Civic Intelligence

Beech Brook

990 • Fiscal year 2016 • EIN 34-0714597

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

3737 Lander RoadPepper Pike, OH 44124

(216) 831-2255

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$326,497

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$33,646,607

Down $5,666,598 (-14%) from 2015

Net Assets

Down

$31,127,623

Down $6,077,484 (-16%) from 2015

Liabilities

Up

$2,518,984

Up $410,886 (+19%) from 2015

Revenue

Down

$21,226,334

Down $5,545,303 (-21%) from 2015

Expenses

Down

$26,129,147

Down $406,101 (-1.5%) from 2015

Net Income

Down

-$4,902,813

Down $5,139,202 (-2174%) from 2015

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

2016

Assets$33,646,607
Liabilities$2,518,984
Net Assets$31,127,623

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

2016

Revenue$21,226,334
Expenses$26,129,147
Net Income-$4,902,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$30,652,199
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.

To advance the well-being and self-sufficiency of children, youth and families by providing effective, innovative physical and behavioral health, permanency, educational and related services and by serving as a strong voice for children, youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,185,664$16,926,825▼ $5,258,839
Investments Other Securities$9,330,979$8,814,208▼ $516,771
Land, Buildings, and Equipment, Net$4,035,047$3,772,126▼ $262,921
Accounts Receivable$2,405,979$1,733,822▼ $672,157
Savings and Temporary Cash Investments$417,416$1,502,991▲ $1,085,575
Prepaid Expenses and Deferred Charges$654,864$615,967▼ $38,897
Pledges and Grants Receivable$282,156$279,568▼ $2,588
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Total Assets$39,313,205$33,646,607▼ $5,666,598
Liabilities
Accounts Payable and Accrued Expenses$1,619,202$2,012,353▲ $393,151
Deferred Revenue$287,803$299,274▲ $11,471
Mortgage Notes Payable Secured by Investment Property$201,093$207,357▲ $6,264
Total Liabilities$2,108,098$2,518,984▲ $410,886
Net Assets / Fund Balance
Unrestricted Net Assets$28,302,700$22,885,289▼ $5,417,411
Permanently Rstr Net Assets$8,334,176$7,843,198▼ $490,978
Temporarily Rstr Net Assets$568,231$399,136▼ $169,095
Total Net Assets Fund Balance$37,205,107$31,127,623▼ $6,077,484
Total Liabilities and Net Assets / Fund Balance$39,313,205$33,646,607▼ $5,666,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,588,569$5,476,686$8,065,255
Other Land Buildings$166,414$2,858,169$3,024,583
Equipment$334,129$2,306,811$2,640,940
Land$683,014-$683,014
Other Securities$7,198,156--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,118,212-▼ $350,148$1,126,843$18,538,372
2014$20,846,266$112,093▲ $205,425$910,080$20,118,212
2013$18,630,228$32,473▲ $3,218,587$898,548$20,846,266
2012$17,314,061-▲ $2,336,436$899,164$18,630,228
2011$18,446,387$20,110▼ $119,066$915,580$17,314,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra RexPresident/ Chief Executive OfficerFT$289,120$37,377$326,497
Dale WinsbergChief Operating OfficerFT$187,940$12,756$200,696
Thomas RoyerExecutive Vice PresidentFT$129,209$15,383$144,592
Gerald BurkeSenior VP of Finance Thru 10/2015FT$111,437$7,693$119,130
Mark GronerVP Clinical Svcs and Cl DirectorFT$108,189$10,099$118,288
Laura McmullenController/sr VP Finance as of 10/15FT$83,744$12,433$96,177
Mario TontiExecutive Adviser Thru 2/7/15PT$27,645$394$28,039

Board Members and Trustees

NameTitle
Mr Philip M DawsonChair
Mr Charles B ZellmerCo-vice Chair Development
Ms Kathy C PenderCo-vice Chair Development
Mr Thomas a SeifertVice Chair Administration
Mr Brandon R MillerVice Chair Finance/treasurer
Dr Mark I SingerDirector
Dr Nancy KleinDirector
Mr G Walter Stuelpe JrDirector
Mr Gary SmallDirector
Mr Gregory L BrownDirector
Mr Harry L HolmesDirector
Mr Thomas M SegerDirector
Ms Cindy P CrottyDirector
Ms Diane M DowningDirector
Ms Jill a SchwartzDirector
Ms Tracy D CrandallDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Alego HealthIt Management Services24651 CENTER RIDGE ROAD SUITE 400, Westlake, OH 44145$524,049
Cuyahoga Dining ServicesFood ServicesPO BOX 91337, Chicago, IL 60693$222,538
Miss Hal's Mom Cleaning Services INC TPsychiatrist3737 LANDER RD, Pepper Pike, OH 44124$221,080
Glenmede Investment & Wealth ManagementOffice Cleaning5010 MAYFIELD ROAD SUITE 211, Lyndhurst, OH 44124$158,800
-Investment Management25825 SCIENCE PARK DR STE 110, Beachwood, OH 44124$122,161
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,629
Program Service Revenue
$18,835,972
Investment Income
$525,347
Other Revenue
$154,386
All Other Contributions
$1,365,447
Change in Net Assets
$-4,902,813

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$19,110Fair Market Value (FMV)
Other Non Cash Contri Table141$11,525Face Value
Other Non Cash Contri Table2$8,600Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Clothing and Household Goods-$2,105Fair Market Value (FMV)
Drugs and Medical Supplies1$1,268Fair Market Value (FMV)
Total Noncash Contributions152$46,108-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,226,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,174,671
Total Revenue per Audited Statements
$20,051,663
Total Revenue per Form 990
$21,226,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,544,806
Other Expenses$6,532,245
Total Fundraising Expense$167,630
Grants and Similar Amounts Paid$36,096
Professional Fundraising Fees$16,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,737,746$882,361$104,282$14,724,389
Fees for Services Other$2,490,091$158,957$3,846$2,652,894
Other Employee Benefits$2,395,201$129,190$8,157$2,532,548
Payroll Taxes$1,314,016$118,693$8,123$1,440,832
Occupancy$823,799$16,524$2,419$842,742
Current Officers, Directors, Trustees, and Key Employees$36,253$734,285-$770,538
Information Technology$673,108$2,800$6,422$682,330
Office Expenses$550,600$69,300$3,924$623,824
Depreciation Depletion$566,328--$566,328
Insurance$70,209$197,763-$267,972
Travel$191,020$3,352$273$194,645
Fees for Service Investment Mgmnt Fees-$102,849-$102,849
Fees for Services Legal-$100,600-$100,600
Advertising$7,902$63,573$9,837$81,312
Pension Plan Contributions$56,068$20,240$191$76,499
Fees for Services Accounting-$68,250-$68,250
Interest-$60,771$3,772$64,543
Fees for Services Lobbying-$36,343-$36,343
Grants to Domestic Individuals$36,096--$36,096
Fees for Services Professional Fundraising--$16,000$16,000
Other Expenses$2,663$63,536$384$2,663
Total Functional Expenses$23,132,130$2,829,387$167,630$26,129,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,129,147
Total Expenses per Audited Statements$26,129,147
Total Expenses per Form 990$26,129,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,769
Fundraising Direct Expenses$78,348
Professional Fundraising Fees$16,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$264,825$137,805$28,736$109,069
Run$15,964$15,964$2,299$13,665
Total Events$280,789$153,769$78,348$75,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

Prior to filing form 990 with the irs, the following steps will be taken to review form 990: 1. A draft of form 990 is reviewed by the ceo, coo, and senior vice president of finance; 2. The ceo, coo, and senior vice president of finance will then review form 990 with the finance committee and get approval of form 990 from the finance committee; 3. Once approved by the finance committee, form 990 will be sent to the full board via email for review and full approval. Hard copies of form 990 are made available to board members upon request.

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

All employees and board members are required to sign a conflict of interest questionnaire on an annual basis. Human resources reviews the conflict of interest questionnaires. If there is an indication of a possible conflict of interest for a staff member, the corporate compliance officer will review the questionnaire and make a determination. When a conflict of interest exists, the corporate compliance officer develops a plan to ensure that there are protections, such as having the staff member agree to not share client information, and to not work with a client at beech brook with whom they might come in contact at the other entity. If there is an indication of a possible conflict of interest for a board member, the board chair will review the questionnaire and make a determination. If a conflict of interest exists, the board member in question will abstain from voting on the issue.

Form 990, Part VI, Section B, Line 15

The agency conducts a compensation study prepared by an independent consultant on a periodic basis for the ceo and coo. Compensation for these individuals is determined on an annual basis by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, financial statements, or conflict of interest statement available to the public.

Filing and Contact Details

Filer

Filer Name
Beech Brook
EIN
34-0714597
Phone
2168312255
Address
3737 LANDER ROAD, PEPPER PIKE, OH 44124

Signing Officer

Name
Debra Rex
Title
President/ Chief Executive Officer
Phone
2168312255
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Rex
Formed
1853
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
666
Volunteers
58

Preparer

Firm
Rsm US Llp
Address
1001 LAKESIDE AVE SUITE 200, CLEVELAND, OH 44114-1152
Preparer
Zachary Fortsch
Phone
2165231900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Discontinued operations on april 4, 2016, the agency announced plans to phase out its on-campus day and residential programs for children, including its group home and intensive treatment unit, by the end of june 2016. This represents a strategic shift in the agency's operations. The agency plans to expand its focus on community-based prevention and early-intervention programs designed to strengthen and support families and children, with a goal of keeping children safe and building strong families. By fully focusing its resources on prevention and early intervention, beech brook hopes to help more children before their problems become severe enough to require removal from their families.

Form 990, Part IX, Line 11G

Foster parent: program service expenses 1,184,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,184,509. Psychiatrist: program service expenses 463,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 463,030. Building & grounds: program service expenses 326,802. Management and general expenses 268. Fundraising expenses 0. Total expenses 327,070. Food: program service expenses 177,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,363. Employee hiring: program service expenses 146,565. Management and general expenses 47,136. Fundraising expenses 323. Total expenses 194,024. Strategic planning: program service expenses 0. Management and general expenses 14,570. Fundraising expenses 0. Total expenses 14,570. Other: program service expenses 77,256. Management and general expenses 12,343. Fundraising expenses 3,500. Total expenses 93,099. Space management: program service expenses 0. Management and general expenses 12,523. Fundraising expenses 0. Total expenses 12,523. Storage/shredding: program service expenses 38,771. Management and general expenses 7,150. Fundraising expenses 23. Total expenses 45,944. Employee training: program service expenses 75,795. Management and general expenses 64,967. Fundraising expenses 0. Total expenses 140,762.

Program Overview

Beech brook... Helping children and families since 1852 in 1852, when beech brook opened its doors as cleveland's first orphanage, it was the beginning of a long legacy of caring for the children of northeast ohio. Today, as a leading mental health and child welfare agency, beech brook's 400 plus-member staff serves more than 14,000 children, teens and families. From prevention and early intervention programs to intensive treatment for the most seriously disturbed youth, beech brook helps to heal troubled children and strengthen families through these and other mental health services: therapeutic foster care beech brook's therapeutic foster care is a community-based, mental health foster care program built upon a strength-based, skills-building treatment model. Therapeutic foster care admits children/teens who have recently stepped down from or who are at risk of stepping into a higher level of care, e.g., residential treatment or hospitalization. Frequently these children have a history of major problems in their physical health, school adjustment, peer and adult relationships, and emotional stability. Beech brook also provides specialized and traditional foster care for children and teens whose mental health needs are less severe. School-based mental health programs beech 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. Adoption since 1852, placing or reuniting children with families has been at the heart of beech brook's mission, and the agency has an extensive history of promoting permanency for a wide variety of special needs children, including those with the most intensive treatment needs and with a history of multiple placements. Outpatient mental health services when children or teens are struggling with emotional or behavioral problems, beech brook's outpatient mental health clinic provides a variety of therapy and support services for them and for their families, including individual and parent counseling; mental health assessment; safety and treatment planning; and access to psychiatric services. Family preservation when a child is at risk of an out-of-home placement because of severe emotional or behavioral problems, family preservation provides intensive, short-term in-home therapy and crisis intervention services to stabilize and support the family before and after reunification. Family preservation staff is available 24 hours a day/seven days a week for a limited time to provide mental health services as well as linkage to community resources. Family preservation services are offered in cuyahoga and summit counties. Project stride project stride (skill building, teaching, role modeling, independence, development, and empowerment) matches adult mentors to youth in foster care with a focus on increasing placement stability for at-risk youth through emotional support and establishing long-lasting bonds. Act team for transitional youth the assertive community treatment (act) helps troubled teens and young adults, aged 16-22, achieve a healthy transition into independence and adulthood. The only team of its kind serving this age group in northeast ohio, the multidisciplinary team works together to provide each individual with the right mix of treatment and support. Most services are provided in the home or community. The act team has had excellent results in preventing hospitalizations and keeping clients living successfully in the community. Safe (successful alliance for family engagement) beech brook's safe program is part of the cuyahoga county t

Children and Families Served

July 1, 2015 - june 30, 2016 campus-based treatement (program closed as of 6/3/16) residential treatment 55 day treatment 71 intensive treatment unit 41 group home 6 partial hospitalization 91 community-based treatment and support act 87 early childhood child care consultation 240 in-home consultation 255 intervention 122 mental health treatment 89 defending childhood 5 family preservation 246 lorain county (programs closed 6/3/2016) intensive home-based treatment 107 outpatient therapy 145 youth crisis 889 outpatient drug and alcohol services 17 outpatient mental health services 946 safe community services and support 153 stride mentoring services 190 comprehensive sex education 980 family drop-in center programs anger management 359 basic parenting classes 185 community wraparound students 110 parents 118 drop-in services 435 famicos 88 father's groups 98 healthy relationships 58 health and wellness activities adults 441 children 331 health and wellness coaching 167 integrative care behavioral health 241 moms and mentors/teen moms 25 police assisted referrals 120 recovering parents 86 s.t.e.p.s. Parent education 40 supportive visitation 38 victims of crime services 87 foster care passages for independent living 8 foster-to-adoption placements 3 foster care levels 1-3 84 level 4 45 c.a.l.m. Respite care 26 school-based services chardon schools direct services 249 classroom services 170 summer programming 70 leadership initiatives 50 orange schools direct services 231 reach cuyahoga, summit, lorain, lucas 1,028 school-based mental health services cuyahoga, summit, lorain, lucas 2,505 therapeutic tutoring bedford schools 24 twinsburg schools direct services 184 summer programming 54 seminars for divorcing parents 1,596 total services provided 14,089

Financial Statement Notes

PART V, LINE 4:

The dual purpose of the endowment is to generate a permanent, steady stream of income with the goal of supporting the overall mission of the agency, while at the same time, to grow the principal in order to provide additional operating support for the changing future needs of the agency. Given that there is no distinction to be made between "principal," "earnings," "income," "interest, and "appreciation," it is recognized that the endowment supports the operating needs of the agency from total investment return, which encompasses both income and capital appreciation. Allocations made by the endowment for the general support of agency operations will be guided and determined by agency spending policy.

PART X, LINE 2:

The financial accounting standards board (fasb) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the year ended june 30, 2016, management has determined there are no uncertain tax positions.

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044145
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd244124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd344124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd444124
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALEGO HEALTH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CUYAHOGA DINING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MISS HAL'S MOM CLEANING SERVICES INC T
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GLENMEDE INVESTMENT & WEALTH MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0THOMAS EPPRIGHT
IRS990/ContractorCompensationGrp/ServicesDesc0IT MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc3OFFICE CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc4INVESTMENT MANAGEMENT
IRS990/ContriRptFundraisingEventAmt0127020
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01710629
IRS990/CYGrantsAndSimilarPaidAmt036096
IRS990/CYInvestmentIncomeAmt0525347
IRS990/CYOtherExpensesAmt06532245
IRS990/CYOtherRevenueAmt0154386
IRS990/CYProgramServiceRevenueAmt018835972
IRS990/CYRevenuesLessExpensesAmt0-4902813
IRS990/CYSalariesCompEmpBnftPaidAmt019544806
IRS990/CYTotalExpensesAmt026129147
IRS990/CYTotalFundraisingExpenseAmt0167630
IRS990/CYTotalProfFndrsngExpnsAmt016000
IRS990/CYTotalRevenueAmt021226334
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0287803
IRS990/DeferredRevenueGrp/EOYAmt0299274
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0566328
IRS990/DepreciationDepletionGrp/TotalAmt0566328
IRS990/Desc0SCHOOL-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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0666
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05600043
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0218162
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068250
IRS990/FeesForServicesAccountingGrp/TotalAmt068250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100600
IRS990/FeesForServicesLegalGrp/TotalAmt0100600
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt036343
IRS990/FeesForServicesLobbyingGrp/TotalAmt036343
IRS990/FeesForServicesOtherGrp/FundraisingAmt03846
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0158957
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02490091
IRS990/FeesForServicesOtherGrp/TotalAmt02652894
IRS990/FeesForServicesProfFundraising/FundraisingAmt016000
IRS990/FeesForServicesProfFundraising/TotalAmt016000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0102849
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0102849
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210099
IRS990/Form990PartVIISectionAGrp/PersonNm0MR GREGORY L BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1MS TRACY D CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MS CINDY P CROTTY
IRS990/Form990PartVIISectionAGrp/PersonNm3MS DIANE M DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm4MR HARRY L HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm5DR NANCY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MS JILL A SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MR THOMAS M SEGER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MARK I SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9MR GARY SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm10MR G WALTER STUELPE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MR PHILIP M DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MR THOMAS A SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm13MS KATHY C PENDER
IRS990/Form990PartVIISectionAGrp/PersonNm14MR CHARLES B ZELLMER
IRS990/Form990PartVIISectionAGrp/PersonNm15MR BRANDON R MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBRA REX
IRS990/Form990PartVIISectionAGrp/PersonNm17GERALD BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIO TONTI
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20DALE WINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK GRONER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16290680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1827645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1983744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20188098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21129209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-VICE CHAIR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-VICE CHAIR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/ CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP OF FINANCE THRU 10/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE ADVISER THRU 2/7/15
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER/SR VP FINANCE AS OF 10/15
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP CLINICAL SVCS AND CL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01853
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127020
IRS990/FundraisingDirectExpensesAmt078348
IRS990/FundraisingGrossIncomeAmt0153769
IRS990/GainOrLossGrp/SecuritiesAmt0-79174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036096
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036096
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09268343
IRS990/GrossReceiptsAmt030652199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06422
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02800
IRS990/InformationTechnologyGrp/ProgramServicesAmt0673108
IRS990/InformationTechnologyGrp/TotalAmt0682330
IRS990/InsuranceGrp/ManagementAndGeneralAmt0197763
IRS990/InsuranceGrp/ProgramServicesAmt070209
IRS990/InsuranceGrp/TotalAmt0267972
IRS990/InterestGrp/FundraisingAmt03772
IRS990/InterestGrp/ManagementAndGeneralAmt060771
IRS990/InterestGrp/TotalAmt064543
IRS990/InvestmentIncomeGrp/ExclusionAmt0604521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0604521
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09330979
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08814208
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022185664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016926825
IRS990/IRPDocumentCnt0135
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010641666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04035047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03772126
IRS990/LandBldgEquipCostOrOtherBssAmt014413792
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09347517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt034488
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034488
IRS990/MissionDesc0TO ADVANCE THE WELL-BEING AND SELF-SUFFICIENCY OF CHILDREN, YOUTH AND FAMILIES BY PROVIDING EFFECTIVE, INNOVATIVE PHYSICAL AND BEHAVIORAL HEALTH, PERMANENCY, EDUCATIONAL AND RELATED SERVICES AND BY SERVING AS A STRONG VOICE FOR CHILDREN, YOUTH AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207357
IRS990/NetAssetsOrFundBalancesBOYAmt037205107
IRS990/NetAssetsOrFundBalancesEOYAmt031127623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-79174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-79174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075421
IRS990/NetUnrelatedBusTxblIncmAmt0-24409
IRS990/NetUnrlzdGainsLossesInvstAmt0-1174671
IRS990/NoncashContributionsAmt046108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02419
IRS990/OccupancyGrp/ManagementAndGeneralAmt016524
IRS990/OccupancyGrp/ProgramServicesAmt0823799
IRS990/OccupancyGrp/TotalAmt0842742
IRS990/OfficeExpensesGrp/FundraisingAmt03924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0550600
IRS990/OfficeExpensesGrp/TotalAmt0623824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02395201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02532548
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc2MEDICAL
IRS990/OtherExpensesGrp/FundraisingAmt0384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063536
IRS990/OtherExpensesGrp/ProgramServicesAmt0177782
IRS990/OtherExpensesGrp/ProgramServicesAmt13248
IRS990/OtherExpensesGrp/ProgramServicesAmt22663
IRS990/OtherExpensesGrp/TotalAmt0177782
IRS990/OtherExpensesGrp/TotalAmt167168
IRS990/OtherExpensesGrp/TotalAmt22663
IRS990/OtherRevenueMiscGrp/BusinessCd0900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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