2015-01-12T10:43:59-06:00 2014-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2013-07-01 310536969 The Children's Home of Cincinnati Ohio CHIL 5132722800 5050 Madison Road Cincinnati OH 45227 Ellen M Katz President and CEO 5132722800 2014-12-18 1 Paula Hume P00537516 5132418313 2013 2016-03-07 17:11:31Z Ellen M Katz MA MBA 5050 Madison Road Cincinnati OH 45227 63710251 0 X www.thechildrenshomecinti.org X 1926 OH The mission of The Children's Home is to transform the lives of vulnerable children through individualized treatment and education services that build the skills and confidence to succeed in life. 24 24 337 100 0 6838 17290380 16199305 327157 549657 3313692 10015944 181050 23334 21112279 26788240 0 0 0 0 14602183 15289027 30743 41233 423158 5144298 4949544 19777224 20279804 1335055 6508436 88693890 97548227 15886409 13457829 72807481 84090398 The mission of The Children's Home is to transform the lives of vulnerable children through individualized treatment and education services that build the skills and confidence to succeed in life. 0 0 9560804 276395 Mental Health services are provided for children with significant social and behavioral challenges, and are provided on-campus and throughout the community. Services include day treatment, behavioral health services counseling, school-based individual, family and groups, community-based therapeutic support, mental health assessments and medication evaluation/review for children enrolled in our mental health services. All services are designed to help children reach the highest level of functioning in their home, school, and community settings. 3272 clients served. 5343070 183225 Educational services are provided for children with significant social,behavioral, and learning challenges that threaten to prevent academicsuccess. Programs and services include therapeuticelementary school and high school, a high-school for autistic children, and educational consultations and evaluations. 347 clients served. 3077495 90037 Early Childhood and School Age services are provided for very young children to promote successful early learning andprevent problems such as abuse, neglect, developmental delays and otherundesirable situations. Programs include traditional preschool, Every ChildSucceeds home visitation for new mothers, early childhood mentalhealth consultations to classroom teachers, summercamp and community-based after school programs. 2928 clients served. 17981369 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 112 0 1 337 1 1 1 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Robert Kerr 5132722800 5050 Madison Road Cincinnati OH 452271493 Michael Coombe Chair 1.00 X X 0 0 0 Robert Grossheim Vice Chair 1.00 X X 0 0 0 Laura L Humphrey Vice Chair 1.00 X X 0 0 0 Mark Upson Vice Chair 1.00 X X 0 0 0 John Campbell Trustee 1.00 X 0 0 0 William D de Buys Trustee 1.00 X 0 0 0 William S Fee Trustee 1.00 X 0 0 0 Lawrence A Glassman Trustee 1.00 X 0 0 0 Adrienne C James Trustee 1.00 X 0 0 0 Velissarios Karacostas Trustee 1.00 X 0 0 0 John Langenderfer Trustee 1.00 X 0 0 0 John Lawrence Trustee 1.00 X 0 0 0 Patrick Nelson Trustee 1.00 X 0 0 0 Nancy Nyhart Trustee 1.00 X 0 0 0 Karen O'Maley Trustee 1.00 X 0 0 0 Victoria Parlin Trustee 1.00 X 0 0 0 Lindsay Thurner Reynolds Trustee 1.00 X 0 0 0 Hillary Vollmer Trustee 1.00 X 0 0 0 Darla Wainscott Trustee 1.00 X 0 0 0 Ramon Rodriquez Trustee 1.00 X 0 0 0 Phyllis McCallum Trustee 1.00 X 0 0 0 Richard D Durand Secretary 1.00 X X 0 0 0 Nicholas Ragland Jr Treasurer 1.00 X X 0 0 0 Sharon W Frisbie Past Chair 1.00 X X 0 0 0 Ellen M Katz President & CEO 40.00 X 206471 0 38542 Robert E Kerr VP & CFO 40.00 X 138653 0 23182 Marcy S Robbe VP of Services 40.00 X 127022 0 18303 Shannon A Starkey Former VP of Strategic Development 40.00 X 118083 0 18430 Janet Burns VP of Development 40.00 X 108178 0 17372 Philip K Lichtenstein Medical Director 40.00 X 135040 0 23227 833447 0 139056 6 0 1 0 Emerge IT Solutions 1895 Airport Exchange Blvd Erlanger KY 41018 Computer software and hardware 239859 King & More Inc 3343 Peachtree Rd Atlanta GA 30326 Fundraising Consultants 194407 Emerge Managed Solutions LLC 1895 Airport Exchange Blvd Ste 170 Erlanger KY 41018 IT Support 160565 3 1084754 13748008 1366543 38524 16199305 Client Fees 621400 487968 487968 Government Services 621400 57274 57274 Rehabilitation Services 621400 4415 4415 549657 1555045 1555045 10875 0 10875 10875 10875 45355948 36895049 8460899 8460899 8460899 34800 26962 7838 7838 Rebates 900099 3748 3748 Miscellaneous 900099 873 873 4621 26788240 549657 0 10039278 406848 406848 10929658 9109763 1623756 196139 888763 746440 128072 14251 2077923 1678268 367613 32042 985835 789312 181453 15070 65297 37465 25873 1959 45515 26115 18035 1365 41233 41233 281871 281871 1718650 1009875 697205 11570 915430 309219 526725 79486 431945 1926656 -1494711 292241 257172 26302 8767 108621 108621 891011 784090 87191 19730 99861 99861 Membership Dues 74996 32634 40816 1546 Bad Debts 22725 19998 2727 Miscellaneous 1381 652 729 Program Support 0 1253710 -1253710 20279804 17981369 1875277 423158 3233246 3428439 817170 780755 2923466 1371960 316282 207369 26105962 10950748 15093169 15155214 63629532 73618383 2444499 2751411 236526 234696 88693890 97548227 6211409 4082829 9675000 9375000 15886409 13457829 X 64057418 75470970 3204137 2766590 5545926 5852838 72807481 84090398 88693890 97548227 X 6508436 1826832 2947649 X X 0 1 X 1 0 X 14451681 13939798 15331804 17290380 16199305 77212968 14451681 13939798 15331804 17290380 16199305 77212968 77212968 1289664 1351647 1382677 1590116 1555045 7169149 9240 6815 13474 1044 4621 35194 84417311 1761761 0.91470 0.90960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1 3000 0 3000 0 Part II-B, Line 1: $3,000 to United Way of Cincinnati 63629532 1273033 11745281 2747592 281871 73618383 57466901 367799 8592160 2569660 227668 63629532 55553132 5583397 -887617 2523798 258212 57466902 47987705 10000 10239975 2436479 248069 55553132 46109137 199385 4530187 2632322 218682 47987705 0.94000 0.04000 0.02000 0 0 76728 76728 20481768 6637430 13844338 2386517 2135806 250711 3160949 2177512 983437 15155214 31307316 1826832 2947153 4773985 26533331 281871 -26962 254909 26788240 20024895 26962 26962 19997933 281871 281871 20279804 Part V, Line 4: Funds are used to cover costs to maintain program services. Part XI, Line 2d - Other Adjustments: Change in Beneficial Interest 306,912. Pension Net Actuarial Gain 2,640,241. Part XI, Line 4b - Other Adjustments: Fundraising expenses -26,962. Part XII, Line 2d - Other Adjustments: Fundraising expenses 26,962. X X X X X X 0 King and More Inc 6100 Lake Forest Drive Ste 245 Atlanta GA 303283882 General Fundraising 0 266799 32370 234429 King and More Inc 6100 Lake Forest Drive Ste 245 Atlanta GA 303283882 Raffle 0 34800 8863 25937 301599 41233 260366 OH 34800 11000 15962 0 34800 11000 15962 26962 7838 OH 1 0 1 1 1.00000 Joan Stenger 5050 Madision Road Cincinnati OH 45227 0 0 X X X X 1 0 0 0 0 0 0 0 0 Ellen M Katz President & CEO 200971 0 5500 0 0 0 30165 0 8377 0 245013 0 0 0 Robert E Kerr VP & CFO 138653 0 0 0 0 0 13360 0 9822 0 161835 0 0 0 Philip K Lichtenstein Medical Director 135040 0 0 0 0 0 12908 0 10319 0 158267 0 0 0 Part I, Line 4a Shannon Starkey - Severance payment of $18,363.12 (2013) and $36,302.35 (2014) A County of Hamilton OH Variable Rate Demand Health Care Facilities Revenue 310536969 40727TBT0 2008-01-24 3600000 Construction of Facilities and Equipment 0 0 0 B County of Hamilton OH Variable Rate Demand Health Care Facilities Revenue 310536969 40727TBX1 2009-06-30 6900000 Construction of Facilities and Equipment 0 0 0 A 570000 3593700 70500 3523200 2008 0 0 1 1 B 555000 6887925 70700 6459912 357313 2010 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 0 0 0 0 B 0 0 0 1 1 0 0 0 0 A 1 B 0 Date Rebate Computation Performed Issuer Name: County of Hamilton, OH Variable Rate Demand Health Care Facili Date the Rebate Computation was Performed: 08/28/2013 X 2420 FMV X 5463 FMV X 5 8987 FMV X 1 750 FMV X Special Event 34 8837 FMV X Kids Activiti 49 8683 FMV X School Suppli 5 3385 FMV 0 0 1 1 Part I, Line 32b: Stock is sold by an investment firm. Form 990, Part VI, Section B, line 11 The finance committee as well as the CFO and Director of Finance of the organization reviewed the returns. A copy of the Form 990 was provided to the entire board prior to its filing. Form 990, Part VI, Section B, line 12c The board is required to disclose annually any conflicts of interest that arise. Form 990, Part VI, Section B, line 15 For President/CEO: Annually the Director of HR and CFO analyze current salaries of area CEO's through available salary surveys and 990's from other area comparable organizations. The data is compiled and shared with the Executive Committee of the Board. The Exec Committee takes that information as well as their performance evaluation of the CEO into account when determining the CEO's new compensation. The performance evaluation process includes feedback from Board members, direct reports and community stakeholders. For CFO: The organization conducts an independent compensation analysis of all organizational positions except for the CEO's every few years. This analysis includes evaluating job descriptions into a point factor system and conducting a market analysis of like positions across industries in the Greater Cincinnati area. Staff salaries are determined based on the incumbents' education and experience coming into the position combined with the salary range for that position (it is formula driven). Increases are based on a matrix which takes into account the staff person's position within the salary range and identified performance on the performance appraisal. The matrix is the same for each position in the organization based on the quartiles of the salary range. Form 990, Part VI, Section C, line 19 The governing documents are available on the Secretary of State's website. The conflict of interest policy and the financial statements are available upon request. Form 990, Part XI, line 9: Change in Beneficial Interest 306,912. Pension actuarial Loss 2,640,241. Other 496. Form 990, Part XII, Question 2C The process followed by the audit committee did not change during the year. Center for Hope 5050 Madison Rd Cincinnati OH 45227 237374139 Education OH 501(c)(3) 509(a)(2) Children's Home of Cincinnati 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0