2023-03-20T10:48:10-05:00 2022-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2021-07-01 310642111 THE BUCKEYE RANCH INC BUCK 6148752371 5665 HOOVER ROAD GROVE CITY OH 43123 HEATHER ROOT CHIEF FISCAL OFFICER 6148752371 2023-03-16 1 HEATHER ROOT 999009999 SARAH R PIOT P01358891 6146214060 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z VICKIE THOMPSON-SANDY 5665 HOOVER ROAD GROVE CITY OH 43123 56930924 0 X WWW.BUCKEYERANCH.ORG X 1961 OH THE BUCKEYE RANCH PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES BY OFFERING FAMILY-FOCUSED MENTAL HEALTH TREATMENT AND ALCOHOL/DRUG SERVICES FOR CHILDREN WITH BEHAVIORAL OR PSYCHOLOGICAL AND SUBSTANCE ABUSE DISORDERS. 30 30 649 200 0 0 7926276 4454463 47936684 47721360 5135630 340307 268563 -9195 61267153 52506935 0 0 0 0 31996456 32155520 0 0 736681 17396120 16782821 49392576 48938341 11874577 3568594 53411660 52523955 7270076 5332039 46141584 47191916 X THE BUCKEYE RANCH PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES BY OFFERING FAMILY-FOCUSED MENTAL HEALTH TREATMENT AND ALCOHOL/DRUG SERVICES FOR CHILDREN WITH BEHAVIORAL OR PSYCHOLOGICAL AND SUBSTANCE ABUSE DISORDERS. 0 0 43370168 47721360 THE BUCKEYE RANCH IS A COMMUNITY BEHAVIORAL HEALTH AGENCY COMMITTED TO RAISING HOPE AND RESTORING HEALING. THROUGHOUT OUR CONTINUUM OF CARE, WE SERVE CHILDREN, YOUTH AND THEIR FAMILIES WHO MAY HAVE EXPERIENCED ABUSE, NEGLECT AND TRAUMA. YOUTH MAY BE EXPERIENCING DISRUPTION FROM THEIR FAMILIES, HOMES, COMMUNITIES AND/OR SCHOOLS AND FACING CHALLENGES SUCH AS DEPRESSION, ANXIETY AND/OR OTHER MENTAL ILLNESS OR BEHAVIORAL DISORDERS. THE BUCKEYE RANCH'S CONTINUUM INCLUDES: MENTAL HEALTH SERVICES, CHILD WELFARE SERVICES AND EDUCATION. THE BUCKEYE RANCH MENTAL HEALTH SERVICE LINE IS COMMITTED TO EVIDENCE-BASED PRACTICES THROUGH A FULL CONTINUUM OF SERVICES RANGING FROM OUTPATIENT AND COMMUNITY-BASED PROGRAMS TO HIGHER LEVELS OF CARE INCLUDING EDUCATIONAL DAY TREATMENT AND RESIDENTIAL TREATMENT. THE BUCKEYE RANCH CHILD WELFARE SERVICE LINE OFFERS PERMANENT FAMILY SOLUTIONS NETWORK (PFSN), AN INNOVATIVE CHILD WELFARE PROGRAM THAT STRIVES TO MEET THE NEEDS OF EACH FAMILY THROUGH FAMILY CENTERED PREVENTION AND CASE MANAGEMENT SERVICES, OR PLACEMENT IN A COMMUNITY PARTNER OR WITHIN THE CONTINUUM OF RANCH PROGRAMS, IF NEEDED. ADDITIONALLY, THE BUCKEYE RANCH HAS A ROBUST FOSTER CARE PROGRAM AND TRANSITIONAL AGED YOUTH PROGRAM INCLUDING MY PLACE AND BRIDGES. THE BUCKEYE RANCH EDUCATION PROGRAM INCLUDES THE BONNER ACADEMIES, INTEGRATING EDUCATION AND INTENSIVE MENTAL HEALTH TREATMENT FOR MIDDLE AND HIGH SCHOOL STUDENTS WITH BEHAVIORAL/PSYCHOLOGICAL DISORDERS AND THEIR FAMILIES, TO REDUCE BARRIERS TO LEARNING AND EDUCATION. IN ADDITION TO THE ACADEMIES, THE BUCKEYE RANCH HAS AN EXTENSIVE SOMALI COMMUNITY EDUCATION PROGRAM THROUGH THE USE OF SOMALI-SPEAKING INTERPRETERS AND TRAINED STAFF, WE PROVIDE SUPPORT FOR SOMALI YOUTH AND FAMILIES STRUGGLING WITH SYMPTOMS RELATED TO LOSS, TRAUMA, AND RESETTLEMENT, AS WELL AS ISSUES COMMON TO THE PROCESS OF MERGING TWO OR MORE CULTURES. THIS PROGRAM ALSO CONNECTS SOMALI FAMILIES TO COMMUNITY RESOURCES SPECIFIC TO THEIR NEEDS. 43370168 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 253 0 1 649 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X VICKIE THOMPSON-SANDY 6148752371 5665 HOOVER ROAD GROVE CITY OH 43123 VICKIE THOMPSON-SANDY PRESIDENT/CEO 40.00 X 383133 0 42386 SHERRI ORR FORMER CFO 0.00 X 338437 0 0 GARY STAMMLER EXIT 622 CFO 40.00 X 217323 0 33470 STEPHEN RICHARD EXIT 1221 EXEC VP-PROGRAMS & SERVICE 40.00 X 192984 0 24783 DR PATRICIA GENTILE PSYCHIATRIST 40.00 X 191876 0 18470 KIMBERLY MILLER EXEC VP INNOVATIVE CARE STRATEGIES 40.00 X 143134 0 43195 KATHRYN STEPHENS EXIT 722 EXEC VP DEV & MARKETING 40.00 X 156522 0 15000 AMY COLLINS SUPERVISING ATTORNEY 40.00 X 132219 0 25597 ANN WOODFORD EXIT 522 VP CHILD WELFARE SERVICES 40.00 X 129282 0 26381 BEAU ARNASON DIRECTOR 1.00 X 0 0 0 MIKE ASENSIO DIRECTOR 1.00 X 0 0 0 STEVE BENNETT DIRECTOR 1.00 X 0 0 0 JASON BERKEY DIRECTOR 1.00 X 0 0 0 JOSH BOREAN DIRECTOR 1.00 X 0 0 0 JEN BOWEN DIRECTOR 1.00 X 0 0 0 RON CARTER DIRECTOR 1.00 X 0 0 0 MATT FORNSHELL DIRECTOR 1.00 X 0 0 0 JOE GALLO DIRECTOR 1.00 X 0 0 0 MARK HERTEL DIRECTOR 1.00 X 0 0 0 EMMETT KELLY DIRECTOR 1.00 X 0 0 0 DAVID KRISTAL DIRECTOR 1.00 X 0 0 0 STEPHANIE LEADER DIRECTOR 1.00 X 0 0 0 ANDREW LYNCH DIRECTOR 1.00 X 0 0 0 REBECCA MCGRATH DIRECTOR 1.00 X 0 0 0 JESSICA MCNAMEE DIRECTOR 1.00 X 0 0 0 PAUL MILLIGAN DIRECTOR 1.00 X 0 0 0 DOUGLAS MUSZYNSKI DIRECTOR 1.00 X 0 0 0 DOUG ROBINETTE DIRECTOR 1.00 X 0 0 0 LISA ROBINSON-SHAW DIRECTOR 1.00 X 0 0 0 MICHAEL ROSATI DIRECTOR 1.00 X 0 0 0 MATT RUSSELL DIRECTOR 1.00 X 0 0 0 BRIAN STUMP DIRECTOR 1.00 X 0 0 0 NATHEN WEST DIRECTOR 1.00 X 0 0 0 JILL WILDER DIRECTOR 1.00 X 0 0 0 JAX ZACHARIAH DIRECTOR 1.00 X 0 0 0 MARK HOWARD CHAIRMAN 1.00 X X 0 0 0 CHAY RANKIN VICE CHAIR 1.00 X X 0 0 0 WILLIAM LIVISAY SECRETARY 1.00 X X 0 0 0 RICK MARIOTTI TREASURER 1.00 X X 0 0 0 1884910 0 229282 18 1 1 0 LEHMAN DAMAN CONSTRUCTION 975 EASTWIND DR STE 130 WESTERVILLE OH 43081 CONSTRUCTION/REPAIR WORK 1159245 STREAMLINE HEALTHCARE 510 E BUTLER CT KALAMAZOO MI 49007 ELECTRONIC HEALTH RECORD 343389 SAFY OF OHIO INC PO BOX 645102 CINCINNATI OH 45264 FOSTER CARE SERVICES 333418 A NEW LEAF INC PO BOX 615 KINGSTON OH 45644 FOSTER CARE SERVICES 321967 YOUTH ADVOCATE SERVICES 2323 W FIFTH AVE STE 150 COLUMBUS OH 43204 MENTAL HEALTH SERVICES 305267 8 12045 289876 1004895 3147647 4454463 SERVICE FEES 623990 47200152 47200152 MEAL REBATES 623990 204393 204393 316815 316815 47721360 399256 399256 166515 28028 138487 138487 138487 3597292 571878 3639744 588375 -42452 -16497 -58949 -58949 20160 289876 167842 -147682 -147682 52506935 47721360 0 331112 678196 268969 245536 163691 228856 228856 24451680 22011315 2025943 414422 489662 422096 33783 33783 4492682 4113433 329224 50025 1814444 1648810 131965 33669 70280 70280 117663 117663 138996 138996 992464 338905 634833 18726 982705 393082 589623 1603569 1411325 175943 16301 552609 548000 4018 591 99019 39910 59109 1094452 960262 128717 5473 FOSTERCARE PROVIDER PAY 7987216 7987216 PROGRAM SUPPLIES 1558994 1552756 6238 0 RESIDENTIAL CARE 1406294 1406294 178560 128799 49761 48938341 43370168 4831492 736681 14602778 14514007 274885 276435 4746283 5549425 6221 3976 366377 330854 33243263 16345434 16177173 16897829 17237943 14951429 53411660 52523955 5243841 3868988 506853 18109 616695 543837 902687 901105 7270076 5332039 X 45307106 45994535 834478 1197381 46141584 47191916 53411660 52523955 X 3568594 -2610730 92468 X X 0 1 X 1 1 1 X 897968 909102 1584058 7926276 4454463 15771867 897968 909102 1584058 7926276 4454463 15771867 268755 15503112 8380 5990 4830 509517 565771 1094488 2860 8425 11285 16877640 232955981 0.91860 0.85300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3812079 3812079 16637489 9041589 7595900 4298635 2209937 2088698 6055690 4093353 1962337 2439370 1000555 1438815 16897829 DEFERRED COMPENSATION 901105 901105 X 50159328 -2610730 263123 -2347607 52506935 0 52506935 49108996 170655 170655 48938341 0 48938341 PART X, LINE 2: INCOME TAXES - THE RANCH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED JUNE 30, 2022 AND 2021 RELATED TO UNCERTAIN TAX POSITIONS. THE RANCH FILES INCOME TAX RETURNS IN THE UNITED STATES JURISDICTION. THE RANCH IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEBT FORGIVENESS 67,253. FUNDRAISING EXPENSE 167,842. RENTAL EXPENSE 28,028. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN 457(B) PLAN ASSETS -25,215. FUNDRAISING EXPENSE 167,842. RENTAL EXPENSE 28,028. A POSITIVE NOTE 257665 237505 20160 8788 30827 9588 99422 COMMUNITY DAY 29635 29635 18750 1 22736 22736 467 310036 289876 20160 8788 30827 9588 118639 167842 -147682 X X X X X 0 0 0 0 0 0 0 0 0 VICKIE THOMPSON-SANDY PRESIDENT/CEO 382581 0 0 0 552 0 19000 0 23386 0 425519 0 0 0 SHERRI ORR FORMER CFO 0 0 0 0 338437 0 0 0 0 0 338437 0 338437 0 GARY STAMMLER EXIT 622 CFO 215006 0 0 0 2317 0 15000 0 18470 0 250793 0 0 0 STEPHEN RICHARD EXIT 1221 EXEC VP-PROGRAMS & SERVICE 191960 0 0 0 1024 0 15000 0 9783 0 217767 0 0 0 DR PATRICIA GENTILE PSYCHIATRIST 190815 0 0 0 1061 0 0 0 18470 0 210346 0 0 0 KIMBERLY MILLER EXEC VP INNOVATIVE CARE STRATEGIES 142993 0 0 0 141 0 15000 0 28195 0 186329 0 0 0 KATHRYN STEPHENS EXIT 722 EXEC VP DEV & MARKETING 156380 0 0 0 142 0 15000 0 0 0 171522 0 0 0 AMY COLLINS SUPERVISING ATTORNEY 131987 0 0 0 232 0 0 0 25597 0 157816 0 0 0 ANN WOODFORD EXIT 522 VP CHILD WELFARE SERVICES 129138 0 0 0 144 0 0 0 26381 0 155663 0 0 0 PART I, LINE 3 FOR THE CEO, THE MEMBER BOARD MEETS, AND UTILIZES A SALARY COMPARISON NO OLDER THAN THREE YEARS FOR COMPARABLE SALARIES FOR SIMILAR ORGANIZATIONS. THE DECISION OF THAT BOARD IS DOCUMENTED IN THE MINUTES OF THEIR MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CEO AND CFO REVIEW COMPLETED CONFLICT OF INTEREST DISCLOSURES. BASED UPON INFORMATION LISTED ON THE DISCLOSURE STATEMENTS, POTENTIAL CONFLICTS ARE CONSIDERED WHEN ENTERING CONTRACTS WITH AND MAKING DISBURSEMENTS TO REPORTED PARTIES. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO, THE MEMBER BOARD MEETS, AND UTILIZES A SALARY COMPARISON NO OLDER THAN THREE YEARS FOR COMPARABLE SALARIES FOR SIMILAR ORGANIZATIONS. THE DECISION OF THAT BOARD IS DOCUMENTED IN THE MINUTES OF THEIR MEETING. FOR OTHER OFFICERS AND KEY EMPLOYEES, A SALARY COMPARISON FOR SIMILAR AGENCIES, NO OLDER THAN THREE YEARS, IS USED BY THE CEO TO REVIEW THE SALARY FOR THE OTHER OFFICER AND KEY EMPLOYEES. THAT DECISION IS DOCUMENTED BY THE CEO IN THE EMPLOYEE'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DEBT FORGIVENESS 67,253. INCREASE IN 457(B) PLAN ASSETS 25,215. FORM 990, PART XII, QUESTION 2C, OVERSIGHT OVER FINANCIAL STATEMENT AUDIT: THE RANCH'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE RANCH HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.