OHIOGUIDESTONE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- OHIOGUIDESTONE (EIN 34-0720558)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202001979349307800
- Schema version
- 2018v3.2
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T17:51:56-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One South Wacker Dr Ste 800 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340720558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ohio Guidestone | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 4402342006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 East Bagley Road | AddressLine1Txt |
| City | Berea | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary K Greulich | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 4402342006 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2020-07-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.226.130.40 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 16:21:22 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 49D5A1596642B6DD837368B1E984A310120BB776 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Richard R Frank | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 East Bagley Road | AddressLine1Txt |
| City | Berea | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $83,230,890 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ohioguidestone.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1864 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To provide pathways for growth, achievement, and lifelong success. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 1803 | TotalEmployeeCnt |
| Total Volunteers | 63 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,501,148 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,196,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,864,612 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,612,744 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,212,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,161,435 | CYInvestmentIncomeAmt |
| PY Other Revenue | $425,663 | PYOtherRevenueAmt |
| CY Other Revenue | $699,685 | CYOtherRevenueAmt |
| PY Total Revenue | $71,003,958 | PYTotalRevenueAmt |
| CY Total Revenue | $75,670,271 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,051,475 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,962,738 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $48,797,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,534,931 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $724,457 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,704,620 | PYOtherExpensesAmt |
| CY Other Expenses | $17,389,561 | CYOtherExpensesAmt |
| PY Total Expenses | $67,553,096 | PYTotalExpensesAmt |
| CY Total Expenses | $74,887,230 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,450,862 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $783,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,130,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,309,076 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,721,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,187,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,408,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,121,331 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide pathways for growth, achievement, and lifelong success. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $40,514,641 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $48,198,396 | RevenueAmt |
| Desc | Home and Community Support Services: OhioGuidestone programs are offered in the home, community, or school. They connect clients to resources to overcome barriers to success. Services include mental health services, job training, and alcohol and other drug recovery services. Services preserve families, build client's skills, and help individuals establish self-sufficiency. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,008,650 | ExpenseAmt |
| Grant | $1,962,738 | GrantAmt |
| Revenue | $13,248,025 | RevenueAmt |
| Desc | Out-of-Home Care & Clinical Services: OhioGuidestone offers children with severe histories of trauma and abuse safe, nurturing, and therapeutic environments through both Residential Treatment Centers and a Foster Care program. Foster children are placed into the loving homes of Foster Parents. OhioGuidestone provides intensive, 24/7 care for the children who live in the Residential Treatment Centers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,902,430 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,166,323 | RevenueAmt |
| Desc | Early Childhood & Family Support Services: OhioGuidestone serves children with severe emotional, social, and behavioral problems, and/or developmental delays, with intensive home-based services, mental health treatment, and parent education. OhioGuidestone diagnoses, addresses, and counsels children and families. Recognizing the link between a quality education and success later in life, OhioGuidestone also offers high quality child care in multiple locations across Cleveland. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $102,830 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $102,830 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $64,425,721 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 359 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1803 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary K Greulich | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4402342006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 East Bagley Road | AddressLine1Txt |
| City | Berea | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Eric Pelander | ||||||||
| Chairman until 10/26/18 | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter J Ippolito | ||||||||
| Chairman as of 10/27/18 | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James T Sayler | ||||||||
| Vice-Chairperson | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Susan C Hastings | ||||||||
| Secretary | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary K Greulich | ||||||||
| Treasurer | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rev Dr Steven Bailey | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mollie Brown | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Grace B Chalker | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Chapman | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Dr Rollin Conway | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly M Corrigan | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Cox | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Curtis Danburg | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Delly | ||||||||
| Director until 7/21/18 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Barb Draves | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John T Fitts | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Andrew S Garner | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Gootee | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| L Jonathon Groza | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles E Jarrett | ||||||||
| Director until 7/21/18 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Don Lefelar | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bishop Tracy Malone | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Leroy McCreary | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas M Moore | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Therese O'Donnell | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas J Onusko | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Parker | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Angelo Pimpas | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Shaw-Goldsmith | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Pete Smith | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Mark L Steiger | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Edward C White | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Fred C White | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brad Wynveen | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Debby J Zanglin | ||||||||
| Director until 7/21/18 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David S Zentkovich | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Drake | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Adrienne Corbett | ||||||||
| Director until 6/30/19 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick McColley | ||||||||
| Director as of 7/21/18 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Malia | ||||||||
| Director as of 10/27/18 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gina Robinson | ||||||||
| Director as of 4/13/19 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard R Frank | ||||||||
| President & Chief Executive Officer | 37.50 | 0.00 | Yes (X) | $415,604 | $0 | $45,640 | ||
| Christine Gambatese | ||||||||
| VP & Chief Financial Officer | 37.50 | 0.00 | Yes (X) | $183,898 | $0 | $23,537 | ||
| Donna Keegan | ||||||||
| VP & Chief Operating Officer | 37.50 | 0.00 | Yes (X) | $272,194 | $0 | $31,773 | ||
| Dr Benjamin W Kearney | ||||||||
| VP & Chief Clinical Officer | 37.50 | 0.00 | Yes (X) | $269,220 | $0 | $32,510 | ||
| Joseph R Ziegler | ||||||||
| Assistant Vice President | 37.50 | 0.00 | $163,115 | $0 | $25,790 | Yes (X) | ||
| Cynthia Naegele | ||||||||
| VP of Advancement | 37.50 | 0.00 | $152,057 | $0 | $31,632 | Yes (X) | ||
| Mary Stiles | ||||||||
| Vice President & General Counsel | 37.50 | 0.00 | $184,331 | $0 | $2,510 | Yes (X) | ||
| Peter Golden | ||||||||
| Psychiatrist | 37.50 | 0.00 | $244,576 | $0 | $20,237 | Yes (X) | ||
| Thomas A Cooper | ||||||||
| VP | 37.50 | 0.00 | $151,515 | $0 | $22,441 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,036,510 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,070 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Blue Tech Smart Solutions | |||||
| 5885 Grant Avenue | Cleveland | OH | 44105 | IT Consulting | $1,319,245 |
| Infinity Group Painesville | |||||
| 8 North State Street 102 | Painesville | OH | 44077 | Staffing Agency | $481,752 |
| Lincoln Tyler Management Services LLC | |||||
| 1520 Lincoln Road | Wickliffe | OH | 44092 | IT Consulting | $444,950 |
| Netsmart Technologies | |||||
| PO Box 823519 | Philadelphia | PA | 19182 | IT Consulting | $423,895 |
| Ultimate Software | |||||
| PO Box 930953 | Atlanta | GA | 31193 | IT Consulting | $365,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $244,821 | FederatedCampaignsAmt |
| Fundraising | $125,145 | FundraisingAmt |
| Government Grants | $570,854 | GovernmentGrantsAmt |
| All Other Contributions | $2,255,587 | AllOtherContributionsAmt |
| Noncash Contributions | $626,424 | NoncashContributionsAmt |
| Total Contributions | $3,196,407 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Home and Community Support | 624100 | $48,198,396 | $48,198,396 |
| Out of Home Care and Clinical | 624100 | $13,206,215 | $13,206,215 |
| Early Childhood & Family Support | 624100 | $9,166,323 | $9,166,323 |
| Foster Parent Training | 624100 | $41,810 | $41,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,612,744 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $513,592 | TotalRevenueColumnAmt |
| Exclusion | $513,592 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,032 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,032 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,032 | TotalRevenueColumnAmt |
| Exclusion | $117,032 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,695,990 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,031,591 | SecuritiesAmt |
| Other | $16,556 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $664,399 | SecuritiesAmt |
| Other | -$16,556 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $647,843 | TotalRevenueColumnAmt |
| Exclusion | $647,843 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,620 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $125,145 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,369 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,251 | TotalRevenueColumnAmt |
| Exclusion | $51,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,587,933 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,485,103 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,830 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rebates | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,306 | TotalRevenueColumnAmt |
| Exclusion | $34,306 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $394,266 | TotalRevenueColumnAmt |
| Exclusion | $394,266 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $428,572 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,670,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,715,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,758,290 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962,738 | TotalAmt |
| Program Services | $1,962,738 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,470 | TotalAmt |
| Program Services | $1,132,623 | ProgramServicesAmt |
| Management And General | $113,262 | ManagementAndGeneralAmt |
| Fundraising | $12,585 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,569,422 | TotalAmt |
| Program Services | $37,219,039 | ProgramServicesAmt |
| Management And General | $3,881,760 | ManagementAndGeneralAmt |
| Fundraising | $468,623 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,628 | TotalAmt |
| Program Services | $1,086,784 | ProgramServicesAmt |
| Management And General | $113,208 | ManagementAndGeneralAmt |
| Fundraising | $13,636 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,493,411 | TotalAmt |
| Program Services | $10,292,158 | ProgramServicesAmt |
| Management And General | $1,072,115 | ManagementAndGeneralAmt |
| Fundraising | $129,138 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,515 | TotalAmt |
| Management And General | $78,515 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,085 | TotalAmt |
| Management And General | $349,085 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,307,010 | TotalAmt |
| Program Services | $1,393,660 | ProgramServicesAmt |
| Management And General | $1,886,002 | ManagementAndGeneralAmt |
| Fundraising | $27,348 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,426 | TotalAmt |
| Program Services | $60,689 | ProgramServicesAmt |
| Management And General | $58,445 | ManagementAndGeneralAmt |
| Fundraising | $1,292 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,549 | TotalAmt |
| Program Services | $187,167 | ProgramServicesAmt |
| Management And General | $74,405 | ManagementAndGeneralAmt |
| Fundraising | $1,977 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,438 | TotalAmt |
| Program Services | $39,520 | ProgramServicesAmt |
| Management And General | $782,918 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,818,722 | TotalAmt |
| Program Services | $1,602,758 | ProgramServicesAmt |
| Management And General | $200,635 | ManagementAndGeneralAmt |
| Fundraising | $15,329 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,026 | TotalAmt |
| Program Services | $1,338,815 | ProgramServicesAmt |
| Management And General | $43,341 | ManagementAndGeneralAmt |
| Fundraising | $5,870 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,695 | TotalAmt |
| Management And General | $151,689 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,159 | TotalAmt |
| Program Services | $1,214,650 | ProgramServicesAmt |
| Management And General | $261,315 | ManagementAndGeneralAmt |
| Fundraising | $13,194 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,071 | TotalAmt |
| Program Services | $383,384 | ProgramServicesAmt |
| Management And General | $38,915 | ManagementAndGeneralAmt |
| Fundraising | $4,772 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $1,782,248 | $1,782,248 | ||
| Equipment | $1,746,627 | $1,476,907 | $239,562 | $30,158 |
| Client Expense | $1,729,465 | $1,728,908 | $28 | $529 |
| Bad Debt Expense | $1,585,827 | $1,430,398 | $155,429 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,698 | TotalAmt |
| Program Services | $93,275 | ProgramServicesAmt |
| Management And General | $236,423 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,887,230 | TotalAmt |
| Program Services | $64,425,721 | ProgramServicesAmt |
| Management And General | $9,737,052 | ManagementAndGeneralAmt |
| Fundraising | $724,457 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,393 | BOYAmt |
| EOY | $8,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,271,158 | BOYAmt |
| EOY | $6,314,752 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,704 | BOYAmt |
| EOY | $593,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,644,397 | BOYAmt |
| EOY | $13,697,240 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,236 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,142 | BOYAmt |
| EOY | $351,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,728,075 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,781,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,463,885 | BOYAmt |
| EOY | $12,946,690 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,110,160 | BOYAmt |
| EOY | $16,267,493 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,236 | BOYAmt |
| EOY | $559,960 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,032,843 | BOYAmt |
| EOY | $569,686 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,130,154 | BOYAmt |
| EOY | $51,309,076 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,059,920 | BOYAmt |
| EOY | $8,231,295 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,876 | BOYAmt |
| EOY | $268,202 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,075,863 | BOYAmt |
| EOY | $6,830,548 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,164 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,132 | BOYAmt |
| EOY | $5,857,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,721,955 | BOYAmt |
| EOY | $21,187,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,415,713 | BOYAmt |
| EOY | $15,576,537 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,209,395 | BOYAmt |
| EOY | $5,662,112 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,783,091 | BOYAmt |
| EOY | $8,882,682 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,408,199 | BOYAmt |
| EOY | $30,121,331 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,130,154 | BOYAmt |
| EOY | $51,309,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $783,041 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,171 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$46,738 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 Minus4 Years | $2,561,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,927,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,013,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,501,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,196,407 | CurrentTaxYearAmt |
| Total | $17,201,139 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,585,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,493,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,885,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,460,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,200,677 | CurrentTaxYearAmt |
| Total | $302,626,234 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,147,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,421,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,899,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,962,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,397,084 | CurrentTaxYearAmt |
| Total | $319,827,373 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,527,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,266,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $993,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,329,976 | CurrentTaxYearAmt |
| Total | $5,327,483 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $707,720 | CurrentTaxYearAmt |
| Total | $707,720 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,527,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,266,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $993,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,037,696 | CurrentTaxYearAmt |
| Total | $6,035,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $313,792,170 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $626,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $630,624 | CurrentTaxYearAmt |
| Total | $2,847,890 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $626,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $630,624 | CurrentTaxYearAmt |
| Total | $2,847,890 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $51,251 | CurrentTaxYearAmt |
| Total | $51,251 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,572 | CurrentTaxYearAmt |
| Total | $1,306,043 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,950,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,145,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,731,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,697,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,507,531 | CurrentTaxYearAmt |
| Total | $324,032,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00880 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00910 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2014 Amount: $ 342,278. 2015 Amount: $ 36,683. 2016 Amount: $ 123,337. 2017 Amount: $ 63,419. 2018 Amount: $ 394,266. Foster Parent Training - 2015 Amount: $ 78,048. Rebates - 2015 Amount: $ 30,112. 2016 Amount: $ 26,922. 2017 Amount: $ 28,858. 2018 Amount: $ 34,306. Record Fees - 2015 Amount: $ 17,783. 2016 Amount: $ 16,560. 2017 Amount: $ 16,563. Pension Liability Settlement Gain - 2016 Amount: $ 96,908. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $5,813 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Pictures and Residential Art | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,197,903 | BeginningYearBalanceAmt |
| Contributions | $101,451 | ContributionsAmt |
| Investment Earnings Or Losses | $728,830 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $368,107 | OtherExpendituresAmt |
| End Year Balance | $12,660,077 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,292,327 | BeginningYearBalanceAmt |
| Contributions | $692,710 | ContributionsAmt |
| Investment Earnings Or Losses | $575,208 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $362,342 | OtherExpendituresAmt |
| End Year Balance | $12,197,903 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,960,654 | BeginningYearBalanceAmt |
| Contributions | $51,410 | ContributionsAmt |
| Investment Earnings Or Losses | $644,443 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $364,180 | OtherExpendituresAmt |
| End Year Balance | $11,292,327 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,734,433 | BeginningYearBalanceAmt |
| Contributions | $45,999 | ContributionsAmt |
| Investment Earnings Or Losses | $541,450 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $361,228 | OtherExpendituresAmt |
| End Year Balance | $10,960,654 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,729,493 | BeginningYearBalanceAmt |
| Contributions | $77,924 | ContributionsAmt |
| Investment Earnings Or Losses | $289,652 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $362,636 | OtherExpendituresAmt |
| End Year Balance | $10,734,433 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68530 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31470 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $716,909 | OtherCostOrOtherBasisAmt |
| Book Value | $716,909 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,086,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,351,443 | DepreciationAmt |
| Book Value | $9,734,572 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,905,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,343,998 | DepreciationAmt |
| Book Value | $1,561,736 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,019,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,085,944 | DepreciationAmt |
| Book Value | $933,473 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,946,690 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity Obligation Payable | $419,146 |
| Refundable Advances | $4,253,929 |
| Due to Guidestone | $38,304 |
| Liability for State Money | $815,540 |
| Deferred Compensation | $330,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,857,700 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | N/A. |
| Part V, Line 4: | The Endowment Funds of the organization are used according to donors' stipulation if applicable. Term Restricted Endowment Funds are released into operations as approved by the Board of Directors and are used to further the mission of the agency. |
| Part X, Line 2: | The Financial Accounting Standards Board (FASB) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing tax returns to determine whether the positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the year ended June 30, 2019, management has determined that there are no uncertain tax positions. With few exceptions, the organization is no longer subject to tax exemption by the tax authorities for the years prior to 2016. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OGS Golf Outing | Event1Nm |
| Gross Receipts Event1 | $186,572 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $112,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,572 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,402 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $14,764 | OtherDirectExpensesEvent1Amt |
| Event2 | PFGS Golf Outing | Event2Nm |
| Gross Receipts Event2 | $17,193 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,145 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,048 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,815 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $388 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $203,765 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125,145 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,620 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,217 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,152 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,369 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,251 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Payments to Foster Parents | GrantTypeTxt |
| Recipient | 72 | RecipientCnt |
| Cash Grant | $1,962,738 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Payments to licensed foster parents are made monthly based on the number of children who are in the care of the foster parents, and the number of days that the children live with the foster parents. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard R Frank | ||||||||||||||
| President & Chief Executive Officer | $287,871 | $0 | $106,185 | $0 | $21,548 | $0 | $20,616 | $0 | $25,024 | $0 | $461,244 | $0 | $0 | $0 |
| Christine Gambatese | ||||||||||||||
| VP & Chief Financial Officer | $156,742 | $0 | $26,849 | $0 | $307 | $0 | $125 | $0 | $23,412 | $0 | $207,435 | $0 | $0 | $0 |
| Donna Keegan | ||||||||||||||
| VP & Chief Operating Officer | $206,000 | $0 | $55,366 | $0 | $10,828 | $0 | $12,774 | $0 | $18,999 | $0 | $303,967 | $0 | $0 | $0 |
| Dr Benjamin W Kearney | ||||||||||||||
| VP & Chief Clinical Officer | $204,317 | $0 | $54,075 | $0 | $10,828 | $0 | $12,074 | $0 | $20,436 | $0 | $301,730 | $0 | $0 | $0 |
| Joseph R Ziegler | ||||||||||||||
| Assistant Vice President | $162,800 | $0 | $0 | $0 | $315 | $0 | $1,640 | $0 | $24,150 | $0 | $188,905 | $0 | $0 | $0 |
| Cynthia Naegele | ||||||||||||||
| VP of Advancement | $129,228 | $0 | $22,675 | $0 | $154 | $0 | $1,600 | $0 | $30,032 | $0 | $183,689 | $0 | $0 | $0 |
| Mary Stiles | ||||||||||||||
| Vice President & General Counsel | $157,500 | $0 | $24,500 | $0 | $2,331 | $0 | $1,517 | $0 | $993 | $0 | $186,841 | $0 | $0 | $0 |
| Peter Golden | ||||||||||||||
| Psychiatrist | $243,216 | $0 | $1,000 | $0 | $360 | $0 | $2,510 | $0 | $17,727 | $0 | $264,813 | $0 | $0 | $0 |
| Thomas A Cooper | ||||||||||||||
| VP | $126,339 | $0 | $24,940 | $0 | $236 | $0 | $1,616 | $0 | $20,825 | $0 | $173,956 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The bonus compensation for Richard R. Frank was discretionary and determined by the Board Chair. The bonus compensation for Donna Keegan, Dr. Benjamin W. Kearney, Christine Gambatese, Mary Stiles, Cynthia Naegele, Peter Golden, and Thomas Cooper was discretionary and determined by a formula based on the achievement of goals, and was approved by the Board Chair. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lorain Port Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 340943456 | BondIssuerEIN |
| Bond Issued | 2016-07-07 | BondIssuedDt |
| Issue Price | $7,800,000 | IssuePriceAmt |
| Purpose | Refunding and Improvements | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $914,174 | RetiredAmt |
| Total Proceeds | $7,800,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $156,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,999,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $5,645,000 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,813 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,626 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $116,684 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,761 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $523 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 136 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,006 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Toys | 152 | $173,378 | Cost/Selling Price |
| Yes (X) | Gift cards/Tickets | 73 | $134,062 | Cost/Selling Price |
| Yes (X) | Other | 141 | $84,767 | Cost/Selling Price |
| Yes (X) | School/Program Supplies | 28 | $34,804 | Cost/Selling Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Reporting the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | On March 29, 2019 the Pharmacy operations were sold to an unrelated third party. The unrelated third party rents space from the Organization and continues to service the Organization's clients. |
| Form 990, Part IV, Line 34: | A Renewed Mind (ARM) and OhioGuidestone (OGS) entered into a member substitution agreement on July 1, 2018. ARM is a 501(c)(3) organization. OGS is a separate 501(c)(3) organization with a separate Tax Identification Number. OGS is the sole member of ARM. ARM is managed and governed by a Board of Directors, which is separate and distinct from the OGS Board of Directors. While ultimate authority and financial oversight is reserved to OGS, as the sole member, OGS is not the governing body of ARM. Further, the ARM Code of Regulations limits the ultimate authority of OGS during the two years following the member substitution (until July 1, 2020), and expressly prohibits OGS from removing or revising the governing rights of the ARM Directors without approval of the ARM Board during that period. |
| Form 990, Part VI, Section A, line 2 | Edward White and Fred White have a familial relationship. |
| Form 990, Part VI, Section B, line 11b | The staff of OhioGuidestone provides all information requested to prepare the Form 990 and the actual return is prepared by our accountants. Once prepared, the form is reviewed by the agency's Chief Financial Officer prior to filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The Agency has a conflict of interest policy that was approved by the Board of Directors. Upon assumption of duties and annually thereafter, all Board members shall complete the OhioGuidestone Board of Directors Conflict of Interest Policy Personal Statement (the "Board Statement"). A Board member must update and amend their Board Statement upon the discovery of any information that would change the responses in the Board Statement. The Board member shall send any Board Statement updates to the Chair of the Audit Committee. The Audit Committee shall notify, in writing, individuals whose disclosures are determined to constitute conflicts of interest. The Audit Committee shall document potential conflicts and, as appropriate, notify Board/committee chairs when an individual must recuse themselves. Board members do not vote on issues which relate to existing conflicts. |
| Form 990, Part VI, Section B, line 15a | The President and CEO is annually evaluated by the Board of Directors who appoint the chairs of the board and Human Resource Committee to conduct the formal evaluation. Once the evaluation is completed and approved by the Board of Directors, based on the recommendation of the appointed board members, the president and CEO's compensation is updated, as well as goals related to the operating and future sustainability of the organization. The annual level of compensation is determined by the Board of Directors is directly related to the success of organizational goals and objectives and organizational growth. Yearly salary surveys of other president and CEO's in the Health and social service industry are utilized to ensure a competitive balance is attained and continued. |
| Form 990, Part VI, Section C, line 19 | The Organization does not make its governing documents or conflict of interest policy available to the public; however, the organization does include its annual report, which contains the financial statements, on its website. |
| Form 990, Part XI, line 9: | Change in value of charitable gift annuity obligations -44,878. Change in beneficial interest in perpetual trusts -1,860. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OhioGuidestone Pharmacy LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 East Bagley Road | AddressLine1Txt |
| City | Berea | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472901889 | EIN |
| Primary Activities | Pharmacy | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $45,017 | TotalIncomeAmt |
| End Of Year Assets | $38,304 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ohio Guidestone | BusinessNameLine1Txt |