2011-03-29T14:07:06-05:00 2010-06-30 Barnes Dennig & Co Ltd 150 East Fourth Street Cincinnati OH 45202 990 2009-07-01 310536969 The Children's Home of Cincinnati Ohio CHIL 5132722800 5050 Madison Road Cincinnati OH 45227 Robert Kerr 5132722800 2011-03-17 1 Richard L Batterberry 5132418313 2009 2016-02-24 21:20:13Z Ellen M Katz MA MBA 5050 Madison Road Cincinnati OH 45227 41474064 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. 21 21 298 153 0 0 13208766 14469041 773116 425913 -5431921 1939401 183660 50813 8733621 16885168 10771 0 0 9412419 11371768 50067 471248 6498478 5133604 15921668 16555439 -7188047 329729 73600931 78292973 14104006 15552007 59496925 62740966 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 7326106 48311 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, early childhood mental health services, school-based individual, family and groups, community-based therapeutic support, mental health assesments 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.2,534 clients served. 4439319 154174 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 preschool program for at-risk/vulnerable children, summer camp, home visitation services for first-time parents and those whose children have been diagnosed with developmental delays, community-based after school programs, 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. 584 clients served. 112749 53775 Adoption services are provided to help ensure the permanency of adoptive placements, and to educate adoption professionals. Services include pre-adoption and post-adoption counseling for children and adoptive families, kinship care services for adults raising children other than their own, and record retrieval and review for adopted individuals. 933 clients served. 2324401 169653 Early childhood services include Early Learning Initiative (ELI) childcare, early childhood mental health counsultation and Every Child Succeeds visitation, Help Me Grow home visitation for new parents, and Promoting Resilient Children consultation and training. 2,286 clients served. 2324401 169653 14202575 1 1 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 1 94 0 1 298 1 0 0 0 0 0 1 1 0 0 0 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X Robert Kerr 5132722800 5050 Madison Road Cincinnati OH 452271493 William K Bogdan 1.00 X 0 0 0 Victoria W Parlin 1.00 X 0 0 0 Ronnie L Coleman 1.00 X 0 0 0 Robert Grossheim 1.00 X 0 0 0 Phyllis McCallum 1.00 X 0 0 0 Philip K Lichtenstein 1.00 X 0 0 0 Nick Ragland Jr 1.00 X 0 0 0 Lindsay Thurner Reynolds 1.00 X 0 0 0 Laura L Humphrey 1.00 X 0 0 0 Karen O'Maley 1.00 X 0 0 0 John L Campbell 1.00 X 0 0 0 Eileen W Barrett 1.00 X 0 0 0 Darla Wainscott 1.00 X 0 0 0 Sharon J Mitchell 1.00 X 0 0 0 Marjorie Off 1.00 X 0 0 0 Randolph N Brooks 1.00 X 0 0 0 Kathleen Burlew 1.00 X 0 0 0 Sharon Williams Frisbie 1.00 X X 0 0 0 Michael Coombe 1.00 X X 0 0 0 James E Schwab 1.00 X X 0 0 0 Mark Upson 1.00 X X 0 0 0 Dick Durand 1.00 X X 0 0 0 Frank Panzeca 1.00 X X 0 0 0 Robert Kerr 40.00 X 119275 0 30547 Ellen M Katz MA MBA 40.00 X 166980 0 37999 286255 0 68546 2 0 1 0 Turnbull-Wahlert Construction 5533 Fair Lane Cincinnati OH 45227 Construction Services 1978662 Steed Hammond Paul Inc 4805 Montgomery Rd Suite 400 Cincinnati OH 45212 Design Construction 172685 Emerge IT Solutions 1840 Airport Exchange Blvd Suite 1 Erlanger KY 41018 IT Services/Equipment 155706 Commercial HVAC 5240 Lester Rd Cincinnati OH 45213 HVAC Services 102084 4 860000 76079 11190312 2342650 280731 14469041 Government Services 621400 241024 241024 Client Fees 621400 170628 170628 Private Agency 621400 10681 10681 Rehabilitation Service 621400 3580 3580 425913 1289664 1289664 25079581 24377437 52407 702144 -52407 649737 649737 203737 76079 159052 44685 44685 Class Action Settlemen 900099 4620 4620 Miscellaneous 900099 1508 1508 6128 16885168 425913 0 1990214 354801 354801 8303518 6553375 1577795 172348 669850 535956 119831 14063 1210605 951633 234003 24969 832994 635789 180523 16682 43994 24021 17724 2249 56679 30947 22834 2898 50067 50067 234779 128190 94586 12003 1310521 742886 548144 19491 630084 199442 321585 109057 337027 1454772 -1117745 366723 322055 41370 3298 186637 186637 597288 513672 62683 20933 74132 74132 Pension Actuarial Loss 1088561 830852 235909 21800 Miscellaneous 120098 613 119105 380 Membership Dues 58643 37303 20330 1010 Bad Debts 28438 28438 0 0 Program Support 0 1212631 -1212631 16555439 14202575 1881616 471248 161942 2438021 3600000 2200000 1689444 1989048 931534 1377395 5847 483679 340559 22268234 7713682 10344532 14554552 53802073 52602011 1941050 2043359 646677 742181 73600931 78292973 3689006 5227007 10415000 10325000 14104006 15552007 X 52578566 55348937 1875882 2247243 5042477 5144786 59496925 62740966 73600931 78292973 X 0 1 1 X 1 1 X 9536177 9376726 11745643 13288267 14451681 58398494 9536177 9376726 11745643 13288267 14451681 58398494 58398494 1422965 1578621 1739395 1526439 1289664 7557084 53652 1580 26319 211596 9240 302387 66257965 4066857 0.88140 0.86850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 18750 0 0 0 18750 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: $3,000 to Mental Health Works. $15,750 to Focused Capitol Solutions. 46109137 199385 4530187 2632322 218682 47987705 57214239 -52224 -8060405 2768456 224017 46109137 0.93000 0.06000 0.01000 0 0 76728 76728 13443665 4561622 8882043 1601782 1417775 184007 7146059 1734285 5411774 14554552 16885168 16555439 329729 2812003 102309 2914312 3244041 19723754 2812003 102309 2914312 16809442 234778 -159052 75726 16885168 16479713 0 16479713 234778 -159052 75726 16555439 Part V, Line 4: Description of Intended Use of Endowment Funds: Funds are used to cover costs to maintain program services. Part XI, Line 8 - Other Adjustments: Change in Beneficial Interest: 102309. Part XII, Line 2d - Other Adjustments: Change in Beneficial Interest: 102309. Part XII, Line 4b - Other Adjustments: Fundraising expenses: -159052. Part XIII, Line 4b - Other Adjustments: Fundraising expenses: -159052. X X X X X X 1 Smith Beers Yonker Consulting for Capital Campaign 0 1719769 50067 1669702 1719769 50067 1669702 OH Rockin' Lobster Party 279816 76079 203737 36641 122411 279816 76079 203737 36641 122411 159052 44685 X X X X 0 0 0 0 0 0 0 0 0 Ellen M Katz MA MBA 166980 0 0 0 0 0 18966 0 19033 0 204979 0 0 0 County of Hamilton OH Variable Rate Demand Health Care Facilities Revenue 310536969 40727TBT0 2008-01-24 3600000 Construction of Facilities and Equipment 0 0 County of Hamilton OH Variable Rate Demand Health Care Facilities Revenue 310536969 40727TBX1 2009-06-30 6900000 Construction of Facilities and Equipment 0 0 3593700 64200 3529500 2008 0 0 1 1 6887925 1657186 59988 5045302 2010 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 1 1 0 0 0 1 1 1 0 0 0 1 Ellen M Katz MA MBA Salary advance X 3404 3404 0 0 1 Robert Kerr Salary advance X 2443 2443 0 0 1 5847 X 1683 Donor Value X 3673 Donor Value X 7 181781 FMV X 10 3266 Donor Value X Toy/Child Gifts 38 30106 Donor value X Tickets 7 1162 Donor value X School supplies 4 341 Donor value X Special events 118 58719 Donor value 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 Controller 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 15a 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, Question 2C Audit Committee: The process follwed by the audit committee did not change during the year. Schedule L, Part II: During the year The Children's Home of Cincinnati implemented changes to their payroll systems that changed the timing of paydates and pay period ending dates. In order to implement the changes and not reduce cash flow and thereby cause hardship to their employees, an advance was made to all employees approximately equal to one week's salary. The loan amounts disclosed in Schedule L are the amounts provided to those individuals related to this program that benefited all employees. Center for Hope 5050 Madison Rd Cincinnati OH 45227 237374139 Education OH 501(c)(3) 509(a)(2) Children's Home of Cincinnati 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Center for Hope A 23788 center for Hope J 45744