Annual Report

Our Year in Service to Kentucky’s Children & Families

Mission

At Bellewood & Brooklawn, our mission is to provide a safe, nurturing environment where Kentucky’s children and families can heal and thrive.
We achieve this through a continuum of care that includes in-home services, outpatient care, residential treatment, and therapeutic foster care.
Every service we offer is designed to reduce disruption in children’s lives, help them recover from trauma, and promote the wellbeing of families across the Commonwealth.

Year in Review: Service Accomplishments

Residential Referrals (FY25 YTD)

504 placement referrals received.

Admissions Limited by Capacity

63 youth admitted due to staffing/capacity limits.

Positive Discharge (PRTF)

73.2% positive discharge rate (FY25 YTD).

Family Preservation: families remaining intact after services — 93% at 3 months, 90% at 6 months, 91% at 12 months.
Residential growth: 5 cottages open (expanding toward 10 total; 99-bed capacity when fully staffed).
Quality & Safety: ongoing reduction targets for restraints and crisis incidents; investment in calming rooms and trauma-informed spaces.
Academic gains: strong MAP/CAPTI reading progress across middle and high school cohorts.

Board of Directors (FY25)

Officer	Name	Role
Chair of the Board	Dan Eigel	Chair
Chief Executive Officer (ex officio)	Chris Teeley	President & CEO (ex officio)

Directors: Lee Baltzell; Darlene Benzick; James Cash; Kate Hendon; Tom Hirsch; Curry Nicholson.

Financial Summary (Most Recent Form 990 / Audited FY Ended June 30, 2023)

Revenue & Expenses
Total Income	$14,060,755
Total Program Expenses	$11,999,089
Total Fundraising Expenses	$480,366
Total Administrative (Management & General) Expenses	$2,284,698
Total Expenses	$14,764,153
Ending Net Assets	$21,508,733

Notes:

Program: 82% • Admin: 15% • Fundraising: 3%
Ending Net Assets include both with- and without-donor-restriction balances.
For additional detail, see the full IRS Form 990 and audited financials.

Questions about this report?

Contact jgunter@bellewoodandbrooklawn.org.