BEECH ACRES PARENTING CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BEECH ACRES PARENTING CENTER (EIN 31-0536663)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201400499349300220
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T08:55:56-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310800053 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST FOURTH ST SUITE 1200 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310536663 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEECH ACRES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEEC | NameControl |
| Phone | 5132316630 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6881 BEECHMONT AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTHANN H ZINS | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5132316630 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE E PFEIFER | Name |
| PTIN | P00014949 | PTIN |
| Phone | 5132413111 | Phone |
| Date Prepared | 2014-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEECH ACRES PARENTING CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES R MASON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6881 BEECHMONT AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10677483 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BEECHACRES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1849 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | BEECH ACRES PARENTING CENTER INSPIRES AND EQUIPS TODAY'S PARENTS, FAMILIES, AND COMMUNITIES TO RAISE CAPABLE, CARING, CONTRIBUTING CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 132 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4671662 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4466855 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4135703 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4639526 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 187973 | InvestmentIncomePriorYear |
| Investment Income Current Year | 293550 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 664043 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8995338 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10063974 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5581913 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5679451 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 215168 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3222966 | OtherExpensePriorYear |
| Other Expenses Current Year | 3164984 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8804879 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8844435 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 190459 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1219539 | RevenuesLessExpensesCY |
| Total Assets BOY | 54728479 | TotalAssetsBOY |
| Total Assets EOY | 59816710 | TotalAssetsEOY |
| Total Liabilities BOY | 2397764 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1821135 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52330715 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57995575 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2592360 | Expense |
| Revenue | 1879754 | Revenue |
| Description | 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 IS PROVIDED THROUGH INDIVIDUAL, FAMILY, AND GROUP SESSIONS. WE SERVED 2,275 INDIVIDUALS THIS YEAR. SCHOOL AND COMMUNITY BASED SERVICES HELPED 7,040 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 $712,606. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2102957 | Expense |
| Revenue | 1849959 | Revenue |
| Description | 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 123 CHILDREN IN FOSTER HOMES.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 219 CHILDREN IN FOSTER HOMES.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 468 FAMILIES IN THIS PROGRAM.IN ADDITION TO THE SERVICE REIMBURSEMENTS, THESE PROGRAMS ARE SUPPORTED BY GRANTS AND CONTRIBUTIONS OF APPROXIMATELY $252,998. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 899853 | Expense |
| Revenue | 876386 | Revenue |
| Description | 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 3,039 INDIVIDUALS.IN ADDITION TO THE SERVICE REIMBURSEMENTS, THESE PROGRAMS ARE SUPPORTED BY GRANTS AND CONTRIBUTIONS OF APPROXIMATELY $23,467. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1320526 | Expense |
| Revenue | 1225293 | Revenue |
| Description | 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 4,820 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 1,200 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 280 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 167 PARENTS.MEDIATION AND CONSULTATION SERVED 186 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 $121,892. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1320526 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1225293 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6915696 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 132 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS RUTHANN H ZINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5132316630 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6881 BEECHMONT AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| GYASI CHISLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NORAH J CLARK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JIM FORMAL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY ANN GRIFFIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARRY H MORRIS PHD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY E STAUTBERG | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| PRISCILLA R UNGERS | |||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| JULIE WASHINGTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID WALLACE | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| PETER A ALPAUGH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIMBERLY A STORER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALLISON BUSHMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH GOODE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALLISON KROPP | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VS NARAYAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICK POWELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANGELEKE SANSALONE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KARL WEIDNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TONIA MURPHY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES R MASON | |||||||
| PRESIDENT/CEO | 40.00 | 185590 | 0 | 120290 | X | ||
| RUTHANN H ZINS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 121480 | 0 | 4388 | X | ||
| DIANE JORDAN | |||||||
| FORMER CHIEF OPERATING OFFICER | 40.00 | 101002 | 0 | 9064 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 408072 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 133742 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DR JOSEPH CRESCI | |||||
| 6881 BEECHMONT AVE | CINCINNATI | OH | 45230 | PSYCHIATRIC CARE | 104500 |
| BRANDEN CRISS | |||||
| 1582 W GALBRAITH RD | CINCINNATI | OH | 45231 | GROUP FACILITATION | 101713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 2500000 | RelatedOrganizations |
| Government Grants | 1198907 | GovernmentGrants |
| All Other Contributions | 767948 | AllOtherContributions |
| Total Contributions | 4466855 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES & CONTRACTS GOVT. | 900099 | 1579914 | 1579914 |
| MEDICARE/MEDICAID | 900099 | 1466632 | 1466632 |
| SUPPORT SERVICES | 900099 | 1272303 | 1272303 |
| PROGRAM REGISTRATION | 900099 | 236657 | 236657 |
| OTHER | 900099 | 84020 | 84020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4639526 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 274459 | TotalRevenueColumn |
| Exclusion | $274,459 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 632600 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 613509 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19091 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19091 | TotalRevenueColumn |
| Exclusion | $19,091 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GAIN ON BENEFIT PLAN CURTAILMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 664043 | TotalRevenueColumn |
| Exclusion | $664,043 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 664043 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10063974 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4639526 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $957,593 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541813 | Total |
| Program Services | 441340 | ProgramServices |
| Management And General | 85727 | ManagementAndGeneral |
| Fundraising | 14746 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3858791 | Total |
| Program Services | 3143224 | ProgramServices |
| Management And General | 610549 | ManagementAndGeneral |
| Fundraising | 105018 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 873452 | Total |
| Program Services | 794143 | ProgramServices |
| Management And General | 63236 | ManagementAndGeneral |
| Fundraising | 16073 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405395 | Total |
| Program Services | 345294 | ProgramServices |
| Management And General | 50832 | ManagementAndGeneral |
| Fundraising | 9269 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91325 | Total |
| Program Services | 33115 | ProgramServices |
| Management And General | 58210 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11470 | Total |
| Program Services | 6428 | ProgramServices |
| Management And General | 4994 | ManagementAndGeneral |
| Fundraising | 48 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1058934 | Total |
| Program Services | 852155 | ProgramServices |
| Management And General | 195968 | ManagementAndGeneral |
| Fundraising | 10811 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54938 | Total |
| Program Services | 26172 | ProgramServices |
| Management And General | 28470 | ManagementAndGeneral |
| Fundraising | 296 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178701 | Total |
| Program Services | 117404 | ProgramServices |
| Management And General | 40698 | ManagementAndGeneral |
| Fundraising | 20599 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105745 | Total |
| Program Services | 74690 | ProgramServices |
| Management And General | 28362 | ManagementAndGeneral |
| Fundraising | 2693 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159025 | Total |
| Program Services | 26272 | ProgramServices |
| Management And General | 131275 | ManagementAndGeneral |
| Fundraising | 1478 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208617 | Total |
| Program Services | 191633 | ProgramServices |
| Management And General | 16630 | ManagementAndGeneral |
| Fundraising | 354 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107943 | Total |
| Program Services | 55447 | ProgramServices |
| Management And General | 49353 | ManagementAndGeneral |
| Fundraising | 3143 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17955 | Total |
| Program Services | 12 | ProgramServices |
| Management And General | 17943 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192454 | Total |
| Program Services | 46591 | ProgramServices |
| Management And General | 143562 | ManagementAndGeneral |
| Fundraising | 2301 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112019 | Total |
| Program Services | 65938 | ProgramServices |
| Management And General | 44330 | ManagementAndGeneral |
| Fundraising | 1751 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOSTER CARE PER DIEM | 536592 | 536592 | ||
| MISCELLANEOUS | 95209 | 22455 | 62401 | 10353 |
| EQUIP. RENTAL & MAINTEN | 90393 | 47475 | 29029 | 13889 |
| MEMBERSHIPS AND DUES | 49904 | 2687 | 45322 | 1895 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93760 | Total |
| Program Services | 86629 | ProgramServices |
| Management And General | 6680 | ManagementAndGeneral |
| Fundraising | 451 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8844435 | Total |
| Program Services | 6915696 | ProgramServices |
| Management And General | 1713571 | ManagementAndGeneral |
| Fundraising | 215168 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440621 | BOY |
| EOY | 475251 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104743 | BOY |
| EOY | 88605 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976525 | BOY |
| EOY | 1047300 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213486 | BOY |
| EOY | 207814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4968741 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4067149 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946139 | BOY |
| EOY | 901592 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9891615 | BOY |
| EOY | 11359572 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61025 | BOY |
| EOY | 61402 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129953 | BOY |
| EOY | 26835 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41964372 | BOY |
| EOY | 45648339 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54728479 | BOY |
| EOY | 59816710 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1631086 | BOY |
| EOY | 1281571 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
| EOY | 525000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16678 | BOY |
| EOY | 14564 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2397764 | BOY |
| EOY | 1821135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45097084 | BOY |
| EOY | 50553701 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1996829 | BOY |
| EOY | 1980691 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5236802 | BOY |
| EOY | 5461183 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52330715 | BOY |
| EOY | 57995575 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54728479 | BOY |
| EOY | 59816710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1219539 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1181313 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 3264008 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5833062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5415194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3597572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4671662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4466855 | CurrentTaxYear |
| Total | 23984345 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5833062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5415194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3597572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4671662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4466855 | CurrentTaxYear |
| Total | 23984345 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 94730 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23889615 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 297833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 226107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 233397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 274459 | CurrentTaxYear |
| Total | 1272548 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6593 | CurrentTaxYearMinus3Years |
| Total | 6593 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25263486 | TotalSupport |
| Gross Receipts From Admissions Etc | 21871739 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38054082 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10363859 | InvestmentEarningsOrLosses |
| Other Expenditures | 2500000 | OtherExpenditures |
| End Of Year Balance | 45917941 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39983094 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 540988 | InvestmentEarningsOrLosses |
| Other Expenditures | 2470000 | OtherExpenditures |
| End Of Year Balance | 38054082 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32777109 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8205985 | InvestmentEarningsOrLosses |
| Other Expenditures | 1000000 | OtherExpenditures |
| End Of Year Balance | 39983094 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31573617 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4107743 | InvestmentEarningsOrLosses |
| Other Expenditures | 2904251 | OtherExpenditures |
| End Of Year Balance | 32777109 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43165445 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -7891828 | InvestmentEarningsOrLosses |
| Other Expenditures | 3700000 | OtherExpenditures |
| End Of Year Balance | 31573617 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.88110 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.11890 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97924 | OtherCostOrOtherBasis |
| Book Value | 97924 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3908615 | OtherCostOrOtherBasis |
| Depreciation | 3238943 | Depreciation |
| Book Value | 669672 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 962202 | OtherCostOrOtherBasis |
| Depreciation | 828206 | Depreciation |
| Book Value | 133996 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 901592 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN NET ASSETS OF BEECH ACRES FOUNDATION | 40421211 |
| INTEREST IN PERPETUAL TRUSTS | 4807169 |
| DIVIDEND AND INTEREST RECEIVABLE | 419959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 45648339 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE ANNUITIES | Description |
| Amount | $14,564 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14564 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 14559013 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1181313 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 49718 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3264008 | OtherRevenues |
| Revenue Not Rptd F990 | 4495039 | RevenueNotRptdF990 |
| Revenue Subtotal | 10063974 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10063974 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8894153 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 49718 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 49718 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8844435 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8844435 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO SUPPORT THE EDUCATIONAL AND CHARITABLE ACTIVITIES OF BEECH ACRES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 3,039,627. CHANGE IN VALUE OF PERPETUAL TRUSTS 224,381. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES R MASON | ||||||||||||||
| PRESIDENT/CEO | 185590 | 0 | 0 | 0 | 0 | 0 | 97683 | 0 | 22607 | 0 | 305880 | 0 | 0 | 0 |
| DIANE JORDAN | ||||||||||||||
| FORMER CHIEF OPERATING OFFICER | 101002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9064 | 0 | 110066 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SIGNATURE AND FILING. | |
| 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 VII, SECTION A, LINE 1A: | JAMES R. MASON'S OTHER COMPENSATION INCLUDES A MULTI YEAR DEFERRED COMPENSATION AMOUNT OF $97,682.90, WHICH IS SUBJECT TO A RISK OF FORFEITURE. BEECH ACRES IS THE LEGAL AND BENEFICIAL OWNER TO ALL DEFERRED AMOUNTS, SECURITIES, AND EARNINGS ON THE INVESTMENTS UNDER THE PLANS UNTIL THE DEFERRED AMOUNTS VEST WITH THE PARTICIPANT. | |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL CONTRACTS: PROGRAM SERVICE EXPENSES 852,155. MANAGEMENT AND GENERAL EXPENSES 195,968. FUNDRAISING EXPENSES 10,811. TOTAL EXPENSES 1,058,934. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | CHANGE IN NET ASSETS OF BEECH ACRES FOUNDATION 3,039,627. CHANGE IN VALUE OF PERPETUAL TRUSTS 224,381. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEECH ACRES FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6881 BEECHMONT AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311742685 | EIN |
| Primary Activities | SUPPORTING THE EDUCATIONAL AND CHARITABLE ACTIVITIES OF BEECH ACRES | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEECH ACRES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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