Interval Brotherhood Homes Corporation
- Assets
- $11.3m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 120
- Location
- Akron, OH
- Founding
- 11/1970
- Data as of
- 06/2021
- EIN
- 23-7090131
Organization Overview
Interval Brotherhood Homes Corporation is located in Akron, OH. The organization was established in 1970. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Interval Brotherhood Homes Corporation employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interval Brotherhood Homes Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Interval Brotherhood Homes Corporation generated $8.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $8.3m during the year ending 06/2021. While expenses have increased by 5.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF INTERVAL BROTHERHOOD HOMES, INC. IS TO OFFER PERSONS AFFLICTED WITH ALCOHOL AND DRUG ADDICTION THE OPPORTUNITY TO RESTORE HOPE AND GAIN SKILLS FOR A LIFETIME OF SOBRIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATEMENT - ALCOHOL/DRUG ADDICTION TREATMENT CENTER PROVIDING COMPREHENSIVE LONG-TERM RESIDENTIAL TREATMENT SERVICES TO MEN AND WOMEN. PROVIDED 14,934 DAYS OF RESIDENTIAL TREATMENT SERVICES TO 494 INDIVIDUALS FROM 7/1/2020 TO 6/30/2021.
OUTPATIENT TREATMENT - DRUG AND ALCOHOL ADDICTION TREATMENT SERVICES PROVIDED TO INDIVIDUALS WHILE THEY CONTINUE TO WORK, ATTEND SCHOOL AND LIVE AT HOME. OUTPATIENT SERVICES ARE PROVIDED AT VARIOUS LEVELS OF INTENSITY ALONG THE CONTINUUM OF CARE. SERVICES INCLUDE TRADITIONAL OUTPATIENT COUNSELING, INTENSIVE OUTPATIENT COUNSELING AND PARTIAL HOSPITALIZATION. IBH PROVIDED SERVICES TO 415, 117 AND 319 INDIVIDUALS UNDER EACH OF THESE LEVELS OF CARE, RESPECTIVELY.
REACH PROJECT - NON-CLINICAL, OUT-PATIENT COMMUNITY FOR THOSE WHO HAVE COMPLETED RESIDENTIAL TREATMENT AT IBH. THE REACH PROJECT PROMOTES PEER SUPPORT, VOLUNTEER SERVICE TO THE COMMUNITY, CONSTRUCTIVE WORK ETHIC, SOCIAL INTEGRATION AND PRACTICAL APPLICATION OF RECOVERY PRINCIPLES. PARTICIPANTS IN THE REACH PROJECT ATTEMPT TO LIVE OUT A POSITIVE PUBLIC IMAGE OF RECOVERY TO REPLACE NEGATIVE STEREOTYPES OF THE ALOCOHOLICS AND ADDICTS. DURING 7/1/2020 TO 6/30/2021, THE REACH PROJECT ORGANIZED 530 OUTPATIENT SUPPORT MEETINGS, WHICH 710 PEOPLE ATTENDED. THE REACH PROJECT ALSO ORGANIZED 125 COMMUNITY SERVICE PROJECTS IN COLLABORATION WITH COMMUNITY CHURCHES AND OTHER COMMUNITY PARTNERS PROVIDING 4,523 PARTICIPATION SERVICE HOURS. AT LEAST 240 FORMER CLIENTS PARTICIPATED IN AT LEAST ONE EVENT ORGANIZED BY THE REACH PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Wylly Executive Di | Officer | 40 | $142,166 |
Dean Sloane CPA CFO | Officer | 40 | $96,987 |
Paul Adamson Past Chairpe | Trustee | 1 | $0 |
Tammy Bratton Chairperson | Trustee | 1 | $0 |
John Anderson Trustee | Trustee | 1 | $0 |
Joe Breiding Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,936 |
| Related organizations | $1,147,554 |
| Government grants | $1,011,459 |
| All other contributions, gifts, grants, and similar amounts not included above | $586,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,785,391 |
| Total Program Service Revenue | $5,735,841 |
| Investment income | $11,482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,336 |
| Net Income from Fundraising Events | $4,357 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,773,961 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $239,153 |
| Compensation of current officers, directors, key employees. | $96,987 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,007,136 |
| Pension plan accruals and contributions | $57,394 |
| Other employee benefits | $847,424 |
| Payroll taxes | $389,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,555 |
| Fees for services: Accounting | $22,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $182,941 |
| Advertising and promotion | $89,164 |
| Office expenses | $141,970 |
| Information technology | $225,328 |
| Royalties | $0 |
| Occupancy | $894,655 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,359 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $421,697 |
| Insurance | $80,173 |
| All other expenses | $5,774 |
| Total functional expenses | $8,266,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,869 |
| Savings and temporary cash investments | $2,119,848 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,963,677 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,128 |
| Net Land, buildings, and equipment | $4,050,272 |
| Investments—publicly traded securities | $393,192 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,760,676 |
| Total assets | $11,303,662 |
| Accounts payable and accrued expenses | $781,178 |
| Grants payable | $0 |
| Deferred revenue | $151,980 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $933,158 |
| Net assets without donor restrictions | $10,072,391 |
| Net assets with donor restrictions | $298,113 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,303,662 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Interval Brotherhood Homes Corporation has recieved totaling $53,985.
| Awarding Organization | Amount |
|---|---|
Akron Community Foundation Akron, OH PURPOSE: TO SUPPORT THE 35TH ANNUAL GOLF OUTING | $35,485 |
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $10,000 |
Lois Sisler Mcfawn Foundation Brooklyn, OH PURPOSE: GENERAL SUPPORT | $7,500 |
H E Graves Family Foundation Inc Copley, OH PURPOSE: GENERAL OPERATING SUPPORT AND GOLF OUTING | $1,000 |
Endowment Analysis
| Beg. Balance | $2,136,973 |
| Earnings | $578,888 |
| Admin Expense | $23,285 |
| Grants | $7,760 |
| Ending Balance | $2,684,816 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ncc Solutions Inc North Royalton, OH | $4,255,349 | $19,198,357 |
Training Toward Self Reliance Inc Parker, PA | $5,355,032 | $14,248,792 |
Bethany Home Inc Womelsdorf, PA | $3,191,458 | $12,737,144 |
Community Council For Mental Health & Mental Retardation Inc Philadelphia, PA | $8,350,811 | $11,642,848 |
Comprehend Inc Regional Mental Health-Mental Retardation Board In Maysville, KY | $11,822,807 | $11,248,090 |
Integrated Living Inc Sterling Heights, MI | $5,506,520 | $12,289,343 |
Lifedesigns Inc Bloomington, IN | $12,506,879 | $10,047,462 |
Residential Home For The Developmentally Disabled Inc Coshocton, OH | $7,889,634 | $10,008,783 |
Strawberry Fields Inc State College, PA | $4,241,670 | $9,355,712 |
Rose Hill Center Inc Holly, MI | $31,022,920 | $9,999,057 |
Interval Brotherhood Homes Corporation Akron, OH | $11,303,662 | $8,773,961 |
Wayne Memorial Long Term Care Inc Waymart, PA | $8,248,995 | $8,488,655 |