2024-05-14T09:04:21-05:00 2023-06-30 341082617 APPLE GROWTH PARTNERS 1540 WEST MARKET ST AKRON OH 44313 990 2022-07-01 237090131 INTERVAL BROTHERHOOD HOMES INC INTE 3306444095 3445 S MAIN STREET AKRON OH 44319 ANTHONY HENDERSON CFO 3306444095 2024-05-13 1 ANTHONY HENDERSON XXX-XX-XXXX 0 CHRISTOPHER J BENKO CPA P00180477 3308677350 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z IBH ADDICTION RECOVERY ANTHONY HENDERSON 3445 S MAIN STREET AKRON OH 44319 9492389 0 X WWW.IBH.ORG X 1970 OH TO OFFER SUPPORT FOR PERSONS AFFLICTED WITH ALCOHOL & DRUG ADDICTION WORKING TOWARDS SOBRIETY. 18 18 115 0 0 0 3765442 2539418 5058300 6701082 76938 47026 10960 142706 8911640 9430232 0 0 0 0 5684375 5859499 0 0 143566 2474711 2675501 8159086 8535000 752554 895232 11461703 12138829 816410 564171 10645293 11574658 X IBH ADDICTION RECOVERY OFFERS PERSONS WITH ALCOHOL AND DRUG ADDICTION, INCLUDING THOSE WITH A CO-OCCURRING MENTAL HEALTH DISORDER, THE OPPORTUNITY TO RESTORE HOPE AND GAIN SKILLS FOR A LIFETIME OF SOBRIETY. 0 0 5470929 5731542 RESIDENTIAL TREATMENT - CLIENTS LIVE ON CAMPUS WHERE THEY BENEFIT FROM 24/7 STAFF SUPPORT, AS WELL AS MORE THAN 30-HOURS OF DIRECT SERVICES PER WEEK. THOSE SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, EDUCATIONAL PROGRAMMING, AND CASE MANAGEMENT. DURING FISCAL YEAR 2023 IBH ADDICTION RECOVERY PROVIDED RESIDENTIAL TREATMENT SERVICES TO 577 INDIVIDUALS.RECOVERY HOUSING IBH ADDICTION RECOVERY'S MEN'S RECOVERY HOUSE PROVIDES RESIDENTS WITH A LIVING ENVIRONMENT FREE OF DRUGS AND ALCOHOL, CENTERED ON PEER SUPPORT AND CONNECTION TO SERVICES THAT PROMOTE SUSTAINED RECOVERY. DURING FISCAL YEAR 2023 IBH HOUSED 55 INDIVIDUALS. 858376 883221 DAY TREATMENT IBH ADDICTION RECOVERY'S DAY TREATMENT ALLOWS CLIENTS TO RESIDE IN A STABLE HOME OR IN THEIR RECOVERY HOUSING WHILE COMMUTING TO IBH ADDICTION RECOVERY FOR 20-HOURS OF PROGRAMMING OR TREATMENT SERVICES A WEEK. DAY TREATMENT OFFERS COMPREHENSIVE TREATMENT SIMILAR TO RESIDENTIAL TREATMENT, OUR HIGHEST LEVEL OF CARE, WITHOUT THE OVERNIGHT STAY AT OUR FACILITY. DURING FISCAL YEAR 2023 IBH PROVIDED DAY TREATMENT SERVICES TO 286 INDIVIDUALS.OUTPATIENT PROGRAMS IBH ADDICTION RECOVERY'S OUTPATIENT PROGRAM PROVIDES DRUG AND ALCOHOL ADDICTION TREATMENT AND RECOVERY SERVICES TO INDIVIDUALS WHILE THEY CONTINUE TO WORK, ATTEND SCHOOL AND LIVE AT HOME. OUTPATIENT PROGRAMS DIFFER BY LEVELS OF INTENSITY AND OFFER AN ARRAY OF SERVICES BUT THE GENERAL FOCUS IS ON COUNSELING, EDUCATION, AND PROVIDING A NETWORK OF SUPPORT. DURING FISCAL YEAR 2023 IBH PROVIDED OUTPATIENT PROGRAM SERVICES TO 838 INDIVIDUALS. 320042 86319 REACH IBH'S REACH (RECOVERY, EDUCATION, ACCOUNTABILITY, COMMUNITY, AND HOPE) PROGRAM PROVIDES ORGANIZED PEER-BASED VOLUNTEER ACTIVITIES AND SUPPORT MEETINGS THAT FOSTER SAFE FRIENDSHIPS, REINFORCE VALUES LEARNED DURING TREATMENT AND CREATE A STRONG SENSE OF COMMUNITY. DURING FISCAL YEAR 2023 IBH'S REACH PROGRAM SERVED 353 INDIVIDUALS. 6649347 1 1 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 1 5 0 115 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X ANTHONY HENDERSON 3306444095 3445 S MAIN STREET AKRON OH 44319 TAMMY BRATTON CHAIRPERSON 1.00 X X 0 0 0 TOM PITTS VICE CHAIR 1.00 X X 0 0 0 TIMOTHY HAGENBAUGH TREASURER 1.00 X X 0 0 0 JOHN MYERS SECRETARY 1.00 X X 0 0 0 KARL-HEINZ SCHOFALVI TRUSTEE 1.00 X 0 0 0 JOHN ANDERSON PLANNING COMMITTEE CHAIR 1.00 X 0 0 0 GLENDA BUCHANAN TRUSTEE 1.00 X 0 0 0 CHRISTINE BOULDEN TRUSTEE 1.00 X 0 0 0 BEN COMSTON GOVERNANCE COMMITTEE CHAIR 1.00 X 0 0 0 KATARINA COOK TRUSTEE 1.00 X 0 0 0 MICHAEL TAYLOR TRUSTEE 1.00 X 0 0 0 VICKI RAYNOR TRUSTEE 1.00 X 0 0 0 ROSEMARY HICKEN TRUSTEE 1.00 X 0 0 0 BOB JACOBS TRUSTEE 1.00 X 0 0 0 CAROL KLINGER AUDIT COMMITTEE CHAIR 1.00 X 0 0 0 JOYCE LAGIOS TRUSTEE 1.00 X 0 0 0 MICHAEL MCGLINCHY TRUSTEE 1.00 X 0 0 0 MAGGIE PETRUSH HR COMMITTEE CHAIR 1.00 X 0 0 0 DANA SAPORITA FUND DEVELOPMENT CHAIR 1.00 X 0 0 0 CHRIS STAHR CLINICAL OPERATIONS CHAIR 1.00 X 0 0 0 DEBBIE RUTHERFORD TRUSTEE 1.00 X 0 0 0 JONATHAN WYLLY EXECUTIVE DIRECTOR 40.00 X 149729 0 54339 DEAN SLOANE CFO 40.00 X 103920 0 20788 253649 0 75127 2 0 1 0 0 46940 664255 1660804 167419 2539418 PROGRAM SERVICE FEES 623990 6666472 6666472 RENT 532000 34610 34610 6701082 77999 77999 5597 25376 -5597 -25376 -30973 -30973 19042 46940 31184 -12142 -12142 MISCELLANEOUS REVENUE 900099 154848 154848 154848 9430232 6701082 0 189732 332572 267056 59020 6496 4213328 3386666 754511 72151 32266 26343 5360 563 881194 719441 146375 15378 400139 326689 66467 6983 6994 6994 8570 8570 24868 24868 365246 203446 143635 18165 449135 151915 279096 18124 111605 94448 17142 15 381663 237975 143251 437 28300 24555 3745 68847 39250 25982 3615 497601 456797 39426 1378 FOOD AND SUPPLIES 504527 501999 2527 1 REPAIRS/MAINTENANCE 179557 164894 14403 260 BAD DEBTS 47873 47873 715 715 8535000 6649347 1742087 143566 11936 6850 3331683 3415148 600060 582330 409670 770905 18446 19906 15764444 11227806 4358691 4536638 369372 380028 2283607 2346556 78238 80468 11461703 12138829 433629 563656 382781 515 816410 564171 X 10377050 11541604 268243 33054 10645293 11574658 11461703 12138829 895232 193951 -159818 0 X 0 1 X 0 0 X 630492 816559 2748962 3765442 2539418 10500873 630492 816559 2748962 3765442 2539418 10500873 10500873 24231 30557 11482 97233 77999 241502 113683 173071 324372 76735 173890 861751 11604126 30548493 0.90490 0.90190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 83,448. 2019 AMOUNT: $ 173,071. 2020 AMOUNT: $ 253,226. 2021 AMOUNT: $ 15,476. 2022 AMOUNT: $ 154,848. GROSS FUNDRAISING - 2018 AMOUNT: $ 30,235. 2020 AMOUNT: $ 71,146. 2021 AMOUNT: $ 61,259. 2022 AMOUNT: $ 19,042. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2283607 243532 159816 20767 2346556 2684816 -369349 7985 23875 2283607 2136973 578888 7760 23285 2684816 2104625 20119 39194 7330 19635 2136973 2043684 10401 76586 7167 18879 2104625 1.00000 1 0 9239035 5921970 3317065 2790531 2310975 479556 3734878 2994861 740017 4536638 BENEFICIAL INTEREST - OPERATING FUND 2346556 F 2346556 X 10332499 193951 702000 31184 927135 9405364 24868 24868 9430232 9243316 702000 31184 733184 8510132 24868 24868 8535000 PART V, LINE 4: PROCEEDS FROM THE ORGANIZATION'S ENDOWMENT FUND IS USED FOR OPERATIONS. PART X, LINE 2: UNDER THE INCOME TAXES TOPIC OF THE FASB ASC, IBH IS REQUIRED TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS TAKEN, ASSESS AND QUANTIFY THOSE POSITIONS AND RECORD RESERVES. AS OF AND FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, IBH HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 31,184. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 31,184. SCHEDULE D, PART V, LINE 1E WE HAVE REMOVED AN ENDOWMENT FUND REPORTED IN PRIOR YEARS BY SHOWING IT AS AN EXPENDITURE IN THE CURRENT YEAR. THE ASSET THAT WAS MISTAKENLY LISTED IN PART V ON PRIOR YEARS' FORMS 990 IS AN ASSET HELD BY OTHERS RATHER THAN A TRUE ENDOWMENT FUND. GOLF OUTING 62740 46940 15800 10455 12942 1928 1 3242 3242 5859 65982 46940 19042 10455 12942 7787 31184 -12142 X 0 0 0 0 0 0 0 0 0 JONATHAN WYLLY EXECUTIVE DIRECTOR 148877 0 852 0 0 0 22951 0 31388 0 204068 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM - 990 IS PREPARED BY OUR INDEPENDENT ACCOUNTANT AND IS SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO SUBMISSION. THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES HAS THE AUTHORITY TO REVIEW AND RECOMMEND SUBMISSION OF THE FORM 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY - THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL - JOB CLASSIFICATIONS AND PAY RANGES ARE BASED ON PUBLISHED COMPENSATION REPORTS TO ENSURE CONGRUENCE WITH INDUSTRY STANDARDS. A SEARCH OF LOCAL EXECUTIVE PAY WAS ALSO CONDUCTED. COMPENSATION PROCESS FOR OFFICERS - JOB CLASSIFICATIONS AND PAY RANGES ARE BASED ON PUBLISHED COMPENSATION REPORTS TO ENSURE CONGRUENCE WITH INDUSTRY STANDARDS. A SEARCH OF LOCAL EXECUTIVE PAY WAS ALSO CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 IBH'S 990, GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST. THE DOCUMENTS MAY BE VIEWED IN PERSON AT 3445 S. MAIN STREET, AKRON, OH 44319. ADDITIONALLY, FORM 990 FILINGS ARE ALSO PUBLICLY PUBLISHED FOR ALL 501(C)(3) ORGANIZATIONS VIA THE WWW.GUIDESTAR.ORG WEBSITE. IBH FOUNDATION INC 3445 S MAIN STREET AKRON OH 44319 341597850 PROGRAM SUPPORT OH 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0