Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$33,525,767
Up $2,620,835 (+8.5%) from 2020
Net Assets
Up$31,963,876
Up $5,187,607 (+19%) from 2020
Liabilities
Down$1,561,891
Down $2,566,772 (-62%) from 2020
Revenue
Up$16,171,449
Up $3,818,273 (+31%) from 2020
Expenses
Down$12,882,805
Down $126,511 (-1.0%) from 2020
Net Income
Up$3,288,644
Up $3,944,784 (+601%) from 2020
Helping children and families thrive by promoting healthy child development, strengthening the ability to overcome adversity and enhancing family health and stability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,411,659 | $19,587,488 | ▲ $5,175,829 |
| Investments Other Securities | $9,058,500 | $8,834,242 | ▼ $224,258 |
| Land, Buildings, and Equipment, Net | $2,531,780 | $2,248,154 | ▼ $283,626 |
| Savings and Temporary Cash Investments | $3,218,246 | $1,336,050 | ▼ $1,882,196 |
| Accounts Receivable | $1,330,555 | $1,225,535 | ▼ $105,020 |
| Prepaid Expenses and Deferred Charges | $202,181 | $209,485 | ▲ $7,304 |
| Pledges and Grants Receivable | $150,911 | $83,632 | ▼ $67,279 |
| Cash and Non-Interest-Bearing Accounts | $1,100 | $1,181 | ▲ $81 |
| Total Assets | $30,904,932 | $33,525,767 | ▲ $2,620,835 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,956,600 | $0 | ▼ $1,956,600 |
| Accounts Payable and Accrued Expenses | $1,752,189 | $1,251,571 | ▼ $500,618 |
| Deferred Revenue | $276,641 | $176,960 | ▼ $99,681 |
| Mortgage Notes Payable Secured by Investment Property | $143,233 | $133,360 | ▼ $9,873 |
| Total Liabilities | $4,128,663 | $1,561,891 | ▼ $2,566,772 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,876,325 | $22,548,788 | ▲ $3,672,463 |
| Net Assets With Donor Restrictions | $7,899,944 | $9,415,088 | ▲ $1,515,144 |
| Total Net Assets Fund Balance | $26,776,269 | $31,963,876 | ▲ $5,187,607 |
| Total Liabilities and Net Assets / Fund Balance | $30,904,932 | $33,525,767 | ▲ $2,620,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,314,834 | $6,754,129 | $8,068,963 |
| Other Land Buildings | $201,591 | $3,390,512 | $3,592,103 |
| Equipment | $48,715 | $2,438,982 | $2,487,697 |
| Land | $683,014 | - | $683,014 |
| Other Securities | $8,253,909 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $16,612,800 | - | ▲ $4,129,253 | $447,432 | $20,167,821 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Royer | President & Chief Executive Officer | FT | $201,458 | $24,386 | $225,844 |
| Jennifer Karvonen | Chief Financial Officer | FT | $126,814 | $14,547 | $141,361 |
| Erin Gooch | Nurse Practitioner | FT | $112,782 | $23,041 | $135,823 |
| Carolyn Szweda | Executive Vice President | FT | $116,364 | $13,890 | $130,254 |
| Mark Groner | Clinical Director | FT | $115,834 | $2,651 | $118,485 |
| Pegeen Coltz | Chief Human Resources Officer | FT | $100,144 | $13,206 | $113,350 |
| LaVisa Bell | Chief Quality & Compliance Officer | FT | $101,933 | $5,573 | $107,506 |
| Name | Title |
|---|---|
| Charles B Zellmer | Chair |
| Amanda Miller | Chair Human Resources |
| Dr Mark I Singer | Chair Services Review |
| Victor DeMarco | Vice Chair Administration |
| Jennifer N Pinkerton | Vice Chair Development |
| Kathryn Kaesberg | Vice Chair Finance/Treasurer |
| Alicia C Trybus | Director |
| Brad Kostka | Director |
| Brandon Miller | Director |
| Gary M Small | Director |
| Gretchen Dupps | Director |
| Jennifer Mills | Director |
| Mary Ann Cordiano | Director |
| Rachel Lindberg | Director |
| Robert Phillips-Plona | Director |
| Shawn T Wright | Director |
| Terry Owen | Director |
| Thomas Seifert | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,651,069 |
| Other Expenses | $3,201,076 |
| Total Fundraising Expense | $207,980 |
| Grants and Similar Amounts Paid | $30,660 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,446,861 | $714,273 | $155,517 | $7,316,651 |
| Fees for Services Other | $1,118,641 | $42,466 | $22,316 | $1,183,423 |
| Other Employee Benefits | $1,041,208 | $82,020 | $12,156 | $1,135,384 |
| Payroll Taxes | $614,629 | $77,293 | $11,420 | $703,342 |
| Current Officers, Directors, Trustees, and Key Employees | - | $367,827 | - | $367,827 |
| Depreciation Depletion | $347,499 | - | - | $347,499 |
| Occupancy | $334,568 | $9,554 | $497 | $344,619 |
| Office Expenses | $225,683 | $27,371 | $200 | $253,254 |
| Insurance | $30,619 | $189,687 | - | $220,306 |
| Pension Plan Contributions | $94,823 | $31,302 | $1,740 | $127,865 |
| Fees for Service Investment Mgmnt Fees | - | $126,800 | - | $126,800 |
| Interest | - | $88,200 | - | $88,200 |
| Fees for Services Legal | - | $85,522 | - | $85,522 |
| Fees for Services Accounting | - | $66,720 | - | $66,720 |
| Travel | $42,989 | $7,248 | - | $50,237 |
| Information Technology | $30,859 | $15,788 | - | $46,647 |
| Fees for Services Lobbying | - | $36,100 | - | $36,100 |
| Grants to Domestic Individuals | $30,660 | - | - | $30,660 |
| Advertising | - | $18,088 | $3,934 | $22,022 |
| Other Expenses | $9,954 | $45,437 | $200 | $9,954 |
| Total Functional Expenses | $10,373,476 | $2,301,349 | $207,980 | $12,882,805 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,883,805 |
| Expenses per Audited Statements | $12,882,805 |
| Total Expenses per Form 990 | $12,882,805 |
| Expenses Not Reported on Form 990 | $1,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,000 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual 5K Race & Walk | $8,870 | - | $1,000 | - |
| Total Events | $8,870 | - | $1,000 | $-1,000 |
“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.”
“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.”
“The organization does not make its governing documents, financial statements, or conflict of interest statement available to the public.”
“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: 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. 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. REACH Program Beech Brook's REACH program teaches emotionally or behaviorally troubled children and their families important skills to improve their functioning in all settings, including the home, school, and community. Skills can include social skills, improved communication, problem-solving, appropriate decision making, and parental techniques. The program, which is often provided in conjunction with School-Based Mental Health Services, also provides linkages to other programs and services. 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. Bridges The Bridges Program provides services to young adults who have left foster care and provides guidance and support as they transition to adulthood. Childcare Consultation Training and site-based consultation for childcare centers to help identify and refer children with behavioral problems and/or developmental challenges. Comprehensive Sex Education (CSE) Evidence-based, inclusive, medically accurate, age-appropriate curriculum for students in grades 5-12, including skill building and healthy decision making; reproductive health and development; pregnancy and STD prevention; and social and emotional development. Early Childhood Services Home-based therapy and early intervention for children ages 0-5 who are struggling with emotional, behavioral and/or developmental challenges. Family Health Family Health encompasses a wide range of school-based and community-based programs designed to strengthen and support families and children. Among the many programs operating under the umbrella of Family Health are the following: - Comprehensive sex education for students in Cleveland and surrounding school districts; - The Family Drop-In Center provides education, support groups and resources for low-income families. The center is located in the Carl B. Stokes Social Services mall and is operated in partne”
“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.”
“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, 2021, management has determined there are no uncertain tax positions.”
“Fundraising Expenses -1,000.”
“Fundraising Expenses 1,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1752189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1251571 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1330555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1225535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Helping children and families thrive by promoting healthy child development, strengthening the ability to overcome adversity and enhancing family health and stability. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3934 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22022 |
| IRS990/AllOtherContributionsAmt | 0 | 1223086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jennifer Karvonen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2168312255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3737 Lander Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pepper Pike |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 367827 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 367827 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8870 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3650686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30660 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4032552 |
| IRS990/CYOtherExpensesAmt | 0 | 3201076 |
| IRS990/CYOtherRevenueAmt | 0 | 726731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7761480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3288644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9651069 |
| IRS990/CYTotalExpensesAmt | 0 | 12882805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 207980 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16171449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 276641 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 176960 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 347499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 347499 |
| IRS990/Desc | 0 | School-Based Mental Health ProgramsBeech Brook provides mental health support and services to children in elementary schools throughout the Cleveland Municipal School District and in several suburban districts. Working hand-in-hand with children, teachers, administrators, and families, Beech Brook helps children overcome the mental health problems that are getting in the way of their success. This program offers both individual and family counseling, support groups, medication somatic services, parent support and education, and linkage with community resources. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7899944 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9415088 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 221 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3295891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 16924 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66720 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 85522 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85522 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 36100 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22316 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42466 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1118641 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1183423 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 126800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 126800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas Royer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Karvonen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Erin Gooch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carolyn Szweda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Groner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pegeen Coltz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LaVisa Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Charles B Zellmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer N Pinkerton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amanda Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Victor DeMarco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kathryn Kaesberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr Mark I Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mary Ann Cordiano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Gretchen Dupps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Brad Kostka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Rachel Lindberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Brandon Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jennifer Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Terry Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Robert Phillips-Plona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Thomas Seifert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Gary M Small |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Alicia C Trybus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Shawn T Wright |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 211991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 126814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 112782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 116364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Clinical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Human Resources Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Quality & Compliance Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chair Finance/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chair Services Review |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1853 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8870 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3372947 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2401806 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30660 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30660 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20663691 |
| IRS990/GrossReceiptsAmt | 0 | 33463193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15788 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30859 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 189687 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 220306 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88200 |
| IRS990/InterestGrp/TotalAmt | 0 | 88200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 659605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 659605 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9058500 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8834242 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14411659 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19587488 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12583623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2531780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2248154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14831777 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17290744 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 727731 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 727731 |
| IRS990/MissionDesc | 0 | Helping children and families thrive by promoting healthy child development, strengthening the ability to overcome adversity and enhancing family health and stability. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 143233 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 133360 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26776269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31963876 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3372947 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3372947 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1898963 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18876325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22548788 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 497 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9554 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 334568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 344619 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 225683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 253254 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12156 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82020 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1041208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1135384 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership & Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 269653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269653 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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