BELLEFAIRE JEWISH CHILDRENS BUREAU: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BELLEFAIRE JEWISH CHILDRENS BUREAU (EIN 34-0714630)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201631329349300633
- Schema version
- 2014v6.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T08:50:08-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER CASSIDY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9708 TANNERY WAY | AddressLine1Txt |
| City | OLMSTED FALLS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARY FORTSCH RSM US LLP | PreparerPersonNm |
| Phone | 2165231900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM JACOBS | 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 | $38,916,742 | 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 | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 788 | TotalEmployeeCnt |
| Total Volunteers | 303 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,310,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,295,297 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,354,128 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,041,732 | CYProgramServiceRevenueAmt |
| PY Investment Income | $277,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $353,607 | CYInvestmentIncomeAmt |
| PY Other Revenue | $303,391 | PYOtherRevenueAmt |
| CY Other Revenue | $1,194,935 | CYOtherRevenueAmt |
| PY Total Revenue | $40,245,517 | PYTotalRevenueAmt |
| CY Total Revenue | $38,885,571 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,430,030 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,408,915 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,857,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,505,342 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $565,904 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,843,938 | PYOtherExpensesAmt |
| CY Other Expenses | $11,552,572 | CYOtherExpensesAmt |
| PY Total Expenses | $36,131,615 | PYTotalExpensesAmt |
| CY Total Expenses | $37,466,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,113,902 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,418,742 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,741,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,114,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,327,491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,220,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,414,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,894,416 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BELLEFAIRE JCB OFFERS AN ARRAY OF SERVICES INCLUDING RESIDENTIAL | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,991,860 | ExpenseAmt |
| Grant | $754,965 | GrantAmt |
| Revenue | $12,248,363 | 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 25,883 BED DAYS TO APPROXIMATELY 222 CHILDREN THROUGH ITS RESIDENTIAL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,311,794 | ExpenseAmt |
| Revenue | $9,670,478 | 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, ABU | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,100,113 | ExpenseAmt |
| Revenue | $10,100,113 | 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 SEVE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,852,071 | ExpenseAmt |
| Grant | $653,950 | GrantAmt |
| Revenue | $2,022,778 | RevenueAmt |
| Desc | FOSTER CARE AND ADOPTION: 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. TRAUMATIZED, AND HAVE MENTAL HEALTH ISSUES. BELLEFAIRE OFFERS SEVERAL LEVELS OF FOSTER CARE: TRADITIONAL, SPECIALIZED AND THERAPEUTIC. TRAUMATIZED, AND HAVE MENTAL HEALTH ISSUES. BELLEFAIRE OFFERS SEVERAL LEVELS OF FOSTER CARE: TRADITIONAL, SPECI | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,852,071 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $653,950 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,022,778 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,255,838 | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | 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 | Yes (true) | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 788 | 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 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 |
|---|---|---|---|---|---|---|
| MARK KRANTZ | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD SCHLANG | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN DAVIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE SILVERMAN | ||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE BERGMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH BRANDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MILLER | ||||||
| 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 | |
| SONNI SENKFOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB WOLFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY WULIGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLY ABRAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BLOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOREN CHYLLA | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| LESLIE COHEN | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| DAVID CRANE | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| STEVEN EISENBERG | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| BOB ENGLANDER | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| JULIE HERTZER | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| DEBORAH JOSEPH | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| DAVID KATZ | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| BETSY KRANTZ | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| JULIE LEHMAN | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| JIM LEVINE | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,576 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,362,389 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $219,278 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER ROSENBERG | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3927 WEST ASH | AddressLine1Txt |
| City | ORANGE VILLAGE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PSYCHIATRIC SERVICES | ServicesDesc |
| Compensation | $205,319 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $482,108 | FederatedCampaignsAmt |
| Fundraising | $167,494 | FundraisingAmt |
| Government Grants | $592,649 | GovernmentGrantsAmt |
| All Other Contributions | $2,053,046 | AllOtherContributionsAmt |
| Noncash Contributions | $124,983 | NoncashContributionsAmt |
| Total Contributions | $3,295,297 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| BOARD AND CARE | 623000 | $12,764,379 |
| EDUCATION | 611110 | $10,070,371 |
| MEDICAID | 624100 | $9,499,482 |
| THERAPEUTIC SERVICE | 624100 | $1,367,752 |
| INDIVIDUAL FEES | 900099 | $300,418 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,330 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,041,732 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,607 | TotalRevenueColumnAmt |
| Exclusion | $353,607 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,031 | TotalRevenueColumnAmt |
| Exclusion | $29,031 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,252 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,252 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,252 | TotalRevenueColumnAmt |
| Exclusion | $20,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,860 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $167,494 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,171 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,311 | TotalRevenueColumnAmt |
| Exclusion | -$9,311 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECORD FEES/FOSTER PARENT TRAINING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,553 | TotalRevenueColumnAmt |
| Exclusion | $50,553 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,104,410 | TotalRevenueColumnAmt |
| Exclusion | $1,104,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,154,963 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,885,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,041,732 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,548,542 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,915 | TotalAmt |
| Program Services | $1,408,915 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,407,979 | TotalAmt |
| Program Services | $18,192,363 | ProgramServicesAmt |
| Management And General | $213,805 | ManagementAndGeneralAmt |
| Fundraising | $1,811 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,519 | TotalAmt |
| Program Services | $711,769 | ProgramServicesAmt |
| Management And General | $17,550 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,787,759 | TotalAmt |
| Program Services | $3,661,708 | ProgramServicesAmt |
| Management And General | $124,949 | ManagementAndGeneralAmt |
| Fundraising | $1,102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580,085 | TotalAmt |
| Program Services | $1,548,523 | ProgramServicesAmt |
| Management And General | $31,374 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,577 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $74,577 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,366 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $82,366 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,528 | TotalAmt |
| Program Services | $458,528 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,569 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $186,340 | ManagementAndGeneralAmt |
| Fundraising | $12,229 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,504 | TotalAmt |
| Program Services | $84,968 | ProgramServicesAmt |
| Management And General | $347 | ManagementAndGeneralAmt |
| Fundraising | $43,189 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,701 | TotalAmt |
| Program Services | $607,111 | ProgramServicesAmt |
| Management And General | $8,849 | ManagementAndGeneralAmt |
| Fundraising | $34,741 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,199 | TotalAmt |
| Program Services | $527,140 | ProgramServicesAmt |
| Management And General | $7,140 | ManagementAndGeneralAmt |
| Fundraising | $2,919 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,712 | TotalAmt |
| Program Services | $1,409,835 | ProgramServicesAmt |
| Management And General | $120,175 | ManagementAndGeneralAmt |
| Fundraising | $3,702 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,244 | TotalAmt |
| Program Services | $437,112 | ProgramServicesAmt |
| Management And General | $16,325 | ManagementAndGeneralAmt |
| Fundraising | $807 | 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 | $1,247,763 | TotalAmt |
| Program Services | $1,049,386 | ProgramServicesAmt |
| Management And General | $194,117 | ManagementAndGeneralAmt |
| Fundraising | $4,260 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,331 | TotalAmt |
| Program Services | $178,450 | ProgramServicesAmt |
| Management And General | $20,881 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $227,056 | $201,016 | $25,771 | $269 |
| BANK/CREDIT CARD FEES | $99,302 | $70,839 | $28,463 | $0 |
| BAD DEBT EXPENSE | $52,284 | $52,284 | $0 | $0 |
| REIMBURSED EXPENSES | $5,537,396 | $2,655,891 | $2,421,948 | $459,557 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,040 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $70,110 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,466,829 | TotalAmt |
| Program Services | $33,255,838 | ProgramServicesAmt |
| Management And General | $3,645,087 | ManagementAndGeneralAmt |
| Fundraising | $565,904 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,444,866 | BOYAmt |
| EOY | $3,733,157 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,101,396 | BOYAmt |
| EOY | $3,996,040 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,198,268 | BOYAmt |
| EOY | $3,629,720 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,055 | BOYAmt |
| EOY | $426,356 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,033 | BOYAmt |
| EOY | $135,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,350,199 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,799,313 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,298,644 | BOYAmt |
| EOY | $14,550,886 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,291,039 | BOYAmt |
| EOY | $20,759,564 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941,686 | BOYAmt |
| EOY | $1,883,329 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,741,987 | BOYAmt |
| EOY | $49,114,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,958,072 | BOYAmt |
| EOY | $11,412,339 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,166 | BOYAmt |
| EOY | $8,301 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,440 | BOYAmt |
| EOY | $782,933 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,813 | BOYAmt |
| EOY | $16,494 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,327,491 | BOYAmt |
| EOY | $12,220,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,017,782 | BOYAmt |
| EOY | $25,343,430 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,820,658 | BOYAmt |
| EOY | $9,033,472 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,576,056 | BOYAmt |
| EOY | $2,517,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,414,496 | BOYAmt |
| EOY | $36,894,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,741,987 | BOYAmt |
| EOY | $49,114,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,418,742 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$108,967 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,829,855 | 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,597,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,889,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,921,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,297,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,295,297 | CurrentTaxYearAmt |
| Total | $20,001,151 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,597,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,889,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,921,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,297,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,295,297 | CurrentTaxYearAmt |
| Total | $20,001,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,985,405 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,015,746 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $615,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $653,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,890 | CurrentTaxYearAmt |
| Total | $2,583,295 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $518,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,154,963 | CurrentTaxYearAmt |
| Total | $1,924,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,509,180 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $157,621,963 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83990 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: RECORD FEES 2012: 39213. 2013: 49496. 2014: 50553. Description: MISCELLANEOUS 2012: 479247. 2013: 201815. 2014: 1104410. | ExplanationTxt |
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 | $458,528 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $458,528 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | BELLEFAIRE JCB PAYS MCKENNA, LONG & ALRIDGE LLP, CJR GROUP, WILLIAM BLAIR CO, TAYLOR UHE LLC, CAMPBELL & CO, VAN METER ASHBROOK & ASSOCIATES, AND WILSON, ELSER, MOSKOWITZ, EDELMAN & DICKER LLP TO PROVIDE FEDERAL AND STATE LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,918,969 | BeginningYearBalanceAmt |
| Contributions | $18,309 | ContributionsAmt |
| Investment Earnings Or Losses | $187,282 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $472,218 | OtherExpendituresAmt |
| End Year Balance | $16,652,342 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $991,936 | BeginningYearBalanceAmt |
| Contributions | $13,819,627 | ContributionsAmt |
| Investment Earnings Or Losses | $2,107,406 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,918,969 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $936,707 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,229 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $991,936 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $998,446 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$43,230 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,509 | OtherExpendituresAmt |
| End Year Balance | $936,707 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $867,759 | BeginningYearBalanceAmt |
| Contributions | $225 | ContributionsAmt |
| Investment Earnings Or Losses | $180,019 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,557 | OtherExpendituresAmt |
| End Year Balance | $998,446 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95820 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03810 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00370 | 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 | $422,173 | OtherCostOrOtherBasisAmt |
| Book Value | $422,173 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,504,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,152,240 | DepreciationAmt |
| Book Value | $12,352,343 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,423,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,647,073 | DepreciationAmt |
| Book Value | $1,776,370 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,550,886 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| JEWISH FEDERATION-POOLED INVESTMENT FUNDS | $20,309,560 | F |
| INVESTMENT IN AFFILIATE-MTT | $450,004 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,759,564 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $16,494 |
| None |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,494 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,137,968 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$108,967 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,361,364 | OtherRevenueAmt |
| Revenue Not Reported | $1,252,397 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,885,571 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $38,885,571 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,567,534 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,100,705 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,100,705 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,466,829 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $37,466,829 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | THE INTENDED USE OF BELLEFAIRE JCB'S ENDOWMENT FUND IS THE CONTINUED FUNDING OF BELLEFAIRE'S PROGRAMS AND OTHER CAPITAL NEEDS. |
| Pt X, Line 2 | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE 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 A LIABILITY IN THE CURRENT YEAR. FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS BELLEFAIRE IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY THE TAX AUTHORITIES FOR THE YEARS PRIOR TO 2011. |
| Pt XI, Line 2d | MONARCH LIFEWORKS 1,419,721 |
| Pt XI, Line 2d | CHANGE IN VALUE OF PERPETUAL TRUSTS -58,357 |
| Pt XI, Line 2d | TOTAL 1,361,364 |
| Pt XII, Line 2d | EXPENSES FROM RELATED ORGANIZATION 1,329,207 |
| Pt XII, Line 2d | PENSION LIABILITY ADJUSTMENT 1,771,498 |
| Pt XI, Line 2d | TOTAL 3,100,705 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIATHALON | Event1Nm |
| Gross Receipts Event1 | $139,234 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,374 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,860 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,097 | OtherDirectExpensesEvent1Amt |
| Event2 | Bowl for Kids | Event2Nm |
| Gross Receipts Event2 | $50,120 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,120 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $4,415 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,359 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $189,354 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $167,494 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,860 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,415 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,456 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,171 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,311 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| PAYMENT TO FOSTER CARE PARENTS | 56 | $639,532 | |||
| NON-CASH ASSISTANCE | 222 | $469,504 | ACTUAL | FOOD FOR CLIENTS IN RESIDENCE | |
| NON-CASH ASSISTANCE | 222 | $20,538 | ACTUAL | RECREATIONAL ACTIVITIES FOR CLIENTS | |
| RENT AND UTILITIES FOR CLIENTS | 222 | $142,170 | |||
| NON-CASH ASSISTANCE | 222 | $13,697 | ACTUAL | HOUSEHOLD SUPPLIES FOR CLIENTS | |
| NON-CASH ASSISTANCE | 222 | $52,171 | ACTUAL | PERSONAL HYGIENE SUPPLES FOR CLIENTS | |
| NON-CASH ASSISTANCE | 222 | $8,301 | ACTUAL | CLOTHING FOR CLIENTS IN RESIDENCE | |
| GRADUATION EXPENSES OF CLIENTS | 11 | $2,462 | |||
| NON-CASH ASSISTANCE | 222 | $38,664 | ACTUAL | TRANSPORTATION OF CLIENTS | |
| PAYMENT TO CLIENTS FOR WORK PERFORMED | 40 | $5,458 | |||
| REIMBURSEMENT TO BIRTH PARENTS | 9 | $14,418 | |||
| NON-CASH ASSISTANCE | 2 | $2,000 | ACTUAL | EDUCATIONAL ASSISTANCE FOR CLIENTS |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | 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. |
| Pt III, col (b) | AN ACTUAL COUNT OF RECIPIENTS IS DONE FOR EACH TYPE OF ASSISTANCE. |
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 (3 entries)
| Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|
| ELLEN ROSENBLATT | ||||||
| $144,784 | $15,974 | $160,758 | ||||
| ADAM JACOBS | ||||||
| $360,987 | $21,627 | $501,636 | $45,000 | $7,920 | $66,102 | |
| THOMAS BROWNE | ||||||
| $239,177 | $15,857 | $364,108 | $18,500 | $52,219 | $38,355 | $48,736 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 4b | ADAM JACOBS ACCRUED DEFERRED COMPENSATION OF $66,102 FOR SUPPLEMENTAL NON-QUALIFIED 457 PLANS. TOM BROWNE ACCRUED DEFERRED COMPENSATION OF $38,355 FOR SUPPLEMENTAL NON-QUALIFIED 457 PLANS. |
| Pt I Line 7 | BONUSES ARE DISCRETIONARY BASED UPON EVALUATION OF ANNUAL PERFORMANCE. |
| Pt I Line 3 | THE PRESIDENT OF BELLEFAIRE JEWISH CHILDREN'S BUREAU IS PAID THROUGH WINGSPAN CARE GROUP, THE PARENT COMPANY. HIS COMPENSATION IS ESTABLISHED AND APPROVED BY THE BOARD OF WINGSPAN CARE GROUP. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISC DONATIONS | Desc |
| Contribution | 336 | ContributionCnt |
| Noncash Contributions Rpt F990 | $124,983 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN B - THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI | CHANGE IN VALUE OF PERPETUAL TRUSTS -58,357 |
| Pt XI | PENSION LIABILITY ADJUSTMENT -1,771,498 |
| Pt XI | TOTAL -1,829,855 |
| Pt VI, Line 1a | THE EXECUTIVE COMMITTEE OF THE BOARD HAS BEEN AUTHORIZED TO ACT ON THE BOARDS BEHALF IN BETWEEN MEETINGS. |
| Pt VI, Line 11b | THE PRELIMINARY 990 IS REVIEWED BY RSM US LLP,THE DIRECTOR OF FINANCE OF WINGSPAN CARE GROUP, A RELATED ORGANIZATION, THE CFO OF BELLEFAIRE JEWISH CHILDREN'S BUREAU. IT IS THEN REVIEWED BY THE PRESIDENT AND FINANCE COMMITTEE OF BELLEFAIRE JEWISH CHILDREN'S BUREAU PRIOR TO FILING. A COPY IS MADE ALSO AVAILABLE TO THE BELLEFAIRE JEWISH CHILDREN'S BUREAU BOARD PRIOR TO BEING FILED. |
| Pt VI, Line 12c | BELLEFAIRE'S CONFLICT OF INTEREST POLICY REQUIRES THAT ON AN ANNUAL BASIS EACH BOARD MEMBER COMPLETES 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 COMPANY 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 | WINGSPAN CARE GROUP IS THE SOLE MEMBER OF BELLEFAIRE JEWISH CHILDREN'S BUREAU. |
| Pt VI, Line 7a | WINGSPAN CARE GROUP HAS THE POWER TO ELECT MEMBERS TO THE GOVERNING BODY OF BELLEFAIRE JEWISH CHILDREN'S BUREAU. |
| Pt VI, Line 7b | WINGSPAN CARE GROUP HAS THE POWER TO APPROVE ALL DECISIONS MADE BY THE GOVERNING BODY OF BELLEFAIRE JEWISH CHILDREN'S BUREAU. |
| Form 990, Part III, Line 4d | FOSTER CARE AND ADOPTION: THE FOSTER CARE PROGRAM PROVIDES SAFE FOSTER HOMES FOR YOUTH WHO HAVE BEEN ABUSED, NEGLECTED 1852071. 653950. 2022778. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| APPLEWOOD CENTERS | ||||||||||
| 10427 DETROIT AVE | CLEVELAND | OH | 44102 | 340714571 | 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 CONNECTIONS | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | 201523856 | ADVOCACY SERVICES | 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 | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONARCH TEACHING TECHNOLOGIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23625 COMMERCE PARK SUITE 150 | AddressLine1Txt |
| City | BEACHWOOD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204182001 | EIN |
| Primary Activities | SOFTWARE DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINGSPAN CARE GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$41,671 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $31,434 | ShareOfEOYAssetsAmt |
| Ownership | 0.04700 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | 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 | Yes (true) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONARCH LIFEWORKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | n | TransactionTypeTxt |
| Involved | $185,599 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL | MethodOfAmountDeterminationTxt |
Comments