Interval Brotherhood Homes Corporation
- Assets
- $11.5m
- Revenue
- $8.9m
- Investments
- $2.3m
- Employees
- 127
- Location
- Akron, OH
- Founding
- 11/1970
- Data as of
- 06/2022
- EIN
- 23-7090131
Organization Overview
Interval Brotherhood Homes Corporation, operating under the name Ibh Addiction Recovery, 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 06/2022, Ibh Addiction Recovery employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ibh Addiction Recovery 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 06/2022, Ibh Addiction Recovery generated $8.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $8.2m during the year ending 06/2022. While expenses have increased by 6.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER SUPPORT FOR PERSONS AFFLICTED WITH ALCOHOL & DRUG ADDICTION WORKING TOWARDS SOBRIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT - CLIENTS LIVE ON CAMPUS WHERE THEY BENEFIT FROM 24/7 STAFF SUPPORT, AS WELL AS MORE THAN 30-HOURS OF DIRECT SERVICES PER WEEK. THOSE SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, EDUCATIONAL PROGRAMMING, AND CASE MANAGEMENT. DURING FISCAL YEAR 2022 IBH ADDICTION RECOVERY PROVIDED RESIDENTIAL TREATMENT SERVICES TO 547 INDIVIDUALS.
DAY TREATMENT - IBH ADDICTION RECOVERY'S DAY TREATMENT ALLOWS CLIENTS TO RESIDE IN A STABLE HOME OR IN THEIR RECOVERY HOUSING WHILE COMMUTING TO IBH ADDICTION RECOVERY FOR 20-HOURS OF PROGRAMMING OR TREATMENT SERVICES A WEEK. DAY TREATMENT OFFERS COMPREHENSIVE TREATMENT SIMILAR TO RESIDENTIAL TREATMENT, OUR HIGHEST LEVEL OF CARE, WITHOUT THE OVERNIGHT STAY AT OUR FACILITY. DURING FISCAL YEAR 2022 IBH PROVIDED DAY TREATMENT SERVICES TO 261 INDIVIDUALS.
OUTPATIENT PROGRAMS - IBH ADDICTION RECOVERY'S OUTPATIENT PROGRAM PROVIDES DRUG AND ALCOHOL ADDICTION TREATMENT AND RECOVERY SERVICES TO INDIVIDUALS WHILE THEY CONTINUE TO WORK, ATTEND SCHOOL AND LIVE AT HOME. OUTPATIENT PROGRAMS DIFFER BY LEVELS OF INTENSITY AND OFFER AN ARRAY OF SERVICES - BUT THE GENERAL FOCUS IS ON COUNSELING, EDUCATION, AND PROVIDING A NETWORK OF SUPPORT. DURING FISCAL YEAR 2022 IBH PROVIDED OUTPATIENT PROGRAM SERVICES TO 533 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Bratton Chairperson | OfficerTrustee | 1 | $0 |
Tom Pitts Vice Chair | OfficerTrustee | 1 | $0 |
Timothy Hagenbaugh Treasurer | OfficerTrustee | 1 | $0 |
John Myers Secretary | OfficerTrustee | 1 | $0 |
Paul Adamson Past Chairperson | Trustee | 1 | $0 |
John Anderson Planning Committee Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $283,689 |
| Related organizations | $654,365 |
| Government grants | $2,294,909 |
| All other contributions, gifts, grants, and similar amounts not included above | $532,479 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,765,442 |
| Total Program Service Revenue | $5,058,300 |
| Investment income | $97,233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,295 |
| Net Income from Fundraising Events | -$4,516 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,911,640 |
| 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. | $291,919 |
| Compensation of current officers, directors, key employees. | $49,472 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,038,843 |
| Pension plan accruals and contributions | $48,545 |
| Other employee benefits | $875,551 |
| Payroll taxes | $429,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,735 |
| Fees for services: Accounting | $7,177 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,292 |
| Fees for services: Other | $211,259 |
| Advertising and promotion | $78,008 |
| Office expenses | $231,624 |
| Information technology | $253,983 |
| Royalties | $0 |
| Occupancy | $324,732 |
| Travel | $1,354 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,976 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $468,111 |
| Insurance | $0 |
| All other expenses | $41,982 |
| Total functional expenses | $8,159,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,936 |
| Savings and temporary cash investments | $3,331,683 |
| Pledges and grants receivable | $600,060 |
| Accounts receivable, net | $409,670 |
| 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 | $18,446 |
| Net Land, buildings, and equipment | $4,358,691 |
| Investments—publicly traded securities | $369,372 |
| Investments—other securities | $2,283,607 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,238 |
| Total assets | $11,461,703 |
| Accounts payable and accrued expenses | $433,629 |
| Grants payable | $0 |
| Deferred revenue | $382,781 |
| 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 | $816,410 |
| Net assets without donor restrictions | $10,377,050 |
| Net assets with donor restrictions | $268,243 |
| 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 | $11,461,703 |