Civic Intelligence

Beech Brook

990 • Fiscal year 2011 • EIN 34-0714597

Jul 01, 2010 to Jun 30, 2011 • Filed on May 02, 2012

3737 Lander Road44124
Siviq Scores

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

Liabilities / Assets

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$40,082,055

No earlier filing loaded for comparison.

Net Assets

$35,396,490

No earlier filing loaded for comparison.

Liabilities

$4,685,565

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$25,520,522

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $40,082,055Liabilities 2011: $4,685,565Net Assets 2011: $35,396,4902011Assets 2012: $38,352,960Liabilities 2012: $3,763,833Net Assets 2012: $34,589,1272012Assets 2013: $39,501,033Liabilities 2013: $3,075,001Net Assets 2013: $36,426,0322013Assets 2014: $41,261,713Liabilities 2014: $2,460,765Net Assets 2014: $38,800,9482014Assets 2015: $39,313,205Liabilities 2015: $2,108,098Net Assets 2015: $37,205,1072015Assets 2016: $33,646,607Liabilities 2016: $2,518,984Net Assets 2016: $31,127,6232016Assets 2017: $32,724,093Liabilities 2017: $1,755,100Net Assets 2017: $30,968,9932017Assets 2018: $31,974,548Liabilities 2018: $1,376,316Net Assets 2018: $30,598,2322018Assets 2019: $32,020,840Liabilities 2019: $2,623,724Net Assets 2019: $29,397,1162019Assets 2020: $30,904,932Liabilities 2020: $4,128,663Net Assets 2020: $26,776,2692020Assets 2021: $33,525,767Liabilities 2021: $1,561,891Net Assets 2021: $31,963,8762021Assets 2022: $27,161,859Liabilities 2022: $2,196,872Net Assets 2022: $24,964,9872022Assets 2024: $34,828,030Liabilities 2024: $3,016,593Net Assets 2024: $31,811,4372024

Highlighted filing

2011

Assets$40,082,055
Liabilities$4,685,565
Net Assets$35,396,490

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $25,520,5222011Expenses 2012: $25,627,3472012Expenses 2013: $25,148,5082013Revenue 2014: $25,986,385Expenses 2014: $25,877,520Net Income 2014: $108,8652014Revenue 2015: $26,771,637Expenses 2015: $26,535,248Net Income 2015: $236,3892015Revenue 2016: $21,226,334Expenses 2016: $26,129,147Net Income 2016: -$4,902,8132016Revenue 2017: $13,675,751Expenses 2017: $16,367,776Net Income 2017: -$2,692,0252017Revenue 2018: $13,701,961Expenses 2018: $14,635,087Net Income 2018: -$933,1262018Revenue 2019: $13,756,510Expenses 2019: $14,140,482Net Income 2019: -$383,9722019Revenue 2020: $12,353,176Expenses 2020: $13,009,316Net Income 2020: -$656,1402020Revenue 2021: $16,171,449Expenses 2021: $12,882,805Net Income 2021: $3,288,6442021Revenue 2022: $10,385,709Expenses 2022: $12,618,583Net Income 2022: -$2,232,8742022Revenue 2024: $17,770,425Expenses 2024: $14,274,096Net Income 2024: $3,496,3292024

Highlighted filing

2011

Revenue-
Expenses$25,520,522
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 2, 2012
Return Version
2010v3.4
Gross Receipts
$26,894,464
Mission and Program Overview

Mission

Helping children and families thrive by promoting healthy child development, strengthening the ability to overcome adversity and enhancing family health and stability.

Major Activities

Activity 2
School-based mental health programsbeech brook provides mental health support and services to children in elementary schools throughout the cleveland municipal school district and in several suburban districts. Working hand-in-hand with children, teachers, administrators and families, beech brook helps children overcome the mental health problems that are getting in the way of their success. This program offers both individual and family counseling, support groups, medication somatic services, parent support and education and linkage with community resources.
Activity 3
Residential treatment for latency-age children and youthbeech brook's open residential treatment program provides a 24-hour, highly structured therapeutic milieu where children learn to manage their behavior, control anger, solve problems, follow directions and build healthy relationships with others. During their stay, which may range from a few weeks to a few months, children and youth attend the campus-based gund school and participate in a partial hospitalization program after school and on weekends. In the past year, those services have been expanded to serve youth with mental health issues who have been involved in the juvenile justice system.
Filing and Contact Details

Filer

EIN
34-0714597
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IRS990/Activity2/Description0SCHOOL-BASED MENTAL HEALTH PROGRAMSBEECH BROOK PROVIDES MENTAL HEALTH SUPPORT AND SERVICES TO CHILDREN IN ELEMENTARY SCHOOLS THROUGHOUT THE CLEVELAND MUNICIPAL SCHOOL DISTRICT AND IN SEVERAL SUBURBAN DISTRICTS. WORKING HAND-IN-HAND WITH CHILDREN, TEACHERS, ADMINISTRATORS AND FAMILIES, BEECH BROOK HELPS CHILDREN OVERCOME THE MENTAL HEALTH PROBLEMS THAT ARE GETTING IN THE WAY OF THEIR SUCCESS. THIS PROGRAM OFFERS BOTH INDIVIDUAL AND FAMILY COUNSELING, SUPPORT GROUPS, MEDICATION SOMATIC SERVICES, PARENT SUPPORT AND EDUCATION AND LINKAGE WITH COMMUNITY RESOURCES.
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IRS990/Activity3/Description0RESIDENTIAL TREATMENT FOR LATENCY-AGE CHILDREN AND YOUTHBEECH BROOK'S OPEN RESIDENTIAL TREATMENT PROGRAM PROVIDES A 24-HOUR, HIGHLY STRUCTURED THERAPEUTIC MILIEU WHERE CHILDREN LEARN TO MANAGE THEIR BEHAVIOR, CONTROL ANGER, SOLVE PROBLEMS, FOLLOW DIRECTIONS AND BUILD HEALTHY RELATIONSHIPS WITH OTHERS. DURING THEIR STAY, WHICH MAY RANGE FROM A FEW WEEKS TO A FEW MONTHS, CHILDREN AND YOUTH ATTEND THE CAMPUS-BASED GUND SCHOOL AND PARTICIPATE IN A PARTIAL HOSPITALIZATION PROGRAM AFTER SCHOOL AND ON WEEKENDS. IN THE PAST YEAR, THOSE SERVICES HAVE BEEN EXPANDED TO SERVE YOUTH WITH MENTAL HEALTH ISSUES WHO HAVE BEEN INVOLVED IN THE JUVENILE JUSTICE SYSTEM.
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IRS990/MissionDescription0MISSION - TO ADVANCE THE EMOTIONAL WELL-BEING AND SELF-SUFFICIENCY OF CHILDREN, YOUTH AND FAMILIES BY PROVIDING EFFECTIVE, INNOVATIVE BEHAVIORAL HEALTH, PERMANENCY, EDUCATIONAL AND RELATED SERVICES AND BY SERVING AS A STRONG VOICE FOR CHILDREN, YOUTH AND FAMILIES.BRINGING HOPE TO CHILDREN'S LIVES SINCE 1852:IN 1852, WHEN BEECH BROOK OPENED ITS DOORS AS THE CLEVELAND ORPHAN ASYLUM, IT WAS THE BEGINNING OF A LONG LEGACY OF SERVICE TO CHILDREN AND FAMILIES. FOR OVER 150 YEARS, BEECH BROOK HAS BEEN COMMITTED TO FINDING OR PRESERVING A SAFE AND CARING FAMILY FOR EVERY CHILD WHO COMES INTO OUR CARE.TODAY, THAT WORK CONTINUES THROUGH A FULL RANGE OF MENTAL HEALTH PROGRAMS RANGING FROM PREVENTION AND EARLY INTERVENTION SERVICES, WHICH STRENGTHEN AND SUPPORT FAMILIES, TO RESIDENTIAL TREATMENT FOR THE MOST SEVERELY DISTURBED YOUNG CHILDREN.
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0567
IRS990/Occupancy/ManagementAndGeneral03025
IRS990/Occupancy/ProgramServices0838339
IRS990/Occupancy/Total0841931
IRS990/OfficeExpenses/Fundraising07563
IRS990/OfficeExpenses/ManagementAndGeneral0148308
IRS990/OfficeExpenses/ProgramServices0673970
IRS990/OfficeExpenses/Total0829841
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY047497
IRS990/OtherEmployeeBenefits/Fundraising022549
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0160653
IRS990/OtherEmployeeBenefits/ProgramServices02066185
IRS990/OtherEmployeeBenefits/Total02249387
IRS990/OtherExpensePriorYear06587328
IRS990/OtherExpensesCurrentYear06637178
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Fundraising02595
IRS990/OtherExpenses/ManagementAndGeneral041804
IRS990/OtherExpenses/ProgramServices026924
IRS990/OtherExpenses/Total071323
IRS990/OtherRevenueCurrentYear0137561
IRS990/OtherRevenuePriorYear0205572
IRS990/OtherSalariesAndWages/Fundraising0148811
IRS990/OtherSalariesAndWages/ManagementAndGeneral0924190
IRS990/OtherSalariesAndWages/ProgramServices013201807
IRS990/OtherSalariesAndWages/Total014274808
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012541
IRS990/PayrollTaxes/ManagementAndGeneral0114933
IRS990/PayrollTaxes/ProgramServices01399255
IRS990/PayrollTaxes/Total01526729
IRS990/PensionPlanContributions/Fundraising01089
IRS990/PensionPlanContributions/ManagementAndGeneral058564
IRS990/PensionPlanContributions/ProgramServices0258297
IRS990/PensionPlanContributions/Total0317950
IRS990/PermanentlyRestrictedNetAssets/BOY06409398
IRS990/PermanentlyRestrictedNetAssets/EOY07461811
IRS990/PledgesAndGrantsReceivable/BOY0336018
IRS990/PledgesAndGrantsReceivable/EOY0708735
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0410526
IRS990/PrepaidExpensesDeferredCharges/EOY0637955
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY022561362
IRS990/ProgramServiceRevenue/Description0HOSPITAL/MED CARE
IRS990/ProgramServiceRevenuePriorYear022283762
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022561362
IRS990/ProgramServiceRevenue/TotalRevenueColumn022561362
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges03113573
IRS990/ReconcilationRevenueExpenses0517810
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04725089
IRS990/RevenuesLessExpensesCY0517810
IRS990/RevenuesLessExpensesPriorYear0-1155191
IRS990/SalariesEtcCurrentYear018883344
IRS990/SalariesEtcPriorYear018883987
IRS990/SavingsAndTempCashInvestments/BOY02163438
IRS990/SavingsAndTempCashInvestments/EOY01898972
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$3.02$31.8$17.8$14.3$3.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$2.20$25.0$10.4$12.6$2.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$1.56$32.0$16.2$12.9$3.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$4.13$26.8$12.4$13.0$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$2.62$29.4$13.8$14.1$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$1.38$30.6$13.7$14.6$0.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$1.76$31.0$13.7$16.4$2.69
2016Detailed filing. Detailed filing data is available for this year.$33.6$2.52$31.1$21.2$26.1$4.90
2015Detailed filing. Detailed filing data is available for this year.$39.3$2.11$37.2$26.8$26.5$0.24
2014Detailed filing. Detailed filing data is available for this year.$41.3$2.46$38.8$26.0$25.9$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$3.08$36.4$25.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$3.76$34.6$25.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$4.69$35.4$25.5