BELLEFAIRE JEWISH CHILDRENS BUREAU: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BELLEFAIRE JEWISH CHILDRENS BUREAU (EIN 34-0714630)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-07
- IRS object ID
- 202421289349301977
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-07T09:36:39-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEFAIRE JEWISH CHILDREN'S BUREAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELL | BusinessNameControlTxt |
| Phone | 2169322800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22001 FAIRMOUNT BLVD | AddressLine1Txt |
| City | SHAKER HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM JACOBS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2169322800 | PhoneNum |
| Signature | 2024-05-07 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADAM | PersonFirstNm |
| Person Last | JACOBS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF LOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22001 Fairmount Blvd | AddressLine1Txt |
| City | Shaker Heights | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,864,182 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bellefairejcb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1868 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | BELLEFAIRE JCB OFFERS AN ARRAY OF SERVICES INCLUDING RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING, FOSTER CARE, ADOPTION AND AUTISM SERVICES. PROVIDING EXCEPTIONAL CARE AND ADVOCACY TO ENHANCE THE PHYSICAL, EMOTIONAL AND INTELLECTUAL WELL BEING OF CHILDREN, YOUNG ADULTS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 851 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,409,231 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,060,663 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,819,292 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,855,637 | CYProgramServiceRevenueAmt |
| PY Investment Income | $271,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $465,348 | CYInvestmentIncomeAmt |
| PY Other Revenue | $309,750 | PYOtherRevenueAmt |
| CY Other Revenue | $477,288 | CYOtherRevenueAmt |
| PY Total Revenue | $41,809,624 | PYTotalRevenueAmt |
| CY Total Revenue | $42,858,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,082,596 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,492,837 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,308,833 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,880,758 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $510,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,761,296 | PYOtherExpensesAmt |
| CY Other Expenses | $15,858,795 | CYOtherExpensesAmt |
| PY Total Expenses | $46,152,725 | PYTotalExpensesAmt |
| CY Total Expenses | $45,232,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,343,101 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,373,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,202,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,784,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,429,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,879,296 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,772,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,905,445 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BELLEFAIRE JCB OFFERS AN ARRAY OF SERVICES INCLUDING RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING, FOSTER CARE, ADOPTION AND AUTISM SERVICES. PROVIDING EXCEPTIONAL CARE AND ADVOCACY TO ENHANCE THE PHYSICAL,EMOTIONAL AND INTELLECTUAL WELL BEING OF CHILDREN, YOUNG ADULTS AND THEIR FAMILIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,176,833 | ExpenseAmt |
| Grant | $390,635 | GrantAmt |
| Revenue | $15,281,526 | RevenueAmt |
| Desc | RESIDENTIAL AND GROUP TREATMENT: BELLEFAIRE JCB PROVIDES FOUR LEVELS OF RESIDENTIAL TREATMENT: SECURED INTENSIVE, TRANSITIONAL LIVING, INDEPENDENT LIVING, AND RESIDENTIAL SERVICES FOR YOUTH WITH AUTISM SPECTRUM DISORDER. OUR CLIENTS HAVE A RANGE OF EMOTIONAL AND BEHAVIORAL HEALTH ISSUES. THEY ALSO FACE A VARIETY OF CHALLENGES RESULTING FROM ABUSE, NEGLECT, CHEMICAL DEPENDENCY AND MENTAL HEALTH CONCERNS. ALL OF OUR RESIDENTIAL PROGRAMS UTILIZE A MULTIDISCIPLINARY APPROACH TO ADDRESS THE COMPLEX NEEDS OF EACH CHILD AND TO BUILD UPON HIS OR HER INDIVIDUAL STRENGTHS. BELLEFAIRE PROVIDED OVER 24,676 BED DAYS TO APPROXIMATELY 168 CHILDREN THROUGH ITS RESIDENTIAL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,899,598 | ExpenseAmt |
| Grant | $803,696 | GrantAmt |
| Revenue | $11,626,367 | RevenueAmt |
| Desc | COMMUNITY SERVICE & OUTPATIENT COUNSELING: THIS DIVISION PROVIDES EFFECTIVE AND CARING TREATMENT FOR CHILDREN, YOUTH AND FAMILIES WHO ARE EXPERIENCING A VARIETY OF MENTAL HEALTH PROBLEMS. SERVICES ARE TAILORED TO FIT EACH CHILD AND FAMILY AND ARE PROVIDED BY PROFESSIONALLY LICENSED AND TRAINED STAFF MEMBERS. SERVICES INCLUDE: AOD COUNSELING, COUNSELING, PSYCHOTHERAPY, TESTING AND ASSESSMENT. BJCB PROVIDES SERVICES COVERING A BROAD RANGE OF BEHAVIORAL CHALLENGES INCLUDING DEPRESSION, DIVORCE, ABUSE, ATTENTION DEFICIT DISORDER AND OTHER ISSUES. AFTER SCHOOL PROGRAM: A COMMUNITY BASED, OUT PATIENT THERAPEUTIC GROUP TREATMENT PROGRAM FOR CHILDREN AGES 6 THROUGH 18 THAT HAVE EMOTIONAL OR BEHAVIORAL CHALLENGES. SCHOOL BASED & SPECIAL SERVICES: PROVIDES SCHOOL BASED BEHAVIORAL HEALTH AND SUBSTANCE ABUSE COUNSELING FOR CHILDREN AND ADOLESCENTS IN 100 SCHOOLS IN CLEVELAND AND THE FIRST RING SUBURBAN DISTRICTS, MEDINA AND LORAIN SCHOOLS AND IS COMMITTED TO 1)REMAINING IN THE FOREFRONT OF THE YOUTH SERVICES AND CHILD CARE FIELDS 2)RESPONDING TO EMERGING NEEDS 3)BUILDING KNOWLEDGE THAT CONTRIBUTES TO SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES AND 4)ADVOCATING ON THEIR BEHALF. THROUGH BELLEFAIRE'S LORAIN, MEDINA AND CUYAHOGA COUNTY LOCATIONS THEY PROVIDED OVER 355,000 HOURS OF COUNSELING AND SERVICES. THESE INCLUDED BOTH MENTAL HEALTH AND ALCOHOL AND DRUG SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,510,660 | ExpenseAmt |
| Grant | $22,608 | GrantAmt |
| Revenue | $10,590,565 | RevenueAmt |
| Desc | EDUCATION: PROVIDING A NATIONALLY RECOGNIZED SET OF SERVICES FOR CHILDREN AND YOUTH WITH AUTISM SPECTRUM DISORDER AS WELL AS EDUCATION AND MENTORING PROGRAMS FOR NORMALLY DEVELOPING CHILDREN, YOUTH AND THEIR FAMILIES. MONARCH CENTER FOR AUTISM: ESTABLISHED IN 2000, THE MONARCH SCHOOL HAS QUICKLY BECOME A NATIONALLY RECOGNIZED LEADER IN AUTISM TREATMENT. OHIO'S FIRST CHARTERED, NON-PUBLIC SCHOOL FOR AUTISM, MONARCH PROVIDES AN IDEAL SPECIAL EDUCATION EXPERIENCE WHERE EVEN THOSE WITH THE MOST SEVERELY AFFLICTED AUTISM CAN LEARN, GROW AND THRIVE. MONARCH'S DYNAMIC VISUALLY-BASED LEARNING APPROACH AND ENHANCED CURRICULUM MAXIMIZES EACH CHILD'S UNIQUE CAPACITY TO LEARN AND COMMUNICATE. MONARCH IS A YEAR ROUND, FULL SERVICE CENTER THAT OFFERS A BROAD ARRAY OF PROGRAMS INCLUDING AN EXTENDED SCHOOL YEAR PROGRAM, A PRE-SCHOOL AND THE REGION'S ONLY SUMMER PROGRAM FOR CHILDREN WITH AUTISM. EARLY CHILDHOOD SERVICES: BJCB MAINTAINS A LICENSED AND ACCREDITED EARLY CHILDHOOD LEARNING CENTER THAT PROVIDES SPECIALIZED FULL DAY CARE FOR THE LOCAL COMMUNITY FOR CHILDREN FROM INFANCY TO AGE FIVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,102,783 | ExpenseAmt |
| Grant | $275,898 | GrantAmt |
| Revenue | $1,744,977 | RevenueAmt |
| Desc | FOSTER CARE, ADOPTION AND OTHER: THE FOSTER CARE PROGRAM PROVIDES SAFE FOSTER HOMES FOR YOUTH WHO HAVE BEEN ABUSED, NEGLECTED TRAUMATIZED, AND HAVE MENTAL HEALTH ISSUES. BELLEFAIRE OFFERS SEVERAL LEVELS OF FOSTER CARE: TRADITIONAL, SPECIALIZED AND THERAPEUTIC. THE YOUTH ARE PLACED IN HOMES WITH SPECIALLY TRAINED FOSTER PARENTS WHERE THEY RECEIVE INDIVIDUALIZED, HIGHLY STRUCTURED INTENSIVE TREATMENT IN A NURTURING FAMILY ENVIRONMENT. FOSTER CARE SERVICES PROVIDED OVER 3,200 SERVICE DAYS FOR THE YEAR FOR APPROXIMATELY 22 YOUTH. BJCB IS COMMITTED TO ACHIEVING PERMANENT PLACEMENT FOR CHILDREN IN FOSTER CARE. BELLEFAIRE'S ADOPTION PROGRAM PROVIDES EXPERT ASSISTANCE TO ALL MEMBERS OF THE ADOPTIVE TRIAD. BIRTH PARENTS, ADOPTIVE PARENTS AND ADOPTERS THROUGH DOMESTING, INTERSTATE OR INTERNATIONAL ADOPTIONS. THE ADOPTION PROGRAM PROVIDES SERVICES FOR OVER 125 FAMILIES PER YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,102,783 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $275,898 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,744,977 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $39,689,874 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 851 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MOORE | PersonNm |
| Phone | 2169322800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22001 FAIRMOUNT BLVD | AddressLine1Txt |
| City | SHAKER HTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ADAM JACOBS | |||||||
| PRESIDENT | 22.00 | Yes (X) | Yes (X) | $0 | $779,282 | $179,990 | |
| LEIGH HALL | |||||||
| DIRECTOR OF RISK MANAGEMENT | 22.00 | $0 | $203,739 | $114,591 | Yes (X) | ||
| JEFF LOX | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $0 | $218,835 | $107,668 | ||
| CHRISTOPHER CLANCY | |||||||
| CHIEF INFORMATION OFFICER | 22.00 | $0 | $226,885 | $53,984 | Yes (X) | ||
| BETH COHEN POLLACK | |||||||
| DIRECTOR OF ORGANIZATIONAL ADVANCEMENT | 22.00 | $0 | $190,648 | $69,260 | Yes (X) | ||
| SCOTT MOORE | |||||||
| CHIEF FINANCIAL OFFICER | 22.00 | Yes (X) | $0 | $227,205 | $21,107 | ||
| DIANA HARRISON | |||||||
| DIRECTOR OF HUMAN RESOURCES | 22.00 | $0 | $160,694 | $34,201 | Yes (X) | ||
| DEBRA MANDELL | |||||||
| DIRECTOR OF MONARCH SCHOOL | 40.00 | $0 | $127,846 | $60,388 | Yes (X) | ||
| STEPHANIE SILVERMAN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN DAVIS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUE KRANTZ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IRA KAPLAN | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN LURIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN BRENNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON KAMAT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE EISENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTI DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG BREITENBACH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SIEGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE JOSEPH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE FIALA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW HERTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE GREENSPAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ZIMMERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISSA WULIGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH BRANDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH RUBIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD SANDERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCY SCHWARTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY WULIGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HARDIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY HERSCHMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB WOLFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ILANA ISAKOV KATZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY KRANTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN MARBLESTONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY SCHLONSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,135,134 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $641,189 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Thomas Eppright MDPC | |||||
| 3160 Courtland Blvd | Shaker Heights | OH | 44122 | PSYCHIATRIC SERVICES | $687,902 |
| Catbird Creative Agency LLC | |||||
| 3782 Claridge Oval | University Heights | OH | 44118 | MARKETING SERVICES | $178,362 |
| Elbrus Construction | |||||
| 3380 Brecksville Rd | Richfield | OH | 44286 | CONSTRUCTION SERVICES | $107,108 |
| McPhillips Plumbing Heating | |||||
| 16115 Waterloo Road | Cleveland | OH | 44110 | PLUMBING AND HVAC | $106,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,163,389 | FederatedCampaignsAmt |
| Fundraising | $11,638 | FundraisingAmt |
| Related Organizations | $174,825 | RelatedOrganizationsAmt |
| Government Grants | $886,286 | GovernmentGrantsAmt |
| All Other Contributions | $824,525 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $3,060,663 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| BOARD AND CARE | 623000 | $14,723,137 | $0 | $0 |
| EDUCATION | 611110 | $10,157,650 | $0 | $0 |
| MEDICAID | 624100 | $8,727,083 | $0 | $0 |
| THERAPEUTIC SERVICE | 624100 | $5,012,048 | $0 | $0 |
| INDIVIDUAL FEES | 900099 | $204,934 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,785 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,855,637 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,876 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $211,876 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,281 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,281 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,281 | TotalRevenueColumnAmt |
| Exclusion | $52,281 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $253,472 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $253,472 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $253,472 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,638 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,246 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,246 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,246 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| WORKERS COMP REFUND | 900099 | $42,455 | $0 | $0 | $42,455 |
| RECORD FEES/FOSTER PARENT TRAINING | 900099 | $13,832 | $13,832 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $373,966 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $430,253 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,858,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,243,435 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $554,838 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,469 | TotalAmt |
| Program Services | $325,469 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,368 | TotalAmt |
| Program Services | $1,167,368 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,515,049 | TotalAmt |
| Program Services | $21,515,049 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,303 | TotalAmt |
| Program Services | $1,186,400 | ProgramServicesAmt |
| Management And General | $38,903 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,311,676 | TotalAmt |
| Program Services | $3,311,676 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,730 | TotalAmt |
| Program Services | $1,828,730 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,751 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $107,751 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,401 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $94,401 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,721 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $463,721 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,624 | TotalAmt |
| Program Services | $1,420,247 | ProgramServicesAmt |
| Management And General | $89,071 | ManagementAndGeneralAmt |
| Fundraising | $17,306 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,508 | TotalAmt |
| Program Services | $190,561 | ProgramServicesAmt |
| Management And General | $2,105 | ManagementAndGeneralAmt |
| Fundraising | $23,842 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,343 | TotalAmt |
| Program Services | $400,971 | ProgramServicesAmt |
| Management And General | $116,314 | ManagementAndGeneralAmt |
| Fundraising | $4,058 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,666 | TotalAmt |
| Program Services | $864,030 | ProgramServicesAmt |
| Management And General | $38,155 | ManagementAndGeneralAmt |
| Fundraising | $1,481 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,014,976 | TotalAmt |
| Program Services | $2,007,212 | ProgramServicesAmt |
| Management And General | $2,679 | ManagementAndGeneralAmt |
| Fundraising | $5,085 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,355 | TotalAmt |
| Program Services | $408,134 | ProgramServicesAmt |
| Management And General | $114,052 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,912,330 | TotalAmt |
| Program Services | $1,789,213 | ProgramServicesAmt |
| Management And General | $120,895 | ManagementAndGeneralAmt |
| Fundraising | $2,222 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,114 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $605,114 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $387,267 | $350,738 | $33,908 | $2,621 |
| BAD DEBT EXPENSE | $51,921 | $0 | $51,921 | $0 |
| REIMBURSED EXPENSES | $6,433,460 | $2,880,249 | $3,099,610 | $453,601 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,358 | TotalAmt |
| Program Services | $43,827 | ProgramServicesAmt |
| Management And General | $53,516 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,232,390 | TotalAmt |
| Program Services | $39,689,874 | ProgramServicesAmt |
| Management And General | $5,032,116 | ManagementAndGeneralAmt |
| Fundraising | $510,400 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,247,831 | BOYAmt |
| EOY | $2,579,625 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,142 | BOYAmt |
| EOY | $154,644 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,912,100 | BOYAmt |
| EOY | $6,946,382 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,291 | BOYAmt |
| EOY | $694,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,752,489 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,747,384 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,141,092 | BOYAmt |
| EOY | $22,005,105 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,032,581 | BOYAmt |
| EOY | $24,119,640 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,676 | BOYAmt |
| EOY | $2,285,094 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,202,713 | BOYAmt |
| EOY | $58,784,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,907,776 | BOYAmt |
| EOY | $4,556,398 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,311 | BOYAmt |
| EOY | $83,296 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,369,777 | BOYAmt |
| EOY | $3,239,602 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,429,864 | BOYAmt |
| EOY | $7,879,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,253,434 | BOYAmt |
| EOY | $41,137,664 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,519,415 | BOYAmt |
| EOY | $9,767,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,772,849 | BOYAmt |
| EOY | $50,905,445 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,202,713 | BOYAmt |
| EOY | $58,784,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,373,454 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,127,576 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,378,474 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,214,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,220,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,313,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,409,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,060,663 | CurrentTaxYearAmt |
| Total | $19,217,794 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,214,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,220,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,313,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,409,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,060,663 | CurrentTaxYearAmt |
| Total | $19,217,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,174,546 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,043,248 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,157 | CurrentTaxYearAmt |
| Total | $1,451,752 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,492,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,455 | CurrentTaxYearAmt |
| Total | $1,537,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,206,760 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $209,527,519 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Ln 10 | $42,455 Bureau of Workers Comp Refund |
| Pt II Ln 10 | $2,000 Bureau of Workers Comp Refund |
| Pt II Ln 10 | $1,492,759 Bureau of Workers Comp Refund |
| Pt II Ln 10 | Other Income Part II, Line 10 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $241,663 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $241,663 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,990,727 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,232,390 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $188,333 | CurrentYearMinus3Amt |
| Current Year Minus2 | $190,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $214,167 | CurrentYearMinus1Amt |
| Current Year | $241,663 | CurrentYearAmt |
| Total | $834,163 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,297,755 | BeginningYearBalanceAmt |
| Contributions | $32,832 | ContributionsAmt |
| Investment Earnings Or Losses | $1,874,756 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,321,378 | OtherExpendituresAmt |
| End Year Balance | $16,883,965 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,660,983 | BeginningYearBalanceAmt |
| Contributions | $96,067 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,213,998 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,245,297 | OtherExpendituresAmt |
| End Year Balance | $16,297,755 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,119,786 | BeginningYearBalanceAmt |
| Contributions | $104,602 | ContributionsAmt |
| Investment Earnings Or Losses | $6,192,566 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $755,971 | OtherExpendituresAmt |
| End Year Balance | $20,660,983 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,158,268 | BeginningYearBalanceAmt |
| Contributions | $12,497 | ContributionsAmt |
| Investment Earnings Or Losses | -$158,517 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,892,462 | OtherExpendituresAmt |
| End Year Balance | $15,119,786 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,783,075 | BeginningYearBalanceAmt |
| Contributions | $15,285 | ContributionsAmt |
| Investment Earnings Or Losses | $570,676 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,210,768 | OtherExpendituresAmt |
| End Year Balance | $17,158,268 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95750 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $606,673 | OtherCostOrOtherBasisAmt |
| Book Value | $606,673 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,059,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,828,826 | DepreciationAmt |
| Book Value | $16,230,997 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,961,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,783,597 | DepreciationAmt |
| Book Value | $3,177,440 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,185,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,134,961 | DepreciationAmt |
| Book Value | $1,050,111 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $939,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $939,884 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,005,105 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JEWISH FEDERATION-POOLED INVESTMENT FUNDS | Desc |
| Book Value | $24,119,640 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,119,640 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $56,991,858 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,127,576 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $38,044 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $11,967,302 | OtherRevenueAmt |
| Revenue Not Reported | $14,132,922 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,858,936 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $42,858,936 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,011,691 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,044 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $11,066,726 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,104,770 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,906,921 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $325,469 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $325,469 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,232,390 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | THE INTENDED USE OF BELLEFAIRE JCB'S ENDOWMENT FUND IS THE CONTINUED FUNDING OF BELLEFAIRE'S PROGRAMS AND OTHER CAPITAL NEEDS. |
| Pt XI, Line 2d | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED 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 THRESHOLDS WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| Pt XI, Line 2d | PENSION LIABILITY ADJUSTMENT $2,293,149 |
| Pt XI, Line 2d | MONARCH LIFEWORKS $7,504,390 |
| Pt XI, Line 2d | BLUESTONE PSYCHIATRIC HOSPITAL $2,084,438 |
| Pt XI, Line 2d | CHANGE IN VALUE OF PERPETUAL TRUSTS $85,325 |
| Pt XI, Line 2d | TOTAL $11,967,302 |
| Pt XII, Line 2d | EXPENSES FROM MONARCH LIFEWORKS $7,237,869 |
| Pt XII, Line 2d | EXPENSES FROM BLUESTONE PSYCHIATRIC HOSPITAL $3,828,857 |
| Pt XII, Line 2d | TOTAL $11,066,726 |
| Pt XII, Line 4b | GRANT TO RELATED ORGANIZATION $325,469 |
| Pt XII, Line 4b | TOTAL $325,469 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bowl for Kids | Event1Nm |
| Gross Receipts Event1 | $11,638 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,638 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,246 | OtherDirectExpensesEvent1Amt |
| Event2 | None | Event2Nm |
| Gross Receipts Total | $11,638 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,638 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,246 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,246 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,246 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bluestone Child and Adolescent Psychiatric Hospital | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22001 Fairmount Blvd | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 834569993 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $325,469 | CashGrantAmt |
| Purpose Of Grant | General operations | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| PAYMENTS TO FOSTER CARE PARENTS | 21 | $235,256 | |||
| NON-CASH ASSISTANCE | 168 | $509,787 | ACTUAL | FOOD FOR CLIENTS IN RESIDENCE | |
| NON-CASH ASSISTANCE | 168 | $35,009 | ACTUAL | RECREATIONAL ACTIVITIES FOR CLIENTS | |
| RENT AND UTILITIES FOR CLIENTS | 168 | $232,748 | |||
| NON-CASH ASSISTANCE | 168 | $27,883 | ACTUAL | HOUSEHOLD SUPPLIES FOR CLIENTS | |
| NON-CASH ASSISTANCE | 168 | $73,385 | ACTUAL | PERSONAL HYGIENE SUPPLIES FOR CLIENTS | |
| NON-CASH ASSISTANCE | 168 | $9,575 | ACTUAL | CLOTHING FOR CLIENTS IN RESIDENCE | |
| GRADUATION EXPENSES OF CLIENTS | 3 | $996 | |||
| NON-CASH ASSISTANCE | 168 | $26,443 | ACTUAL | TRANSPORTATION OF CLIENTS | |
| REIMBURSEMENT TO BIRTH PARENTS | 5 | $16,084 | |||
| NON-CASH ASSISTANCE | 1 | $202 | ACTUAL | EDUCATIONAL ASSISTANCE FOR CLIENTS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAM JACOBS | |||||||||||||
| $0 | $533,422 | $0 | $0 | $0 | $245,860 | $0 | $174,780 | $0 | $5,210 | $0 | $959,272 | $0 | $225,888 |
| LEIGH HALL | |||||||||||||
| $0 | $202,842 | $0 | $0 | $0 | $897 | $0 | $87,138 | $0 | $27,453 | $0 | $318,330 | $0 | $0 |
| JEFF LOX | |||||||||||||
| $0 | $217,578 | $0 | $0 | $0 | $1,257 | $0 | $87,109 | $0 | $20,559 | $0 | $326,503 | $0 | $0 |
| CHRISTOPHER CLANCY | |||||||||||||
| $0 | $225,988 | $0 | $0 | $0 | $897 | $0 | $23,481 | $0 | $30,503 | $0 | $280,869 | $0 | $0 |
| BETH COHEN POLLACK | |||||||||||||
| $0 | $188,971 | $0 | $0 | $0 | $1,677 | $0 | $39,909 | $0 | $29,351 | $0 | $259,908 | $0 | $0 |
| SCOTT MOORE | |||||||||||||
| $0 | $226,746 | $0 | $0 | $0 | $459 | $0 | $21,107 | $0 | $0 | $0 | $248,312 | $0 | $0 |
| DIANA HARRISON | |||||||||||||
| $0 | $160,572 | $0 | $0 | $0 | $122 | $0 | $6,748 | $0 | $27,453 | $0 | $194,895 | $0 | $0 |
| DEBRA MANDELL | |||||||||||||
| $126,109 | $0 | $0 | $0 | $1,737 | $0 | $60,388 | $0 | $0 | $0 | $188,234 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 4b | ADAM JACOBS ACCRUED DEFERRED COMPENSATION OF $56,406 FOR SUPPLEMENTAL NON-QUALIFIED 457 PLANS. |
| Pt I Line 3 | THE PRESIDENT, EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CHIEF INFORMATION OFFICER, DIRECTOR OF HUMAN RESOURCES, DIRECTOR OF RISK MANAGEMENT, DIRECTOR OF FACILITIES AND THE DIRECTOR OF ORGANIZATIONAL ADVANCEMENT OF BELLEFAIRE JEWISH CHILDREN'S BUREAU ARE PAID THROUGH WINGSPAN CARE GROUP, THE PARENT COMPANY. THE PRESIDENT'S COMPENSATION IS ESTABLISHED AND APPROVED BY THE BOARD OF WINGSPAN CARE GROUP, WITH THE PROPORTIONAL SHARE CHARGED TO BELLEFAIRE JEWISH CHILDREN'S BUREAU. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI | CHANGE IN VALUE OF PERPETUAL TRUSTS $85,325 |
| Pt XI | PENSION LIABILITY ADJUSTMENT $2,293,149 |
| Pt XI | TOTAL $2,378,474 |
| Pt XI | AN INDEPENDENT CONSULTING ACTUARY IS UTILIZED ANNUALLY TO DETERMINE THE ACTUARIAL PRESENT VALUE OF ACCUMULATED PLAN BENEFITS DUE TO PLAN PARTICIPANTS. THE ABOVE ADJUSTMENT TO THE PENSION LIABILITY WAS PROMPTED BY A CHANGE IN THE DISCOUNT RATE USED IN THE CALCULATION BY THE ACTUARY. |
| Pt VI, Line 1a | THE EXECUTIVE COMMITTEE OF THE BOARD HAS BEEN AUTHORIZED TO ACT ON BEHALF OF THE BOARD IN BETWEEN MEETINGS. |
| Pt VI, Line 2 | AS DEFINED BY IRS REGULATIONS, THE PRESIDENT HAS A BUSINESS RELATIONSHIP WITH THE CFO AND EXECUTIVE DIRECTOR BECAUSE THE PRESIDENT IS A DIRECTOR AT WINGSPAN CARE GROUP AND EMPLOYS THE CFO AND EXECUTIVE DIRECTOR OF BELLEFAIRE JCB. |
| Pt VI, Line 11b | THE PRELIMINARY 990 IS REVIEWED BY RSM US LLP, THE CFO OF WINGSPAN CARE GROUP (A RELATED ORGANIZATION), AND THE DIRECTOR OF ACCOUNTING. IT IS THEN REVIEWED BY THE PRESIDENT AND FINANCE COMMITTEE OF BELLEFAIRE JEWISH CHILDREN'S BUREAU PRIOR TO FILING. A COPY IS ALSO MADE AVAILABLE TO THE BELLEFAIRE JEWISH CHILDREN'S BUREAU BOARD PRIOR TO BEING FILED. |
| Pt VI, Line 12c | BELLEFAIRE JEWISH CHILDREN'S BUREAU HAS ADOPTED THE CONFLICT OF INTEREST POLICY OF ITS SOLE MEMBER THAT ON AN ANNUAL BASIS REQUIRES EACH BOARD MEMBER COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THIS STATEMENT IS DISTRIBUTED AND COLLECTED BY THE CHAIR OF THE RISK MANAGEMENT COMMITTEE OF THE BOARD AND IS MAINTAINED IN THAT OFFICE. EACH DISCLOSURE STATEMENT THAT CONTAINS A "YES" ANSWER TO ANY ONE OR MORE QUESTIONS IS GIVEN TO THE PRESIDENT AND BOARD CHAIRMAN OF BELLEFAIRE JEWISH CHILDREN'S BUREAU WHO BRINGS THE MATTER, IF MATERIAL, TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINE IF A CONFLICT EXISTS AND IF IT IS MATERIAL. |
| Pt VI, Line 15a | AN INDEPENDENT EXECUTIVE COMMITTEE OF THE BOARD MONITORS SALARIES FOR PRESIDENTS OF LIKE ORGANIZATIONS. BASED ON THIS ANALYSIS, THE COMPENSATION FOR THE PRESIDENT WAS DETERMINED. THE SALARY OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE WINGSPAN BOARD ANNUALLY. |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICE OF BELLEFAIRE JEWISH CHILDREN'S BUREAU, 22001 FAIRMOUNT BLVD, SHAKER HEIGHTS, OH 44118 DURING NORMAL BUSINESS HOURS. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AS REQUESTED FOR THE SAME PERIOD OF TIME AS SET FORTH IN IRC SECTION 6104(d). |
| Pt VI, Line 6 | BELLEFAIRE JEWISH CHILDREN'S BUREAU HAS ANOTHER RELATED 501(C)(3) ORGANIZATION AS ITS SOLE MEMBER. |
| Pt VI, Line 7a | THE SOLE MEMBER OF BELLEFAIRE JEWSIH CHILDREN'S BUREAU HAS THE POWER TO ELECT MEMBERS TO THE GOVERNING BODY. |
| Pt VI, Line 7b | THE SOLE MEMBER OF BELLEFAIRE JEWISH CHILDREN'S BUREAU HAS THE POWER TO APPROVE ALL DECISION MADE BY THE GOVERNING BODY. |
| Form 990, Part III, Line 4d | FOSTER CARE, ADOPTION AND OTHER: THE FOSTER CARE PROGRAM PROVIDES SAFE FOSTER HOMES FOR YOUTH WHO HAVE BEEN ABUSED, NEGLECTED 4102783. 275898. 1744977. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| APPLEWOOD CENTERS | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | 340714571 | SOCIAL SERVICES | OH | 501(C)(3) | LINE 7 | WINGSPAN CARE GROUP | Yes (true) |
| WINGSPAN CARE GROUP | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | 562327939 | MANAGEMENT SERVICES | OH | 501(C)(3) | LINE 12A, III | NA | false |
| BLUESTONE CHILD & ADOLESCENT PSYCHIATRIC HOSPITAL | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | 834569993 | MENTAL HEALTH SERVICES | OH | 501(C)(3) | LINE 3 | BELLEFAIRE JEWISH CHILDREN'S BUREAU | Yes (true) |
| MONARCH LIFEWORKS | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | 461509517 | SOCIAL SERVICES | OH | 501(C)(3) | LINE 10 | BELLEFAIRE JEWISH CHILDREN'S BUREAU | Yes (true) |
| KIDS CONNECTION | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | 320539782 | ADVOCACY SERVICES | OH | 501(C)(4) | N/A | WINGSPAN CARE GROUP | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Perpetual Trusts (9) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 0000 | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Investing | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Share Of Total Income | $28,961 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $660,029 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BLUESTONE CHILD & ADOLESCENT PSYCHIATRIC HOSPITAL | ||
| A | $176,213 | ACTUAL |
| MONARCH LIFEWORKS | ||
| A | $514,964 | ACTUAL |
| BLUESTONE CHILD & ADOLESCENT PSYCHIATRIC HOSPITAL | ||
| B | $325,469 | ACTUAL |
| BLUESTONE CHILD & ADOLESCENT PSYCHIATRIC HOSPITAL | ||
| N | $176,213 | ACTUAL |
| MONARCH LIFEWORKS | ||
| N | $514,964 | ACTUAL |
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