2015-05-11T08:41:36-07:00 2014-06-30 MCGLADREY LLP 1001 LAKESIDE AVE SUITE 200 CLEVELAND OH 441141152 990 2013-07-01 340714630 BELLEFAIRE JEWISH CHILDREN'S BUREAU BELL 2169322800 22001 FAIRMOUNT BLVD SHAKER HEIGHTS OH 44118 ADAM JACOBS PRESIDENT 2169322800 2015-05-11 true ZACHARY FORTSCH 2165231900 2013 2016-02-25 16:41:14Z ADAM JACOBS 22001 Fairmount Blvd Shaker Heights OH 44118 40275254 false X www.bellefairejcb.org X 1868 OH BELLEFAIRE JCB OFFERS AN ARRAY OF SERVICES INCLUDING RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING, FOSTER CARE, ADOPTION AND AUTISM SERVICES. PROVIDING EXECEPTIONAL CARE AND ADVOCACY TO ENHANCE THE PHYSICAL, EMOTIONAL AND INTELLECTUAL WELL BEING OF CHILDREN, YOUNG ADULTS AND THEIR FAMILIES. 38 38 790 329 0 2933173 7310937 31330835 32354128 431837 277061 270908 303391 34966753 40245517 1436610 1430030 0 22988405 23857647 0 513644 9877367 10843938 34302382 36131615 664371 4113902 41909486 49741987 12240139 12327491 29669347 37414496 BELLEFAIRE JCB OFFERS AN ARRAY OF SERVICES false false 12375400 763473 12348709 RESIDENTIAL AND GROUP TREATMENT: BELLEFAIRE JCB PROVIDES FOUR LEVELS OF RESIDENTIAL TREATMENT: SECURED INTENSIVE, TRANSITIONAL LIVING, INDEPENDENT LIVING, AND RESIDENTIAL SERVICES FOR YOUTH WITH AUTISM SPECTRUM DISORDER. OUR CLIENTS HAVE A RANGE OF EMOTIONAL AND BEHAVIORAL HEALTH ISSUES. THEY ALSO FACE A VARIETY OF CHALLENGES RESULTING FROM ABUSE, NEGLECT, CHEMICAL DEPENDENCY AND MENTAL HEALTH CONCERNS. ALL OF OUR RESIDENTIAL PROGRAMS UTILIZE A MULTIDISCIPLINARY APPROACH TO ADDRESS THE COMPLEX NEEDS OF EACH CHILD AND TO BUILD UPON HIS OR HER INDIVIDUAL STRENGTHS. BELLEFAIRE PROVIDED OVER 24,732 BED DAYS TO APPROXIMATELY 209 CHILDREN THROUGH ITS RESIDENTIAL PROGRAMS. 8558686 8794357 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 9412034 9412034 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 2025292 666557 2050339 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 THERAPUTIC. TRAUMATIZED, AND HAVE MENTAL HEALTH ISSUES. BELLEFAIRE OFFERS SEVERAL LEVELS OF FOSTER CARE: TRADITIONAL, SPECIALIZED AND THERAPUTIC. TRAUMATIZED, AND HAVE MENTAL HEALTH ISSUES. BELLEFAIRE OFFERS SEVERAL LEVELS OF FOSTER CARE: TRADITIONAL, SPECIAL 2025292 666557 2050339 32371412 true true false true false false false false false true true true false false true true true true false false false false false false true false false false true true false false false false false false false false true false false false false true true true false true 46 0 true 790 true false false false false false true true false false false false X 38 38 false false false false true true true true true false false true true true true true true false false false OH X THOMAS BROWNE 2169322800 22001 FAIRMOUNT BLVD SHAKER HTS OH 44118 BRAD SCHLANG Chair 1.00 X X 0 0 0 BRIAN DAVIS Secretary 1.00 X X 0 0 0 STEPHANIE SILVERMAN Asst Secretary 1.00 X X 0 0 0 STEVE BERGMAN Treasurer 1.00 X X 0 0 0 BETH BRANDON Director 1.00 X 0 0 0 MARC KRANTZ Director 1.00 X 0 0 0 STEPHANIE MILLER Director 1.00 X 0 0 0 JOSH RUBIN Director 1.00 X 0 0 0 BRAD SANDERS Director 1.00 X 0 0 0 ROB WOLFF Director 1.00 X 0 0 0 SANDY WULIGER Director 1.00 X 0 0 0 ALLY ABRAMS Director 1.00 X 0 0 0 SUSAN BLOCK Director 1.00 X 0 0 0 JERI CHAIKIN Director 1.00 X 0 0 0 LOREN CHYLLA Director 1 X BETH DERY Director 1 X STEVEN EISENBERG Director 1 X BOB ENGLANDER Director 1 X JULIE HERTZER Director 1 X DEBORAH JOSEPH Director 1 X DAVID KATZ Director 1 X ADAM KAUFMAN Director 1 X JENNIFER KORACH Director 1 X ED KRAUS Director 1 X JIM LEVINE Director 1 X 233154 687388 157710 2 false true false JENNIFER ROSENBERG 3927 WEST ASH ORANGE VILLAGE OH 44122 PSYCHIATRIC SERVICES 173970 1 518818 156508 662560 5973051 40707 7310937 BOARD AND CARE 623000 12500163 EDUCATION 611110 9579243 MEDICAID 624100 9103448 THERAPEUTIC SERVICE 624100 1171274 32354128 249411 249411 65532 65532 5841 5841 5841 5841 27650 27650 27650 27650 10444 156508 29737 -19293 -19293 RECORD FEES/FOSTER PARENT TRAINING 900099 49496 49496 201815 201815 251311 40245517 32605439 329141 1430030 1430030 18113517 18098117 11874 3526 630489 604976 25513 0 3298081 3126811 169751 1519 1815560 1808602 6661 297 100555 1142 99413 0 143830 0 143830 0 275226 275226 0 0 113218 0 97399 15819 113253 85794 253 27206 596450 580634 2126 13690 477313 465581 9245 2487 1761956 1676779 81434 3743 488437 441978 45955 504 5073586 2417903 2220191 435492 1005157 833536 167970 3651 188304 165159 23145 0 STAFF DEVELOPMENT 207819 175031 28054 4734 BANK/CREDIT CARD FEES 102128 79625 22503 0 BAD DEBT EXPENSE 104488 104488 0 0 92218 0 91242 976 36131615 32371412 3246559 513644 5231051 4444866 181685 4101396 3573619 3198268 310756 328055 153099 138033 38939654 25641010 11388177 13298644 19316854 22291039 1754245 1941686 41909486 49741987 10840717 10958072 57863 60166 789947 761440 551612 547813 12240139 12327491 X 22294660 25017782 4986257 9820658 2388430 2576056 29669347 37414496 41909486 49741987 X 4113902 2950807 680440 X X false true X true true true X 2486183 3597649 2889248 2921000 7297957 19192037 2486183 3597649 2889248 2921000 7297957 19192037 19192037 708508 615504 590865 653252 320784 2888913 518460 251311 769771 22850721 0.83990 0.79990 X 0 0 0 Pt II Line 10 Description: RECORD FEES Pt II Line 10 2012: 39213. Pt II Line 10 2013: 49496. Pt II Line 10 Description: MISCELLANEOUS Pt II Line 10 2012: 479247. Pt II Line 10 2013: 201815. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 275226 275226 false Pt II-B Line 1 BELLEFAIRE JCB PAYS MCKENNA, LONG & ALDRIDGE LLP, CJR GROUP, WILLIAM BLAIR CO., TAYLOR UHE LLC, CAMPBELL & CO, VAN METER ASHBROOK & ASSOCIATES, AND WILSON, EISER, MOSKOWITZ, EDELMAN & DICKER LLP TO PROVIDE FEDERAL AND STATE LOBBYING ACTIVITIES. 991936 13819627 2107406 16918969 936707 55229 991936 998446 -43230 18509 936707 867759 225 180019 49557 998446 514905 263334 89520 867759 0.95730 0.03750 0.00520 true false 325173 325173 30206016 21277387 8928629 8408465 4363623 4044842 13298644 JEWISH FEDERATION-POOLED INVESTMENT FUNDS 21841035 F INVESTMENT IN AFFILIATE-MTT 450004 C 22291039 PAYABLE TO THIRD PARTY PAYORS 528943 CHARITABLE GIFT ANNUITIES MISCELLANEOUS LIABILITIES 18870 547813 X 44087984 2950807 891660 3842467 40245517 40245517 36844863 713248 713248 36131615 36131615 Pt V Line 4 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 Pt X Line 2 THE CURRENT YEAR. FOR THE YEAR END JUNE 30, 2014, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. Pt XI Line 2d MONARCH LIFEWORKS 723,513 CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 187,440 FUNDRAISING EXPENSES -19,293 TOTAL TRANSFERED TO PART XI LINE 2D 891,660 Pt XII Line 2d MONARCH LIFEWORKS PROGRAM EXPENSES ON MONARCH LIFEWORKS 713,248 Pt XII Line 2d TOTAL TRANSFERRED TO PART XII LINE 2D 713,248 BIATHALON 132907 122463 10444 23246 Bowl for Kids 34045 34045 4415 300 1776 166952 156508 10444 4415 300 25022 29737 -19293 true PAYMENT TO FOSTER CARE PARENTS 33 654332 ACTUAL PAYMENT TO FOSTER CARE PARENTS FOOD FOR CLIENTS 209 439107 ACTUAL FOOD FOR CLIENTS IN RESIDENCE RECREATIONAL ACTIVITIES FOR CLIENTS 209 31753 ACTUAL RECREATIONAL ACTIVITIES FOR CLIENTS RENT AND UTILITIES FOR CLIENTS 209 120900 ACTUAL RENT AND UTILITIES FOR CLIENTS HOUSEHOLD SUPPLIES FOR CLIENTS 209 17847 ACTUAL HOUSEHOLD SUPPLIES FOR CLIENTS PERSONAL HYGIENE SUPPLES FOR CLIENTS 209 81004 ACTUAL PERSONAL HYGIENE SUPPLES FOR CLIENTS CLOTHING FOR CLIENTS IN RESIDENCE 209 9727 ACTUAL CLOTHING FOR CLIENTS IN RESIDENCE GRADUATION EXPENSES OF CLIENTS 11 5250 ACTUAL GRADUATION EXPENSES OF CLIENTS TRANSPORTATION OF CLIENTS 209 53373 ACTUAL TRANSPORTATION OF CLIENTS PAYMENT TO CLIENTS FOR WORK PERFORMED 34 3512 ACTUAL PAYMENT TO CLIENTS FOR WORK PERFORMED REIMBURSEMENT TO BIRTH PARENTS 6 12225 ACTUAL REIMBURSEMENT TO BIRTH PARENTS EDUCATIONAL ASSISTANCE FOR CLIENTS 2 1000 ACTUAL EDUCATIONAL ASSISTANCE FOR CLIENTS Pt I Line 2 OHTER ASSISTANCE IS MONITORED THROUGH INVOICES AND EXPENSE REPORTS THAT ARE SUBMITTED Pt I Line 2 BY EMPLOYEES, FOSTER PARENTS AND COMPANIES THAT PROVIDE SERVICES OR SUPPLIES. EACH Pt I Line 2 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. X X false true false false false false false true false ADAM JABOBS 354106 45000 7841 65882 19509 492338 THOMAS BROWNE 258623 18500 3318 38249 13158 331848 29010 Pt I Line 4b ADAM JACOBS ACCRUED DEFERRED COMPENSATION OF 65,883 FOR SUPPLEMENTAL NON-QUALIFIED 457 PLANS TOM BROWNE ACCRUED DEFERRED COMPENSATION OF 38,249.19 FOR SUPPLEMENTAL NON-QUALIFIED 457 PLANS Pt I Line 7 BONUSES ARE DISCRETIONARY BASED UPON EVALUATION OF ANNUAL PERFORMANCE. PART 1 QUESTION 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. X Misc Donations 21 40707 Market Price false false false Pt XI CHANGE IN VALUE OF PERPETUAL TRUSTS: 187,441 Pt XI PENSION LIABILITY ADJUSTMENT: 512,292 Pt XI FUNDRAISING EXPENSES: -19,293 Pt XI TOTAL 680,440 Pt VI, Line 1a THE EXECUTIVE COMMITTEE OF THE BOARD HAS BEEN AUTHORIZED TO Pt VI, Line 1a ACT ON THE BOARDS BEHALF IN BETWEEN MEETINGS. Pt VI, Line 11b THE PRELIMINARY 990 IS REVIEWED BY THE DIRECTOR OF ACCOUNTING, Pt VI, Line 11b THE CHIEF FINANCIAL OFFICER AND MCGLADREY LLP. IT IS THEN Pt VI, Line 11b REVIEWED BY THE PRESIDENT AND THE FINANCE COMMITTTEE PRIOR Pt VI, Line 11b TO FILING. A COPY IS MADE ALSO AVALIABLE TO THE BOARD PRIOR Pt VI, Line 11b TO BEING FILED. Pt VI, Line 12c BELLEFAIRE'S CONFLICT OF INTEREST POLICY REQUIRES THAT ON AN Pt VI, Line 12c ANNUAL BASIS EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST Pt VI, Line 12c DISCLOSURE STATEMENT. THIS STATEMENT IS DISTRIBUTED AND COLLECTED Pt VI, Line 12c BY THE CHAIR OF THE RISK MANAGEMENT COMMITTEE OF THE BOARD AND Pt VI, Line 12c IS MAINTAINED IN THAT OFFICE. EACH DISCLOSURE STATEMENT THAT Pt VI, Line 12c CONTAINS A "YES" ANSWER TO ANY ONE OR MORE QUESTIONS IS GIVEN TO Pt VI, Line 12c THE COMPANY PRESIDENT AND BOARD PRESIDENT WHO BRINGS THE MATTER, IF MATERIAL, Pt VI, Line 12c TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES IF Pt VI, Line 12c A CONFLICT EXISTS AND IF IT IS MATERIAL. Pt VI, Line 15a AN INDEPENDENT EXECUTIVE COMMITTEE OF THE BOARD Pt VI, Line 15a MONITORS SALARIES FOR PRESIDENTS OF LIKE ORGANIZATIONS. Pt VI, Line 15a BASED ON THIS ANALYSIS, THE COMPENSATION FOR THE PRESIDENT Pt VI, Line 15a WAS DETERMINED. THE SALARY OF THE PRESIDENT IS REVIEWED AND Pt VI, Line 15a APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY. Pt VI, Line 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY 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, 2025292. 666557. 2050339. Pt VI, Line 19 IS MADE AVAILABLE TO THE PUBLIC AT THE OFFICE OF BELLEFAIRE Pt VI, Line 19 CHILDREN'S BUREAU, 22001 FAIRMOUNT BLVD, SHAKER HEIGHTS, OH 44118 DURING Pt VI, Line 19 NORMAL BUSINESS HOURS. THE FINANCIAL STATEMENTS ARE Pt VI, Line 19 AVAILABLE TO THE PUBLIC AS REQUESTED FOR THE SAME PERIOD Pt VI, Line 19 OF TIME AS SET FORTH IN IRC SECTION 6104(d). Pt XII, Line 2c THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. Pt VI, Line 6 WINGSPAN CARE GROUP IS THE SOLE MEMBER OF BELLEFAIRE JEWISH Pt VI, Line 6 CHILDREN'S BUREAU, CUYAHOGA CONNECTIONS AND APPLEWOOD CENTERS. Pt VI, Line 7a WINGSPAN CARE GROUP HAS THE POWER TO ELECT MEMBERS TO THE Pt VI, Line 7a GOVERNING BODY OF BELLEFAIRE JEWISH CHILDREN'S BUREAU. Pt VI, Line 7b WINGSPAN CARE GROUP HAS THE POWER TO APPROVE ALL DECISIONS Pt VI, Line 7b MADE BY THE GOVERNING BODY OF BELLEFAIRE JEWISH CHILDREN'S BUREAU. 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 false MONARCH TEACHING TECHNOLOGIES 20600 CHAGRIN BLVD SHAKER HTS OH 44118 204182001 SOFTWARE DEVELOPMENT DE WINGSPAN CARE GROUP C -35172 56183 0.04700 true false false false false false false false false false false false true true true false false false false MONARCH LIFEWORKS n 163198 ACTUAL