2015-02-12T18:03:00-06:00 2014-06-30 310800053 CLARK SCHAEFER HACKETT & CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2013-07-01 310536663 BEECH ACRES BEEC 5132316630 6881 BEECHMONT AVENUE CINCINNATI OH 45230 RUTHANN H ZINS CHIEF FINANCIAL OFFICER 5132316630 2015-02-12 1 JANE E PFEIFER P00014949 5132413111 2015-02-12 2013 2016-02-25 16:41:14Z BEECH ACRES PARENTING CENTER JAMES R MASON 6881 BEECHMONT AVENUE CINCINNATI OH 45230 10819966 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. 22 22 140 40 0 0 4466855 4984748 4639526 4542472 293550 294215 664043 0 10063974 9821435 0 0 0 0 5679451 5902142 0 0 279016 3164984 2886155 8844435 8788297 1219539 1033138 59816710 67595621 1821135 1401845 57995575 66193776 X BEECH ACRES PARENTING CENTER, AN OHIO NOT-FOR-PROFIT, HAS SERVED CHILDREN AND FAMILIES IN GREATER CINCINNATI SINCE 1849. HELPING CHILDREN GROW TO BECOME CAPABLE, CARING, AND CONTRIBUTING ADULTS HAS BEEN OUR STEADFAST FOCUS FOR OVER SIX GENERATIONS. OUR PROGRAMS ARE BASED ON THE GUIDING PRINCIPLE THAT PARENTS, AND OTHER DEDICATED ADULTS FILLING THAT ROLE, ALL WANT THE BEST FOR THEIR CHILDREN, AND ALL NEED EDUCATION, SUPPORT, AND GUIDANCE IN RAISING THEIR CHILDREN TO ACHIEVE THEIR UNIQUE POTENTIAL. AS A PARENTING CENTER, WE CONNECT PARENTS TO RESOURCES, TOOLS AND SUPPORT, PEERS AND EXPERTS SO THEY CAN ENHANCE THEIR PARENTING KNOWLEDGE, SKILLS, AND CAPABILITIES. WE STRIVE TO HELP PARENTS IDENTIFY, NURTURE, AND GUIDE THE BEST IN THEMSELVES AND THEIR CHILDREN. 0 0 2384427 1595140 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 3,300 INDIVIDUALS THIS YEAR.SCHOOL AND COMMUNITY BASED SERVICES HELPED ABOUT 4,700 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 $789,287. 2018056 1728692 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 63 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 400 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 $289,364. 1879806 1218640 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 5,600 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 1,600 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 200 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 AROUND 250 PARENTS.MEDIATION AND CONSULTATION SERVED ABOUT 900 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 $661,166. 779176 779176 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 2,770 INDIVIDUALS.IN ADDITION TO THE SERVICE REIMBURSEMENTS, THESE PROGRAMS ARE SUPPORTED BY GRANTS AND CONTRIBUTIONS OF $779,176. 779176 779176 7061465 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 0 0 0 1 114 0 1 140 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 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 CHAIR 5.00 X X 0 0 0 PRISCILLA R UNGERS BOARD MEMBER 5.00 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 KEN GOODE BOARD MEMBER 5.00 X 0 0 0 ALLISON KROPP 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 GYASI CHISLEY 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 MARY ANN GRIFFIN BOARD MEMBER 5.00 X 0 0 0 ROBERT HENDON II BOARD MEMBER 5.00 X 0 0 0 JULIE KUGLER-ACKLEY BOARD MEMBER 5.00 X 0 0 0 TONIA MURPHY BOARD MEMBER 5.00 X 0 0 0 NICHOLAS RUEHL 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 JAMES R MASON PRESIDENT/CEO 40.00 X 176927 0 75918 RUTHANN H ZINS CHIEF FINANCIAL OFFICER 40.00 X 128209 0 10945 305136 0 86863 2 0 1 0 DR JOSEPH V CRESCI JR MD 252 MAIN ST FLORENCE KY 41042 PSYCHIATRIC CARE 117722 1 2962899 1326757 695092 36995 4984748 MEDICARE/MEDICAID 900099 1510004 1510004 SUPPORT SERVICES 900099 1305546 1305546 FEES & CONTRACTS GOVT. 900099 1215490 1215490 PROGRAM REGISTRATION 900099 411763 411763 OTHER 900099 99669 99669 4542472 292746 292746 1000000 995416 3115 4584 -3115 1469 1469 9821435 4542472 0 294215 X 391998 316534 60303 15161 4304269 3475653 662145 166471 791978 739869 27348 24761 413897 386664 14292 12941 25436 10254 15182 55625 22425 33200 13478 5967 7182 329 955584 794839 156751 3994 61733 43211 18223 299 162950 119192 32795 10963 110017 85341 22621 2055 240437 84567 154283 1587 104803 56152 45503 3148 10495 16 10479 98207 49039 48633 535 94189 63671 28851 1667 FOSTER CARE PER DIEM 459733 459733 TRANSPORTATION 209291 190591 18549 151 EQUIP. RENTAL & MAINTEN 85780 47742 22799 15239 MEMBERSHIPS AND DUES 46953 3221 42519 1213 151444 106784 26158 18502 8788297 7061465 1447816 279016 475251 475896 88605 290077 1047300 762543 207814 252825 5237191 4143272 901592 1093919 11359572 13598038 61402 65537 26835 11637 45648339 51045149 59816710 67595621 1281571 1109395 525000 280000 14564 12450 1821135 1401845 X 50553701 57705244 1980691 2182163 5461183 6306369 57995575 66193776 59816710 67595621 X 1033138 1876545 5288518 X X 0 1 X 1 1 1 X 5415194 3597572 4671662 4466855 4984748 23136031 5415194 3597572 4671662 4466855 4984748 23136031 254185 22881846 226107 233397 240752 274459 292746 1267461 6593 6593 24410085 22203311 0.93740 0.94560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45917941 8252239 3000000 51170180 38054082 10363859 2500000 45917941 39983094 540988 2470000 38054082 32777109 8205985 1000000 39983094 31573617 4107743 2904251 32777109 0.87680 0.12320 1 1 1 97924 97924 3978317 3272337 705980 1160950 870935 290015 1093919 INTEREST IN NET ASSETS OF BEECH ACRES FOUNDATION 44864543 INTEREST IN PERPETUAL TRUSTS 5652355 DIVIDEND AND INTEREST RECEIVABLE 528251 51045149 CHARITABLE ANNUITIES 12450 12450 X 17028244 1876545 41746 5288518 7206809 9821435 0 9821435 8830043 41746 41746 8788297 0 8788297 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 4,443,332. CHANGE IN VALUE OF PERPETUAL TRUSTS 845,186. X X X X X 0 0 0 0 0 0 0 0 0 JAMES R MASON PRESIDENT/CEO 176927 0 0 0 0 0 49755 0 26163 0 252845 0 0 0 X BEECH REACH 117 19324 FAIR MARKET VALUE X TOYS, GIFT CA 51 12635 FAIR MARKET VALUE X FOST DINNER 13 2785 FAIR MARKET VALUE X FILL A BACKPA 26 2251 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 794,839. MANAGEMENT AND GENERAL EXPENSES 156,751. FUNDRAISING EXPENSES 3,994. TOTAL EXPENSES 955,584. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF BEECH ACRES FOUNDATION 4,443,332. CHANGE IN VALUE OF PERPETUAL TRUSTS 845,186. GAIN ON BENEFIT PLAN CURTAILMENT FORM 990, PART XII, LINE 2C: THE PROCCESS 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