2013-11-08T12:01:15-06:00 2013-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2012-07-01 310536969 The Children's Home of Cincinnati Ohio CHIL 5132722800 5050 Madison Road Cincinnati OH 45227 Robert Kerr 5132722800 2013-11-07 1 Paula Hume P00537516 5132418313 2012 2016-02-24 21:20:13Z Ellen M Katz MA MBA 5050 Madison Road Cincinnati OH 45227 40739327 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. 22 22 369 25 3925 2925 15428974 17290380 402257 327157 3513802 3313692 -62990 181050 19282043 21112279 0 0 0 0 13596873 14602183 11425 30743 520446 4652483 5144298 18260781 19777224 1021262 1335055 81979949 88693890 17722852 15886409 64257097 72807481 X 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 6048429 146958 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.3,165 clients served. 4347371 98936 Educational services are provided for children with significant social, behavioral, and learning challenges that threaten to prevent academic success. Educational programs are also provided for parents/caregivers of very young children, to promote successful early learning and prevent problems such as abuse, neglect, developmental delays and other undesirable situations.Programs and services include therapeutic elementary school and high school, a high-school for autistic children, educational consultations and evaluations, early childhood mental health consultations to classroom teachers, parent education and information provided in community child care centers, and educational trainings for classroom teachers. 261 clients served. 2902278 56937 Early Childhood and School Age services include preschool childcare, early childhood mental health consultation and day treatment program, Every Child Succeeds visitation, Help Me Grow visitation for new parents, a preschool program for at-risk/vulnerable children, summer camp and community-based after school programs. 800 clients served. 4321842 24326 Extension Services are programs that reach out into the community and allow the agency to provide services to more clients and their families. Services include Parent Consultation, Promoting Resilient Children consultation and training, along with professional consultation and training. 2057 clients served. 4321842 24326 17619920 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 100 0 1 369 1 1 1 0 0 0 0 1 1 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 OH X Robert Kerr 5132722800 5050 Madison Road Cincinnati OH 452271493 Michael Coombe 1.00 X X 0 0 0 Laura L Humphrey 1.00 X X 0 0 0 Mark Upson 1.00 X X 0 0 0 John Lawrence 1.00 X 0 0 0 Sharon J Mitchell 1.00 X 0 0 0 Nicholas Ragland Jr 1.00 X 0 0 0 John Campbell 1.00 X 0 0 0 Hillary Vollmer 1.00 X 0 0 0 Robert Grossheim 1.00 X 0 0 0 William D deBuys 1.00 X 0 0 0 Adrienne C James 1.00 X 0 0 0 Lawrence A Glassmann 1.00 X 0 0 0 Nancy Nyhart 1.00 X 0 0 0 Patrick Nelson 1.00 X 0 0 0 Phyllis McCallum 1.00 X 0 0 0 Karen O'Maley 1.00 X 0 0 0 Victoria Parlin 1.00 X 0 0 0 Lindsay Thurner Reynolds 1.00 X 0 0 0 Darla Wainscott 1.00 X 0 0 0 Velissarios Karacostas 1.00 X 0 0 0 William S Fee 1.00 X 0 0 0 John Langerderfer 1.00 X 0 0 0 Frank Panzeca 1.00 X X 0 0 0 Richard D Durand 1.00 X X 0 0 0 Sharon W Frisbie 1.00 X X 0 0 0 Robert Kerr 40.00 X 131816 0 25752 Ellen M Katz 40.00 X 192620 0 31809 Shannon A Starkey 40.00 X 103142 0 21875 Marcy Robbe 40.00 X 119339 0 20978 Phillip A Lichtenstein 40.00 X 125887 0 24651 672804 0 125065 5 0 1 0 Turnbull-Wahlert Construction 5533 Fair Lane Cincinnati OH 45227 Construction Services 182495 Emerge IT Solutions 1895 Airport Exchange Blvd Erlanger KY 41018 Computer software and hardware 129867 King & More Inc 3343 Peachtree Rd Atlanta GA 30326 Development Consultants 117766 John Hein Roofing 3925 Kenkel Avenue Cincinnati OH 45211 Roofer 108230 Emerge Managed Solutions LLC 1895 Airport Exchange Blvd Ste 170 Erlanger KY 41018 Consultants 101312 5 1108618 13718292 2463470 155242 17290380 Client Fees 621400 221175 221175 Government Services 621400 87775 87775 Extension Services 621400 13567 13567 Rehabilitation Services 621400 4640 4640 327157 1590116 1590116 21151904 19428328 1723576 1723576 1723576 345976 169895 176081 176081 32750 28825 3925 3925 Miscellaneous 900099 852 852 Worker's Compensation Reimburseme 900099 192 192 1044 21112279 327157 3925 3490817 381997 381997 10314108 8548748 1580952 184408 931577 780949 135032 15596 2016503 1639274 345725 31504 957998 769812 171580 16606 30808 18485 10783 1540 52119 31271 18242 2606 30743 30743 227669 135254 81045 11370 1828440 1104168 662159 62113 882642 282209 463228 137205 364720 1918186 -1553466 519451 359297 155398 4756 138285 138285 878829 771804 86527 20498 97034 97034 Membership Dues 55369 31090 22778 1501 Miscellaneous 35756 2187 33569 Bad Debts 33176 33176 Program Support 0 1194010 -1194010 19777224 17619920 1636858 520446 2849596 3233246 1128455 817170 1808622 2923466 281814 316282 25152908 10059739 15484117 15093169 57466901 63629532 2321752 2444499 638692 236526 81979949 88693890 7762852 6211409 9960000 9675000 17722852 15886409 X 57102979 64057418 1730939 3204137 5423179 5545926 64257097 72807481 81979949 88693890 X 1335055 5119104 2096225 X X 0 1 X 1 0 X 13288267 14451681 13939798 15331804 17290380 74301930 13288267 14451681 13939798 15331804 17290380 74301930 74301930 1526439 1289664 1351647 1382677 1590116 7140543 211596 9240 6815 13474 1044 242169 81684642 2105171 0.90960 0.90100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 10000 0 0 0 10000 0 Explanation of Lobbying Activities: Part II-B, Line 1: $10,000.00 was paid to Mental Health Works. 57465627 367799 8592974 2569658 227668 63629074 55553132 5583397 -935702 2523798 211402 57465627 47987705 10000 10239975 2436479 248069 55553132 46109137 199385 4530187 2632322 218682 47987705 57214239 -52224 -8060405 2768456 224017 46109137 0 0 76728 76728 20381018 6091655 14289363 2180838 1935083 245755 2514324 2033001 481323 15093169 28533660 5119104 235000 2096225 7450329 21083331 227669 -198721 28948 21112279 19983276 235000 198721 433721 19549555 227669 227669 19777224 Description of Intended Use of Endowment Funds: Part V, Line 4: Funds are used to cover costs to maintain program services. Part XI, Line 2d - Other Adjustments: Change in Beneficial Interest 122,747. Pension Net Actuarial Gain 1,973,478. Part XI, Line 4b - Other Adjustments: Fundraising expenses -198,721. Part XII, Line 2d - Other Adjustments: Fundraising expenses 198,721. X X X X X X 0 Rockin' Ribs 1 19 Garfield Place Ste 211 Cincinnati OH 45202 0 164908 15368 149540 Rockin' Ribs 2 19 Garfield Place Ste 211 Cincinnati OH 45202 0 146484 15375 131109 311392 30743 280649 OH Rockin' Ribs Party #1 164908 164908 477 7915 37453 2500 24524 Rockin' Ribs Party #2 146484 146484 7343 8373 47738 2500 19591 5 34584 34584 3373 510 300 7298 345976 345976 7820 19661 85701 5300 51413 169895 176081 32750 9000 19825 1 0.85000 32750 9000 19825 28825 3925 OH 1 0 1 1 1.00000 Joan Stenger 5050 Madision Road Cincinnati OH 45227 0 0 X X X X 0 0 0 0 0 0 0 0 0 Robert Kerr 127816 0 4000 0 0 0 15777 0 9975 0 157568 0 0 0 Ellen M Katz 187120 0 5500 0 0 0 22980 0 8829 0 224429 0 0 0 Phillip A Lichtenstein 125887 0 0 0 0 0 15047 0 9604 0 150538 0 0 0 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 465000 3593700 70500 3523200 2008 0 0 1 1 B 360000 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 0 1 1 0 0 0 0 B 0 0 1 1 1 0 0 0 0 Schedule K Part IV, Arbitrage, Line 2c Date Rebate Computation Performed Issuer Name: County of Hamilton, OH Variable Rate Demand Health Care Facili Date the Rebate Computation was Performed: 08/22/2013 Issuer Name: County of Hamilton, OH Variable Rate Demand Health Care Facili Date the Rebate Computation was Performed: 08/28/2013 X 216 FMV X 12927 FMV X 6 37703 FMV X 2 2205 FMV X Kids Activities 48 16375 FMV X School Supplies 6 608 FMV X RRR Event Activities 221 85207 FMV 0 0 1 1 Third Party Use: 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Change in Beneficial Interest 122,747. Pension actuarial Loss 1,973,478. Audit Committee: 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