APPLEWOOD CENTERS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- APPLEWOOD CENTERS INC (EIN 34-0714571)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201731319349304228
- Schema version
- 2015v3.0
- 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 | 2017-05-11T13:10:56-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714571 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLEWOOD CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APPL | BusinessNameControlTxt |
| Phone | 2165216511 | 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 | JENNIFER L YARHAM | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2165216511 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER L YARHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10427 DETROIT AVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,872,880 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APPLEWOODCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1832 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | APPLEWOOD CENTERS IS AN INNOVATIVE NOT-FOR-PROFIT AGENCY AND A LEADER IN IMPROVING THE LIVES OF CHILDREN IN OHIO. APPLEWOOD PROVIDES HIGH QUALITY BEHAVIORAL, HEALTHCARE AND SOCIAL SERVICES FOR CHILDREN, FROM BIRTH TO AGE 21, AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 344 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $401,445 | PYContributionsGrantsAmt |
| CY Contributions Grants | $359,305 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,122,556 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,198,181 | CYProgramServiceRevenueAmt |
| PY Investment Income | $733,051 | PYInvestmentIncomeAmt |
| CY Investment Income | $114,815 | CYInvestmentIncomeAmt |
| PY Other Revenue | $493,448 | PYOtherRevenueAmt |
| CY Other Revenue | $280,844 | CYOtherRevenueAmt |
| PY Total Revenue | $17,750,500 | PYTotalRevenueAmt |
| CY Total Revenue | $16,953,145 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $921,833 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $861,615 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,971,269 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,338,578 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,470,894 | PYOtherExpensesAmt |
| CY Other Expenses | $6,003,401 | CYOtherExpensesAmt |
| PY Total Expenses | $16,363,996 | PYTotalExpensesAmt |
| CY Total Expenses | $17,203,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,386,504 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$250,449 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,674,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,933,290 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,383,639 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,327,546 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,291,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,605,744 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | APPLEWOOD CENTERS IS AN INNOVATIVE NOT-FOR-PROFIT AGENCY AND | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,783,954 | ExpenseAmt |
| Revenue | $7,759,774 | RevenueAmt |
| Desc | COMMUNITY SERVICE & COUNSELING: COUNSELING & PSYCHIATRY SERVICES: COUNSELING FOR CHILDREN UP TO AGE 21 AND THEIR FAMILIES. COUNSELING IS PROVIDED BY LICENSED SOCIAL WORKERS, COUNSELORS, PSYCHOLOGISTS AND PSYCHIATRISTS. IT INCLUDES INDIVIDUAL, FAMILY, AND GROUP THERAPY. SERVICES ARE DELIVERED IN HOMES, SCHOOLS, COMMUNITY LOCATIONS AND APPLEWOOD OFFICES. PSYCHIATRY SERVICES: THESE SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, MEDICATION MANAGEMENT AND COLLABORATION WITH PRIMARY CARE PHYSICIANS REGARDING PSYCHIATRIC MEDICATIONS. AFTER SCHOOL PROGRAMS: INDIVIDUAL, FAMILY AND GROUP THERAPY FOR CHILDREN IN GRADES K-8 WHO REQUIRE INTENSIVE BEHAVIORAL HEALTH INTERVENTION, BUT ARE ABLE TO LIVE AT HOME. SCHOOL BASED PROGRAMS: THESE SERVICES INCLUDE INDIVIDUAL COUNSELING AND PREVENTION GROUPS FOR STUDENTS, CLASSROOM OBSERVATION AND CONSULTATION WITH TEACHERS, PARENTS AND OTHER SCHOOL PERSONNEL, AND EDUCATIONAL PRESENTATIONS FOR TEACHERS, STUDENTS AND PARENTS. . EARLY CHILDHOOD MENTAL HEALTH: SERVICES FOR CHILDEN, BIRTH TO AGE 6, WHO ARE EXPERIENCING SOCIAL, EMOTIONAL, OR BEHAVIORAL DIFFICULTIES AND PROVIDES SOLUTIONS TO PARENT-CHILD RELATIONSHIP DIFFICULTIES. . SPECIAL NEEDS CHILD CARE CONSULATIONS: FOR CHILD CARE PROVIDERS, PARENTS, AND HOME-BASED CAREGIVERS IN CUYAHOGA COUNTY. PROVIDING SPECIAL TRAINING IN WORKING WITH CHILDREN WITH SPECIAL NEEDS TO HELP DECREASE SUSPENSION OR EXPULSION FROM DAY CARE. . COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST): A NUMBER OF CPST TEAMS PROVIDE SERVICES FOR CHILDREN AND YOUTHS WITH EMOTIONAL AND BEHAVIORAL DISTURBANCES, WHO HAVE BEEN WITNESSES TO VIOLENCE, WHO ARE REUNIFYING WITH THEIR FAMILIES AND/OR ARE IN CONFLICT WITH THEIR PARENTS. . MULTISYSTEMIC THERAPY (MST): THERAPEUTIC AND CASE MANAGEMENT SERVICES FOR YOUTHS WITH SERIOUS BEHAVIORAL PROBLEMS AND AT RISK OF BECOMING INVOLVED WITH THE JUVENILE JUSTICE SYSTEM, AND FOR YOUTHS EXHIBITING PROBLEMATIC SEXUAL BEHAVIORS. . APPLEWOOD PROVIDES APPROXIMATELY 90,000 HOURS OF MENTAL HEALTH COUNSELING THROUGH THEIR CUYAHOGA AND LORAIN OFFICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,464,734 | ExpenseAmt |
| Grant | $466,648 | GrantAmt |
| Revenue | $4,362,647 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT SERVICES: RESIDENTIAL TREATMENT IS OFFERED FOR ADOLESCENTS FROM AGES 11 TO 18. PARTIAL HOSPITALIZATION: PROVIDES INTENSIVE GOAL FOCUSED GROUP TREATMENT FOR CHILDREN IN GRADES K-12 WHO HAVE EXPERIENCED SIGNIFICANT TRAUMA. THROUGH APPLEWOOD CENTERS' TWO RESIDENTIAL PROGRAMS OVER 10,080 BED DAYS WERE PROVIDED TO APPROXIMATELY 100 CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,232,019 | ExpenseAmt |
| Grant | $394,967 | GrantAmt |
| Revenue | $2,502,214 | RevenueAmt |
| Desc | FOSTER CARE & ADOPTION: APPLEWOOD CENTERS IS LICENSED BY THE STATE OF OHIO TO CERTIFY AND SUPERVISE SERVICES FOR FOSTER CARE PROVIDED TO CHILDREN FROM BIRTH TO ADOLESCENCE. SPECIALIZED FOSTER CARE SERVICES ARE OFFERED FOR CHILDREN WITH BEHAVIORAL AND/OR MENTAL HEALTH CONDITIONS THAT REQUIRE INTENSIVE SERVICES. APPLEWOOD IS ALSO LICENSED BY THE STATE OF OHIO TO PARTICIPATE IN THE ADOPTIVE PLACEMENT OF CHILDREN. A MAJOR FOCUS OF THE ADOPTION PROGRAM IS WORKING WITH PLACING AGENCIES TO FACILITATE T | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,525,153 | ExpenseAmt |
| Revenue | $1,573,546 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES: ELEANOR GERSON HIGH SCHOOL OFFERS AN ALTERNATIVE SCHOOL EXPERIENCE FOR YOUTHS IN GRADES 9-12 WHO HAVE NOT BEEN SUCCESSFUL SCHOOL EXPERIENCE FOR YOUTHS IN GRADES 9-12 WHO HAVE NOT BEEN SUCCESSFUL SCHOOL EXPERIENCE FOR YOUTHS IN GRADES 9-12 WHO HAVE NOT BEEN SUCCESSFUL SCHOOL EXPERIENCE FOR YOUTHS IN GRADES 9-12 WHO HAVE NOT BEEN SUCCESSFUL SCHOOL EXPERIENCE FOR YOUTHS IN GRADES 9-12 WHO HAVE NOT BEEN SUCCESSFUL SCHOOL EXPERIENCE FOR YOUTHS IN GRADES 9-12 WHO HAVE NOT BEEN SU | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,525,153 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,573,546 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,005,860 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 344 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | 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 | THOMAS J BROWNE | 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 (25 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 |
|---|---|---|---|---|---|---|---|
| RICHARD BAMBERGER | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN ROSS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER BOLBACH | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES HOGG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DEMINICO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN MILLINER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SIEBENSCHUH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS STAFFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD BLAKEMORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CHERAVITCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN DOBROKA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS BECHTEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYDELL GREEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FAISAL KHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL MARGOLIS | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| WILLIAM PERSELL | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| AMANDA QUAN | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| LISA RICHARDSON | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| JUDITH STENTA | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| STEPHANIE MOHAR | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| ADAM JACOBS | |||||||
| PRESIDENT | 13 | Yes (X) | Yes (X) | $433,353 | $184,568 | ||
| JENNIFER YARHAM | |||||||
| CHIEF OPERATING OFFICER | 0 | Yes (X) | $116,852 | $12,690 | |||
| MELANIE FALLS | |||||||
| EXEC. DIRECTOR - THRU 9/30/15 | 40 | Yes (X) | $104,937 | $6,480 | |||
| THOMAS BROWNE | |||||||
| CHIEF FINANCIAL OFFICER | 13 | Yes (X) | $319,291 | $114,880 | |||
| PRITI PURUSHOTHAMAN | |||||||
| PSYCHIATRIST | 40 | $189,863 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $294,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,409,059 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $464,397 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $13,994 | FederatedCampaignsAmt |
| Fundraising | $27,755 | FundraisingAmt |
| Government Grants | $160,828 | GovernmentGrantsAmt |
| All Other Contributions | $156,728 | AllOtherContributionsAmt |
| Total Contributions | $359,305 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| MEDICAID | 900099 | $7,759,774 |
| BOARD AND CARE | 623990 | $4,362,647 |
| THERAPEUTIC CARE | 624100 | $2,502,214 |
| EDUCATION | 900099 | $1,565,920 |
| INDIVIDUAL FEES | 900099 | $7,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,198,181 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $374,902 | TotalRevenueColumnAmt |
| Exclusion | $374,902 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,303 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,303 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,303 | TotalRevenueColumnAmt |
| Exclusion | $11,303 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,646,581 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,744,481 | SecuritiesAmt |
| Other | $162,187 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$97,900 | SecuritiesAmt |
| Other | -$162,187 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$260,087 | TotalRevenueColumnAmt |
| Exclusion | -$260,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,755 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,067 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,667 | TotalRevenueColumnAmt |
| Exclusion | -$2,667 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOSTER PARENT TRAINING | 900099 | $22,485 | $22,485 |
| RECORD SEARCH FEES | 900099 | $12,811 | $12,811 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,912 | TotalRevenueColumnAmt |
| Exclusion | $236,912 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $272,208 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,953,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,198,181 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $395,659 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,615 | TotalAmt |
| Program Services | $861,615 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,417 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $111,417 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,653,678 | TotalAmt |
| Program Services | $8,493,239 | ProgramServicesAmt |
| Management And General | $160,439 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,826 | TotalAmt |
| Program Services | $745,996 | ProgramServicesAmt |
| Management And General | $23,830 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,657 | TotalAmt |
| Program Services | $767,756 | ProgramServicesAmt |
| Management And General | $35,901 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,719 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,764 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $83,764 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,371 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $63,371 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,868 | TotalAmt |
| Program Services | $271,799 | ProgramServicesAmt |
| Management And General | $269,069 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,411 | TotalAmt |
| Program Services | $12,073 | ProgramServicesAmt |
| Management And General | $1,502 | ManagementAndGeneralAmt |
| Fundraising | $7,836 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,006 | TotalAmt |
| Program Services | $92,396 | ProgramServicesAmt |
| Management And General | $40,047 | ManagementAndGeneralAmt |
| Fundraising | $5,563 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,541 | TotalAmt |
| Program Services | $151,743 | ProgramServicesAmt |
| Management And General | $1,958 | ManagementAndGeneralAmt |
| Fundraising | $840 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,932 | TotalAmt |
| Program Services | $1,141,167 | ProgramServicesAmt |
| Management And General | $100,765 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,354 | TotalAmt |
| Program Services | $183,626 | ProgramServicesAmt |
| Management And General | $4,200 | ManagementAndGeneralAmt |
| Fundraising | $3,528 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,716 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,716 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,790 | TotalAmt |
| Program Services | $517,881 | ProgramServicesAmt |
| Management And General | $51,909 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,010 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $156,010 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REIMBURSED EXPENSES | $2,739,644 | $1,689,704 | $904,082 | $145,858 |
| STAFF DEVELOPMENT | $81,992 | $70,948 | $11,044 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,283 | TotalAmt |
| Program Services | $5,917 | ProgramServicesAmt |
| Management And General | $8,881 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,203,594 | TotalAmt |
| Program Services | $15,005,860 | ProgramServicesAmt |
| Management And General | $2,033,624 | ManagementAndGeneralAmt |
| Fundraising | $164,110 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,000 | BOYAmt |
| EOY | $1,428,786 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,955 | BOYAmt |
| EOY | $20,962 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,841 | BOYAmt |
| EOY | $1,671,629 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,172 | BOYAmt |
| EOY | $50,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,308,315 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,126,727 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,339,270 | BOYAmt |
| EOY | $8,181,588 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,143,422 | BOYAmt |
| EOY | $6,771,052 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,243,074 | BOYAmt |
| EOY | $6,808,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,674,734 | BOYAmt |
| EOY | $24,933,290 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,361 | BOYAmt |
| EOY | $2,015,108 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,315 | BOYAmt |
| EOY | $24,547 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,304 | BOYAmt |
| EOY | $287,891 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,659 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,383,639 | BOYAmt |
| EOY | $2,327,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,934,848 | BOYAmt |
| EOY | $14,680,539 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,230 | BOYAmt |
| EOY | $198,615 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,158,017 | BOYAmt |
| EOY | $7,726,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,291,095 | BOYAmt |
| EOY | $22,605,744 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,674,734 | BOYAmt |
| EOY | $24,933,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$250,449 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$475 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$434,427 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $838,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,305 | CurrentTaxYearAmt |
| Total | $2,502,767 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $838,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,305 | CurrentTaxYearAmt |
| Total | $2,502,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $176,569 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,326,198 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $453,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $509,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,205 | CurrentTaxYearAmt |
| Total | $2,350,922 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,208 | CurrentTaxYearAmt |
| Total | $1,167,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,021,415 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $73,702,103 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48500 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Ln 10 | 2011: 195,829 |
| Pt II Ln 10 | 2012: 163,370 |
| Pt II Ln 10 | 2013: 80,827 |
| Pt II Ln 10 | 2014: 455,492 |
| Pt II Ln 10 | 2015: 272,208 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $12,254 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $12,254 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | APPLEWOOD CENTERS PARTICIPATES IN BUCKEYE ADOLESCENT SERVICE CONSORTIUM LLC, A CONSORTIUM OF TAX-EXEMPT ORGANIZATIONS INVOLVED IN ADVOCACY FOR CHILDRENS BEHAVIORAL HEALTH MEDICAID SERVICES AND FUNDING. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,852,586 | BeginningYearBalanceAmt |
| Contributions | $6,386 | ContributionsAmt |
| Investment Earnings Or Losses | $213,156 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $292,445 | OtherExpendituresAmt |
| End Year Balance | $7,779,683 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,408,994 | BeginningYearBalanceAmt |
| Contributions | $29,060 | ContributionsAmt |
| Investment Earnings Or Losses | $514,607 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,075 | OtherExpendituresAmt |
| End Year Balance | $7,852,586 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $883,943 | BeginningYearBalanceAmt |
| Contributions | $5,587,992 | ContributionsAmt |
| Investment Earnings Or Losses | $937,059 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,408,994 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,775,415 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $236,900 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,143,372 | OtherExpendituresAmt |
| End Year Balance | $883,943 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,758,415 | BeginningYearBalanceAmt |
| Contributions | $17,000 | ContributionsAmt |
| Investment Earnings Or Losses | $12,050 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,050 | OtherExpendituresAmt |
| End Year Balance | $1,775,415 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86690 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01510 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,257 | OtherCostOrOtherBasisAmt |
| Book Value | $328,257 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,033,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,507,202 | DepreciationAmt |
| Book Value | $7,526,515 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,208 | DepreciationAmt |
| Book Value | $6,882 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,862,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,542,317 | DepreciationAmt |
| Book Value | $319,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,181,588 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUST | Desc |
| Book Value | $6,808,647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,808,647 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,491,489 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$475 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,617 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$434,427 | OtherRevenueAmt |
| Revenue Not Reported | -$398,285 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,889,774 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $63,371 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $63,371 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,953,145 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,176,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,617 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,617 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,140,223 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $63,371 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $63,371 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,203,594 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | THE INTENDED USE OF THE ENDOWMENT FUND IS FOR THE CONTINUING SUPPORT AND DEVELOPMENT OF AGENCY PROGRAMS AND OTHER CAPITAL NEEDS. |
| Pt X, Line 2 | THE FINANCIAL ACCOUNTING STANDARDS BOARD 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 THRESHOLDS WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, APPLEWOOD IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY THE TAX AUTHORITIES FOR THE YEARS PRIOR TO 2012. |
| Pt XI, Line 2d | CHANGE IN THE VALUE OF BENEFICIAL TRUST $(434,427) |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ACI Luncheon | Event1Nm |
| Gross Receipts Event1 | $38,155 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,755 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,400 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $690 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,016 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,113 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,248 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $38,155 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,755 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,400 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $690 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,016 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,113 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,248 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,067 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,667 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| PAYMENTS TO FOSTER CARE PROVIDERS | 33 | $394,967 | |||
| NON-CASH ASSISTANCE | 28 | $143,431 | ACTUAL | FOOD PROVIDED TO CLIENTS IN RESIDENCE HALLS | |
| NON-CASH ASSISTANCE | 28 | $5,990 | ACTUAL | RECREATIONAL ACTIVITIES FOR CLIENTS | |
| NON-CASH ASSISTANCE | 28 | $293,680 | ACTUAL | TRANSPORTATION FOR CLIENTS | |
| NON-CASH ASSISTANCE | 28 | $4,561 | ACTUAL | CLOTHING PROVIDED FOR CLIENTS | |
| NON-CASH ASSISTANCE | 28 | $10,793 | ACTUAL | MEDICAL SUPPLIES FOR CLIENTS IN RESIDNCE | |
| NON-CASH ASSISTANCE | 28 | $8,193 | ACTUAL | PERSONAL HYGIENE ITEMS FOR CLIENTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | OTHER ASSISTANCE IS MONITORED THROUGH INVOICES AND EXPENSE REPORTS THAT ARE SUBMITTED BY EMPLOYEES, FOSTER PARENTS, AND COMPANIES THAT PROVIDE SERVICES OR SUPPLIES. EACH INVOICE AND EXPENSE REPORT IS APPROVED BY THE APPROPRIATE SUPERVISOR BEFORE IT IS PAID. | ExplanationTxt |
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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| ADAM JACOBS | ||||||||||
| $373,113 | $45,000 | $15,240 | $158,819 | $25,749 | $617,921 | |||||
| THOMAS BROWNE | ||||||||||
| $249,125 | $18,500 | $51,666 | $97,028 | $17,852 | $434,171 | $46,056 | ||||
| PRITI PURUSHOTHAMAN | ||||||||||
| $187,651 | $2,070 | $142 | $189,863 | |||||||
| ELLEN ROSENBLATT | ||||||||||
| $142,403 | $2,552 | $771 | $561 | $17,852 | $164,139 | |||||
| BETTY SCHIEFERSTEIN | ||||||||||
| $121,323 | $12,500 | $2,988 | $61,439 | $17,852 | $216,102 | |||||
| BETH COHEN POLLACK | ||||||||||
| $120,744 | $8,000 | $331 | $6,172 | $24,795 | $160,042 | |||||
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 4b | ADAM JACOBS ACCRUED DEFERRED COMPENSATION IN THE AMOUNT OF 69,995 FOR SUPPLEMENTAL NON-QUALIFIED 457 PLANS. |
| Pt I Line 4b | TOM BROWNE ACCRUED DEFERRED COMPENSATION OF 39,564 FOR SUPPLEMENTAL NON-QUALIFED 457 PLANS. |
| Pt I Line 7 | BONUSES ARE DISCRETIONARY BASED UPON EVALUATION OF ANNUAL PERFORMANCE. |
| Pt I Line 3 | THE PRESIDENT OF APPLEWOOD CENTERS IS PAID THROUGH WINGSPAN CARE GROUP, THE PARENT COMPANY. HIS COMPENSATION IS ESTABLISHED AND APPROVED BY THE BOARD OF WINGSPAN CARE GROUP. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | WINGSPAN CARE GROUP IS THE SOLE MEMBER OF APPLEWOOD CENTERS, PER THE AMENDED/REVISED ARTICLES FILED 12/31/2007. |
| Pt VI, Line 7a | WINGSPAN CARE GROUP HAS THE POWER TO ELECT MEMBERS TO THE GOVERNING BODY OF APPLEWOOD CENTERS. |
| Pt VI, Line 7b | WINGSPAN CARE GROUP HAS THE POWER TO APPROVE THE SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY OF APPLEWOOD CENTERS. |
| Pt VI, Line 11b | THE PRELIMINARY FORM 990 IS REVIEWED BY RSM US LLP, IN ADDITION TO THE CONTROLLER AND CHIEF FINANCIAL OFFICER OF WINGSPAN CARE GROUP, A RELATED ORGANIZATION. IT IS THEN PRESENTED TO THE PRESIDENT AND CHIEF OPERATING OFFICER OF APPLEWOOD CENTERS FOR REVIEW. A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE APPLEWOOD CENTERS' BOARD PRIOR TO FILING. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY REQUIRES THAT ON AN ANNUAL BASIS, 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. EACH DISCLOSURE STATEMENT THAT CONTAINS A "YES" ANSWER TO ANY ONE OR MORE QUESTIONS IS GIVEN TO THE EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, AND THE BOARD CHAIRMAN OF APPLEWOOD WHO COLLECTIVELY BRING THE MATTER, IF MATERIAL, TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINE WHETHER A CONFLICT EXISTS AND WHETHER IT IS MATERIAL. |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS AT THE OFFICES OF THE ORGANIZATION, LOCATED AT 22001 FAIRMOUNT BLVD, SHAKER HEIGHTS, OHIO 44118. 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 XI | CHANGE IN VALUE OF BENEFICIAL TRUST (434,427) |
| Form 990, Part III, Line 4d | EDUCATIONAL SERVICES: ELEANOR GERSON HIGH SCHOOL OFFERS AN ALTERNATIVE 1525153. 0. 1573546. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| BELLEFAIRE JEWISH CHILDREN'S BUREAU | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | 340714630 | SOCIAL SERVICES | OH | 501(C)(3) | LINE 7 | WINGSPAN CARE GROUP | false |
| WINGSPAN CARE GROUP | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | 562327939 | MANAGEMENT SERVICES | OH | 501(C)(3) | LINE 11A, I | NA | false |
| CUYAHOGA CONNECTION | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | 201523856 | ADVOCACY ISSUES | OH | 501(C)(4) | N/A | WINGSPAN CARE GROUP | false |
| MONARCH LIFEWORKS | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HEIGHTS | OH | 44118 | 461509517 | SOCIAL SERVICES | OH | 501(C)(3) | LINE 7 | BELLEFAIRE JEWISH CHILDREN'S BUREAU | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | 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 | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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