2024-11-05T12:54:50-06:00 2023-12-31 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2023-01-01 010684796 Boundless Strategic Resources Inc % JOESEPH DAVY BOUN 6148443800 445 E Dublin-Granville Rd Bldg H WORTHINGTON OH 430853192 Joseph Davy CFO 6148443800 2024-11-15 true true David M Reape CPA P00068117 2168311200 2023 2024-10-15 13:58:12Z X Patrick Maynard PHD 445 E Dublin-Granville Rd Bldg H WORTHINGTON OH 430853192 18542781 false X iamboundless.org X 2002 OH BUILDING A WORLD THAT REALIZES THE BOUNDLESS POTENTIAL OF ALL PEOPLE. 23 23 159 23 0 37137 903254 1890348 13843098 -590517 1 1051656 3796428 2388624 18542781 0 0 0 0 3432185 8849801 0 0 0 3785373 10794515 7217558 19644316 -4828934 -1101535 15843932 16804789 18314760 20400469 -2470828 -3595680 X BUILDING A WORLD THAT REALIZES THE BOUNDLESS POTENTIAL OF ALL PEOPLE. true true 2436294 13843098 Boundless Strategic Resources, Inc. serves as the parent, supporting organization by providing management services to its subsidiaries. 2436294 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 73 0 true 159 true false false false false false false false false false false false false X 23 23 false false false false false false false true true false true true true true true true true true true true false OH X JOESEPH DAVY 6148443800 445 E DUBLIN-GRANVILLE RD BLDG H WORTHINGTON OH 430853192 X Patrick Maynard President & CEO 9.17 30.83 X 451238 0 61869 Cynthia Ripsin Medical Director 9.17 30.83 X 0 311901 20969 Trent Stechschulte Chief Legal Officer & Gen Coun 9.17 30.83 X 252871 0 12318 Ronald J Davy CFO 9.17 30.83 X 246499 0 14690 Christopher Wolf COO 9.17 30.83 X 239505 0 14858 Richard Neighbarger VP, Analytics & Technology 9.17 30.83 X 195275 0 11891 Jennifer Riha VP, Program Services 9.17 30.83 X 191216 0 10705 Jodi L Bopp VP, Advancement & Communicatio 9.17 30.83 X 161665 0 13921 Nathan Henninger Dir of Behavioral & Education 9.17 30.83 X 0 151053 7204 Melanie Huffman VP, People & Culture 9.17 30.83 X 145240 0 1409 Bill Forquer Board Member 0.46 1.54 X 0 0 0 Mary Ann Krauss Chair 0.46 1.54 X X 0 0 0 Sue Ralph Vice Chair 0.46 1.54 X X 0 0 0 John Burtch Board Member 0.23 0.77 X 0 0 0 David Clark Treasurer 0.46 1.54 X X 0 0 0 Robert Hays Board Member 0.23 0.77 X 0 0 0 Mary Lynn Hohman Board Member 0.23 0.77 X 0 0 0 Matt Kaufman Board Member 0.23 0.77 X 0 0 0 Megan King Board Member 0.23 0.77 X 0 0 0 Jameson Lett Board Member 0.23 0.77 X 0 0 0 Antoinette Miranda Board Member 0.23 0.77 X 0 0 0 Adrian Moore Board Member 0.23 0.77 X 0 0 0 Beth Ann Patton Board Member 0.23 0.77 X 0 0 0 Kelly Perlman Board Member 0.23 0.77 X 0 0 0 Mrunal Shah Board Member 0.23 0.77 X 0 0 0 Loribeth Steiner Secretary 0.23 0.77 X 0 0 0 Gwen Weihe Board Member 0.23 0.77 X 0 0 0 Michael Denlinger Board Member 0.23 0.77 X 0 0 0 Brendan O'Reilly Board Member 0.23 0.77 X 0 0 0 Tezlyn Reardon Board Member 0.23 0.77 X 0 0 0 Dawn Hays Board Member 0.23 0.77 X 0 0 0 Fred Watkins Board Member 0.23 0.77 X 0 0 0 Jeffrey Minnick Board Member 0.23 0.77 X 0 0 0 1883509 462954 169834 13 false true false Akron-Medina Corporate Park Inc 6155 Rockside Rd STE 304 INDPENDENCE OH 44131 contracted staffing 208615 Perrysburg Medical LLC 4622 Pennsylvania Ave STE 700 KANSAS CITY MO 64112 medical services 170608 Fire Systems Professionals LLC PO Box 491 GROVE CITY OH 43123 fire systems 185476 3 900000 3254 1800 903254 CLINICAL SERVICES 611710 13843098 13843098 13843098 1 1 0 0 3616791 3616791 0 3616791 3616791 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 179637 179637 179637 18542781 13843098 3796429 0 0 0 0 1495769 1495769 0 5364458 5364458 67136 67136 953760 953760 968678 968678 0 219863 9390 210473 0 0 0 0 1742070 94498 1647572 304882 13021 291861 413421 130490 282931 958695 40943 917752 0 2838932 1693961 1144971 98913 504 98409 0 66843 2855 63988 751753 297633 454120 0 992292 65515 926777 571424 571424 EQUIPMENT RENTAL AND MAINTENAN 1475384 30961 1444423 DUES AND SUBSCRIPTIONS 140691 6009 134682 PROGRAM SUPPLIES 119072 50207 68865 RESIDENTIAL PROGRAM 92663 92663 7617 307 7310 19644316 2436294 17208022 0 344814 537863 13935 13936 0 0 272118 0 0 0 0 0 0 0 0 0 3403 1050988 18483492 3281490 15209662 15202002 0 0 0 0 0 0 0 0 0 0 15843932 16804789 1940932 4352353 0 0 0 463863 0 0 0 0 0 0 8331782 9260471 0 0 8042046 6323782 18314760 20400469 X -2470828 -3595680 0 0 -2470828 -3595680 15843932 16804789 X -1101535 -13317 -10000 X false true X true false X 218460 181899 2579069 37137 903254 3919819 13033261 12620289 16425443 1890348 13843098 57812439 0 0 0 13251721 12802188 19004512 1927485 14746352 61732258 0 0 0 61732258 950 601511 331192 945877 3616792 5496322 0 950 601511 331192 945877 3616792 5496322 0 124274 806356 130956 105632 179637 1346855 13376945 14210055 19466660 2978994 18542781 68575435 0.90021 0.94789 0.08015 0.03126 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3302609 3302609 9330634 698224 8632410 4807357 2442650 2364707 1042892 140616 902276 15202002 0 DUE TO AFFILIATES 4323782 LINES OF CREDIT PAYABLE 2000000 6323782 X X X X X X X false true false false false false false false false Trent Stechschulte Chief Legal Officer & Gen Coun 252871 0 0 0 0 0 10638 0 1680 0 265189 0 0 0 Richard Neighbarger VP, Analytics & Technology 195275 0 0 0 0 0 10010 0 1881 0 207166 0 0 0 Jodi L Bopp VP, Advancement & Communicatio 161665 0 0 0 0 0 11425 0 2496 0 175586 0 0 0 Patrick Maynard President & CEO 436878 0 14360 0 0 0 60000 0 1869 0 513107 0 0 0 Christopher Wolf COO 239505 0 0 0 0 0 13557 0 1301 0 254363 0 0 0 Jennifer Riha VP, Program Services 191216 0 0 0 0 0 9764 0 941 0 201921 0 0 0 Ronald J Davy CFO 246499 0 0 0 0 0 12554 0 2136 0 261189 0 0 0 Nathan Henninger Dir of Behavioral & Education 0 143764 0 7289 0 0 0 5903 0 1301 0 158257 0 0 Cynthia Ripsin Medical Director 0 311901 0 0 0 0 0 18824 0 2145 0 332870 0 0 FORM 990, PART VI, SECTION B, LINE 11: Form 990 is reviewed and approved by the organization's CFO. The Form 990 is also reviewed by the Finance Committee and shared with all Board members prior to filing the return. FORM 990, PART VI, SECTION B, LINE 12C: EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND, (D) UNDERSTANDS BH IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH VOTING MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15A: HR LEADERSHIP(VP AND DIRECTOR) WORK TOGETHER TO REVIEW SALARY FIGURES AND MAKE RECOMMENDATIONS TO THE EXECUTIVE TEAM AND BOARD. IN THIS PROCESS, WE RELY ON EXISTING SALARY SURVEYS FROM BOTH GUIDESTAR(NATIONAL NON-PROFIT) AND OPRA(OHIO PROVIDERS OF SIMILAR IDD SERVICES). WE ALSO PERFORM OUR OWN RESEARCH BY REVIEWING THE PUBLIC 990 FORMS OR PEER NON-PROFIT ORGANIZATIONS THROUGHOUT THE COUNTRY AS WELL AS INPUT FROM PROFESSIONAL VENDORS(PAYSCAL, SALARY.COM, GLASSDOOR). THE PROCESS IS DOCUMENTED FROM HR LEADERSHIP TO THE DECISION MAKERS AND DISCUSSES AS NECESSARY. ALL SALARIES ARE PAID OUT OF I AM BOUNDLESS, INC., A RELATED ENTITY, AND THIS ORGANIZATION REIMBURSES I AM BOUNDLESS, INC. FOR ALL PAYROLL AND RELATED COSTS FOR EMPLOYEES PROVIDING SERVICES TO THIS ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATIONS INDEPENDENT AUDITOR OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED. FORM 990, PART I, Line 1 CHARITABLE CARE POLICY: THIS POLICY MEMORIALIZES, RECOGNIZES, CLARIFIES, RECORDS AND REAFFIRMS THE EXISTING PRACTICE OF BOUNDLESS HEALTH THAT HAS BEEN IN PLACE SINCE THE INCEPTION OF THE ORGANIZATION AND PRIOR TO THE PURCHASE OF THE PROPERTY LOCATED AT 445 E. DUBLIN-GRANVILLE RD., WORTHINGTON, OHIO 43085 ON FEBRUARY 27, 2014 TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS REQUESTING SERVICES TO RECEIVE SUCH SERVICES AT A REDUCED COST, OR WITHOUT COST, TO THE EXTENT FEASIBLE WITHIN COMPANY BUDGET PARAMETERS. THE OPORTUNITY TO ACCESS DONATIONS, GRANT MONIES AND/OR A SLIDING FEE SCALE WILL BE USED WHEN NECESSARY TO REDUCE OR ELIMINATE THE EXPENSE OF SERVICES IF SUCH SERVICES ARE BEYOND THE MEANS OF THE INDIVIDUAL OR FAMILY NEEDING THEM. EXPLICITLY THIS POLICY APPLIES TO SERVICES THROUGH THE OUTPATIENT CLINIC, AND THE SUMMER RECREATIONAL DAY CAMP. IT DOES NOT APPLY TO SUPPORTS CONTRACTED THROUGH SCHOOL SYSTEMS FOR STATE REQUIRED IEP SERVICES, OR SERVICES NOT PROVIDED ON THE BH CAMPUS. FORM 990, PART IX, LINE 7 SALARIES AND WAGES PAID OUT OF THE COMMON PAYMASTER: I AM BOUNDLESS, INC. EIN: 90-0817260 Form 990, Part XI, Line 9: Transfer of net assets to affiliates: $10,000 Form 990, Part III, Line 2 All administrative departments and property management/transportation moved to Boundless Strategic Resources from its subsidiaries. Form 990, Part III, LIne 3 DUE TO A CORPORATE RESTRUCTURING AT THE BEGINNING OF 2023, PRIMARY CARE, DENTAL, PSYCHOLOGY, AND PSYCHIATRY SERVICES WERE TRANSFERRED FROM BOUNDLESS HEALTH, INC. TO I AM BOUNDLESS, INC. TO CONSOLIDATE ALL PROGRAMMING IN ONE ENTITY. Form 990, Item B Name Change During January 2023, in order to promote a more efficient oversight, governance and operation the corporate organization was restructured so that Boundless Health, Inc (BHI) served as the parent, supporting organization to each of the related organizations, and when appropriate, such other future entities or organizations that may become a part of the organization. Also, part of the restructure, BHI was renamed to Boundless Strategic Resources, Inc. I AM BOUNDLESS INC 445 E DUBLIN-GRANVILLE ROAD WORTHINGTON OH 43085 900817260 FAMILY SUPPOR OH 501(C)(3) 10 NA false BOUNDLESS COMMUNITY PATHWAYS INC 445 E DUBLIN-GRANVILLE ROAD WORTHINGTON OH 43085 310794511 Service Provi OH 501(C)(3) 10 NA false THE BOUNDLESS FOUNDATION INC 445 E DUBLIN-GRANVILLE ROAD WORTHINGTON OH 43085 311033368 SERVICE PROVI OH 501(C)(3) 10 NA false Koinonia Homes Inc 6161 Oak Tree Blvd STE 400 Independence OH 44131 237412318 program svcs OH 501(C)3 10 NA false The Koinonia Foundation 6161 Oak Tree Blvd STE 400 Independence OH 44131 341881175 finl support OH 501(C)3 12a NA false spectrum holdings group inc 6161 Oak Tree Blvd STE 400 Independence OH 44131 464134841 holding company OH Koinonia Homes C Corp 0 0 0.00000 false CCE Ohio Inc 6161 Oak Tree Blvd STE 400 Independence OH 44131 871943544 care coordination OH na C Corp 0 0 0.00000 false false false false true true false true true true true true false true true true true true false false