INC. (EHI) PURCHASES AND/OR DEVELOPS PROPERTIES THROUGHOUT LAKE COUNTY WITH CAPITAL DOLLARS GRANTED TO THEM FROM FEDERAL, STATE AND LOCAL AGENCIES AND FOUNDATIONS. EHI CURRENTLY...

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EXTENDED HOUSING, INC. (EHI) PURCHASES AND/OR DEVELOPS PROPERTIES THROUGHOUT LAKE COUNTY WITH CAPITAL DOLLARS GRANTED TO THEM FROM FEDERAL, STATE AND LOCAL AGENCIES AND FOUNDATIONS. EHI CURRENTLY OWNS AND MANAGES 18 RESIDENTIAL HOUSING FACILITIES, CONSISTING OF TWO GROUP HOMES, ONE RESIDENTIAL CARE HOME, SEVEN CONDOMINIUMS, FIVE APARTMENT BUILDINGS, AND THREE SINGLE HOMES (ATTACHED TO ONE OF THESE HOMES ARE THREE ONE-BEDROOM APARTMENTS). THESE FACILITIES PROVIDE HOUSING FOR INDIVIDUALS WITH SOCIAL, EMOTIONAL, INTELLECTUAL AND/OR PHYSICAL DISABILITIES. ONE OF EHI'S MOST RECENT DEVELOPMENTS IS MCKINLEY GROVE, A 17 UNIT BUILDING THAT HAS SUPPORT SERVICES AVAILABLE ONSITE, INCLUDING ONSITE EHI STAFF. MCKINLEY GROVE HAS A FORMAL TENANT ORGANIZATION WHO NAMED THEMSELVES THE MCKINLEY GROVE TENANT BOARD (MGTB). ONE OF MCKINLEY GROVE'S TENANTS JOINED THE EHI BOARD OF DIRECTORS IN FY 2020. FUNDING FOR THE OPERATION OF THESE FACILITIES IS PROVIDED PRIMARILY BY TENANT RENTS. ALTHOUGH OWNED AND MAINTAINED BY EHI, THE GROUP HOMES AND RESIDENTIAL CARE FACILITY ARE OPERATED BY ANOTHER ENTITY. THE REMAINING PROPERTIES ARE OF THE "HOUSING AS HOUSING "CONCEPT. TENANTS LIVE IN THE UNITS ON AN INDEPENDENT, PERMANENT BASIS AND PAY EHI RENT. EHI MAINTAINS ALL UNITS 24 HOURS PER DAY, 7 DAYS A WEEK AND PROVIDES UTILITIES, REPAIRS AND GENERAL MAINTENANCE. TENANTS PAY 30% - 40% OF THE HOUSEHOLD'S ADJUSTED INCOME, DEPENDING ON THE RENTAL SUBSIDY THEY RECEIVE. EHI FULLY MAINTAINS ALL BUILDINGS FROM ROOFING, DRIVEWAYS, GROUNDS, INTERIORS, APPLIANCES, CARPETING AND TILE, PLUMBING, HEATING AND ELECTRICAL.

Program 3
Expenses: $381,903

RENTAL SUBSIDY PROGRAMS - ASSIST INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS TO OBTAIN AND MAINTAIN PERMANENT COMMUNITY HOUSING. FUNDING FOR THESE PROGRAMS IS PROVIDED BY THE LAKE COUNTY...

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RENTAL SUBSIDY PROGRAMS - ASSIST INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS TO OBTAIN AND MAINTAIN PERMANENT COMMUNITY HOUSING. FUNDING FOR THESE PROGRAMS IS PROVIDED BY THE LAKE COUNTY ADAMHS BOARD AND THE HOME PROGRAM THROUGH THE LAKE COUNTY BOARD OF COMMISSIONERS. IN ADDITION, HOUSING LOANS ARE AVAILABLE TO ASSIST WITH A SECURITY DEPOSIT OR FIRST MONTH'S RENT. THESE PROGRAMS SERVED 85 HOUSEHOLDS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,367,794
Program Service Revenue $619,198
Investment Income $6,143
Other Revenue $-1,043
TOTAL REVENUE $2,992,092

Expense Breakdown

Grants Paid $971,848
Salaries & Benefits $884,587
Fundraising Expenses $0
Program Expenses $2,295,748
Other Expenses $1,068,006
TOTAL EXPENSES $2,924,441

Year-over-Year Comparison

2023 2022 Change
Revenue $2,992,092 $2,767,164 +0.1%
Expenses $2,924,441 $2,838,772 +0.0%
Net Income $67,651 $-71,608 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
18
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$83,580
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK HILL PRESIDENT 2.00
Officer Director
$0 $0 $0
AMANDA CHURCH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ALLEN WEAVER TREASURER 1.00
Officer Director
$0 $0 $0
RAY DELAMOTTE SECRETARY 1.00
Officer Director
$0 $0 $0
CHRISTINE PAPPAS MEMBER 1.00
Director
$0 $0 $0
JOHN EKLUND MEMBER 1.00
Director
$0 $0 $0
EVAN ROSBOROUGH MEMBER 1.00
Director
$0 $0 $0
MARCIA KASMARCIK MEMBER 1.00
Director
$0 $0 $0
JANIS LYONS MEMBER EFF. 11/28/23 1.00
Director
$0 $0 $0
KIMBERLY SPATES MEMBER UNTIL 8/22/2023 1.00
Director
$0 $0 $0
KAREN MCLEOD EXECUTIVE DIRECTOR 40.00
Officer
$75,707 $7,873 $83,580
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,992,092 $2,924,441 $4,870,952 $67,651
2023 $2,767,164 $2,838,772 $4,905,123 $-71,608
2022 $2,943,384 $2,980,973 $5,069,333 $-37,589
2021 $2,813,704 $2,822,262 $5,510,851 $-8,558
2020 $3,441,096 $3,201,428 $5,831,867 $239,668
2019 $3,238,514 $3,147,370 $5,454,685 $91,144
2018 $2,865,610 $2,825,779 $5,287,814 $39,831
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