Civic Intelligence

Beech Brook

990 • Fiscal year 2020 • EIN 34-0714597

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.33x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$221,751

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.5%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$30,904,932

Down $1,115,908 (-3.5%) from 2019

Net Assets

Down

$26,776,269

Down $2,620,847 (-8.9%) from 2019

Liabilities

Up

$4,128,663

Up $1,504,939 (+57%) from 2019

Revenue

Down

$12,353,176

Down $1,403,334 (-10%) from 2019

Expenses

Down

$13,009,316

Down $1,131,166 (-8.0%) from 2019

Net Income

Down

-$656,140

Down $272,168 (-71%) 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 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

2020

Assets$30,904,932
Liabilities$4,128,663
Net Assets$26,776,269

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

2020

Revenue$12,353,176
Expenses$13,009,316
Net Income-$656,140
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$25,126,604
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,712,494$14,411,659▼ $300,835
Investments Other Securities$10,322,965$9,058,500▼ $1,264,465
Savings and Temporary Cash Investments$1,662,015$3,218,246▲ $1,556,231
Land, Buildings, and Equipment, Net$2,750,491$2,531,780▼ $218,711
Accounts Receivable$1,963,638$1,330,555▼ $633,083
Prepaid Expenses and Deferred Charges$153,902$202,181▲ $48,279
Pledges and Grants Receivable$454,235$150,911▼ $303,324
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Total Assets$32,020,840$30,904,932▼ $1,115,908
Liabilities
Unsecured Notes Loans Payable$0$1,956,600▲ $1,956,600
Accounts Payable and Accrued Expenses$2,294,137$1,752,189▼ $541,948
Deferred Revenue$176,475$276,641▲ $100,166
Mortgage Notes Payable Secured by Investment Property$153,112$143,233▼ $9,879
Total Liabilities$2,623,724$4,128,663▲ $1,504,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,032,695$18,876,325▼ $1,156,370
Net Assets With Donor Restrictions$9,364,421$7,899,944▼ $1,464,477
Total Net Assets Fund Balance$29,397,116$26,776,269▼ $2,620,847
Total Liabilities and Net Assets / Fund Balance$32,020,840$30,904,932▼ $1,115,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,541,720$6,527,243$8,068,963
Other Land Buildings$243,908$3,287,233$3,531,141
Equipment$63,138$2,421,649$2,484,787
Land$683,014-$683,014
Other Securities$6,857,359--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$17,155,066-▲ $367,488$909,754$16,612,800
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RoyerPresident & Chief Executive OfficerFT$188,117$42,824$230,941
Jennifer KarvonenChief Financial OfficerFT$122,887$11,125$134,012
Carolyn SzwedaExecutive Vice PresidentFT$112,557$9,876$122,433
Mark GronerClinical DirectorFT$110,211$10,360$120,571

Board Members and Trustees

NameTitle
Charles B ZellmerChair
Jennifer N PinkertonChair Development
Amanda MillerChair Human Resources
Dr Mark I SingerChair Services Review
Brandon R MillerChair until 9/12/19
Diane M DowningCo-Vice Chair Admin until 7/15/19
Thomas M SegerCo-Vice Chair Admin until 9/12/19
Tracy D CrandallVice Chair Administration
Victor DeMarcoVice Chair Finance/Treasurer
Brad KostaDirector
Gary M SmallDirector
Jennifer MillsDirector
Kathryn KaesbergDirector
Robert Phillips-PlonaDirector
Shawn T WrightDirector
Terry OwenDirector
Thomas SeifertDirector
Mahazarin GinwallaDirector until 12/31/19
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,850
Program Service Revenue
$8,954,862
Investment Income
$1,788,708
Other Revenue
$456,756
All Other Contributions
$1,032,215
Change in Net Assets
$-656,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,374,965
Revenue Not Reported on Financial Statements
$-21,789
Revenue Not Reported on Form 990
$-1,964,707
Other Revenue Adjustments
$-21,789
Total Revenue per Audited Statements
$10,410,258
Total Revenue per Form 990
$12,353,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,912,666
Other Expenses$3,093,050
Total Fundraising Expense$173,204
Grants and Similar Amounts Paid$3,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,838,648$637,026$122,547$7,598,221
Fees for Services Other$1,093,875$260,151$6,563$1,360,589
Other Employee Benefits$999,129$91,423$5,809$1,096,361
Payroll Taxes$639,338$93,433$9,268$742,039
Occupancy$376,971$13,623$632$391,226
Depreciation Depletion$375,391--$375,391
Current Officers, Directors, Trustees, and Key Employees-$369,206-$369,206
Office Expenses$210,635$55,586$210$266,431
Insurance$27,976$108,176-$136,152
Travel$102,676$8,583$340$111,599
Pension Plan Contributions$80,942$23,921$1,976$106,839
Fees for Service Investment Mgmnt Fees-$95,475-$95,475
Fees for Services Accounting-$66,720-$66,720
Advertising-$31,284$17,836$49,120
Information Technology$36,884-$6,500$43,384
Fees for Services Lobbying-$36,100-$36,100
Other Expenses$21,959$41$229$22,229
Interest-$18,898$1,094$19,992
Fees for Services Legal-$7,156-$7,156
Grants to Domestic Individuals$3,600--$3,600
Total Functional Expenses$10,876,431$1,959,681$173,204$13,009,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,031,105
Total Expenses per Audited Statements$13,031,105
Total Expenses per Form 990$13,009,316
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-21,789
Other Expense Adjustments$-21,789
International Activity

International Summary

Offices
0
Employees
0
Spending
$930,649

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$930,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,789
Fundraising Gross Income$16,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle and Sporting Event$29,683$15,000$15,000$0
5K Race and Walk$23,273$1,941$3,516$-1,575
Total Events$52,956$16,941$21,789$-4,848
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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 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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Royer
Formed
1853
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
258
Volunteers
17

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Ste 3300, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Miscellaneous: Program service expenses 1,093,875. Management and general expenses 260,151. Fundraising expenses 6,563. Total expenses 1,360,589.

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, 2020, management has determined there are no uncertain tax positions.

Part XI, Line 4B - Other Adjustments:

Fundraising Expenses -21,789.

Part XII, Line 4B - Other Adjustments:

Fundraising Expenses -21,789.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
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/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/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/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310360
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/PersonNm0Thomas Royer
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Karvonen
IRS990/Form990PartVIISectionAGrp/PersonNm2Carolyn Szweda
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Groner
IRS990/Form990PartVIISectionAGrp/PersonNm4Brandon R Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles B Zellmer
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane M Downing
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas M Seger
IRS990/Form990PartVIISectionAGrp/PersonNm8Tracy D Crandall
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer N Pinkerton
IRS990/Form990PartVIISectionAGrp/PersonNm10Amanda Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Victor DeMarco
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Mark I Singer
IRS990/Form990PartVIISectionAGrp/PersonNm13Mahazarin Ginwalla
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathryn Kaesberg
IRS990/Form990PartVIISectionAGrp/PersonNm15Brad Kosta
IRS990/Form990PartVIISectionAGrp/PersonNm16Jennifer Mills
IRS990/Form990PartVIISectionAGrp/PersonNm17Terry Owen
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Phillips-Plona
IRS990/Form990PartVIISectionAGrp/PersonNm19Thomas Seifert
IRS990/Form990PartVIISectionAGrp/PersonNm20Gary M Small
IRS990/Form990PartVIISectionAGrp/PersonNm21Shawn T Wright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0194584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2112557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3110211
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/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/TitleTxt0President & Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair until 9/12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Vice Chair Admin until 7/15/19
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Vice Chair Admin until 9/12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair Development
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair Finance/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair Services Review
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director until 12/31/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01853
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036015
IRS990/FundraisingDirectExpensesAmt021789
IRS990/FundraisingGrossIncomeAmt016941
IRS990/GainOrLossGrp/SecuritiesAmt01060436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013812075
IRS990/GrossReceiptsAmt025126604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06500
IRS990/InformationTechnologyGrp/ProgramServicesAmt036884
IRS990/InformationTechnologyGrp/TotalAmt043384
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108176
IRS990/InsuranceGrp/ProgramServicesAmt027976
IRS990/InsuranceGrp/TotalAmt0136152
IRS990/InterestGrp/FundraisingAmt01094
IRS990/InterestGrp/ManagementAndGeneralAmt018898
IRS990/InterestGrp/TotalAmt019992
IRS990/InvestmentIncomeGrp/ExclusionAmt0728272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0728272
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010322965
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09058500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014712494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014411659
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012236125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02750491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02531780
IRS990/LandBldgEquipCostOrOtherBssAmt014767905
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012751639
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0461604
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0461604
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/BOYAmt0153112
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143233
IRS990/NetAssetsOrFundBalancesBOYAmt029397116
IRS990/NetAssetsOrFundBalancesEOYAmt026776269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01060436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01060436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1964707
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020032695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018876325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0632
IRS990/OccupancyGrp/ManagementAndGeneralAmt013623
IRS990/OccupancyGrp/ProgramServicesAmt0376971
IRS990/OccupancyGrp/TotalAmt0391226
IRS990/OfficeExpensesGrp/FundraisingAmt0210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055586
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210635
IRS990/OfficeExpensesGrp/TotalAmt0266431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0999129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01096361
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Membership & Dues
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt1229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ProgramServicesAmt063806
IRS990/OtherExpensesGrp/ProgramServicesAmt14601
IRS990/OtherExpensesGrp/ProgramServicesAmt221959
IRS990/OtherExpensesGrp/TotalAmt063806
IRS990/OtherExpensesGrp/TotalAmt147680
IRS990/OtherExpensesGrp/TotalAmt222229
IRS990/OtherRevenueTotalAmt0461604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0637026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06838648
IRS990/OtherSalariesAndWagesGrp/TotalAmt07598221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0639338
IRS990/PayrollTaxesGrp/TotalAmt0742039
IRS990/PensionPlanContributionsGrp/FundraisingAmt01976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080942
IRS990/PensionPlanContributionsGrp/TotalAmt0106839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0454235

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
2020Detailed filing. Detailed filing data is available for this year.$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