2025-11-06T13:27:53-06:00 2024-12-31 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2024-01-01 314380047 UNITED METHODIST CHILDREN'S HOME UNIT 6148855020 431 E BROAD ST COLUMBUS OH 43215 JENNIFER PAINTER CHIEF FINANCIAL OFFICER 6148855020 2025-11-06 1 1 LORANI OROBITG CPA P00664457 6148857407 2025-11-06 2024 2025-03-06 01:10:19Z UMCH FAMILY SERVICES JENNIFER PAINTER 431 E BROAD ST COLUMBUS OH 43215 10919914 0 X WWW.UMCHOHIO.ORG X 1911 OH THE MISSION OF THE UNITED METHODIST CHILDREN'S HOME (UMCH) IS TO STRENGTHEN OUR COMMUNITY BY PROVIDING CARE, NURTURE, AND TREATMENT FOR HURTING CHILDREN AND FAMILIES. THE VISION OF THE UNITED METHODIST CHILDREN'S HOME IS TO BE THE PREMIERE FAITH-BASED FAMILY SERVICES AND CHILDREN'S TREATMENT MINISTRY IN OHIO. 11 11 117 0 0 0 284233 269233 6236251 8830707 36693 1256311 996214 -89765 7553391 10266486 0 0 0 0 5037133 6069611 0 0 99069 2884047 3152830 7921180 9222441 -367789 1044045 13135500 14393879 3181223 2955186 9954277 11438693 X TO STRENGTHEN OUR COMMUNITY BY PROVIDING CARE, NURTURE AND TREATMENT FOR HURTING CHILDREN AND FAMILIES. 0 0 2063017 5532638 THE UMCH FAMILY SERVICES FOSTER TEAM SPECIALIZES IN TREATMENT FOSTER CARE. WHEN USED TO DESCRIBE FOSTER CARE, THE WORD "TREATMENT" REFERS TO AN ADVANCED LEVEL OF THERAPEUTIC ASSISTANCE FOR THE CHILD IN CARE. OUR TREATMENT FOSTER FAMILIES OFFER SAFE, NURTURING HOME ENVIRONMENTS FOR CHILDREN TO PRACTICE NEW OR REDISCOVERED SKILLS WHEN THEY ARE NOT READY OR ABLE TO LIVE WITH THEIR FAMILIES OF ORIGIN. TREATMENT FOSTER FAMILIES RECEIVE ONGOING TRAINING FROM UMCH BEYOND THAT REQUIRED FOR TRADITIONAL FOSTER CARE. TREATMENT FAMILIES BECOME A SKILLED, INTEGRAL PART OF THE UMCH MULTIDISCIPLINARY TEAM, WORKING CLOSELY WITH AND RECEIVE 24/7 SUPPORT FROM CASE MANAGERS, SUPERVISORS, THERAPISTS AND OTHERS BASED ON THE NEEDS OF THE CHILD. WE ARE UNIQUE IN THAT OUR AGENCY PROVIDES ALL TREATMENT TEAM SERVICES WITHIN THE AGENCY ITSELF FROM PSYCHIATRIST, PSYCHOLOGIST AND NURSE TO TREATMENT COORDINATOR AND SUPERVISOR. OUR TREATMENT FOSTER CARE PROGRAM IS GOAL-ORIENTED, TIME-LIMITED AND FAMILY-CENTERED. WE RECOMMEND HOMES FOR LICENSURE, REGULARLY INTERACT WITH OUR FOSTER FAMILIES AND OPERATE WITH A LOW FOSTER HOME TO CASE MANAGER RATIO, WHICH ALLOWS FOR INDIVIDUALIZED ATTENTION. WE ALSO PROVIDE TRADITIONAL FOSTER CARE FOR CHILDREN WHO DO NOT REQUIRE A TREATMENT-FOCUSED ENVIRONMENT. 118 CLIENTS SERVED IN 2024. 751183 3298069 UMCH FAMILY SERVICES FOCUSES ON STRENGTHENING THE CHILDREN, ADOLESCENTS AND THEIR FAMILIES THROUGH COUNSELING AND SUPPORTIVE SERVICES. OUR MULTIDISCIPLINARY TREATMENT TEAM IS COMPRISED OF MASTERS-LEVEL CLINICIANS, LICENSED COMMUNITY PSYCHIATRIC SUPPORT PROVIDERS, REGISTERED NURSES, AND MEDICATION PRESCRIBERS, INCLUDING CLINICAL NURSE PRACTITIONERS AND PSYCHIATRISTS. OUR OUTPATIENT BEHAVIORAL HEALTH TEAM USES THE NEWEST EVIDENCE-BASED AND EVIDENCE-INFORMED PRACTICES. WE WORK HAND IN HAND WITH PARENTS AND GUARDIANS, AS WELL AS PARTNER WITH SCHOOLS AND PEDIATRICIANS TO BRING A DYNAMIC, COMPREHENSIVE APPROACH TO OUR PROCESS. TREATMENT IS INDIVIDUALIZED AND UNIQUE FOR EVERY CHILD. OUTPATIENT SERVICES PROVIDED FOR 603 CLIENTS IN 2024. PSYCHIATRY IS A CRITICAL SERVICE IN OUR OUTPATIENT PROGRAM, ESPECIALLY IF MEDICATION CAN HELP ADDRESS A CHILD'S PROBLEMS. PSYCHIATRIC PROVIDERS ARE THE MEDICAL STAFF ON THE CHILD'S TEAM. PSYCHIATRISTS AND PSYCHIATRIC NURSE PRACTITIONERS CAN EVALUATE A CHILD FOR THE NEED FOR FURTHER TESTING, HELP PARENTS AND CHILDREN UNDERSTAND THE ILLNESS AND PRESCRIBE MEDICATION. OFTEN MEDICATION IN CONCERT WITH PSYCHOTHERAPY OR "TALK THERAPY" IS THE MOST EFFECTIVE WAY TO HELP CHILDREN AND THEIR FAMILIES IMPROVE THEIR SITUATIONS. HELPING FAMILIES UNDERSTAND THE BIOLOGICAL REASONS FOR A CHILD'S ILLNESS IS VERY HELPFUL IN MANAGING THE SYMPTOMS THEY DEAL WITH EVERY DAY. 442 CLIENTS SERVED IN 2024. 1327037 UMCH FAMILY SERVICES HAS A LONG-STANDING HERITAGE IN AND AROUND ADOPTION. FOR MORE THAN A CENTURY, WE HAVE BEEN HELPING TO CREATE FOREVER FAMILIES THROUGH ADOPTION. IN FACT, MANY CHILDREN WERE ADOPTED FROM WHAT USED TO BE REFERRED TO AS THE CHILDREN'S HOME IN OUR EARLIER YEARS. OVER THE YEARS, WE RECEIVED NUMEROUS INQUIRIES ABOUT THE ADOPTION PROCESS FUELING THE CREATION OF OUR FORMAL ADOPTION PROGRAM THAT OPERATES WITH A DEDICATED ADOPTION COORDINATOR TO HANDLE ALL INQUIRIES AND TO GUIDE OUR CLIENTS THROUGH THE ADOPTION PROCESS.UMCH FAMILY SERVICES BELIEVES IT IS IMPORTANT TO HELP FOREVER FAMILIES STAY TOGETHER. ADOPTION CAN BRING A UNIQUE SET OF CHALLENGES FOR A CHILD, ADOPTIVE PARENTS AND EXTENDED FAMILY THROUGHOUT THE LIFELONG PROCESS OF ADOPTION. OUR POST ADOPTION CLINICIANS UNDERSTAND HOW A CHILD'S PRE-ADOPTION EXPERIENCES INFLUENCE LIFE IN THEIR ADOPTIVE HOME. 649 CHILDREN SERVED IN 2024. 1556705 UMCH FAMILY SERVICES PROVIDES THE CAMINOS PROGRAM IN PARTNERSHIP WITH THE BOARD OF CHILDCARE. THE CAMINOS PROGRAM SERVES UNACCOMPANIED CHILDREN REFERRED BY THE OFFICE OF REFUGEE RESETTLEMENT (ORR). SERVICES INCLUDED IN THE UMCH FAMILY SERVICES CAMINOS CONTINUUM INCLUDE, HOME STUDY / POST RELEASE SERVICES. THE PROGRAM SERVED 724 CHILDREN IN 2024. 1986584 3543289 7684526 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JENNIFER PAINTER CHIEF FINANCIAL OFFICER 6148855020 431 E BROAD ST COLUMBUS OH 43215 KEITH VESPER TRUSTEE 1.00 X 0 0 0 MARGARET ADDINGTON TRUSTEE 1.00 X 0 0 0 PATRICK RAFTER TREASURER 2.00 X X 0 0 0 LINDA MIDDELBURG TRUSTEE 1.00 X 0 0 0 JERRY SAUNDERS TRUSTEE 1.00 X 0 0 0 DAVID HOFFMAN CHAIRPERSON 1.00 X X 0 0 0 DONALD HAYASHI TRUSTEE 1.00 X 0 0 0 ALYCIA ORCENA TRUSTEE 1.00 X 0 0 0 JOE VARABKANICH TRUSTEE 1.00 X 0 0 0 CHRIS BRILL TRUSTEE 1.00 X 0 0 0 SAM GRADWOHL TRUSTEE 1.00 X 0 0 0 JENNIFER PAINTER CHIEF FINANCIAL OFFICER 40.00 X 157813 0 24860 SEAN REILLY EXECUTIVE DIRECTOR 40.00 X 198508 0 52204 JANE ANDERSON VICE PRESIDENT 2.00 40.00 X 0 124895 44464 356321 124895 121528 2 0 1 0 0 269233 269233 TITLE IV-E 721310 3679417 3679417 FEE-BASED REVENUE 721310 3298069 3298069 MISCELLANEOUS CONTRACT 624100 1853221 1853221 8830707 186682 186682 98741 221846 -123105 -123105 -123105 1501211 431582 1069629 1069629 1069629 OTHER INCOME 624100 33340 33340 33340 10266486 8830707 0 1166546 X 602743 458085 126576 18082 4130075 3590209 491894 47972 942321 772271 160029 10021 394472 318150 72190 4132 36795 1518 35277 51203 46583 4620 55742 55742 1648267 1517059 131171 37 131561 76093 44251 11217 351931 200298 144281 7352 103022 83725 19272 25 19306 15975 3331 36618 18189 18423 6 85170 66583 18577 10 21824 19744 2080 125080 88567 36513 STAFF TRAINING & DEVELO 415671 369430 46211 30 SUPPLIES 45659 25251 20223 185 FOSTER PARENT AND CLIEN 15315 13855 1460 0 OTHER EXPENSES 9666 2941 6725 0 9222441 7684526 1438846 99069 99493 880343 271699 2519263 2115135 58337 146401 2531861 741127 1645038 1790734 8498247 8931419 110087 205035 258148 13135500 14393879 589184 769481 54161 46082 2361204 1907033 176674 232590 3181223 2955186 X 9778134 11239680 176143 199013 9954277 11438693 13135500 14393879 1044045 445571 -5200 0 X X 0 1 X 1 0 X 6260798 6207049 6302834 7507716 9091492 35369889 6260798 6207049 6302834 7507716 9091492 35369889 35369889 3577634 746330 191041 177733 187072 4879810 102516 107837 124301 116332 33340 484326 40734025 0.86830 0.85330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 281300 281300 1224448 267754 956694 407635 140314 267321 604041 333059 270982 14437 14437 1790734 OTHER LIABILITES 222086 RIGHT OF USE LIABILITY 10504 232590 X PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2024. X 0 0 0 0 0 0 0 0 0 SEAN REILLY EXECUTIVE DIRECTOR 198508 0 0 0 0 0 26000 0 26204 0 250712 0 0 0 JENNIFER PAINTER CHIEF FINANCIAL OFFICER 157813 0 0 0 0 0 7307 0 17553 0 182673 0 0 0 JANE ANDERSON VICE PRESIDENT 0 124895 0 0 0 0 0 20187 0 24277 0 169359 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE WEST OHIO CONFERENCE OF THE UNITED METHODIST CHURCH. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OR OTHER PERSONS MAY ELECT ANOTHER MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST ANNUALLY. THE GOVERNING BODY ADDRESSES THOSE CONFLICTS AS NEEDED. THE CHAIRPERSON OF THE BOARD PASSES OUT THE POLICY AND REQUIRES EACH MEMBER TO SIGN THE POLICY ON AN ANNUAL BASIS. THE CHAIRPERSON ALSO INQUIRES AT OTHER MEETINGS IF THE MEMBERS ARE IN GOOD STANDING WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION OF THE ORGANIZATION'S DIRECTOR, A COMPARISON IS DONE TO SALARIES FOR COMPARABLE POSITIONS. SALARIES ARE REVIEWED AND APPROVED BY THE GOVERNING BODY AND DELIBERATIONS ARE DOCUMENTED IN THE GOVERNING BODY BOARD MINUTES. THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR AND APPROVES THE COMPENSATION FOR THIS POSITION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 96,456. MANAGEMENT AND GENERAL EXPENSES 131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,587. TITLE IV-E: PROGRAM SERVICE EXPENSES 1,395,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,395,494. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 25,109. MANAGEMENT AND GENERAL EXPENSES 131,040. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 156,186. PART XII LINE 2C NO CHANGE FROM PRIOR YEAR WEST OHIO CONFERENCE OF THE UNITED METHODIST CHURCH 32 WESLEY BLVD WORTHINGTON OH 43085 314420544 NONPROFIT ORGANIZATION OH 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0