2021-05-17T09:57:32-05:00 2020-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2019-07-01 310642111 THE BUCKEYE RANCH INC BUCK 6148752371 5665 HOOVER ROAD GROVE CITY OH 43123 GARY STAMMLER CHIEF FISCAL OFFICER 6148752371 2021-05-17 1 EUGENE J LOGAN P00227231 6146214060 2019 2022-09-23 18:48:47Z VICKIE THOMPSON-SANDY 5665 HOOVER ROAD GROVE CITY OH 43123 49909760 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. 14 14 720 225 0 0 1363657 1584058 46734617 47507859 -337438 -33702 327689 141313 48088525 49199528 0 0 0 0 29233822 30257696 0 0 0 18353334 18353932 47587156 48611628 501369 587900 43262809 50313221 10185503 15138797 33077306 35174424 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 45091578 47507859 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. 45091578 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 252 0 1 720 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X VICKIE THOMPSON-SANDY 6148752371 5665 HOOVER ROAD GROVE CITY OH 43123 D NICHOLAS REES EXITED 519 FORMER PRESIDENT AND CEO 39.00 1.00 X 238937 0 11789 VICKIE THOMPSON-SANDY PRESIDENT AND CEO 39.00 1.00 X 186228 0 0 SHERRI ORR EXITED 919 FORMER CHIEF FISCAL OFFICER 39.00 1.00 X 180731 0 4231 GARY STAMMLER VP OF BUSINESS 6/19 THRU 9/19) CFO 40.00 X 169343 0 9328 STEPHEN F RICHARD EXECUTIVE VICE PRESIDENT 40.00 X 143599 0 9207 DR PATRICIA GENTILE PSYCHIATRIST 32.00 X 141222 0 8781 PHILIP WANG NURSE PRACTITIONER 40.00 X 144593 0 4899 AMY COLLINS SUPERVISING ATTORNEY 40.00 X 111059 0 9349 ANN WOODFORD VP OF CHILD WELFARE SERVICES 40.00 X 105426 0 10005 MIKE ASCENSIO DIRECTOR 1.00 X 0 0 0 KAREN HANKS DIRECTOR 1.00 X 0 0 0 MARK HOWARD CHAIRMAN 1.00 X X 0 0 0 EMMETT KELLY SECRETARY 1.00 X X 0 0 0 WILLIAM LIVISAY DIRECTOR 1.00 X 0 0 0 JUDY MARTIN DIRECTOR 1.00 X 0 0 0 DOUGLAS MUSZYNSKI TREASURER 1.00 X X 0 0 0 LINDA O'BRIEN DIRECTOR 1.00 X 0 0 0 DOUGLAS ROBINETTE DIRECTOR 1.00 X 0 0 0 JAMES RYAN DIRECTOR 1.00 X 0 0 0 CHARLES WHARTON 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 MICHAEL ZATEZALO DIRECTOR 1.00 X 0 0 0 1421138 0 67589 11 0 1 0 TEETER CONSTRUCTION GROUP 6500 BUSCH BLVD STE 132 COLUMBUS OH 43229 CONSTRUCTION SERVICES 470261 SEQUEL POMEGRANATE HEALTH 765 PIERCE DR COLUMBUS OH 43223 RESIDENTIAL AND FOSTER CARE 418063 ONE BUSINESS SOLUTION 75 CLAIREDAN DR STE G POWELL OH 43065 CONSULTING SERVICES 354746 GGC WHOLESALE FLOORING 1962 E MAIN ST COLUMBUS OH 43205 CONSTRUCTION SERVICES 303740 OHIO MENTOR 123 W 86TH AVE MERRILLVILLE IN 46410 RESIDENTIAL AND FOSTER CARE 236147 10 29946 500768 1035296 18048 1584058 SERVICE FEES 623990 47507859 47507859 47507859 4830 4830 40667 40667 671700 2420 707812 -2420 -36112 -38532 -38532 OTHER REVENUE 900099 100646 100646 100646 49199528 47507859 0 107611 355570 355570 24358286 22431747 1926539 581695 545223 36472 3182859 2983947 198912 1779286 1667725 111561 25190 25190 122000 122000 783568 715064 68504 942046 601535 340511 1531544 1305771 225773 708374 688852 19522 64994 51995 12999 683789 620325 63464 FOSTERCARE PROVIDER PAY 9288772 9288772 REDIDENTIAL CARE PURCHA 2310309 2310309 PROGRAM SUPPLIES USED I 1893346 1880313 13033 48611628 45091578 3520050 0 4913228 10692647 267833 272664 6304152 5955260 5460 5254 258619 281716 15683450 9883476 5267801 5799974 1633217 1339550 24612499 25966156 43262809 50313221 5859855 6854918 1888413 1303179 751202 683949 5076700 1686033 1220051 10185503 15138797 X 32584820 34423375 492486 751049 33077306 35174424 43262809 50313221 X 587900 1509218 X X 0 1 X 1 0 X 6037059 1670999 897968 909102 1584058 11099186 6037059 1670999 897968 909102 1584058 11099186 11099186 22614 18861 8380 5990 4830 60675 15443 3262 2860 8425 40667 70657 742611 437746 289537 318995 100646 1889535 13120053 213636717 0.84600 0.83420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15534 15534 5251999 3388736 1863263 3764609 2044581 1720028 4926642 3667663 1258979 1724666 782496 942170 5799974 BENEFICIAL INTEREST IN NET ASSETS OF THE BUCKEYE RANCH FOUNDATION 25966156 25966156 DEFERRED COMPENSATION 1220051 1220051 X 49477855 190968 87359 278327 49199528 0 49199528 48734395 190968 -68201 122767 48611628 0 48611628 PART X, LINE 2: THE RANCH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE RANCH 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 STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2020 AND 2019 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 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEBT FORGIVENESS 67,253. INCREASE IN LIFE INSURANCE POLICY 20,106. PART XII, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN 457(B) PLAN ASSETS -68,201. X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 D NICHOLAS REES EXITED 519 FORMER PRESIDENT AND CEO 238937 0 0 0 0 0 7908 0 3881 0 250726 0 0 0 VICKIE THOMPSON-SANDY PRESIDENT AND CEO 186228 0 0 0 0 0 0 0 0 0 186228 0 0 0 SHERRI ORR EXITED 919 FORMER CHIEF FISCAL OFFICER 180731 0 0 0 0 0 1999 0 2232 0 184962 0 0 0 GARY STAMMLER VP OF BUSINESS 6/19 THRU 9/19) CFO 169343 0 0 0 0 0 5577 0 3751 0 178671 0 0 0 STEPHEN F RICHARD EXECUTIVE VICE PRESIDENT 143599 0 0 0 0 0 5206 0 4001 0 152806 0 0 0 DR PATRICIA GENTILE PSYCHIATRIST 141222 0 0 0 0 0 3887 0 4894 0 150003 0 0 0 PART I, LINE 7 NON-FIXED PAYMENTS COMPRISED OF BONUSES TO ELIGIBLE EMPLOYEES. PART I, LINE 4B: THE FOLLOWING OFFICER, FORMER OFFICERS, KEY EMPLOYEE, AND HIGHEST COMPENSATION EMPLOYEES PARTICIPATE IN THE 457(F) PLAN: - D. NICHOLAS REES FORM 990, PART VI, SECTION A, LINE 6 THE BUCKEYE RANCH HOLDING COMPANY IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BUCKEYE RANCH HOLDING COMPANY SHALL PROVIDE FOR THE SELECTION AND ELECTION OF TRUSTEES AND SHALL EXERCISE THE OTHER POWERS AND AUTHORITIES PROVIDED IN THE OHIO REVISED CODE FOR EXERCISE BY MEMBERS OF A NON-PROFIT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WILL BE REVIEWED WITH THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO THE DRAFT BECOMING THE FILED FORM 990. ONLY CHANGES REQUESTED BY THE FINANCE COMMITTEE WILL BE MADE TO THE DRAFT. 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: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF THE BUCKEYE RANCH FOUNDATION 1,353,658. DEBT FORGIVENESS 67,253. INCREASE IN LIFE INSURANCE POLICY 20,106. DECREASE IN 457(B) PLAN ASSETS 68,201. 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. THE BUCKEYE RANCH FOUNDATION INC 5665 HOOVER ROAD GROVE CITY OH 43123 311593013 SUPPORTIVE SERVICES AND FUNDRAISING ACTIVITIES OH 501(C)(3) 170(B)(1)(A)(VI) THE BUCKEYE RANCH INC 0 THE BUCKEYE RANCH HOLDING COMPANY INC 5665 HOOVER ROAD GROVE CITY OH 43123 311598886 HOLDING FUNCTIONS OH 501(C)(3) 509(A)(3) THE BUCKEYE RANCH INC & THE BUCKEYE RANCH FOUNDATION INC 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 THE BUCKEYE RANCH FOUNDATION C 479168 FMV THE BUCKEYE RANCH FOUNDATION K 363403 FMV THE BUCKEYE RANCH FOUNDATION Q 1229853 FMV