2014-02-15T08:55:56-06:00 2013-06-30 310800053 CLARK SCHAEFER HACKETT & CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2012-07-01 310536663 BEECH ACRES BEEC 5132316630 6881 BEECHMONT AVENUE CINCINNATI OH 45230 RUTHANN H ZINS 5132316630 2014-02-14 1 JANE E PFEIFER P00014949 5132413111 2014-02-14 2012 2015-11-30 17:44:51Z BEECH ACRES PARENTING CENTER JAMES R MASON 6881 BEECHMONT AVENUE CINCINNATI OH 45230 10677483 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. 19 19 132 45 0 0 4671662 4466855 4135703 4639526 187973 293550 0 664043 8995338 10063974 0 0 0 0 5581913 5679451 0 0 215168 3222966 3164984 8804879 8844435 190459 1219539 54728479 59816710 2397764 1821135 52330715 57995575 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 2592360 1879754 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. 2102957 1849959 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. 899853 876386 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. 1320526 1225293 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. 1320526 1225293 6915696 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 0 0 0 0 0 1 1 0 0 0 1 102 0 1 132 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 X GYASI CHISLEY 1.00 X 0 0 0 NORAH J CLARK 1.00 X 0 0 0 JIM FORMAL 1.00 X 0 0 0 MARY ANN GRIFFIN 1.00 X 0 0 0 BARRY H MORRIS PHD 1.00 X 0 0 0 TIMOTHY E STAUTBERG 1.00 X X 0 0 0 PRISCILLA R UNGERS 1.00 X X 0 0 0 JULIE WASHINGTON 1.00 X 0 0 0 DAVID WALLACE 1.00 X X 0 0 0 PETER A ALPAUGH 1.00 X 0 0 0 KIMBERLY A STORER 1.00 X 0 0 0 ALLISON BUSHMAN 1.00 X 0 0 0 KENNETH GOODE 1.00 X 0 0 0 ALLISON KROPP 1.00 X 0 0 0 VS NARAYAN 1.00 X 0 0 0 RICK POWELL 1.00 X 0 0 0 ANGELEKE SANSALONE 1.00 X 0 0 0 KARL WEIDNER 1.00 X 0 0 0 TONIA MURPHY 1.00 X 0 0 0 JAMES R MASON 40.00 X 185590 0 120290 RUTHANN H ZINS 40.00 X 121480 0 4388 DIANE JORDAN 40.00 X 101002 0 9064 408072 0 133742 3 1 1 0 DR JOSEPH CRESCI 6881 BEECHMONT AVE CINCINNATI OH 45230 PSYCHIATRIC CARE 104500 BRANDEN CRISS 1582 W GALBRAITH RD CINCINNATI OH 45231 GROUP FACILITATION 101713 2 2500000 1198907 767948 4466855 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 4639526 274459 274459 632600 613509 19091 19091 19091 GAIN ON BENEFIT PLAN CURTAILMENT 900099 664043 664043 664043 10063974 4639526 0 957593 X 541813 441340 85727 14746 3858791 3143224 610549 105018 873452 794143 63236 16073 405395 345294 50832 9269 91325 33115 58210 11470 6428 4994 48 1058934 852155 195968 10811 54938 26172 28470 296 178701 117404 40698 20599 105745 74690 28362 2693 159025 26272 131275 1478 208617 191633 16630 354 107943 55447 49353 3143 17955 12 17943 192454 46591 143562 2301 112019 65938 44330 1751 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 93760 86629 6680 451 8844435 6915696 1713571 215168 440621 475251 104743 88605 976525 1047300 213486 207814 4968741 4067149 946139 901592 9891615 11359572 61025 61402 129953 26835 41964372 45648339 54728479 59816710 1631086 1281571 750000 525000 16678 14564 2397764 1821135 X 45097084 50553701 1996829 1980691 5236802 5461183 52330715 57995575 54728479 59816710 X 1219539 1181313 3264008 X X 0 1 X 1 1 1 X 5833062 5415194 3597572 4671662 4466855 23984345 5833062 5415194 3597572 4671662 4466855 23984345 94730 23889615 297833 226107 233397 240752 274459 1272548 6593 6593 25263486 21871739 0.94560 0.94710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38054082 10363859 2500000 45917941 39983094 540988 2470000 38054082 32777109 8205985 1000000 39983094 31573617 4107743 2904251 32777109 43165445 -7891828 3700000 31573617 0.88110 0.11890 1 1 1 97924 97924 3908615 3238943 669672 962202 828206 133996 901592 INTEREST IN NET ASSETS OF BEECH ACRES FOUNDATION 40421211 INTEREST IN PERPETUAL TRUSTS 4807169 DIVIDEND AND INTEREST RECEIVABLE 419959 45648339 CHARITABLE ANNUITIES 14564 14564 X 14559013 1181313 49718 3264008 4495039 10063974 0 10063974 8894153 49718 49718 8844435 0 8844435 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. X X X X X 0 0 0 0 0 0 0 0 0 JAMES R MASON 185590 0 0 0 0 0 97683 0 22607 0 305880 0 0 0 DIANE JORDAN 101002 0 0 0 0 0 0 0 9064 0 110066 0 0 0 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. OTHER FEES 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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