Beech Brook
- Assets
- $27.2m
- Revenue
- $10.4m
- Investments
- $7.9m
- Employees
- 207
- Location
- Pepper Pike, OH
- Founding
- 10/1971
- Data as of
- 06/2022
- EIN
- 34-0714597
Organization Overview
Beech Brook is located in Pepper Pike, OH. The organization was established in 1971. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Beech Brook employed 207 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beech Brook 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, Beech Brook generated $10.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.7%) each year. All expenses for the organization totaled $12.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (10.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELPING CHILDREN AND FAMILIES THRIVE BY PROMOTING HEALTHY CHILD DEVELOPMENT, STRENGTHENING THE ABILITY TO OVERCOME ADVERSITY AND ENHANCING FAMILY HEALTH AND STABILITY.
Describe the Organization's Program Activity:
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.
THERAPEUTIC FOSTER CAREBEECH BROOK'S THERAPEUTIC FOSTER CARE IS A COMMUNITY-BASED, MENTAL HEALTH FOSTER CARE PROGRAM BUILT UPON 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.
REACH PROGRAMBEECH BROOK'S REACH PROGRAM TEACHES EMOTIONALLY OR BEHAVIORALLY TROUBLED CHILDREN AND THEIR FAMILIES IMPORTANT SKILLS TO IMPROVE THEIR FUNCTIONING IN ALL SETTINGS, INCLUDING THE HOME, SCHOOL, AND COMMUNITY. SKILLS CAN INCLUDE SOCIAL SKILLS, IMPROVED COMMUNICATION, PROBLEM-SOLVING, APPROPRIATE DECISION MAKING, AND PARENTAL TECHNIQUES. THE PROGRAM, WHICH IS OFTEN PROVIDED IN CONJUNCTION WITH SCHOOL-BASED MENTAL HEALTH SERVICES, ALSO PROVIDES LINKAGES TO OTHER PROGRAMS AND SERVICES.
ADOPTION, BRIDGES, CHILDCARE CONSULTATION, COMPREHENSIVE SEX EDUCATION, EARLY CHILDHOOD SERVICES, FAMILY HEALTH, FAMILY PRESERVATION, HEALTH AND WELLNESS, INTENSIVE HOME-BASED TREATMENT, NURTURING PARENTING, OUTPATIENT MENTAL HEALTH SERVICES, THE POLICE ASSISTED REFERRAL PROGRAM, STEPS, SUCCESSFUL ALLIANCE FOR FAMILY ENGAGEMENT, AND SUPPORTIVE VISITATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Royer President & Chief Executive Officer | Officer | 40 | $211,991 |
Jennifer Karvonen Chief Financial Officer | Officer | 40 | $126,815 |
Carolyn Szweda Executive VP | 40 | $116,363 | |
Mark Groner Clinical Director | 40 | $115,835 | |
Erin Gooch Nurse Practioner | 40 | $112,782 | |
Lavisa Bell Chief Quality & Compliance Officer | 40 | $101,933 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Synergi Partners Inc Cares Act Payroll Tax Services | 6/29/22 | $453,192 |
Credible Behavioral Health Inc Computer Support Fees | 6/29/22 | $153,196 |
Miss Halls Office Cleaning | 6/29/22 | $104,871 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,287 |
| Membership dues | $0 |
| Fundraising events | $122,495 |
| Related organizations | $0 |
| Government grants | $388,915 |
| All other contributions, gifts, grants, and similar amounts not included above | $952,892 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,475,589 |
| Total Program Service Revenue | $7,691,570 |
| Investment income | $1,374,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$103,613 |
| Net Income from Fundraising Events | -$57,790 |
| Net Income from Gaming Activities | $5,800 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,385,709 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,708 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $370,723 |
| Compensation of current officers, directors, key employees. | $370,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,001,500 |
| Pension plan accruals and contributions | $143,867 |
| Other employee benefits | $1,047,072 |
| Payroll taxes | $615,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,363 |
| Fees for services: Accounting | $66,720 |
| Fees for services: Lobbying | $36,100 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $59,909 |
| Fees for services: Other | $1,348,927 |
| Advertising and promotion | $23,675 |
| Office expenses | $720,077 |
| Information technology | $44,543 |
| Royalties | $0 |
| Occupancy | $361,682 |
| Travel | $64,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,738 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $310,930 |
| Insurance | $242,299 |
| All other expenses | $0 |
| Total functional expenses | $12,618,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $901 |
| Savings and temporary cash investments | $509,006 |
| Pledges and grants receivable | $67,946 |
| Accounts receivable, net | $1,190,353 |
| 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 | $194,854 |
| Net Land, buildings, and equipment | $1,967,629 |
| Investments—publicly traded securities | $15,314,946 |
| Investments—other securities | $7,916,224 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,161,859 |
| Accounts payable and accrued expenses | $1,826,323 |
| Grants payable | $0 |
| Deferred revenue | $247,068 |
| 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 | $123,481 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,196,872 |
| Net assets without donor restrictions | $17,162,408 |
| Net assets with donor restrictions | $7,802,579 |
| 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 | $27,161,859 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Beech Brook has recieved totaling $326,436.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $217,265 |
Robert R Rhodes Tr Brooklyn, OH PURPOSE: Grants made are for the support and attainment of the organization's mission | $56,652 |
Eleanor Gregory Fund Brooklyn, OH PURPOSE: FOR THE CARE OF CHILDREN | $16,922 |
Shoes And Clothes For Kids Inc Cleveland, OH PURPOSE: TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. | $12,372 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $9,900 |
Helen Wade Greene Charitable Tr Cleveland, OH PURPOSE: GENERAL FINANCIAL SUPPORT | $8,000 |
Endowment Analysis
| Beg. Balance | $20,167,821 |
| Earnings | -$2,737,855 |
| Admin Expense | $59,909 |
| Other Expense | $1,062,560 |
| Ending Balance | $16,307,497 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Path Inc Philadelphia, PA | $60,567,728 | $50,633,467 |
Co-Mhar Inc Philadelphia, PA | $17,416,501 | $41,362,957 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Southeast Inc Columbus, OH | $41,718,754 | $49,577,834 |
Zepf Center Toledo, OH | $25,483,955 | $43,313,052 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |
Intercare Community Health Network Bangor, MI | $22,378,285 | $43,148,470 |
Cumberland River Behavioral Health Inc Corbin, KY | $19,237,637 | $42,944,897 |
Childrens Service Center Of Wyoming Valley Inc Wilkes Barre, PA | $41,867,126 | $44,270,651 |
Pathways Inc Ashland, KY | $29,275,513 | $37,427,401 |