Civic Intelligence

Beech Brook

990 • Fiscal year 2023 • EIN 34-0714597

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

Organization Profilewww.beechbrook.org

View Organization Page

3737 Lander RoadPepper Pike, OH 44124

(216) 831-2255

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$27,351,914

Up $190,055 (+0.7%) from 2022

Net Assets

Up

$25,953,240

Up $988,253 (+4.0%) from 2022

Liabilities

Down

$1,398,674

Down $798,198 (-36%) from 2022

Revenue And Expenses

Revenue

Up

$11,345,644

Up $959,935 (+9.2%) from 2022

Expenses

Down

$12,088,926

Down $529,657 (-4.2%) from 2022

Net Income

Up

-$743,282

Up $1,489,592 (+67%) from 2022

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 2023: $27,351,914Liabilities 2023: $1,398,674Net Assets 2023: $25,953,2402023Assets 2024: $34,828,030Liabilities 2024: $3,016,593Net Assets 2024: $31,811,4372024

Highlighted filing

2023

Assets$27,351,914
Liabilities$1,398,674
Net Assets$25,953,240
Open 2023 Filing

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 2023: $11,345,644Expenses 2023: $12,088,926Net Income 2023: -$743,2822023Revenue 2024: $17,770,425Expenses 2024: $14,274,096Net Income 2024: $3,496,3292024

Highlighted filing

2023

Revenue$11,345,644
Expenses$12,088,926
Net Income-$743,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$14,935,778
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,314,946$13,792,703▼ $1,522,243
Investments Other Securities$7,916,224$7,988,982▲ $72,758
Savings and Temporary Cash Investments$509,006$2,124,508▲ $1,615,502
Land, Buildings, and Equipment, Net$1,967,629$1,734,825▼ $232,804
Accounts Receivable$1,190,353$1,379,095▲ $188,742
Prepaid Expenses and Deferred Charges$194,854$259,396▲ $64,542
Pledges and Grants Receivable$67,946$71,504▲ $3,558
Cash and Non-Interest-Bearing Accounts$901$901→ $0
Total Assets$27,161,859$27,351,914▲ $190,055
Liabilities
Accounts Payable and Accrued Expenses$1,826,323$989,441▼ $836,882
Deferred Revenue$247,068$295,630▲ $48,562
Mortgage Notes Payable Secured by Investment Property$123,481$113,603▼ $9,878
Total Liabilities$2,196,872$1,398,674▼ $798,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,162,408$17,970,573▲ $808,165
Net Assets With Donor Restrictions$7,802,579$7,982,667▲ $180,088
Total Net Assets Fund Balance$24,964,987$25,953,240▲ $988,253
Total Liabilities and Net Assets / Fund Balance$27,161,859$27,351,914▲ $190,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,168$7,178,599$8,081,767
Other Land Buildings$102,903$3,548,558$3,651,461
Equipment$45,739$2,432,121$2,477,860
Land$683,015-$683,015
Other Securities$7,005,261--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$16,307,497-▲ $1,608,683$2,991,616$14,876,331
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RoyerPresident & Chief Executive OfficerFT$211,705$26,154$237,859
Jennifer Albanese KarvonenChief Financial OfficerFT$131,586$14,113$145,699
Erin GoochNurse PractionerFT$115,827$24,815$140,642
Mark GronerClinical DirectorFT$119,073$2,376$121,449
LaVisa BellChief Quality & Compliance OfficerFT$102,175$16,072$118,247
Pegeen ColtzChief Human Resources OfficerFT$101,558$13,343$114,901

Board Members and Trustees

NameTitle
Victor DeMarcoChair
Amanda MillerVice Chair Administration
Kathryn KaesbergVice Chair Finance/Treasurer
Alicia C TrybusDirector
Brad KostkaDirector
Brandon MillerDirector
Daveda BencsDirector
Dr Mark I SingerDirector
Gary M SmallDirector
Jennifer MillsDirector
Jennifer N PinkertonDirector
Kelly McChrystalDirector
Mary Ann CordianoDirector
Rachel LindbergDirector
Robert Phillips-PlonaDirector
Shawn T WrightDirector
Terry W OwenDirector
Thomas SeifertDirector
Wesley LanzolaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Credible Behavioral Health IncComputer Support FeesDeadrick Suite 2300, Nashville, TN 37238$169,870
Miss Hal'sOffice CleaningPO Box 43294, Cleveland, OH 44143$113,506
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500,862
Program Service Revenue
$7,408,378
Investment Income
$487,162
Other Revenue
$-50,758
All Other Contributions
$1,006,196
Change in Net Assets
$-743,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,411,286
Revenue Not Reported on Financial Statements
$-65,642
Revenue Not Reported on Form 990
$1,731,535
Other Revenue Adjustments
$-65,642
Total Revenue per Audited Statements
$13,142,821
Total Revenue per Form 990
$11,345,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,161,793
Other Expenses$2,913,020
Total Fundraising Expense$255,059
Grants and Similar Amounts Paid$14,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,006,780$846,263$151,016$7,004,059
Fees for Services Other$904,995$352,638$64,175$1,321,808
Other Employee Benefits$959,048$126,336$22,760$1,108,144
Payroll Taxes$541,484$90,771$11,090$643,345
Occupancy$268,163$19,848$497$288,508
Depreciation Depletion$285,107--$285,107
Current Officers, Directors, Trustees, and Key Employees-$269,335-$269,335
Insurance$25,699$213,069-$238,768
Office Expenses$152,914$25,255$2,662$180,831
Information Technology$169,870--$169,870
Pension Plan Contributions$91,993$42,580$2,337$136,910
Interest$82,240$51,492-$133,732
Fees for Services Accounting-$66,720-$66,720
Travel$57,181$8,089-$65,270
Fees for Service Investment Mgmnt Fees-$48,233-$48,233
Fees for Services Legal-$36,858-$36,858
Other Expenses$20,417$185$14$20,616
Grants to Domestic Individuals$14,113--$14,113
Advertising$482$7,932$508$8,922
Total Functional Expenses$9,588,747$2,245,120$255,059$12,088,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,154,568
Expenses per Audited Statements$12,088,926
Total Expenses per Form 990$12,088,926
Expenses Not Reported on Form 990$65,642
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$65,642
Fundraising Gross Income$14,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$118,810$13,670$12,245$1,425
5K Race and Walk$27,389$1,214$6,117$-4,903
Total Events$146,199$14,884$65,642$-50,758
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. The organization makes it Form 990 available for public inspection in accordance with IRS section 6104(d).”

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
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Royer
Formed
1853
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
207
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

Form 990, Part IX, line 11G

“Miscellaneous: Program service expenses 904,995. Management and general expenses 352,638. Fundraising expenses 64,175. Total expenses 1,321,808.”

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, 2023, management has determined there are no uncertain tax positions.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -65,642.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 65,642.”

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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/OtherCompensationAmt1917099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416072
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/PersonNm7Brad Kostka
IRS990/Form990PartVIISectionAGrp/PersonNm8Wesley Lanzola
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/PersonNm19Thomas Royer
IRS990/Form990PartVIISectionAGrp/PersonNm20Jennifer Albanese Karvonen
IRS990/Form990PartVIISectionAGrp/PersonNm21Erin Gooch
IRS990/Form990PartVIISectionAGrp/PersonNm22Mark Groner
IRS990/Form990PartVIISectionAGrp/PersonNm23Pegeen Coltz
IRS990/Form990PartVIISectionAGrp/PersonNm24LaVisa Bell
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/ReportableCompFromOrgAmt19220760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22119073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102175
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair Finance/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/TitleTxt19President & Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Nurse Practioner
IRS990/Form990PartVIISectionAGrp/TitleTxt22Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Quality & Compliance Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01853
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0131315
IRS990/FundraisingDirectExpensesAmt065642
IRS990/FundraisingGrossIncomeAmt014884
IRS990/GainOrLossGrp/SecuritiesAmt0-533492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02363351
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014113
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02991000
IRS990/GrossReceiptsAmt014935778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0169870
IRS990/InformationTechnologyGrp/TotalAmt0169870
IRS990/InsuranceGrp/ManagementAndGeneralAmt0213069
IRS990/InsuranceGrp/ProgramServicesAmt025699
IRS990/InsuranceGrp/TotalAmt0238768
IRS990/InterestGrp/ManagementAndGeneralAmt051492
IRS990/InterestGrp/ProgramServicesAmt082240
IRS990/InterestGrp/TotalAmt0133732
IRS990/InvestmentIncomeGrp/ExclusionAmt01020654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01020654
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07916224
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07988982
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015314946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013792703
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013159278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01967629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01734825
IRS990/LandBldgEquipCostOrOtherBssAmt014894103
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03524492
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/BOYAmt0123481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113603
IRS990/NetAssetsOrFundBalancesBOYAmt024964987
IRS990/NetAssetsOrFundBalancesEOYAmt025953240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-533492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-533492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01731535
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017162408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017970573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0497
IRS990/OccupancyGrp/ManagementAndGeneralAmt019848
IRS990/OccupancyGrp/ProgramServicesAmt0268163
IRS990/OccupancyGrp/TotalAmt0288508
IRS990/OfficeExpensesGrp/FundraisingAmt02662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025255
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152914
IRS990/OfficeExpensesGrp/TotalAmt0180831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0959048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01108144
IRS990/OtherExpensesGrp/Desc0Membership Dues
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ProgramServicesAmt08261
IRS990/OtherExpensesGrp/ProgramServicesAmt120417
IRS990/OtherExpensesGrp/TotalAmt047777
IRS990/OtherExpensesGrp/TotalAmt120616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0846263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06006780
IRS990/OtherSalariesAndWagesGrp/TotalAmt07004059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0541484
IRS990/PayrollTaxesGrp/TotalAmt0643345
IRS990/PensionPlanContributionsGrp/FundraisingAmt02337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091993
IRS990/PensionPlanContributionsGrp/TotalAmt0136910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067946

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,351,914
Liabilities
$1,398,674
Net assets
$25,953,240
Revenue
$11,345,644
Expenses
$12,088,926
Net income
-$743,282
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
2023Detailed filing. Detailed filing data is available for this year.$27.4$1.40$26.0$11.3$12.1$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$2.20$25.0$10.4$12.6$2.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$1.56$32.0$16.2$12.9$3.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$4.13$26.8$12.4$13.0$0.66
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