Civic Intelligence

Beech Brook

990 • Fiscal year 2019 • EIN 34-0714597

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

3737 Lander RoadPepper Pike, OH 44124

(216) 831-2255

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,020,840

Flat from 2019

Net Assets

Flat

$29,397,116

Flat from 2019

Liabilities

Flat

$2,623,724

Flat from 2019

Revenue And Expenses

Revenue

Flat

$13,756,510

Flat from 2019

Expenses

Flat

$14,140,482

Flat from 2019

Net Income

Flat

-$383,972

Flat from 2019

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 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

2019

Assets$32,020,840
Liabilities$2,623,724
Net Assets$29,397,116

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 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

2019

Revenue$13,756,510
Expenses$14,140,482
Net Income-$383,972
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$19,479,253
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,435,296$14,712,494▼ $722,802
Investments Other Securities$9,819,045$10,322,965▲ $503,920
Land, Buildings, and Equipment, Net$2,962,926$2,750,491▼ $212,435
Accounts Receivable$1,517,177$1,963,638▲ $446,461
Savings and Temporary Cash Investments$1,063,128$1,662,015▲ $598,887
Pledges and Grants Receivable$548,659$454,235▼ $94,424
Prepaid Expenses and Deferred Charges$627,217$153,902▼ $473,315
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Total Assets$31,974,548$32,020,840▲ $46,292
Liabilities
Accounts Payable and Accrued Expenses$1,088,528$2,294,137▲ $1,205,609
Deferred Revenue$124,798$176,475▲ $51,677
Mortgage Notes Payable Secured by Investment Property$162,990$153,112▼ $9,878
Total Liabilities$1,376,316$2,623,724▲ $1,247,408
Net Assets / Fund Balance
Unrestricted Net Assets$21,233,811$20,032,695▼ $1,201,116
Permanently Rstr Net Assets$8,544,343$8,544,343→ $0
Temporarily Rstr Net Assets$820,078$820,078→ $0
Total Net Assets Fund Balance$30,598,232$29,397,116▼ $1,201,116
Total Liabilities and Net Assets / Fund Balance$31,974,548$32,020,840▲ $46,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,875,737$6,286,146$8,161,883
Equipment$203,251$5,574,587$5,777,838
Land$671,503-$671,503
Other Securities$7,880,393--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,309,126-▲ $540,145$669,350$17,155,066
2017$17,912,452$24,859▲ $1,676,707$2,214,713$17,309,126
2016$18,538,372-▲ $2,471,684$3,002,857$17,912,452
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra RexExecutive Advisor-$23,000$276,091$299,091
Thomas RoyerPresident & Chief Executive OfficerFT$202,204$63,834$266,038
Jennifer KarvonenChief Financial OfficerFT$117,273$15,636$132,909
Mark GronerClinical DirectorFT$106,951$17,798$124,749
Carolyn SzwedaExecutive Vice PresidentFT$108,222$13,387$121,609

Board Members and Trustees

NameTitle
Brandon R MillerChair
Diane M DowningCo-Vice Chair Administration
Thomas M SegerCo-Vice Chair Administration
Kathy C PenderCo-Vice Chair Development
Tracy D CrandallCo-Vice Chair Development
Victor DeMarcoVice Chair Finance/Treasurer
Amanda MillerDirector
Brad KostaDirector
Charles B ZellmerDirector
Dr Mark I SingerDirector
Gary SmallDirector
Jennifer MillsDirector
Jennifer PinkertonDirector
Kathryn KaesbergDirector
Mahazarin GinwallaDirector
Robert Phillips-PlonaDirector
Terry OwenDirector
Thomas SeifertDirector
Caroline CarterDirector until 11/2018
Gregory L BrownDirector until 9/2018
Jill A SchwartzDirector until 9/2018
Philip M DawsonDirector until 9/2018
Cindy P Crotty Vice ChairFinance/Treasurer until 9/2018

Highest Paid Contractors

ContractorServicesLocationCompensation
Netsmart Technologies IncIT Support ServicesPO Box 823519, Philadelphia, PA 19182-3519$224,490
Revenue and Support

Revenue Composition

Contributions and Grants
$1,769,935
Program Service Revenue
$9,974,682
Investment Income
$1,745,748
Other Revenue
$266,145
All Other Contributions
$1,424,990
Change in Net Assets
$-383,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,836,051
Revenue Not Reported on Financial Statements
$-79,541
Revenue Not Reported on Form 990
$-817,144
Other Revenue Adjustments
$-79,541
Total Revenue per Audited Statements
$13,018,907
Total Revenue per Form 990
$13,756,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,635,637
Other Expenses$3,464,545
Total Fundraising Expense$169,573
Grants and Similar Amounts Paid$40,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,428,344$531,450$119,536$8,079,330
Fees for Services Other$1,473,600$152,938$13,180$1,639,718
Other Employee Benefits$1,223,280$76,037$5,934$1,305,251
Payroll Taxes$701,521$71,436$11,263$784,220
Current Officers, Directors, Trustees, and Key Employees-$398,947-$398,947
Depreciation Depletion$370,828--$370,828
Occupancy$348,405$7,820$187$356,412
Office Expenses$242,777$39,953$4,626$287,356
Travel$164,975$10,852$67$175,894
Insurance$29,237$117,140-$146,377
Fees for Service Investment Mgmnt Fees-$80,081-$80,081
Pension Plan Contributions$52,612$14,043$1,234$67,889
Fees for Services Accounting-$55,600-$55,600
Information Technology$39,746-$5,477$45,223
Grants to Domestic Individuals$40,300--$40,300
Advertising$457$31,721$4,768$36,946
Fees for Services Lobbying-$36,100-$36,100
Interest-$19,800$3,101$22,901
Fees for Services Legal-$10,355-$10,355
All Other Expenses-$3,488-$3,488
Other Expenses$166$51,487$200$166
Total Functional Expenses$12,162,465$1,808,444$169,573$14,140,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,220,023
Total Expenses per Audited Statements$14,220,023
Total Expenses per Form 990$14,140,482
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-79,541
Other Expense Adjustments$-79,541
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,132,311

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$1,132,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,541
Fundraising Gross Income$16,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beech Ball (Gala)$176,925$13,670$28,805$-15,135
Beech Brook 5K Race/Walk$15,275$2,825$6,738$-3,913
Total Events$192,200$16,495$79,541$-63,046
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 11B

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 and CFO. 2. The CEO and CFO 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. 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
Thomas Royer
Title
President & Chief Executive Officer
Phone
2168312255
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Royer
Formed
1853
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
286
Volunteers
33

Preparer

Firm
Rsm US Llp
Address
One South Wacker Dr Ste 800, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Miscellaneous: Program service expenses 1,473,600. Management and general expenses 152,938. Fundraising expenses 13,180. Total expenses 1,639,718.

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 agency and child welfare agency, Beech Brook's 200 plus-member staff serves more than 15,000 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 the Teaching Family Model - 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. Bridges The Bridges Program provides services to young adults who have left foster care and provides guidance and support as they transition to adulthood. 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 to 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

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 Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. 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, 2019, management has determined there are no uncertain tax positions.

Part XI, Line 4B - Other Adjustments:

Fundraising Expenses -79,541.

Part XII, Line 4B - Other Adjustments:

Fundraising Expenses -79,541.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2363779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277148
IRS990/Form990PartVIISectionAGrp/PersonNm0Brandon R Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane M Downing
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas M Seger
IRS990/Form990PartVIISectionAGrp/PersonNm3Tracy D Crandall
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy C Pender
IRS990/Form990PartVIISectionAGrp/PersonNm5Victor DeMarco
IRS990/Form990PartVIISectionAGrp/PersonNm6Cindy P Crotty Vice Chair
IRS990/Form990PartVIISectionAGrp/PersonNm7Mahazarin Ginwalla
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathryn Kaesberg
IRS990/Form990PartVIISectionAGrp/PersonNm9Brad Kosta
IRS990/Form990PartVIISectionAGrp/PersonNm10Amanda Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Mills
IRS990/Form990PartVIISectionAGrp/PersonNm12Terry Owen
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Phillips-Plona
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Pinkerton
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Mark I Singer
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas Seifert
IRS990/Form990PartVIISectionAGrp/PersonNm17Gary Small
IRS990/Form990PartVIISectionAGrp/PersonNm18Charles B Zellmer
IRS990/Form990PartVIISectionAGrp/PersonNm19Gregory L Brown
IRS990/Form990PartVIISectionAGrp/PersonNm20Caroline Carter
IRS990/Form990PartVIISectionAGrp/PersonNm21Jill A Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm22Philip M Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm23Thomas Royer
IRS990/Form990PartVIISectionAGrp/PersonNm24Jennifer Karvonen
IRS990/Form990PartVIISectionAGrp/PersonNm25Mark Groner
IRS990/Form990PartVIISectionAGrp/PersonNm26Carolyn Szweda
IRS990/Form990PartVIISectionAGrp/PersonNm27Debra Rex
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23202259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24117273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25106951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26108222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27291943
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Vice Chair Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Vice Chair Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Vice Chair Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Vice Chair Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair Finance/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Finance/Treasurer until 9/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director until 9/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director until 11/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director until 9/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director until 9/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt23President & Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Advisor
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01853
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175705
IRS990/FundraisingDirectExpensesAmt079541
IRS990/FundraisingGrossIncomeAmt016495
IRS990/GainOrLossGrp/SecuritiesAmt01076077
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06719279
IRS990/GrossReceiptsAmt019479253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05477
IRS990/InformationTechnologyGrp/ProgramServicesAmt039746
IRS990/InformationTechnologyGrp/TotalAmt045223
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117140
IRS990/InsuranceGrp/ProgramServicesAmt029237
IRS990/InsuranceGrp/TotalAmt0146377
IRS990/InterestGrp/FundraisingAmt03101
IRS990/InterestGrp/ManagementAndGeneralAmt019800
IRS990/InterestGrp/TotalAmt022901
IRS990/InvestmentIncomeGrp/ExclusionAmt0669671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0669671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09819045
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010322965
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015435296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014712494
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011860733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02962926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02750491
IRS990/LandBldgEquipCostOrOtherBssAmt014611224
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05643202
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0329191
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0329191
IRS990/MissionDesc0Helping children and families thrive by promoting healthy child development, strengthening the ability to overcome adversity and enhancing family health and stability.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0162990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153112
IRS990/NetAssetsOrFundBalancesBOYAmt030598232
IRS990/NetAssetsOrFundBalancesEOYAmt029397116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01076077

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
2019Detailed filing. Detailed filing data is available for this year.$32.0$2.62$29.4$13.8$14.1$0.38
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