2011-04-16T10:40:46-05:00 2010-06-30 RSM McGladrey Inc 1001 Lakeside Ave Suite 1400 Cleveland OH 441141152 990 2009-07-01 340714597 BEECH BROOK BEEC 2168312255 3737 LANDER ROAD PEPPER PIKE OH 44124 DEBRA REX 2168312255 2011-04-05 1 2165231900 2009 2016-02-24 21:20:13Z DEBRA REX 3737 LANDER ROAD PEPPER PIKE OH 44124 25352578 0 X WWW.BEECHBROOK.ORG X 1853 OH TO ADVANCE THE EMOTIONAL WELL-BEING OF CHILDREN, YOUTH AND FAMILIES. 13 13 692 250 0 0 1747393 1768389 23179435 22283762 -880762 58401 301054 205572 24347120 24316124 0 0 19245904 18883987 0 166183 7174412 6587328 26420316 25471315 -2073196 -1155191 35374189 36812544 4706755 5047437 30667434 31765107 TO ADVANCE THE EMOTIONAL WELL-BEING AND SELF-SUFFICIENCY OF CHILDREN, YOUTH AND FAMILIES BY PROVIDING EFFECTIVE, INNOVATIVE BEHAVIORAL HEALTH, PERMANENCY, EDUCATIONAL AND RELATED SERVICES AND BY SERVING AS A STRONG VOICE FOR CHILDREN, YOUTH AND FAMILIES.BRINGING HOPE TO CHILDREN'S LIVES SINCE 1852:IN 1852, WHEN BEECH BROOK OPENED ITS DOORS AS THE CLEVELAND ORPHAN ASYLUM, IT WAS THE BEGINNING OF A LONG LEGACY OF SERVICE TO CHILDREN AND FAMILIES. FOR OVER 150 YEARS, BEECH BROOK HAS BEEN COMMITTED TO FINDING OR PRESERVING A SAFE AND CARING FAMILY FOR EVERY CHILD WHO COMES INTO OUR CARE.TODAY, THAT WORK CONTINUES THROUGH A FULL RANGE OF MENTAL HEALTH PROGRAMS RANGING FROM PREVENTION AND EARLY INTERVENTION SERVICES, WHICH STRENGTHEN AND SUPPORT FAMILIES, TO RESIDENTIAL TREATMENT FOR THE MOST SEVERELY DISTURBED YOUNG CHILDREN. 1 0 3901785 4685338 Therapeutic Foster CareBeech Brook's Therapeutic Foster Care is a community-based, mental health foster care program built upon the Teaching Family Model, a strength-based, skills-building treatment model. Therapeutic Foster Care admits children/teens who have recently stepped down from or who are at risk of stepping into a higher level of care, e.g., residential treatment or hospitalization. Frequently these children have a history of major problems in their physical health, school adjustment, peer and adult relationships, and emotional stability. Beech Brook also provides specialized and traditional foster care for children and teens whose mental health needs are less severe. 4530063 4261064 School-Based Mental Health ProgramsBeech Brook provides mental health support and services to children in elementary schools throughout the Cleveland Municipal School District and in several suburban districts. Working hand-in-hand with children, teachers, administrators and families, Beech Brook helps children overcome the mental health problems that are getting in the way of their success. This program offers both individual and family counseling, support groups, medication somatic services, parent support and education and linkage with community resources. 3963466 3081711 Residential Treatment for children and youth Beech Brook's open Residential Treatment Program provides a 24-hour, highly structured therapeutic milieu where children learn to manage their behavior, control anger, solve problems, follow directions and build healthy relationships with others. During their stay, which may range from a few weeks to a few months, children and youth attend the campus-based Gund School and participate in a partial hospitalization program after school and on weekends. In the past year, those services have been expanded to serve youth with mental health issues who have been involved in the juvenile justice system. 10301463 11300302 Intensive Treatment Unit for children/teens age 5-17When children or teens are experiencing extreme psychiatric problems/symptoms, Beech Brook's Intensive Treatment Unit offers immediate intensive intervention and stabilization through a flexible package of services, based on the child's and customer's needs. Brief stays in this locked unit, ranging from just a few days up to 30 days, offer an alternative to or step down from psychiatric hospitalization. Educational services are provided within the unit.Day Treatment for children/teens ages 5-17Day Treatment is designed to meet the needs of children and teens who are living with their biological, adoptive or foster families. Often, Day Treatment helps children make the transition from residential treatment to community living and schools. While in Day Treatment, children attend Gund School and participate in the Partial Hospitalization Program.Adoption Since 1852, placing or reuniting children with families has been at the heart of Beech Brook's mission, and the agency has an extensive history of promoting permanency for a wide variety of special needs children, including those with the most intensive treatment needs and with a history of multiple placements. Today, in addition to these adoption efforts, child-centered recruitment plays an increasingly important role in Beech Brook's adoption programs, as does the facilitation of adoptions by Beech Brook's foster families. The majority of foster families are dually licensed for both foster care and adoption during the training process.Outpatient Mental Health ServicesWhen children or teens are struggling with emotional or behavioral problems, Beech Brook's Outpatient Mental Health Clinic provides a variety of therapy and support services for them and for their families, including individual and parent counseling, mental health assessment, safety and treatment planning and access to psychiatric services. Family PreservationWhen a child is at risk of an out-of-home placement because of severe emotional or behavioral problems, Family Preservation provides intensive, short-term, in-home therapy and crisis intervention services to stabilize and support the family before and after reunification. Family Preservation staff is available 24 hours a day/ seven days a week for a limited time to provide mental health services as well as linkage to community resources. Family Preservation services are offered in Cuyahoga and Summit Counties.Project STRIDEProject STRIDE (Skill Building, Teaching, Role Modeling, Independence, Development and Empowerment) matches adult mentors to youth in foster care with a focus on increasing placement stability for at-risk youth through emotional support and establishing long-lasting bonds. ACT Team for Transitional YouthThe Assertive Community Treatment (ACT) helps troubled teens and young adults, aged 16-22, achieve a healthy transition into independence and adulthood. The only team of its kind serving this age group in Northeast Ohio, the multidisciplinary team works together to provide each individual with the right mix of treatment and support. Most services are provided in the home or community. The ACT Team has had excellent results in preventing hospitalizations and keeping clients living successfully in the community. SAFE (Successful Alliance for Family Engagement)Beech Brook's SAFE Program is part of the Cuyahoga County Tapestry of Care. The goal of the SAFE Program is to keep children with serious mental health issues in their families and communities and out of residential treatment or the juvenile justice system. SAFE Care Coordinators are able to purchase services as needed to wrap a safety net of mental health and support services around each child and family.Family Health Family Health encompasses a wide range of school-based and community-based programs designed to strengthen and support families and children. Among the many programs operating under the umbrella of Family Health are the following:Comprehensive sex education for students in Cleveland and surrounding school districts; Seminars for divorcing families help parents understand and work to minimize the trauma of divorce on their children; Parents Helping Parents, a program in which parent advocates who have been involved in the child welfare system offer support and community linkages to help those who are currently working to regain custody of their children; Anger management; Mentors and Moms, a program for teen moms who are or have been involved in the foster care system; The Family Drop-In Center provides education, support groups and resources for low-income families. The center is located in the Carl B. Stokes Social Services mall and is operated in partnership with the Cuyahoga Metropolitan Housing Authority.Early Childhood ServicesBeech Brook's Early Childhood Program serves children from birth to age six to identify and address problems early in life, giving children a better chance for success in school and in life. The Early Childhood staff provides outpatient and early intervention services; day care consultation and training; behavioral screening and assessments; and consultation and training to other community organizations.Lorain County ProgramsBeech Brook provides outpatient mental health services to youth and their families in Lorain County. In addition, Beech Brook operates the following programs:Parent Child Interaction Therapy - A recent addition to Beech Brook's Lorain County services is Parent Child Interaction Therapy (PCIT). PCIT provides live coaching to parents or caregivers through a 14-week program focused on improving children's interactions with parents/caregivers and promoting positive behaviors. The PCIT serves children ages 2-10 with emotional/behavioral problems Intensive Home-Based Treatment (IHBT) - Beech Brook's IHBT Program offers immediate, short-term and intensive mental health treatment and support services for children or teens who are just returning from an out-of-home stay or who are at risk of placement in a residential treatment program or psychiatric hospital. Youth referred to the IHBT Program are seen quickly and frequently during the duration of their case, normally three to six months. The IHBT Team works with the child and family at home, at school, in the community or wherever help is needed. 10301463 11300302 22696777 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 117 0 1 692 1 0 0 0 0 0 0 0 0 0 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X GERALD BURKE 2168312255 3737 LANDER ROAD PEPPER PIKE OH 44124 BARI E GOGGINS 2.00 X 0 0 0 DR MARK I SINGER 2.00 X 0 0 0 JANE Q OUTCALT 2.00 X 0 0 0 JEFFREY W BENNETT 2.00 X 0 0 0 THOMAS SEIFERT 2.00 X 0 0 0 HARRY HOLMES 2.00 X 0 0 0 THOMAS SEGER 2.00 X 0 0 0 JOYCE SHAW 2.00 X 0 0 0 CINDY P CROTTY 2.00 X 0 0 0 DEBRA REX 40.00 X 212342 0 19116 DR NANCY KLEIN 2.00 X 0 0 0 EDWARD ZAK 2.00 X 0 0 0 G WALTER STUELPE 2.00 X 0 0 0 MARIO TONTI 40.00 X 207252 0 22521 KATHY PENDER 2.00 X 0 0 0 PAULA ATWOOD 40.00 X 102504 0 5215 THOMAS ROYER 40.00 X 100200 0 13213 GERALD BURKE 40.00 X 98120 0 7538 622298 0 60065 4 0 1 0 BRAHMAIAH TANDRA 3737 LANDER RD PEPPER PIKE OH 44124 PSYCHIATRIST 193146 EPPRIGHT THOMAS 3737 LANDER RD PEPPER PIKE OH 44124 PSYCHIATRIST 147688 2 239680 46732 457066 1024911 37637 1768389 HOSPITAL/MED CARE 624100 22283762 22283762 22283762 545398 545398 504405 991402 -486997 -486997 -486997 128668 46732 45052 83616 83616 MISCELLANEOUS INCOME 900099 121956 121956 121956 24316124 22405718 0 142017 720418 202704 517714 14145408 13041761 979853 123794 233731 194042 38837 852 2099799 1931102 154012 14685 1684631 1534575 138072 11984 3440742 3331040 104367 5335 52026 52026 80000 80000 100249 100249 68302 16992 49408 1902 531567 405055 120904 5608 1163376 1133755 29116 505 291343 283839 7144 360 23845 23845 504061 504061 238259 75794 162465 MISCELLANEOUS 93558 42057 50343 1158 25471315 22696777 2608355 166183 1099 1098 1200902 2163438 443886 336018 3327787 2602675 374514 410526 12259215 7882490 4381430 4376725 25644571 26922064 35374189 36812544 3439536 3783585 912745 970806 354474 293046 4706755 5047437 X 24004278 24951799 595034 403910 6068122 6409398 30667434 31765107 35374189 36812544 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15522384 135000 1921315 992780 106001 16479918 20448944 -3825159 1002732 98669 15522384 0.97000 0.03000 0 0 683014 683014 6909837 3928423 2981414 4517609 3954067 563542 148755 148755 4376725 24316124 25471315 -1155191 2252864 2252864 1097673 26568988 2252864 2252864 24316124 0 24316124 25471315 0 25471315 0 25471315 Part V, Line 4: Description of Intended Use of Endowment Funds: THE DUAL PURPOSE OF THE ENDOWMENT IS TO GENERATE A PERMANENT, STEADY STREAM OF INCOME WITH THE GOAL OF SUPPORTING THE OVERALL MISSION OF THE AGENCY, WHILE AT THE SAME TIME, GROWING THE PRINCIPAL IN ORDER TO PROVIDE ADDITIONAL OPERATING SUPPORT FOR THE CHANGING FUTURE NEEDS OF THE AGENCY. GIVEN THAT THERE IS NO DISTINCTION TO BE MADE BETWEEN "PRINCIPAL," "EARNINGS," "INCOME," "INTEREST," AND "APPRECIATION," IT IS RECOGNIZED THAT THE ENDOWMENT SUPPORTS THE OPERATING NEEDS OF THE AGENCY FROM TOTAL INVESTMENT RETURN, WHICH ENCOMPASSES BOTH INCOME AND CAPITAL APPRECIATION. ALLOCATIONS MADE BY THE ENDOWMENT FOR THE GENERAL SUPPORT OF AGENCY OPERATIONS WILL BE GUIDED AND DETERMINED BY AGENCY SPENDING POLICY. The financial statements contain no liability for uncertain tax positions under FIN 48. DINNER 175400 46732 128668 16703 28349 175400 46732 128668 16703 28349 45052 83616 X X X X 0 0 0 0 0 0 0 0 0 DEBRA REX 203736 0 6500 0 2106 0 14400 0 4716 0 231458 0 0 0 MARIO TONTI 197307 0 6500 0 3445 0 14239 0 8282 0 229773 0 0 0 CINDY CROTTY CHAIR 19994 BANK/CREDIT CARD FEES 0 X 13 1693 FAIR VALUE X FAIR VALUE X FAIR VALUE X GIFT CERTIFICATES 34 5417 FAIR VALUE X INVITATIONS 29 9272 FAIR VALUE X EVENT TICKETS 13 2455 FAIR VALUE X VACATION GETAWAYS 5 18800 FAIR VALUE 0 0 1 Third Party Use: Part I, Line 32b: BEECH BROOK'S INVESTMENT COMPANY (GLENMEDE) SELLS ANY STOCKS DONATIONS WHEN THEY ARE RECEIVED. Form 990, Part III, line 2 New Program Services HOME VISITOR - HOME VISITATION SERVICE FOR FAMILIES WHO HAVE EXHAUSTED THEIR CASH BENEFITS FROM THE WELFARE SYSTEM TO PROVIDE INFORMATION ABOUT LOCAL PROGRAMS AND RESOURCES, SUCH AS FOOD PANTRIES, SHELTER, MEDICAL HELP AND JOB TRAINING. Form 990, Part VI, Section B, line 11 PRIOR TO FILING THE 990 WITH THE IRS, THE FOLLOWING STEPS WILL BE TAKEN TO REVIEW THE 990: 1. A DRAFT OF THE 990 IS REVIEWED BY THE CFO, PRESIDENT AND VICE PRESIDENT OF FINANCE. 2. THE CEO, PRESIDENT AND VICE PRESIDENT OF FINANCE WILL THEN REVIEW THE 990 WITH THE FINANCE COMMITTEE. 3. THE FINAL REVIEW WILL BE WITH THE FULL BOARD INCLUDING AN OVERVIEW OF THE 990 PRESENTED BY THE AGENCY'S ACCOUNTANTS AT A BOARD MEETING IN 2011. Form 990, Part VI, Section B, line 12c ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFIDENTIALITY AGREEMENT ON AN ANNUAL BASIS. Form 990, Part VI, Section B, line 15 THE AGENCY CONDUCTS A COMPENSATION STUDY BY AN INDEPENDENT CONSULTANT ON A BI-ANNUAL BASIS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENT AND CONFLICT OF INTEREST STATEMENT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 2C AUDIT OVERSIGHT COMMITTEE THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.