2016-02-19T12:53:02-06:00 2015-06-30 310800053 CLARK SCHAEFER HACKETT & CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2014-07-01 310536663 BEECH ACRES BEEC 5132316630 6881 BEECHMONT AVENUE CINCINNATI OH 45230 RUTHANN H ZINS CHIEF FINANCIAL OFFICER 5132316630 2016-02-17 1 JANE E PFEIFER P00014949 5132413111 2016-02-17 2014 2016-08-17 19:52:53Z BEECH ACRES PARENTING CENTER JAMES R MASON 6881 BEECHMONT AVENUE CINCINNATI OH 45230 10497446 0 X WWW.BEECHACRES.ORG X 1849 OH BEECH ACRES PARENTING CENTER INSPIRES AND EQUIPS TODAY'S PARENTS, FAMILIES, AND COMMUNITIES TO RAISE CAPABLE, CARING, CONTRIBUTING CHILDREN. 23 23 160 75 0 0 4984748 5135339 4542472 5050172 294215 301683 0 0 9821435 10487194 0 0 0 0 5902142 7109515 0 0 311837 2886155 3257064 8788297 10366579 1033138 120615 67595621 66343154 1401845 1534333 66193776 64808821 X BEECH ACRES PARENTING CENTER, AN OHIO NOT-FOR-PROFIT, HAS SERVED CHILDREN AND FAMILIES IN GREATER CINCINNATI SINCE 1849. AT BEECH ACRES, WE BELIEVE THAT EVERY CHILD DESERVES THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL IN LIFE AND THAT PARENTING IS THE SINGLE GREATEST DIFFERENCE-MAKER. WE ARE PASSIONATELY PURSUING A WORLD WHERE PARENTS AND COMMUNITIES LOVINGLY INVEST IN EVERY CHILD TO IDENTIFY, CULTIVATE AND APPLY THEIR UNIQUE GIFTS. WE PROVIDE PARENTING SOLUTIONS, PROGRAMS TO BUILD STRONGER MARRIAGES & RELATIONSHIPS, BEHAVIORAL HEALTH RESOURCES AND FOSTER CARE SERVICES. 0 0 3315721 2263300 BEHAVIORAL HEALTH:WE PROVIDE MENTAL HEALTH SERVICES TO HELP CHILDREN, TEENS, AND FAMILIES WITH EMOTIONAL OR BEHAVIORAL NEEDS THROUGH COUNSELING, PLAY THERAPY, AND PSYCHIATRIC SUPPORT TREATMENT. COUNSELING SERVICES ARE PERFORMED IN SCHOOLS, HOMES, AND OFFICE SETTINGS AND ARE PROVIDED THROUGH INDIVIDUAL, FAMILY, AND GROUP SESSIONS. WE SERVED ABOUT 2,700 INDIVIDUALS THIS YEAR.SCHOOL AND COMMUNITY BASED SERVICES HELPED ABOUT 8,900 AT-RISK CHILDREN AND THEIR FAMILIES WITH A CONTINUUM OF PREVENTION AND INTERVENTION SERVICES REQUIRED TO FOSTER THEIR SUCCESS IN SCHOOL.IN ADDITION TO THE SERVICE REIMBURSEMENTS, THESE PROGRAMS ARE SUPPORTED BY GRANTS AND CONTRIBUTIONS OF APPROXIMATELY $1,052,421. 2135733 1734272 CHILD WELFARE: WE PROVIDE TRADITIONAL AND TREATMENT FOSTER CARE FOR TEMPORARY OR EMERGENCY SUBSTITUTE FAMILY CARE FOR EMOTIONALLY, SEXUALLY OR PHYSICALLY ABUSED CHILDREN. WE DEVELOP FOSTER PARENTS AS MENTORS AND PAIR THEM WITH FAMILIES/DEDICATED ADULTS WITH THE GOAL OF REUNIFYING CHILDREN WITH THEIR FAMILIES, OR IN THEIR OWN COMMUNITY, AND DECREASING THE LENGTH OF STAY IN FOSTER CARE. THESE SERVICES ARE PROVIDED FOR 89 CHILDREN IN FOSTER CARE.INTENSIVE FAMILY RESTORATION SERVICES HELPS TO ASSIST PARENTS IN WORKING TOWARDS REUNIFICATION WITH THEIR CHILDREN. WE WORK WITH THE PARENT(S) PRIMARILY TO BRING THE CHILDREN BACK TO THEIR HOME. THIS SERVICE WAS PROVIDED TO OVER 440 PARENTS AND CHILDREN.EVERY CHILD SUCCEEDS IS A VOLUNTARY HOME-VISITATION PROGRAM FOR FIRST-TIME, AT RISK MOTHERS THAT HELPS BUILD PARENTS CAPABILITIES TO PROVIDE AN OPTIMAL START FOR THEIR CHILDREN AND ENSURE KINDERGARTEN READINESS. THIS PROGRAM OFFERS PARENTING ADVICE, INFORMATION ON CHILD DEVELOPMENT, PERSONAL AND FAMILY HEALTH, ENVIRONMENTAL SAFETY, LIFE COURSE DEVELOPMENT AND ACCESS TO HEALTH AND HUMAN SERVICES. WE SERVED ABOUT 470 FAMILIES IN THIS PROGRAM. IN ADDITION TO THE SERVICE REIMBURSEMENTS, THESE PROGRAMS ARE SUPPORTED BY GRANTS AND CONTRIBUTIONS OF APPROXIMATELY $401,461. 895697 BUILDING STRONG MARRIAGES AND RELATIONSHIPS:BUILDING STRONG MARRIAGES AND RELATIONSHIPS PROVIDES MARRIED COUPLES, COMMITTED COUPLES, AND HIGH SCHOOL STUDENTS, EDUCATION, SUPPORT GROUPS, AND ENRICHMENT ACTIVITIES THAT EXPLORE POSITIVE RELATIONSHIP MODELS AND TEACH BASIC SKILLS NECESSARY FOR HEALTHY RELATIONSHIPS. WE SERVED 2,800 INDIVIDUALS.IN ADDITION TO THE SERVICE REIMBURSEMENTS, THESE PROGRAMS ARE SUPPORTED BY GRANTS AND CONTRIBUTIONS OF $895,697. 1759289 1052600 PARENTING SOLUTIONS: BAPC PROVIDES A UNIQUE BRAND OF INTENTIONAL, STRENGTH-BASED PARENTING EDUCATION WORKSHOPS, CLASSES AND SUPPORT GROUPS IN SCHOOLS, AND IN THE COMMUNITY. WE SEEK TO SERVE PARENTS WHO ARE SEARCHING FOR EDUCATION AND GUIDANCE FROM QUALIFIED PARENTING EXPERTS. PARENTS ATTENDING HAVE THE OPPORTUNITY TO CONNECT WITH OTHER PARENTS, CELEBRATE THE IMPORTANCE OF PARENTING AND TO INCREASE THEIR PARENTING KNOWLEDGE. ABOUT 3,500 PARENTS AND OTHER PROFESSIONALS PARTICIPATED IN THESE PROGRAMS.FAMILY PEER SUPPORT PROVIDES A PARENT MENTOR TO OTHER PARENTS WHOSE CHILDREN ARE AT RISK OF SIGNIFICANT DISRUPTION BECAUSE OF THEIR MENTAL HEALTH CHALLENGES. NEARLY 1,500 PARENTS PARTICIPATED IN EITHER MENTORING SESSIONS AND/OR SCHOOL WIDE EVENTS.THERAPEUTIC MENTORS TEACH, COACH AND AID CHILDREN AND FAMILIES TO DEVELOP SPECIFIC SKILLS OR TO HELP AN INDIVIDUAL CHILD WITH BEHAVIORAL, EMOTIONAL OR DEVELOPMENTAL NEEDS. ABOUT 220 CLIENTS BENEFITED FROM THIS PROGRAM.POWER IN PARENTING MATCHES PARENTS WITH OTHER PARENT PARTNERS TO PROVIDE PARENTING EDUCATION AND HELP IN ACCESSING RESOURCES, NETWORKS, AND SUPPORTS FOR THEIR CHILDREN. THIS IS A GRASS-ROOTS, COMMUNITY-BASED EFFORT TO DEVELOP AND SUPPORT EFFECTIVE PARENTING IN TARGETED COMMUNITIES IN GREATER CINCINNATI. THIS INITIATIVE IS BASED ON INTENTIONAL, STRENGTH-BASED, PRACTICAL PARENTING. COMMUNITY-BASED EFFORTS FOCUS ON KINDERGARTEN READINESS, EFFECTIVE PARENTING, AND BUILDING SELF-SUSTAINABILITY. WE SERVED OVER 200 PARENTS.MEDIATION AND CONSULTATION SERVED OVER 700 PEOPLE IN CONFLICT BY IMPROVING COPING SKILLS, NEGOTIATION, AND INCREASING SELF AWARENESS. SERVICES SUPPORT RESOLVING PARENTING OR RELATIONSHIP ISSUES AND CONFLICTS BETWEEN FAMILIES, PARENTS AND TEENS, DIVORCING PARENTS, COUPLES, STEP FAMILIES, AND OTHERS.IN ADDITION TO THE SERVICE REIMBURSEMENTS, THESE PROGRAMS ARE SUPPORTED BY GRANTS AND CONTRIBUTIONS OF APPROXIMATELY $835,419. 1759289 1052600 8106440 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 109 0 1 160 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MS RUTHANN H ZINS 5132316630 6881 BEECHMONT AVENUE CINCINNATI OH 45230 NORAH J CLARK BOARD MEMBER 5.00 X 0 0 0 JIM FORMAL TREASURER 5.00 X X 0 0 0 TIMOTHY E STAUTBERG BOARD CHAIR 5.00 X X 0 0 0 DAVID WALLACE VICE CHAIR 5.00 X X 0 0 0 PETER A ALPAUGH BOARD MEMBER 5.00 X 0 0 0 KIMBERLY A STORER BOARD MEMBER 5.00 X 0 0 0 KENNETH GOODE BOARD MEMBER 5.00 X 0 0 0 VS NARAYAN BOARD MEMBER 5.00 X 0 0 0 RIC POWELL SECRETARY 5.00 X X 0 0 0 KARL WEIDNER BOARD MEMBER 5.00 X 0 0 0 CHRISTOPHER BOLLING BOARD MEMBER 5.00 X 0 0 0 SUSAN CUMMINGS BOARD MEMBER 5.00 X 0 0 0 JENNY FRANTA BOARD MEMBER 5.00 X 0 0 0 SHARON MANWILLER-NEY BOARD MEMBER 5.00 X 0 0 0 JULIE WASHINGTON BOARD MEMBER 5.00 X 0 0 0 SOURUSHE ZANDVAKILI BOARD MEMBER 5.00 X 0 0 0 MARILYN ZAYAS-DAVIS BOARD MEMBER 5.00 X 0 0 0 MARY ANN GRIFFIN BOARD MEMBER 5.00 X 0 0 0 ROBERT HENDON II BOARD MEMBER 5.00 X 0 0 0 ALLISON KROPP BOARD MEMBER 5.00 X 0 0 0 JULIE KUGLER-ACKLEY BOARD MEMBER 5.00 X 0 0 0 NICHOLAS RUEHL BOARD MEMBER 5.00 X 0 0 0 PRISCILLA UNGERS BOARD MEMBER 5.00 X 0 0 0 JAMES R MASON PRESIDENT/CEO 40.00 X 211634 0 67809 RUTHANN H ZINS CHIEF FINANCIAL OFFICER 40.00 X 128155 0 9151 339789 0 76960 2 0 1 0 JOSEPH CRESCI JR MD 252 MAIN ST FLORENCE KY 41042 PSYCHIATRIC CARE 118300 1 179360 2983382 1472130 500467 52047 5135339 MEDICARE/MEDICAID 900099 1697135 1697135 FEES & CONTRACTS GOVT. 900099 1436162 1436162 SUPPORT SERVICES 900099 1297281 1297281 PROGRAM REGISTRATION 900099 520660 520660 OTHER 900099 98934 98934 5050172 302800 302800 9135 0 10252 9135 -10252 -1117 -1117 10487194 5050172 0 301683 X 416750 339194 62299 15257 4772898 3884672 713490 174736 1472299 1095486 345882 30931 447568 333019 105146 9403 34751 13785 20966 37305 14799 22506 13756 6505 7251 1124260 921975 196864 5421 68814 34644 33170 1000 156745 110924 34212 11609 228335 92639 134187 1509 110123 61791 42622 5710 2102 37 2065 169959 133716 35718 525 94565 65628 27209 1728 FOSTER CARE PER DIEM 516376 516376 TRANSPORTATION 205308 187442 17267 599 TELEPHONE 120862 95027 23795 2040 EQUIP. RENTAL & MAINTEN 87524 50805 21276 15443 286279 147976 102377 35926 10366579 8106440 1948302 311837 475896 278938 290077 214837 762543 841071 252825 268059 5431398 4291826 1093919 1139572 13598038 14149710 65537 60076 11637 51045149 49390891 67595621 66343154 1109395 1523997 280000 12450 10336 1401845 1534333 X 57705244 56509680 2182163 2106923 6306369 6192218 66193776 64808821 67595621 66343154 X 120615 179896 -1685466 X X 0 1 X 1 1 1 X 3597572 4671662 4466855 4984748 5135339 22856176 3597572 4671662 4466855 4984748 5135339 22856176 226636 22629540 233397 240752 274459 292746 302800 1344154 24200330 22793549 0.93510 0.93740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51170180 1297416 2983382 49484214 45917941 8252239 3000000 51170180 38054082 10363859 2500000 45917941 39983094 540988 2470000 38054082 32777109 8205985 1000000 39983094 0.87490 0.12510 1 1 1 97924 97924 3954619 3287711 666908 1378855 1004115 374740 1139572 INTEREST IN NET ASSETS OF BEECH ACRES FOUNDATION 43293228 INTEREST IN PERPETUAL TRUSTS 5538204 DIVIDEND AND INTEREST RECEIVABLE 559459 49390891 CHARITABLE ANNUITIES 10336 10336 X 9048121 179896 66497 -1685466 -1439073 10487194 0 10487194 10433076 66497 66497 10366579 0 10366579 PART V, LINE 4: TO SUPPORT THE EDUCATIONAL AND CHARITABLE ACTIVITIES OF BEECH ACRES. PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF BEECH ACRES FOUNDATION -1,571,315. CHANGE IN VALUE OF PERPETUAL TRUSTS -114,151. X X X X X 0 0 0 0 0 0 0 0 0 JAMES R MASON PRESIDENT/CEO 211634 0 0 0 0 0 42574 0 25235 0 279443 0 0 0 X BEECH REACH (SHOP & SHARE) 206 38737 FAIR MARKET VALUE X FILL A BACKPACK 46 5576 FAIR MARKET VALUE X TOYS, GIFT CARDS, CLOTHING, FURNITURE 24 5113 FAIR MARKET VALUE X FOSTER DINNER 10 2621 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, THE BOARD CHAIRPERSON AND THE OPERATIONS COMMITTEE CHAIRPERSON, OR THEIR DESIGNEE, REVIEW THE FORM BEFORE BEING SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C SITUATIONS, IN WHICH A POTENTIAL CONFLICT OF INTEREST MAY ARISE, ARE HANDLED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE, WHICH INCLUDES THE FORMER BOARD OF TRUSTEES CHAIRPERSON AND CURRENT BOARD CHAIRPERSON AND VICE CHAIRPERSON, REVIEWS AND APPROVES THE COMPENSATION STRUCTURE FOR THE PRESIDENT/CEO,ANNUALLY. THERE IS A FORMAL WRITTEN REPORT THAT INCLUDES ANALYSIS FROM ALL INTERNAL AND EXTERNAL SOURCES. OTHER OFFICERS OR KEY EMPLOYEES GO THROUGH THE ORGANIZATION'S ANNUAL PERFORMANCE REVIEW PROCESS WHICH INCLUDES AN EVALUATION AND RATING OF INDIVIDUAL OUTCOMES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL CONTRACTS: PROGRAM SERVICE EXPENSES 921,975. MANAGEMENT AND GENERAL EXPENSES 196,864. FUNDRAISING EXPENSES 5,421. TOTAL EXPENSES 1,124,260. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF BEECH ACRES FOUNDATION -1,571,315. CHANGE IN VALUE OF PERPETUAL TRUSTS -114,151. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. BEECH ACRES FOUNDATION 6881 BEECHMONT AVENUE CINCINNATI OH 45230 311742685 SUPPORTING THE EDUCATIONAL AND CHARITABLE ACTIVITIES OF BEECH ACRES OH 501(C)(3) 509(A)(3) BEECH ACRES 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 BEACH ACRES FOUNDATION C 2983382 FMV