2021-08-11T15:10:52-05:00 2020-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2020-01-01 010684796 BOUNDLESS HEALTH INC FKA BOUNDLESS BEHAVIORAL HEALTH INC % ARDENA UNDERWOOD BOUN 6144367837 445 E Dublin-Granville Rd Bldg G WORTHINGTON OH 430853192 Patrick Maynard PhD CEO 6144367837 2021-08-11 true Patrick Maynard PhD 999009999 David M Reape CPA P00068117 2168311200 2021-08-11 3 2020 2022-09-23 18:48:47Z X Patrick Maynard PhD 445 E DUBLIN GRANVILLE RD WORTHINGTON OH 430853192 15041478 false X iamboundless.org X 2002 OH BUILDING A WORLD THAT REALIZES THE BOUNDLESS POTENTIAL OF ALL PEOPLE. 16 16 0 22 0 218460 181899 13033261 13456197 -1898 -1197 734013 1406824 13983836 15043723 0 0 0 0 8858245 10823182 0 0 0 3494910 3916312 12353155 14739494 1630681 304229 9711724 10032125 5705730 5938460 4005994 4093665 X BUILDING A WORLD THAT REALIZES THE BOUNDLESS POTENTIAL OF ALL PEOPLE. true false 10831453 12346159 BOUNDLESS HEALTH PROVIDES SERVICES TO CHILDREN AND YOUNG ADULTS WITH INTELLECTUAL AND BEHAVIORAL DISABILITIES BY PROVIDING EDUCATIONAL AND BEHAVIOR SUPPORT SERVICES. THIS PAST YEAR,SERVICES HAVE BEEN RENDERED TO 1773 CHILDREN AND YOUNG ADULTS WITH MENTAL HEALTH CHALLENGES AND DEVELOPMENTAL DISORDERS, AND THEIR FAMILIES. 72692 PROVIDED HIGH QUALITY RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES THAT LIVE WITH (OR ADJACENT TO) OTHER FAMILY MEMBERS. 201438 PROVIDED HIGH QUAIITY RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN THEIR OWN HOME. 835908 STIMULUS RELIEF GRANTS 835908 10831453 true true false false false false false false false false true false false false false 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 24 0 true 0 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false true true true true true true true true false false false OH X ARDENA UNDERWOOD 6148443800 445 E DUBLIN-GRANVILLE RD BLDG G WORTHINGTON OH 430853192 NITHYA RAMANATHAN MEDICAL DIRECTOR 50.0 0.0 X 0 288439 17300 DAVID SCOTT BLAUGRUND VP, GENERAL COUNCIL 4.0 46.0 X 0 231814 53037 PATRICK MAYNARD PRESIDENT & CEO 4.0 46.0 X 0 253339 27705 CHRIS WOLF EXECUTIVE VICE PRESIDENT 4.0 46.0 X 0 213582 12383 LORI SONTAG VP, BUSINESS DEVELOPMENT 4.0 46.0 X 0 173900 9150 GRACIELA CHANFRAU VP, PEOPLE & CULTURE 4.0 46.0 X 0 122628 48937 JENNIFER RIHA VP, PERF. IMPROV., & SERVICES 4.0 46.0 X 0 157963 2049 NATHAN HENNINGER REGIONAL DIRECTOR 26.0 24.0 X 0 137036 9192 STEPHANIE A TRONOLONE PSYCHIATRIC NURSE PRACTITIONER 40.0 0.0 X 0 104054 20519 MARY LYNN HOHMAN TRUSTEE 0.25 0.75 X 0 0 0 STEWART KEMPER CHAIRMAN 0.38 1.13 X X 0 0 0 MARY ANN KRAUSS SECRETARY 0.38 1.13 X X 0 0 0 BILL FORQUER VICE CHAIRMAN 0.38 1.13 X X 0 0 0 NICOLE PAPA ODEGAARD TRUSTEE 0.25 0.75 X 0 0 0 TIFFANY THOMPSON TRUSTEE 0.25 0.75 X 0 0 0 SARAH UNDERHILL TRUSTEE 0.25 0.75 X 0 0 0 MARC TASSE TRUSTEE 0.25 0.75 X 0 0 0 DOUG BATES TREASURER 0.38 1.13 X X 0 0 0 HELEN MALONE TRUSTEE 0.25 0.75 X 0 0 0 RONALD CALHOUN TRUSTEE 0.25 0.75 X 0 0 0 KELLY PERLMAN TRUSTEE 0.25 0.75 X 0 0 0 PAUL ANDERSON TRUSTEE 0.25 0.75 X 0 0 0 JAMESON LETT TRUSTEE 0.25 0.75 X 0 0 0 SUE RALPH TRUSTEE 0.25 0.75 X 0 0 0 AYESHA RINEHART TRUSTEE 0.25 0.75 X 0 0 0 0 1682755 200272 0 false true false NORRIS GENERAL CONTRACTING PO BOX 533 DELAWARE OH 43015 GENERAL CONSTRUCTION 230469 CAPITAL CITY MECHANICAL PO BOX 178 GROVE CITY OH 43123 HEATING & AIR 137453 2 181899 181899 AUTISM SERVICES BEHAVIOR HEALTH PROGRAMS 611710 12346159 12346159 SUPPORTED LIVING 623990 201438 201438 STIMULUS RELIEF GRANTS 900099 835908 835908 PARENT DIRECTED PROGRAM 623990 72692 72692 13456197 1048 1048 0 0 600463 600463 0 600463 600463 -2245 2245 -2245 -2245 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 123447 123447 OHIO BWC REBATES 900099 682914 682914 806361 15043723 13456197 1405627 0 0 0 0 0 0 8400102 8061937 338165 0 1646671 1548930 97741 776409 738298 38111 1496858 1496858 167724 167724 0 0 0 0 336832 336832 49345 49345 29426 29426 223319 223319 0 475802 125366 350436 73879 73759 120 0 2106 2106 251601 251601 0 224258 2732 221526 79758 33509 46249 PROGRAM SUPPLIES 196164 147238 48926 DUES AND SUBSCRIPTIONS 86734 86734 BAD DEBTS 60754 66 60688 EQUIPMENT RENTAL AND MAINTENAN 56689 53911 2778 105063 45707 59356 14739494 10831453 3908041 0 3153923 1519516 0 1073601 0 0 1250139 1228101 0 0 0 0 0 0 0 0 50022 58491 7261635 1131432 5257640 6130203 0 0 0 0 0 0 0 0 0 22213 9711724 10032125 721912 1240548 0 0 0 2579 0 0 0 0 0 0 4094107 4695333 0 0 889711 0 5705730 5938460 X 3980994 4087741 25000 5924 4005994 4093665 9711724 10032125 X 304229 -221032 4474 X false true X true true true X 6010 509134 29733 218460 181899 945236 10213980 5163154 9982288 13033261 12620289 51012972 0 0 0 10219990 5672288 10012021 13251721 12802188 51958208 0 0 0 51958208 0 106 100 950 601511 602667 0 0 106 100 950 601511 602667 0 869064 86835 124274 806356 1886529 10219990 6541458 10098956 13376945 14210055 54447404 0.95428 0.97891 0.01107 0.00002 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3302609 3302609 1125237 197174 928063 2244156 875347 1368809 589633 58911 530722 6130203 14841767 -221032 19076 -201956 15043723 15043723 14739494 14739494 14739494 PART XI, LINE 2D NET ASSETS RELEASED FROM RESTRICTIONS: $19,076 false false false false false false false false false PATRICK MAYNARD PRESIDENT & CEO 0 243339 0 10000 0 0 0 8205 0 19500 0 281044 0 0 LORI SONTAG VP, BUSINESS DEVELOPMENT 0 166400 0 7500 0 0 0 9150 0 0 0 183050 0 0 CHRIS WOLF EXECUTIVE VICE PRESIDENT 0 205082 0 8500 0 0 0 11040 0 1343 0 225965 0 0 DAVID SCOTT BLAUGRUND VP, GENERAL COUNCIL 0 224314 0 7500 0 0 0 29679 0 23358 0 284851 0 0 GRACIELA CHANFRAU VP, PEOPLE & CULTURE 0 120128 0 2500 0 0 0 26142 0 22795 0 171565 0 0 JENNIFER RIHA VP, PERF. IMPROV., & SERVICES 0 153796 0 4167 0 0 0 2049 0 0 0 160012 0 0 NITHYA RAMANATHAN MEDICAL DIRECTOR 0 287439 0 1000 0 0 0 17300 0 0 0 305739 0 0 FORM 990, PART VI, SECTION B, LINE 11: FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR BEFORE FILING. 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 15: TO ENSURE BH OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION (IF REASONABLY AVAILABLE) AND THE RESULT OF AN ARM'S LENGTH BARGAINING. 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 III, LINE 2 PALMER DONAVIN OPENED IN NOVEMBER 2020 AS A RESIDENTIAL SETTING PROVIDING A COMBINATION OF HOMEMAKER PERSONAL CARE AND THERAPEAUTIC BEHAVIORAL SERVICES IN ORDER TO SERVE YOUTH WITH COMPLEX NEEDS. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS: $4,474 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 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 REVIEWIG 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. 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 false false false false true false false false true true false false true true true true true false false