STRATEGY STUDIO / PUBLIC DATA EXPLORER

BEACHWOOD CENTER FOR WELLBEING INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BEACHWOOD CENTER FOR WELLBEING INC (EIN 81-2937112)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-11-07
IRS object ID
202403129349301115
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-07T14:53:36ZReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050502949PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 SALT POND RD UNIT D5AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02879ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812937112EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEACHWOOD CENTER FOR WELLBEINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEACBusinessNameControlTxt
Phone7017889110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5386AddressLine1Txt
CityWakefieldCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02880ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNNE BRYAN PHIPPSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7017889110PhoneNum
Signature2023-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichelle HazardPreparerPersonNm
PTINP00138920PTIN
Phone8004725625PhoneNum
Preparation2024-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1BEACHWOOD CENTER FOR BELLINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5386AddressLine1Txt
CityWakefieldCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02880ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$307,072GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEACHWOODRI.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionBEACHWOOD PROVIDES INTEGRATIVE EQUINE THERAPY TO INDIVIDUALS WITH ANXIETY, TRAMA, DEPRESSION, LOSS AND PTSD. ALL VETERANS, REFERRALS FROM MEDICAL AND MENTAL HEALTH PROVIDERS ARE TREATED FREE.ActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$203,644PYContributionsGrantsAmt
CY Contributions Grants$307,072CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$203,644PYTotalRevenueAmt
CY Total Revenue$307,072CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$68,332CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$297,923PYOtherExpensesAmt
CY Other Expenses$401,961CYOtherExpensesAmt
PY Total Expenses$297,923PYTotalExpensesAmt
CY Total Expenses$470,293CYTotalExpensesAmt
PY Revenues Less Expenses-$94,279PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$163,221CYRevenuesLessExpensesAmt
Total Assets BOY$16,773TotalAssetsBOYAmt
Total Assets EOY$37,252TotalAssetsEOYAmt
Total Liabilities BOY$65,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$168,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$48,227NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$130,748NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBEACHWOOD WAS SEVERELY AFFECTED BY COVID IN 2021, WE WERE LIMITED IN OUTREACH, GROUP PRESENTATIONS AND THE WILLINGNESS OF CLIENTS TO VISIT IN PERSON. DESPITE THIS, CLIENTS SESSIONS INCREASED IN THE FOURTH QUARTER AS COVID RESTRICTIONS EASED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$470,293ExpenseAmt
Grant$44,291GrantAmt
Revenue$239,790RevenueAmt
DescHORSE THERAPYDesc
Total Program Service Expenses$470,293TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Tax Exempt Interest$0TaxExemptInterestAmt
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEACHWOOD CENTER FOR WELLBEINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4017424028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 B COTTRELL ROADAddressLine1Txt
CitySaunderstownCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02874ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
H WHITNEY BAILEY
BOARD CHAIR15.00Yes (X)$0$0$0
LYNNE BRYAN PHIPPS
PRESIDENT50.00Yes (X)$0$0$0
ANA BESS MOYER BELL
SECRETARYYes (X)$0$0$0
BRITT BELL
TREASURERYes (X)$0$0$0
NANCY PALMER
DIRECTOR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$307,072AllOtherContributionsAmt
Total Contributions$307,072TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,072TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,332TotalAmt
Management And General$68,332ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,187TotalAmt
Management And General$33,187ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,511TotalAmt
Management And General$101,511ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,232TotalAmt
Management And General$4,232ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$80,224TotalAmt
Management And General$80,224ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HORSES$87,453$87,453
BARN$95,354$95,354

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$470,293TotalAmt
Program Services$182,807ProgramServicesAmt
Management And General$287,486ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,773BOYAmt
EOY$37,252EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,773BOYAmt
EOY$37,252EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$65,000BOYAmt
EOY$168,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,000BOYAmt
EOY$168,000EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY-$48,227BOYAmt
EOY-$130,748EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$48,227BOYAmt
EOY-$130,748EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,773BOYAmt
EOY$37,252EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$163,221ReconcilationRevenueExpnssAmt
Prior Period Adjustments$80,700PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,099CurrentTaxYearMinus1YearAmt
Current Tax Year$64,291CurrentTaxYearAmt
Total$357,303TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$107,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,136CurrentTaxYearMinus1YearAmt
Current Tax Year$239,790CurrentTaxYearAmt
Total$500,026TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$117,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,235CurrentTaxYearMinus1YearAmt
Current Tax Year$304,081CurrentTaxYearAmt
Total$857,329TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$857,329PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$117,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,235CurrentTaxYearMinus1YearAmt
Current Tax Year$304,081CurrentTaxYearAmt
Total$857,329TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5091.00000PublicSupportCY509Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III LINE 4ABEACHWOOD WAS SERVERLY AFFECTED BY COVID IN 2022. WE WERE LIMITED IN OUTREACH, GROUP PRESENTIONS, AND THE WILLINGNESS OF CLIENTS TO VISIT IN PERSON. DESPITE THIS CLIENTS SESSIONS INCREASED IN THE FOURTH QUARTER AS COVID RESTRICTIONS EASED.
PART III LINE 4AOUR NETWORK OF MENTAL HEALTH PROFESSIONALS WHO REFER CLIENTS TO BEACHWOOD HAS ALSO GROWN. OUR HIGHLY SPECIALIZED VERSION OF EQUINE THERAPY ( NO RIDING, 90 MINUTE SESSIONS, HIGHLY EFFECTED PROTOCOL) IS DOCUMENTED BY BROWN UNIVERSITY