2024-02-16T14:16:04-06:00 2023-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2022-07-01 310642111 THE BUCKEYE RANCH INC BUCK 6148752371 4653 E MAIN STREET WHITEHALL OH 43213 HEATHER ROOT CHIEF FISCAL OFFICER 6148752371 2024-02-16 1 HEATHER ROOT 999009999 1 SARAH R PIOT P01358891 6146214060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X VICKIE THOMPSON-SANDY 4653 E MAIN STREET WHITEHALL OH 43213 60417352 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 28 718 200 0 0 4454463 6261458 47721360 52083289 340307 42959 -9195 42287 52506935 58429993 0 0 0 0 32155520 37839844 0 0 808446 16782821 19400318 48938341 57240162 3568594 1189831 52523955 64650308 5332039 14909394 47191916 49740914 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 52016737 52083289 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. CONTINUED ON SCHEDULE OTHE 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. 52016737 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 247 0 1 718 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 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 452963 0 30496 DR PATRICIA GENTILE PSYCHIATRIST 40.00 X 202547 0 28961 KIMBERLY MILLER EXECUTIVE VP INNOVATIVE CARE STRATEGIES 40.00 X 153124 0 54490 AMY COLLINS SUPERVISING ATTORNEY 40.00 X 140219 0 28961 KAMILAH TWYMON VICE PRESIDENT COMMUNITY BASED & EDUCATIONAL SRVCS 40.00 X 141236 0 37901 SIMON SWEET IT DIRECTOR 40.00 X 138122 0 40282 GARY STAMMLER CFO (EXIT 7/22) 40.00 X 165819 0 1516 HEATHER ROOT CFO 40.00 X 134187 0 23303 STEPHEN RICHARD FORMER VP PROGRAM 0.00 X 153851 0 68 LISA BLACKFORD ASSOCIATE DIRECTOR PFSN 40.00 X 102828 0 22751 MIKE ASENSIO TRUSTEE 1.00 X 0 0 0 STEVE BENNETT TRUSTEE 1.00 X 0 0 0 JASON BERKEY TRUSTEE 1.00 X 0 0 0 JOSH BOREAN TRUSTEE 1.00 X 0 0 0 JEN BOWEN TRUSTEE 1.00 X 0 0 0 RON CARTER TRUSTEE 1.00 X 0 0 0 MATT FORNSHELL TRUSTEE 1.00 X 0 0 0 JOE GALLO TRUSTEE 1.00 X 0 0 0 MARK HERTEL TRUSTEE 1.00 X 0 0 0 EMMETT KELLY TRUSTEE 1.00 X 0 0 0 DAVID KRISTAL TRUSTEE 1.00 X 0 0 0 STEPHANIE LEADER TRUSTEE 1.00 X 0 0 0 ANDREW LYNCH TRUSTEE 1.00 X 0 0 0 REBECCA MCGRATH TRUSTEE 1.00 X 0 0 0 JESSICA MCNAMEE TRUSTEE 1.00 X 0 0 0 PAUL MILLIGAN TRUSTEE 1.00 X 0 0 0 DOUG ROBINETTE TRUSTEE 1.00 X 0 0 0 LISA ROBINSON-SHAW TRUSTEE 1.00 X 0 0 0 MICHAEL ROSATI TRUSTEE 1.00 X 0 0 0 MATT RUSSELL TRUSTEE 1.00 X 0 0 0 BRIAN STUMP TRUSTEE 1.00 X 0 0 0 NATHEN WEST TRUSTEE 1.00 X 0 0 0 JILL WILDER TRUSTEE 1.00 X 0 0 0 JAX ZACHARIAH TRUSTEE 1.00 X 0 0 0 MARK HOWARD CHAIR 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 1784896 0 268729 11 1 1 0 CENTRAL POINT PARTNERS 137 COMMERCE PARK DRIVE STE A WASTERVILLE OH 43082 NURSING ASSESSMENT & PLACEMENT SERVICES 106671 1 8605 364287 1318633 4569933 6261458 SERVICE FEES 623990 51325169 51325169 MEAL REBATES 623990 169992 169992 588128 588128 52083289 481976 481976 169537 26959 142578 142578 142578 912277 494180 1292274 553200 -379997 -59020 -439017 -439017 14635 364287 114926 -100291 -100291 58429993 52083289 0 85246 881764 424454 400064 57246 28364954 26130230 1694363 540361 656711 578825 65014 12872 5401346 4898205 440646 62495 2535069 2227628 266274 41167 39779 39779 112500 112500 86050 86050 1149969 763133 352996 33840 625194 98788 511442 14964 1819263 1605260 200946 13057 996663 952563 43457 643 175590 45551 130039 1128277 1017788 97432 13057 FOSTERCARE PROVIDER PAY 8062090 8062090 PROGRAM SUPPLIES 2605914 2587729 8485 9700 RESIDENTIAL CARE 2240099 2240099 358930 298344 51542 9044 57240162 52016737 4414979 808446 14514007 16081189 276435 3343785 5549425 7219266 3976 3825 330854 394677 35471480 17405866 16897829 18065614 14951429 19541952 52523955 64650308 3868988 4791646 18109 61839 543837 9909331 901105 146578 5332039 14909394 X 45994535 46651015 1197381 3089899 47191916 49740914 52523955 64650308 X 1189831 1291914 67253 X X 0 1 X 1 1 1 X 909102 1584058 7926276 4454463 6261458 21135357 909102 1584058 7926276 4454463 6261458 21135357 2427755 18707602 5990 4830 509517 565771 651513 1737621 8425 8425 22881403 241983809 0.81760 0.91860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333644 333644 333644 333644 333644 333644 333644 333644 0 1.00000 0.00000 0.00000 1 0 3812079 3812079 17009324 9460557 7548767 4298635 2375892 1922743 6613586 4479737 2133849 3737856 1089680 2648176 18065614 DEFERRED COMPENSATION 146578 146578 X 59931045 1291914 209138 1501052 58429993 0 58429993 57382047 141885 141885 57240162 0 57240162 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR CONTINUING BUCKEYE RANCH RESEARCH. PART X, LINE 2: INCOME TAXES - THE RANCH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IT 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 STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED JUNE 30, 2022 AND 2021 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 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEBT FORGIVENESS 67,253. FUNDRAISING EXPENSE 114,926. RENTAL EXPENSE 26,959. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 114,926. RENTAL EXPENSE 26,959. A POSITIVE NOTE 344404 337719 6685 12200 42428 3900 51444 CLAY FOR KIDS 2023 34518 26568 7950 3414 1098 442 378922 364287 14635 15614 43526 3900 51886 114926 -100291 X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 VICKIE THOMPSON-SANDY PRESIDENT/CEO 452411 0 0 0 552 0 27814 0 2682 0 483459 0 0 0 DR PATRICIA GENTILE PSYCHIATRIST 201396 0 0 0 1151 0 4399 0 24562 0 231508 0 0 0 KIMBERLY MILLER EXECUTIVE VP INNOVATIVE CARE STRATEGIES 152973 0 0 0 151 0 18276 0 36214 0 207614 0 0 0 AMY COLLINS SUPERVISING ATTORNEY 139766 0 0 0 453 0 4399 0 24562 0 169180 0 0 0 KAMILAH TWYMON VICE PRESIDENT COMMUNITY BASED & EDUCATIONAL SRVCS 141085 0 0 0 151 0 3036 0 34865 0 179137 0 0 0 SIMON SWEET IT DIRECTOR 137881 0 0 0 241 0 3255 0 37027 0 178404 0 0 0 GARY STAMMLER CFO (EXIT 7/22) 164562 0 0 0 1257 0 0 0 1516 0 167335 0 0 0 HEATHER ROOT CFO 127557 0 6415 0 215 0 10276 0 13027 0 157490 0 0 0 STEPHEN RICHARD FORMER VP PROGRAM 700 0 0 0 153151 0 0 0 68 0 153919 0 0 0 PART I, LINE 1A CLUB DUES ARE PAID FOR THE CEO FOR BUSINESS MEETINGS WITH POTENTIAL DONORS AND OTHERS. PART I, LINE 4A S. RICHARD RECEIVED SEVERANCE AND VACATION PAYMENTS IN 2022 IN THE AMOUNT OF $152,480. PART I, LINE 7 H. ROOT RECEIVED A BONUS IN THE AMOUNT OF $6,415. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. A COMPLETE COPY OF THE 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND ARE BARRED FROM PARTICPANTING IN ANY TRANSACTIONS INVOLVING A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO'S COMPENSATION, AN INDEPENDENT MEMBER BOARD MEETS AND UTILIZES A SALARY COMPARISON NO OLDER THAN THREE YEARS FOR COMPARABLE SALARIES OF SIMILAR ORGANIZATIONS. THE DECISION AND DELIBERATION IS DOCUMENTED IN THE BOARD MEETING MINUTES. FOR OTHER OFFICERS AND KEY EMPLOYEES, A SALARY COMPARISON FOR SIMILAR AGENCIES, NO OLDER THAN THREE YEARS, IS USED BY THE CEO TO DETERMINE COMPENSATION. THAT DECISION IS DOCUMENTED BY THE CEO IN THE EMPLOYEES' PERSONNEL FILES. 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. 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.