BEACHWOOD CENTER FOR WELLBEING INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BEACHWOOD CENTER FOR WELLBEING INC (EIN 81-2937112)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2022-06-09
IRS object ID: 202231619349300223
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-09T19:25:26Z	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050502949	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	H AND R BLOCK	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	24 SALT POND RD UNIT D5	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02879	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	812937112	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEACHWOOD CENTER FOR WELLBEING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BEAC	BusinessNameControlTxt
Phone	4017889110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5386	AddressLine1Txt
City	Wakefield	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02880	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LYNNE BRYAN PHIPPS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4017889110	PhoneNum
Signature	2021-05-16	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LYNNE	PersonFirstNm
Person Last	PHIPPS	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE HAZARD	PreparerPersonNm
PTIN	P00138920	PTIN
Phone	4017897986	PhoneNum
Preparation	2022-06-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEACHWOOD CENTER FOR WELLBEING INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5386	AddressLine1Txt
City	Wakefield	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02880	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$272,463	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BEACHWOODRI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SERVICES AND TRAINING IN INTERGRATIVE EQUINE THERAPY A UNIQUE PROTOCOL FOR TREATING ANXIETY TRAUMA DEPRESSION GRIEF AND OTHER STRESS RELATED ILLNESS	ActivityOrMissionDesc
Voting Members Governing Body	0	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$117,550	PYContributionsGrantsAmt
CY Contributions Grants	$272,463	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$117,550	PYTotalRevenueAmt
CY Total Revenue	$272,463	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$199,334	PYOtherExpensesAmt
CY Other Expenses	$241,812	CYOtherExpensesAmt
PY Total Expenses	$199,334	PYTotalExpensesAmt
CY Total Expenses	$241,812	CYTotalExpensesAmt
PY Revenues Less Expenses	-$81,784	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,651	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,770	TotalAssetsBOYAmt
Total Assets EOY	$34,253	TotalAssetsEOYAmt
Total Liabilities BOY	$4,770	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$85,405	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY	-$51,152	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE SERVICES AND TRAINING IN INTERGRATIVE EQUINE THERAPY A UNIQUE PROTOCOL FOR TREATING ANXIETY, TRAUMA, DEPRESSION, GRIEF AND OTHER STRESS RELATED ILLNESS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$241,812	ExpenseAmt
Grant	$121,364	GrantAmt
Revenue	$151,009	RevenueAmt
Desc	TO PROVIDE SERVICES AND TRAINING IN INTERGRATIVE	Desc
Total Program Service Expenses	$241,812	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Tax Exempt Interest	$0	TaxExemptInterestAmt
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members	0	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEACHWOOD CENTER FOR WELLBEING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4017424028	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2150 TOWER HILL ROAD	AddressLine1Txt
City	Saunderstown	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02874	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
H WHITNEY BAILEY
PRESIDENT	40.00	Yes (X)	$0	$0	$0
LYNNE BRYAN PHIPPE
VICE PRESIDENT	40.00	Yes (X)	$0	$0	$0
ANA BESS MOYER BELL
SECRETARY	2.00	Yes (X)	$0	$0	$0
BRITT BELL
TREASURER	2.00	Yes (X)	$0	$0	$0
NANCY PALMER
DIRECTOR	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$272,463	AllOtherContributionsAmt
Total Contributions	$272,463	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$272,463	TotalRevenueColumnAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,277	TotalAmt
Management And General	$42,277	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$49,238	TotalAmt
Management And General	$49,238	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$45,549	TotalAmt
Management And General	$45,549	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
HORSE CARE	$33,864	$33,864
BARN COST AND MAINTENENCE	$70,884	$70,884

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$241,812	TotalAmt
Program Services	$104,748	ProgramServicesAmt
Management And General	$137,064	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,770	BOYAmt
EOY	$34,253	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,770	BOYAmt
EOY	$34,253	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$3,170	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$82,235	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,770	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,770	BOYAmt
EOY	$85,405	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
EOY	-$51,152	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	-$51,152	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,770	BOYAmt
EOY	$34,253	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$30,651	ReconcilationRevenueExpnssAmt
Investment Expense	-$81,803	InvestmentExpenseAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$10,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,613	CurrentTaxYearAmt
Total	$141,913	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$107,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,850	CurrentTaxYearAmt
Total	$248,100	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$117,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$272,463	CurrentTaxYearAmt
Total	$390,013	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$390,013	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$117,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$272,463	CurrentTaxYearAmt
Total	$390,013	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind
Public Support CY509	1.00000	PublicSupportCY509Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART 1 LINE 16	HORSE CARE $33,864
PART I LINE 16	BARN COSTS AND MAINTENINCE $70,884
PART I LINE 16	AUTO EXPENSES $30,229
PART III LINE 28	402-407 CLIENTS BENEFITED 10% FREE AND 50% PARTIAL PAY RECEIVED 800 ONE AND A HALF HOUR THERAPY SESSIONS
PART III LINE 28A	$205,861
PART III LINE 4A	BEACHWOOD WAS SEVERELY AFFECTED BY COVID IN 2020, WE WERE LIMITED IN MARKETING, GROUP PRESENTATIONS AND THE WILLINGNESS OF INDIVIDUALS TO VISIT. INSPITE OF THIS, THE CLIENTS WHO DID COME, BROUGHT US OTHER CLIENTS BY WORD OF MOUTH. OUR HIGHLY SPECIALIZED VERSION OF EQUINE THERAPY IS VERY SUCCESSFUL (NO RIDING, 1 1/2 HR SESSIONS, EFFECTIVE PROTOCOL), ALL DOCUMENTED BY BROWN UNIVERSITY. FROM THIS, WE BELIEVE NO OTHER THERAPY IN OUR CATEGORY HAS THIS LEVEL OF SUCCESS.