Civic Intelligence

Beech Brook

990 • Fiscal year 2021 • EIN 34-0714597

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$225,844

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

45th percentile

8.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

31%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

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

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

2021

Assets$33,525,767
Liabilities$1,561,891
Net Assets$31,963,876

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

2021

Revenue$16,171,449
Expenses$12,882,805
Net Income$3,288,644
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$33,463,193
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$14,411,659$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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RoyerPresident & Chief Executive OfficerFT$201,458$24,386$225,844
Jennifer KarvonenChief Financial OfficerFT$126,814$14,547$141,361
Erin GoochNurse PractitionerFT$112,782$23,041$135,823
Carolyn SzwedaExecutive Vice PresidentFT$116,364$13,890$130,254
Mark GronerClinical DirectorFT$115,834$2,651$118,485
Pegeen ColtzChief Human Resources OfficerFT$100,144$13,206$113,350
LaVisa BellChief Quality & Compliance OfficerFT$101,933$5,573$107,506

Board Members and Trustees

NameTitle
Charles B ZellmerChair
Amanda MillerChair Human Resources
Dr Mark I SingerChair Services Review
Victor DeMarcoVice Chair Administration
Jennifer N PinkertonVice Chair Development
Kathryn KaesbergVice Chair Finance/Treasurer
Alicia C TrybusDirector
Brad KostkaDirector
Brandon MillerDirector
Gary M SmallDirector
Gretchen DuppsDirector
Jennifer MillsDirector
Mary Ann CordianoDirector
Rachel LindbergDirector
Robert Phillips-PlonaDirector
Shawn T WrightDirector
Terry OwenDirector
Thomas SeifertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,650,686
Program Service Revenue
$7,761,480
Investment Income
$4,032,552
Other Revenue
$726,731
All Other Contributions
$1,223,086
Change in Net Assets
$3,288,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,172,449
Revenue Not Reported on Financial Statements
$-1,000
Revenue Not Reported on Form 990
$1,898,963
Other Revenue Adjustments
$-1,000
Total Revenue per Audited Statements
$18,071,412
Total Revenue per Form 990
$16,171,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,000
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual 5K Race & Walk$8,870-$1,000-
Total Events$8,870-$1,000$-1,000
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 & CEO
Phone
2168312255
Signed
2022-04-27
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
221
Volunteers
33

Preparer

Firm
Rsm US Llp
Address
6 S Patterson Blvd, Dayton, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

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: 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

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, 2021, management has determined there are no uncertain tax positions.

Part XI, Line 4B - Other Adjustments:

Fundraising Expenses -1,000.

Part XII, Line 2D - Other Adjustments:

Fundraising Expenses 1,000.

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IRS990/Desc0School-Based Mental Health ProgramsBeech Brook provides mental health support and services to children in elementary schools throughout the Cleveland Municipal School District and in several suburban districts. Working hand-in-hand with children, teachers, administrators, and families, Beech Brook helps children overcome the mental health problems that are getting in the way of their success. This program offers both individual and family counseling, support groups, medication somatic services, parent support and education, and linkage with community resources.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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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
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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/OtherCompensationAmt013853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65573
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Royer
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Karvonen
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin Gooch
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn Szweda
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Groner
IRS990/Form990PartVIISectionAGrp/PersonNm5Pegeen Coltz
IRS990/Form990PartVIISectionAGrp/PersonNm6LaVisa Bell
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles B Zellmer
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer N Pinkerton
IRS990/Form990PartVIISectionAGrp/PersonNm9Amanda Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Victor DeMarco
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathryn Kaesberg
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Mark I Singer
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Ann Cordiano
IRS990/Form990PartVIISectionAGrp/PersonNm14Gretchen Dupps
IRS990/Form990PartVIISectionAGrp/PersonNm15Brad Kostka
IRS990/Form990PartVIISectionAGrp/PersonNm16Rachel Lindberg
IRS990/Form990PartVIISectionAGrp/PersonNm17Brandon Miller
IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer Mills
IRS990/Form990PartVIISectionAGrp/PersonNm19Terry Owen
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Phillips-Plona
IRS990/Form990PartVIISectionAGrp/PersonNm21Thomas Seifert
IRS990/Form990PartVIISectionAGrp/PersonNm22Gary M Small
IRS990/Form990PartVIISectionAGrp/PersonNm23Alicia C Trybus
IRS990/Form990PartVIISectionAGrp/PersonNm24Shawn T Wright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0211991
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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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/TitleTxt0President & Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Quality & Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair Development
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair Finance/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair Services Review
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01853
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08870
IRS990/FundraisingDirectExpensesAmt01000
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt03372947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02401806
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030660
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030660
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020663691
IRS990/GrossReceiptsAmt033463193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015788
IRS990/InformationTechnologyGrp/ProgramServicesAmt030859
IRS990/InformationTechnologyGrp/TotalAmt046647
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189687
IRS990/InsuranceGrp/ProgramServicesAmt030619
IRS990/InsuranceGrp/TotalAmt0220306
IRS990/InterestGrp/ManagementAndGeneralAmt088200
IRS990/InterestGrp/TotalAmt088200
IRS990/InvestmentIncomeGrp/ExclusionAmt0659605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0659605
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09058500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08834242
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014411659
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019587488
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02531780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02248154
IRS990/LandBldgEquipCostOrOtherBssAmt014831777
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017290744
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0727731
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0727731
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/BOYAmt0143233
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133360
IRS990/NetAssetsOrFundBalancesBOYAmt026776269
IRS990/NetAssetsOrFundBalancesEOYAmt031963876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03372947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03372947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01898963
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018876325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022548788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0497
IRS990/OccupancyGrp/ManagementAndGeneralAmt09554
IRS990/OccupancyGrp/ProgramServicesAmt0334568
IRS990/OccupancyGrp/TotalAmt0344619
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027371
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225683
IRS990/OfficeExpensesGrp/TotalAmt0253254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01041208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01135384
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Membership & Dues
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145437
IRS990/OtherExpensesGrp/ProgramServicesAmt04483
IRS990/OtherExpensesGrp/ProgramServicesAmt19954
IRS990/OtherExpensesGrp/TotalAmt0269653

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

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