2025-05-06T10:22:48-05:00 2024-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2023-07-01 340720558 OhioGuidestone OHIO 4402606833 343 West Bagley Road 4th Floor Berea OH 44017 Joseph R Ziegler CFO 4402606833 2025-05-05 1 1 Karen O Crim P00368385 9372980201 2025-05-05 2023 2025-03-06 01:10:19Z X Brant M Russell 343 West Bagley Road 4th Floor Berea OH 44017 102960290 0 X www.ohioguidestone.org X 1864 OH To provide pathways for growth, achievement, and lifelong success. 28 28 1561 28 0 0 2845933 2735349 79857274 86874095 592368 956748 3146531 857365 86442106 91423557 2578680 2686674 0 0 66597579 68886953 0 0 587129 21088320 20069956 90264579 91643583 -3822473 -220026 55161905 54836100 26851511 25025366 28310394 29810734 To provide pathways for growth, achievement, and lifelong success. 0 0 52259997 0 65105891 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. 16897028 2686674 14550042 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. 6681227 0 7218162 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. 75838252 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 165 0 1 1561 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 0 1 1 1 1 1 1 0 0 OH X Joseph R Ziegler 4402606833 343 West Bagley Road 4th Floor Berea OH 44017 Peter J Ippolito Chairman 0.50 X X 0 0 0 Nancy Shaw-Goldsmith Vice-Chairperson 0.50 X X 0 0 0 David S Zentkovich Treasurer 0.50 X X 0 0 0 Dr Meredith Bond Secretary 0.50 X X 0 0 0 Frederico Barrera III Director until 6/5/24 0.50 X 0 0 0 Aamir Bharmal Director 0.50 X 0 0 0 Grace B Chalker Director 0.50 X 0 0 0 Andrew Cox Director 0.50 X 0 0 0 Curtis Danburg Director 0.50 X 0 0 0 Jason Drake Director until 10/24/23 0.50 X 0 0 0 John T Fitts Director until 10/24/23 0.50 X 0 0 0 Dr Andrew S Garner Director 0.50 X 0 0 0 Andrea Garten Director 0.50 X 0 0 0 L Jonathon Groza Director 0.50 X 0 0 0 Susan C Hastings Director 0.50 X 0 0 0 Bruce Hitchcock Director 0.50 X 0 0 0 Mark Macioce Director 0.50 X 0 0 0 Terry Malone Director 0.50 X 0 0 0 Bishop Tracy Malone Director 0.50 X 0 0 0 Martina Moore Director 0.50 X 0 0 0 Aaron O'Brien Director 0.50 X 0 0 0 Jerald O'Dwyer Director 0.50 X 0 0 0 Julie Pajek Director 0.50 X 0 0 0 Angelo Pimpas Director 0.50 X 0 0 0 Jack Randolph Director 0.50 X 0 0 0 Marilyn Reihs Director until 8/9/23 0.50 X 0 0 0 James T Sayler Director 0.50 X 0 0 0 Jasmeet Singh Director until 2/19/24 0.50 X 0 0 0 Allison Smith-Newsome Director 0.50 X 0 0 0 Rev Mark L Steiger Director 0.50 X 0 0 0 Cathy Vail Director 0.50 X 0 0 0 Robert Vaile Director 0.50 X 0 0 0 Fred C White Director until 7/1/23 0.50 X 0 0 0 Steve Zirkel Director 0.50 X 0 0 0 Brant M Russell President & Chief Executive Officer 40.00 X 342406 0 33987 Donna Keegan Chief Program Officer 40.00 X 240408 0 36743 Joseph R Ziegler VP & Chief Financial Officer 40.00 X 221456 0 40710 Douglas Blair VP & Chief Information Officer 40.00 X 176140 0 12961 Patricia Stumpp Chief HR Officer 40.00 X 196793 0 43490 Mary Stiles Chief of Staff/Strategy/Legal 40.00 X 239171 0 7781 Sheila Paul Psychiatrist until 9/14/23 40.00 X 230486 0 8825 James Dombrowski VP of Education 40.00 X 163963 0 37402 Holli Ritzenthaler Regional Vice President 40.00 X 155869 0 37368 Dr Benjamin W Kearney Former Exec. VP & Chief Clinical Officer 0.00 X 163566 0 22849 2130258 0 282116 17 1 1 0 Blue Tech Smart Solutions PO Box 31475 Cleveland OH 44131 IT Consulting 2266606 Netsmart Technologies PO Box 823519 Philadelphia PA 19182 IT Consulting 1029255 Ultimate Software Group PO Box 930953 Atlanta GA 311930953 Payroll Services 476800 Medic Management Group LLC 3201 Enterprise Pkwy 370 Beachwood OH 44122 Consulting 413747 Freedom Construction Services 10000 Lake Avenue Cleveland OH 44102 Construction Services 273280 15 533839 772529 1428981 233718 2735349 Home and Community Support 624100 65105891 65105891 Out of Home Care and Clinical 624100 14550042 14550042 Early Childhood & Family Support 624100 7218162 7218162 86874095 610236 610236 231567 0 231567 231567 231567 11618457 11250276 21669 368181 -21669 346512 346512 108241 533839 264788 -156547 -156547 Bad Debt Recovery 900099 193270 193270 Foster Parent Training 624100 71101 71101 Record Fees 900099 16820 16820 501154 501154 782345 91423557 86874095 0 1814113 2686674 2686674 1049895 274033 775862 51562206 44992424 6298108 271674 1089816 947414 136660 5742 15185036 13200867 1904161 80008 1737 1737 226432 226432 1288321 525174 747450 15697 301797 123025 175095 3677 2453198 2105456 308949 38793 3997755 1629653 2319392 48710 2780430 2457542 308315 14573 1112046 1088977 20496 2573 372026 151653 215840 4533 519656 267 519389 1470972 1277139 186779 7054 1578043 1441359 129536 7148 Client Expense 1642240 1639790 439 2011 Psychiatrists 1538821 627288 892783 18750 Equipment 176731 129832 44726 2173 In-Kind Expense 148943 84930 64013 460808 454755 6053 91643583 75838252 15218202 587129 13539 13539 3975895 3611679 332976 213198 13132534 13267807 640179 873474 35709271 21947434 14759861 13761837 18149441 20154275 396849 376811 3760631 2563480 55161905 54836100 11118785 11036199 656443 672611 7686956 7218217 3243011 3199037 317777 304443 3828539 2594859 26851511 25025366 X 12544447 12674752 15765947 17135982 28310394 29810734 55161905 54836100 X -220026 1726373 -6007 X 0 1 X 1 1 1 X 3000135 4333802 5226656 2845933 2735349 18141875 71937251 64783394 75798700 79857274 86874095 379250714 74937386 69117196 81025356 82703207 89609444 397392589 130166 206808 130923 71957 49495 589349 987435 1013858 1577993 1386665 1458107 6424058 1117601 1220666 1708916 1458622 1507602 7013407 390379182 635104 676660 922837 827215 841803 3903619 635104 676660 922837 827215 841803 3903619 1895 0 0 0 0 1895 930220 2408347 4007596 2900075 782345 11028583 76504605 72202203 85955789 86430497 91233592 412326686 0.94680 0.94780 0.00950 0.00930 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income - 2019 Amount: $ 237,081. 2020 Amount: $ 374,461. 2021 Amount: $ 3,503,118. 2022 Amount: $ 2,484,067. 2023 Amount: $ 485,889. Rebates and Other - 2019 Amount: $ 678,519. 2020 Amount: $ 22,116. 2021 Amount: $ 17,154. 2022 Amount: $ 16,703. 2023 Amount: $ 15,265. Record Fees - 2019 Amount: $ 14,620. 2020 Amount: $ 15,540. 2021 Amount: $ 17,615. 2022 Amount: $ 19,060. 2023 Amount: $ 16,820. BWC Rebate Dividend - 2020 Amount: $ 1,996,230. Bad Debt Recovery - 2021 Amount: $ 422,396. 2022 Amount: $ 329,934. 2023 Amount: $ 193,270. Foster Parent Training - 2021 Amount: $ 47,313. 2022 Amount: $ 50,311. 2023 Amount: $ 71,101. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14601867 22928 1968149 493380 16099564 13698767 43251 1227399 367550 14601867 15675962 101695 -1711577 367313 13698767 13078735 62966 2903708 369447 15675962 12660077 30049 756033 367424 13078735 0.00000 0.55450 0.44551 0 0 1246660 1246660 25909676 14119733 11789943 390300 208625 181675 7000035 6700213 299822 1162600 918863 243737 13761837 Annuity Obligation Payable 266159 Deferred Compensation 157433 Right of Use Operating Lease Liability 2171267 2594859 X 93258600 1726373 21490 -6007 1741856 91516744 -93187 -93187 91423557 91714922 21490 49849 71339 91643583 0 91643583 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 years ended June 30, 2024 and 2023, management has determined that there are no uncertain tax positions. Part XI, Line 2d - Other Adjustments: Change in Value of Charitable Gift Annuity Obligations -30,090. Change in Beneficial Interest in Perpetual Trusts 24,083. Part XI, Line 4b - Other Adjustments: Bad Debt Expense (Recovery) 193,270. Direct Fundraising Expenses -264,788. Loss on sale of property and equipment -21,669. Part XII, Line 2d - Other Adjustments: Bad Debt Expense (Recovery) -193,270. Direct Fundraising Expenses 264,788. Loss on sale of property and equipment -21,669. Evolution Gala 599877 495772 104105 9948 57172 4545 179422 Masquerade Ball 42203 38067 4136 7821 1500 4380 642080 533839 108241 7821 11448 61552 4545 179422 264788 -156547 0 Payments to Foster Parents 78 2686674 0 Part I, Line 2: 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. X X 0 0 0 0 0 0 0 0 0 Brant M Russell President & Chief Executive Officer 341854 0 0 0 552 0 29804 0 4183 0 376393 0 0 0 Donna Keegan Chief Program Officer 238849 0 0 0 1559 0 7403 0 29340 0 277151 0 0 0 Joseph R Ziegler VP & Chief Financial Officer 220575 0 0 0 881 0 6748 0 33962 0 262166 0 0 0 Mary Stiles Chief of Staff/Strategy/Legal 238948 0 0 0 223 0 6507 0 1274 0 246952 0 0 0 Patricia Stumpp Chief HR Officer 195604 0 0 0 1189 0 6074 0 37416 0 240283 0 0 0 Sheila Paul Psychiatrist until 9/14/23 229329 0 0 0 1157 0 6880 0 1945 0 239311 0 0 0 James Dombrowski VP of Education 163250 0 0 0 713 0 5250 0 32152 0 201365 0 0 0 Holli Ritzenthaler Regional Vice President 155652 0 0 0 217 0 4948 0 32420 0 193237 0 0 0 Douglas Blair VP & Chief Information Officer 174162 0 0 0 1978 0 4154 0 8807 0 189101 0 0 0 Dr Benjamin W Kearney Former Exec. VP & Chief Clinical Officer 162727 0 0 0 839 0 5066 0 17783 0 186415 0 0 0 A Lorain Port Authority 340943456 2016-07-07 7800000 Refunding and Improvements 0 0 0 A 2693309 7800000 156000 1999000 5645000 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 1 A 1 X 64739 Cost/Selling Price X 3 1315 Cost/Selling Price X 96 26081 Cost/Selling Price X 2 24128 Cost/Selling Price X Tickets 63 61965 Cost/Selling price X Toys 21 52290 Cost/Selling price X School/Program Supplies 3 3200 Cost/Selling price 0 0 1 0 Part I, Column (b): Reporting the number of contributions 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 A copy of the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part XI, line 9: Change in Value of Charitable Gift Annuity Obligations -30,090. Change in Beneficial Interest in Perpetual Trusts 24,083.