2022-03-23T14:45:16-05:00 2021-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2020-07-01 310642111 THE BUCKEYE RANCH INC BUCK 6148752371 5665 HOOVER ROAD GROVE CITY OH 43123 GARY STAMMLER CHIEF FISCAL OFFICER 6148752371 2022-03-23 1 GARY STAMMLER 999009999 SARAH R PIOT P01358891 6146214060 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z VICKIE THOMPSON-SANDY 5665 HOOVER ROAD GROVE CITY OH 43123 74330079 0 X WWW.BUCKEYERANCH.ORG X 1961 OH THE BUCKEYE RANCH PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES BY OFFERING FAMILY-FOCUSED MENTAL HEALTH TREATMENT AND ALCOHOL/DRUG SERVICES FOR CHILDREN WITH BEHAVIORAL OR PSYCHOLOGICAL AND SUBSTANCE ABUSE DISORDERS. 28 28 691 225 0 0 1584058 7926276 47507859 47936684 -33702 5135630 141313 268563 49199528 61267153 0 0 0 0 30257696 31996456 0 0 804560 18353932 17396120 48611628 49392576 587900 11874577 50313221 53411660 15138797 7270076 35174424 46141584 X THE BUCKEYE RANCH PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES BY OFFERING FAMILY-FOCUSED MENTAL HEALTH TREATMENT AND ALCOHOL/DRUG SERVICES FOR CHILDREN WITH BEHAVIORAL OR PSYCHOLOGICAL AND SUBSTANCE ABUSE DISORDERS. 0 0 44521455 47936684 THE BUCKEYE RANCH IS A COMMUNITY BEHAVIORAL HEALTH AGENCY COMMITTED TO RAISING HOPE AND RESTORING HEALING. THROUGHOUT OUR CONTINUUM OF CARE, WE SERVE CHILDREN, YOUTH AND THEIR FAMILIES WHO MAY HAVE EXPERIENCED ABUSE, NEGLECT AND TRAUMA. YOUTH MAY BE EXPERIENCING DISRUPTION FROM THEIR FAMILIES, HOMES, COMMUNITIES AND/OR SCHOOLS AND FACING CHALLENGES SUCH AS DEPRESSION, ANXIETY AND/OR OTHER MENTAL ILLNESS OR BEHAVIORAL DISORDERS. THE BUCKEYE RANCH'S CONTINUUM INCLUDES: MENTAL HEALTH SERVICES, CHILD WELFARE SERVICES AND EDUCATION. THE BUCKEYE RANCH MENTAL HEALTH SERVICE LINE IS COMMITTED TO EVIDENCE-BASED PRACTICES THROUGH A FULL CONTINUUM OF SERVICES RANGING FROM OUTPATIENT AND COMMUNITY-BASED PROGRAMS TO HIGHER LEVELS OF CARE INCLUDING EDUCATIONAL DAY TREATMENT AND RESIDENTIAL TREATMENT. THE BUCKEYE RANCH CHILD WELFARE SERVICE LINE OFFERS PERMANENT FAMILY SOLUTIONS NETWORK (PFSN), AN INNOVATIVE CHILD WELFARE PROGRAM THAT STRIVES TO MEET THE NEEDS OF EACH FAMILY THROUGH FAMILY CENTERED PREVENTION AND CASE MANAGEMENT SERVICES, OR PLACEMENT IN A COMMUNITY PARTNER OR WITHIN THE CONTINUUM OF RANCH PROGRAMS, IF NEEDED. ADDITIONALLY, THE BUCKEYE RANCH HAS A ROBUST FOSTER CARE PROGRAM AND TRANSITIONAL AGED YOUTH PROGRAM INCLUDING MY PLACE AND BRIDGES. THE BUCKEYE RANCH EDUCATION PROGRAM INCLUDES THE BONNER ACADEMIES, INTEGRATING EDUCATION AND INTENSIVE MENTAL HEALTH TREATMENT FOR MIDDLE AND HIGH SCHOOL STUDENTS WITH BEHAVIORAL/PSYCHOLOGICAL DISORDERS AND THEIR FAMILIES, TO REDUCE BARRIERS TO LEARNING AND EDUCATION. IN ADDITION TO THE ACADEMIES, THE BUCKEYE RANCH HAS AN EXTENSIVE SOMALI COMMUNITY EDUCATION PROGRAM THROUGH THE USE OF SOMALI-SPEAKING INTERPRETERS AND TRAINED STAFF, WE PROVIDE SUPPORT FOR SOMALI YOUTH AND FAMILIES STRUGGLING WITH SYMPTOMS RELATED TO LOSS, TRAUMA, AND RESETTLEMENT, AS WELL AS ISSUES COMMON TO THE PROCESS OF MERGING TWO OR MORE CULTURES. THIS PROGRAM ALSO CONNECTS SOMALI FAMILIES TO COMMUNITY RESOURCES SPECIFIC TO THEIR NEEDS. 44521455 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 219 0 1 691 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X VICKIE THOMPSON-SANDY 6148752371 5665 HOOVER ROAD GROVE CITY OH 43123 VICKIE THOMPSON-SANDY PRESIDENT/CEO 40.00 X 398393 0 21267 D NICHOLAS REES FORMER PRESIDENT/CEO 0.00 X 356218 0 5786 GARY STAMMLER CFO 40.00 X 225371 0 33573 STEPHEN RICHARD EXEC VP-PROGRAMS & SERVICES 40.00 X 202844 0 24817 DR PATRICIA GENTILE PSYCHIATRIST 40.00 X 191535 0 18573 KIMBERLY MILLER - EXEC VP OF INNOVATIVE CARE STRATEGIES 40.00 X 137379 0 43216 KATHRYN STEPHENS EXEC VP OF DEVELOPMENT & MARKETING 40.00 X 141749 0 15000 ANN WOODFORD VP OF CHILD WELFARE SERVICES 40.00 X 128158 0 26478 AMY COLLINS SUPERVISING ATTORNEY 40.00 X 129370 0 24848 SHERRY ORR FORMER CFO 0.00 X 108972 0 0 JOE GALLO CHAIRMAN (EXIT 8/31) 1.00 X X 0 0 0 MARK HOWARD VICE CHAIR EXIT 8/31) CHAIRMAN (ENTER 9/1) 1.00 X X 0 0 0 CHAY RANKIN VICE CHAIR 1.00 X X 0 0 0 WILLIAM LIVISAY SECRETARY 1.00 X X 0 0 0 RICK MARIOTTI TREASURER 1.00 X X 0 0 0 BEAU ARNASON DIRECTOR 1.00 X 0 0 0 MIKE ASENSIO DIRECTOR 1.00 X 0 0 0 STEVE BENNETT DIRECTOR 1.00 X 0 0 0 JASON BERKEY DIRECTOR 1.00 X 0 0 0 JOSH BOREAN DIRECTOR 1.00 X 0 0 0 JEN BOWEN DIRECTOR 1.00 X 0 0 0 RON CARTER DIRECTOR 1.00 X 0 0 0 MATT FORNSHELL DIRECTOR 1.00 X 0 0 0 MARK HERTEL DIRECTOR 1.00 X 0 0 0 EMMETT KELLY DIRECTOR 1.00 X 0 0 0 DAVID KRISTAL DIRECTOR 1.00 X 0 0 0 STEPHANIE LEADER DIRECTOR 1.00 X 0 0 0 ANDREW LYNCH DIRECTOR 1.00 X 0 0 0 JESSICA MCNAMEE DIRECTOR 1.00 X 0 0 0 PAUL MILLIGAN DIRECTOR 1.00 X 0 0 0 DOUGLAS MUSZYNSKI DIRECTOR 1.00 X 0 0 0 DOUG ROBINETTE DIRECTOR 1.00 X 0 0 0 LISA ROBINSON-SHAW DIRECTOR 1.00 X 0 0 0 MICHAEL ROSATI DIRECTOR 1.00 X 0 0 0 MATT RUSSELL DIRECTOR 1.00 X 0 0 0 BRIAN STUMP DIRECTOR 1.00 X 0 0 0 NATHEN WEST DIRECTOR 1.00 X 0 0 0 JILL WILDER DIRECTOR 1.00 X 0 0 0 JAX ZACHARIAH DIRECTOR 1.00 X 0 0 0 2019989 0 213558 15 1 1 0 ST JOSEPH ORPHANAGE 5400 EDALBERT DR CINCINNATI OH 45239 BEHAVIORAL HEALTH SERVICES 234201 YOUTH ADVOCATE SERVICES 2323 W FIFTH AVE COLUMBUS OH 43204 COUNSELING SERVICES 176690 ULTIMATE SOFTWARE GROUP PO BOX 930953 ATLANTA GA 30339 HR SOLUTIONS SOFTWARE 153244 BAIR FOUNDATION 241 HIGH ST NEW WILMINGTON PA 16142 BEHAVIORAL HEALTH SERVICES 141927 UMCH FAMILY SERVICES 431 E BROAD ST COLUMBUS OH 43215 MENTAL HEALTH SERVICES 139104 9 25323 258739 5963634 1678580 7926276 SERVICE FEES 623990 47765112 47765112 MEAL REBATES 623990 171572 171572 47936684 346169 346169 163348 56378 106970 106970 106970 15715409 1984819 11926135 984632 3789274 1000187 4789461 4789461 3358 258739 95781 -92423 -92423 OTHER REVENUE 900099 250236 250236 TRANSPORTATION 900099 3780 3780 254016 61267153 47936684 0 5404193 703431 621514 66633 15284 24834425 21942383 2352450 539592 447436 402513 37003 7920 4108434 3711346 368887 28201 1902730 1651626 225060 26044 44335 44335 146752 146752 205247 205247 1178579 645490 499290 33799 1534244 1400718 108225 25301 353058 352672 386 33636 25481 5230 2925 1019561 869056 148909 1596 FOSTERCARE PROVIDER PAY 8975449 8975449 PROGRAM SUPPLIES 1710640 1691478 14092 5070 RESIDENTIAL CARE 1511806 1511806 682813 514676 49695 118442 49392576 44521455 4066561 804560 10692647 14602778 272664 274885 5955260 4746283 5254 6221 281716 366377 31609069 15431896 5799974 16177173 17237943 1339550 25966156 0 50313221 53411660 6854918 5243841 1303179 506853 683949 616695 5076700 0 1220051 902687 15138797 7270076 X 34423375 45307106 751049 834478 35174424 46141584 50313221 53411660 X 11874577 -885748 -21669 X X 0 1 X 1 1 1 X 1670999 897968 909102 1584058 7926276 12988403 1670999 897968 909102 1584058 7926276 12988403 234106 12754297 18861 8380 5990 4830 509517 547578 3262 2860 8425 0 0 14547 437746 289537 318995 100646 254016 1400940 14951468 225790805 0.85300 0.84600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3812079 3812079 15313456 8651810 6661646 4175131 2019233 2155898 5427682 3820251 1607431 2880721 940602 1940119 16177173 DEFERRED COMPENSATION 902687 902687 X 60600816 -885749 219412 -666337 61267153 0 61267153 49633657 241081 241081 49392576 0 49392576 PART X, LINE 2: THE RANCH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE RANCH HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2021 AND 2020 RELATED TO UNCERTAIN TAX POSITIONS. THE RANCH FILES INCOME TAX RETURNS IN THE UNITED STATES JURISDICTION. THE RANCH IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEBT FORGIVENESS 67,253. FUNDRAISING EXPENSE 95,781. RENTAL EXPENSE 56,378. PART XII, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN 457(B) PLAN ASSETS 88,922. FUNDRAISING EXPENSE 95,781. RENTAL EXPENSE 56,378. RAHAL RALLY FOR THE RANCH 217397 217397 87772 CLAY FOR KIDS 44700 41342 3358 5784 1666 559 262097 258739 3358 5784 1666 88331 95781 -92423 X X X X X 1 1 0 0 0 0 0 0 0 VICKIE THOMPSON-SANDY PRESIDENT/CEO 397841 0 0 0 552 0 19500 0 1767 0 419660 0 0 0 D NICHOLAS REES FORMER PRESIDENT/CEO 39890 0 0 0 316328 0 0 0 5786 0 362004 0 316054 0 GARY STAMMLER CFO 223180 0 0 0 2191 0 15000 0 18573 0 258944 0 0 0 STEPHEN RICHARD EXEC VP-PROGRAMS & SERVICES 201847 0 0 0 997 0 15000 0 9817 0 227661 0 0 0 DR PATRICIA GENTILE PSYCHIATRIST 190597 0 0 0 938 0 0 0 18573 0 210108 0 0 0 KIMBERLY MILLER - EXEC VP OF INNOVATIVE CARE STRATEGIES 137298 0 0 0 81 0 15000 0 28216 0 180595 0 0 0 KATHRYN STEPHENS EXEC VP OF DEVELOPMENT & MARKETING 141635 0 0 0 114 0 15000 0 0 0 156749 0 0 0 ANN WOODFORD VP OF CHILD WELFARE SERVICES 128031 0 0 0 127 0 0 0 26478 0 154636 0 0 0 AMY COLLINS SUPERVISING ATTORNEY 129157 0 0 0 213 0 0 0 24848 0 154218 0 0 0 SHERRY ORR FORMER CFO 98033 0 0 0 10939 0 0 0 0 0 108972 0 0 0 PART I, LINES 4A-B PART I, LINE 4A: S. ORR RECEIVED SEVERANCE IN THE AMOUNT OF $10,534 DURING THE CALENDAR YEAR 2020. PART I, LINE 4B: THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) PLAN DURING CALENDAR YEAR 2020: V. THOMPSON-SANDY, S. ORR, G. STAMMLER, K. STEPHENS, S. RICHARD AND K. MILLER. THE FOLLOWING INDIVIDUAL RECIVED A PAYMENT FROM THE 457(F) PLAN DURING THE CALENDAR YEAR 2020: D. N. REES $316,054. FORM 990, PART VI, SECTION A, LINE 4 THE CODE OF REGULATIONS FOR THE BUCKEYE RANCH, INC. WERE AMENDED AND RESTATED EFFECTIVE SEPTEMBER 1, 2021. THE FOLLOWING REPRESENT THE SIGNIFICANT CHANGES MADE: 1. PURPOSE. TO PROVIDE CHILDREN, YOUTH, AND FAMILIES MULTIDIMENSIONAL MENTAL HEALTH AND CHILD WELFARE SERVICES THROUGH A CONTINUUM OF SERVICES. 2. NUMBER, TERM. THE BOARD OF TRUSTEES OF THE CORPORATION SHALL CONSIST OF NOT LESS THAN TWELVE NOR MORE THAN THIRTY FIVE PERSONS. 3. CONSECUTIVE TERMS. NO TRUSTEE SHALL SERVE MORE THAN THREE CONSECUTIVE TERMS OF THREE YEARS WITH CERTAIN EXCEPTIONS. 4. TITLES. PRESIDENT OF THE BOARD WAS UPDATED TO CHAIR OF THE BOARD. PRESIDENT ELECT WAS UPDATED TO VICE CHAIR. 5. QUORUM. A MAJORITY OF THE TRUSTEES (NOT INCLUDING VACANCIES OR HONORARY TRUSTEES), INCLUDING ONE OFFICER, SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS OF THE BOARD OF TRUSTEES. 6. OFFICERS. THE OFFICERS OF THE CORPORATION SHALL BE THE CHAIR OF THE BOARD OF TRUSTEES, VICE CHAIR, PRESIDENT AND CHIEF EXECUTIVE OFFICER, ONE OR MORE VICE PRESIDENTS IF DESIRED, SECRETARY, TREASURER, AND SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS THE BOARD OF TRUSTEES MAY ELECT FROM TIME TO TIME. 7. EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIR, VICE CHAIR, PRESIDENT AND CHIEF EXECUTIVE OFFICER, TREASURER, AND IN ADDITION, MAY HAVE AT LEAST ONE TRUSTEE (APPOINTED BY THE BOARD OF TRUSTEES). FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CEO AND CFO REVIEW COMPLETED CONFLICT OF INTEREST DISCLOSURES. BASED UPON INFORMATION LISTED ON THE DISCLOSURE STATEMENTS, POTENTIAL CONFLICTS ARE CONSIDERED WHEN ENTERING CONTRACTS WITH AND MAKING DISBURSEMENTS TO REPORTED PARTIES. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO, THE MEMBER BOARD MEETS, AND UTILIZES A SALARY COMPARISON NO OLDER THAN THREE YEARS FOR COMPARABLE SALARIES FOR SIMILAR ORGANIZATIONS. THE DECISION OF THAT BOARD IS DOCUMENTED IN THE MINUTES OF THEIR MEETING. FOR OTHER OFFICERS AND KEY EMPLOYEES, A SALARY COMPARISON FOR SIMILAR AGENCIES, NO OLDER THAN THREE YEARS, IS USED BY THE CEO TO REVIEW THE SALARY FOR THE OTHER OFFICER AND KEY EMPLOYEES. THAT DECISION IS DOCUMENTED BY THE CEO IN THE EMPLOYEE'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DEBT FORGIVENESS 67,253. DECREASE IN 457(B) PLAN ASSETS -88,922. FORM 990, PART XII, QUESTION 2C, OVERSIGHT OVER FINANCIAL STATEMENT AUDIT: THE RANCH'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE RANCH HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.