Civic Intelligence

Beech Brook

990 • Fiscal year 2022 • EIN 34-0714597

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 23, 2023

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.21x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$27,161,859

Down $6,363,908 (-19%) from 2021

Net Assets

Down

$24,964,987

Down $6,998,889 (-22%) from 2021

Liabilities

Up

$2,196,872

Up $634,981 (+41%) from 2021

Revenue

Down

$10,385,709

Down $5,785,740 (-36%) from 2021

Expenses

Down

$12,618,583

Down $264,222 (-2.1%) from 2021

Net Income

Down

-$2,232,874

Down $5,521,518 (-168%) from 2021

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

2022

Assets$27,161,859
Liabilities$2,196,872
Net Assets$24,964,987

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

2022

Revenue$10,385,709
Expenses$12,618,583
Net Income-$2,232,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 23, 2023
Return Version
2021v4.2
Gross Receipts
$13,171,541
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$19,587,488$15,314,946▼ $4,272,542
Investments Other Securities$8,834,242$7,916,224▼ $918,018
Land, Buildings, and Equipment, Net$2,248,154$1,967,629▼ $280,525
Accounts Receivable$1,225,535$1,190,353▼ $35,182
Savings and Temporary Cash Investments$1,336,050$509,006▼ $827,044
Prepaid Expenses and Deferred Charges$209,485$194,854▼ $14,631
Pledges and Grants Receivable$83,632$67,946▼ $15,686
Cash and Non-Interest-Bearing Accounts$1,181$901▼ $280
Total Assets$33,525,767$27,161,859▼ $6,363,908
Liabilities
Accounts Payable and Accrued Expenses$1,251,571$1,826,323▲ $574,752
Deferred Revenue$176,960$247,068▲ $70,108
Mortgage Notes Payable Secured by Investment Property$133,360$123,481▼ $9,879
Total Liabilities$1,561,891$2,196,872▲ $634,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,548,788$17,162,408▼ $5,386,380
Net Assets With Donor Restrictions$9,415,088$7,802,579▼ $1,612,509
Total Net Assets Fund Balance$31,963,876$24,964,987▼ $6,998,889
Total Liabilities and Net Assets / Fund Balance$33,525,767$27,161,859▼ $6,363,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,321$6,971,942$8,075,263
Other Land Buildings$137,264$3,475,904$3,613,168
Equipment$44,029$2,426,325$2,470,354
Land$683,015-$683,015
Other Securities$6,923,673--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$20,167,821-▼ $2,737,855$1,062,560$16,307,497
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$2,214,703$17,309,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RoyerPresident & Chief Executive OfficerFT$202,936$25,846$228,782
Jennifer KarvonenChief Financial OfficerFT$126,815$15,126$141,941
Erin GoochNurse PractionerFT$112,782$23,606$136,388
Carolyn SzwedaExecutive VPFT$116,363$14,634$130,997
Mark GronerClinical DirectorFT$115,835$3,356$119,191
Pegeen ColtzChief Human Resources OfficerFT$100,144$13,549$113,693
LaVisa BellChief Quality & Compliance OfficerFT$101,933$8,314$110,247

Board Members and Trustees

NameTitle
Victor DeMarcoChair
Dr Mark I SingerChair Services Review
Amanda MillerVice Chair Administration
Jennifer N PinkertonVice Chair Development
Kathryn KaesbergVice Chair Finance/Treasurer
Alicia C TrybusDirector
Brad KostkaDirector
Brandon MillerDirector
Charles B ZellmerDirector
Daveda BencsDirector
Gary M SmallDirector
Gretchen DuppsDirector
Jennifer MillsDirector
Kelly McChrystalDirector
Mary Ann CordianoDirector
Rachel LindbergDirector
Robert Phillips-PlonaDirector
Shawn T WrightDirector
Terry W OwenDirector
Thomas SeifertDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Synergi Partners IncCares Act Payroll Tax ServicesPO Box 5599, Florence, SC 29502-5599$453,192
Credible Behavioral Health IncComputer Support Fees315 Deadrick Suite 2300, Nashville, TN 37238$153,196
Miss HallsOffice CleaningPO Box 43294, Cleveland, OH 44143$104,871
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,589
Program Service Revenue
$7,691,570
Investment Income
$1,270,540
Other Revenue
$-51,990
All Other Contributions
$952,892
Change in Net Assets
$-2,232,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,385,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,766,015
Total Revenue per Audited Statements
$5,619,694
Total Revenue per Form 990
$10,385,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,178,440
Other Expenses$3,424,435
Total Fundraising Expense$240,580
Grants and Similar Amounts Paid$15,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,195,930$682,571$122,999$7,001,500
Fees for Services Other$808,424$537,108$3,395$1,348,927
Other Employee Benefits$939,261$90,136$17,675$1,047,072
Office Expenses$332,845$314,541$72,691$720,077
Payroll Taxes$526,405$79,420$9,453$615,278
Current Officers, Directors, Trustees, and Key Employees-$370,723-$370,723
Occupancy$351,678$9,546$458$361,682
Depreciation Depletion$310,930--$310,930
Insurance$31,896$210,403-$242,299
Pension Plan Contributions$67,456$74,881$1,530$143,867
Fees for Services Accounting-$66,720-$66,720
Travel$56,658$7,582-$64,240
Fees for Service Investment Mgmnt Fees-$59,909-$59,909
Fees for Services Legal-$57,363-$57,363
Information Technology$21,406$19,010$4,127$44,543
Fees for Services Lobbying-$36,100-$36,100
Interest-$25,738-$25,738
Advertising-$16,022$7,653$23,675
Grants to Domestic Individuals$15,708--$15,708
Other Expenses$14,113$42,001$599$14,113
Total Functional Expenses$9,678,229$2,699,774$240,580$12,618,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,618,583
Total Expenses per Audited Statements$12,618,583
Total Expenses per Form 990$12,618,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,945
Fundraising Gross Income$14,155
Gaming Gross Income$5,800
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$115,200$13,005$18,492$-5,487
5K Race and Walk$21,450$1,150$3,453$-2,303
Total Events$136,650$14,155$71,945$-57,790
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
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Royer
Formed
1853
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
207
Volunteers
18

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

Miscellaneous Fees: Program service expenses 808,424. Management and general expenses 537,108. Fundraising expenses 3,395. Total expenses 1,348,927.

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, 2022, management has determined there are no uncertain tax positions.

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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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2623606
IRS990/Form990PartVIISectionAGrp/PersonNm0Victor DeMarco
IRS990/Form990PartVIISectionAGrp/PersonNm1Amanda Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathryn Kaesberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer N Pinkerton
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Mark I Singer
IRS990/Form990PartVIISectionAGrp/PersonNm5Daveda Bencs
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Ann Cordiano
IRS990/Form990PartVIISectionAGrp/PersonNm7Gretchen Dupps
IRS990/Form990PartVIISectionAGrp/PersonNm8Brad Kostka
IRS990/Form990PartVIISectionAGrp/PersonNm9Rachel Lindberg
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly McChrystal
IRS990/Form990PartVIISectionAGrp/PersonNm11Brandon Miller
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Mills
IRS990/Form990PartVIISectionAGrp/PersonNm13Terry W Owen
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Phillips-Plona
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Seifert
IRS990/Form990PartVIISectionAGrp/PersonNm16Gary M Small
IRS990/Form990PartVIISectionAGrp/PersonNm17Alicia C Trybus
IRS990/Form990PartVIISectionAGrp/PersonNm18Shawn T Wright
IRS990/Form990PartVIISectionAGrp/PersonNm19Charles B Zellmer
IRS990/Form990PartVIISectionAGrp/PersonNm20Thomas Royer
IRS990/Form990PartVIISectionAGrp/PersonNm21Jennifer Karvonen
IRS990/Form990PartVIISectionAGrp/PersonNm22Carolyn Szweda
IRS990/Form990PartVIISectionAGrp/PersonNm23Mark Groner
IRS990/Form990PartVIISectionAGrp/PersonNm24LaVisa Bell
IRS990/Form990PartVIISectionAGrp/PersonNm25Pegeen Coltz
IRS990/Form990PartVIISectionAGrp/PersonNm26Erin Gooch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20211991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23115835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25100144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26112782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair Finance/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair Services Review
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President & Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt23Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Quality & Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Nurse Practioner
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01853
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122495
IRS990/FundraisingDirectExpensesAmt071945
IRS990/FundraisingGrossIncomeAmt014155
IRS990/GainOrLossGrp/SecuritiesAmt0-103613
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt05800
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0388915
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015708
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015708
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02610274
IRS990/GrossReceiptsAmt013171541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04127
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019010
IRS990/InformationTechnologyGrp/ProgramServicesAmt021406
IRS990/InformationTechnologyGrp/TotalAmt044543
IRS990/InsuranceGrp/ManagementAndGeneralAmt0210403
IRS990/InsuranceGrp/ProgramServicesAmt031896
IRS990/InsuranceGrp/TotalAmt0242299
IRS990/InterestGrp/ManagementAndGeneralAmt025738
IRS990/InterestGrp/TotalAmt025738
IRS990/InvestmentIncomeGrp/ExclusionAmt01374153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01374153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08834242
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07916224
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019587488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015314946
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012874171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02248154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01967629
IRS990/LandBldgEquipCostOrOtherBssAmt014841800
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02713887
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0133360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123481
IRS990/NetAssetsOrFundBalancesBOYAmt031963876
IRS990/NetAssetsOrFundBalancesEOYAmt024964987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-103613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-103613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57790
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4766015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022548788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017162408
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0458
IRS990/OccupancyGrp/ManagementAndGeneralAmt09546
IRS990/OccupancyGrp/ProgramServicesAmt0351678
IRS990/OccupancyGrp/TotalAmt0361682
IRS990/OfficeExpensesGrp/FundraisingAmt072691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314541
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332845
IRS990/OfficeExpensesGrp/TotalAmt0720077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00

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
2022Detailed filing. Detailed filing data is available for this year.$27.2$2.20$25.0$10.4$12.6$2.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$1.56$32.0$16.2$12.9$3.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$4.13$26.8$12.4$13.0$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$2.62$29.4$13.8$14.1$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$1.38$30.6$13.7$14.6$0.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$1.76$31.0$13.7$16.4$2.69
2016Detailed filing. Detailed filing data is available for this year.$33.6$2.52$31.1$21.2$26.1$4.90
2015Detailed filing. Detailed filing data is available for this year.$39.3$2.11$37.2$26.8$26.5$0.24
2014Detailed filing. Detailed filing data is available for this year.$41.3$2.46$38.8$26.0$25.9$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$3.08$36.4$25.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$3.76$34.6$25.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$4.69$35.4$25.5