BELLEFAIRE JEWISH CHILDRENS BUREAU: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BELLEFAIRE JEWISH CHILDRENS BUREAU (EIN 34-0714630)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201421339349301627
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-05-13T08:20:25-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 LAKESIDE AVE SUITE 200 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441141152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714630 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEFAIRE JEWISH CHILDREN'S BUREAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BELL | NameControl |
| Phone | 2169322800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22001 FAIRMOUNT BLVD | AddressLine1 |
| City | SHAKER HEIGHTS | City |
| State | OH | State |
| ZIP Code | 44118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADAM JACOBS | Name |
| Title | PRESIDENT | Title |
| Phone | 2169322800 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZACHARY FORTSCH | Name |
| Phone | 2165231900 | Phone |
| Date Prepared | 2014-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ADAM JACOBS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS ABOVE | AddressLine1 |
| City | SHAKER HEIGHTS | City |
| State | OH | State |
| ZIP Code | 44118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35609561 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bellefairejcb.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1868 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | BELLEFAIRE JCB OFFERS AN ARRAY OF SERVICE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 747 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2889248 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2933173 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30017416 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31330835 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 482850 | InvestmentIncomePriorYear |
| Investment Income Current Year | 431837 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -60842 | OtherRevenuePriorYear |
| Other Revenue Current Year | 270908 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33328672 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34966753 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1529508 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1436610 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22346078 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22988405 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 431835 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9762435 | OtherExpensePriorYear |
| Other Expenses Current Year | 9877367 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33638021 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34302382 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -309349 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 664371 | RevenuesLessExpensesCY |
| Total Assets BOY | 38756089 | TotalAssetsBOY |
| Total Assets EOY | 41909486 | TotalAssetsEOY |
| Total Liabilities BOY | 14773351 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12240139 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23982738 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29669347 | NetAssetsOrFundBalancesEOY |
| Mission Description | BELLEFAIRE JCB OFFERS AN ARRAY OF SERVICE INCLUDING RESIDENTIAL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11662381 | Expense |
| Grants | 672140 | Grants |
| Revenue | 11783164 | Revenue |
| Description | 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 31,500 BED DAYS TO APPROXIMATELY 166 CHILDREN THROUGH ITS RESIDENTIAL PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8173125 | Expense |
| Revenue | 7905192 | Revenue |
| Description | 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 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8773215 | Expense |
| Revenue | 8773215 | Revenue |
| Description | 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 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2158025 | Expense |
| Grants | 764470 | Grants |
| Revenue | 2283780 | Revenue |
| Description | 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 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2158025 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 764470 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2283780 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 30766746 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 94 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 747 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS BROWNE | NamePerson |
| Telephone Number | 2169322800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22001 FAIRMOUNT BLVD | AddressLine1 |
| City | SHAKER HTS | City |
| State | OH | State |
| ZIP Code | 44118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ALLY ABRAMS | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| DAN AUSTRIAN | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| SUSAN BLOCK | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| MARC BYRNES | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| JERI CHAIKIN | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| LOREN CHYLLA | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| BETH DERY | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| STEVEN EISENBERG | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| BOB ENGLANDER | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| JULIE HERTZER | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| DEBORAH JOSEPH | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| DAVID KATZ | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| ADAM KAUFMAN | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| JENNIFER KORACH | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| BETSY KRANTZ | |||||
| BOARD MEMBER | 1 | X | |||
| ED KRAUS | |||||
| BOARD MEMBER | 1 | X | |||
| SCOTT LICHTENSTEIN | |||||
| BOARD MEMBER | 1 | X | |||
| MARK MUNSELL | |||||
| BOARD MEMBER | 1 | X | |||
| SHARI PERLMUTER | |||||
| BOARD MEMBER | 1 | X | |||
| DANIEL POLSTER | |||||
| BOARD MEMBER | 1 | X | |||
| STEVE SALTZMAN | |||||
| BOARD MEMBER | 1 | X | |||
| SONNI SENKFOR | |||||
| BOARD MEMBER | 1 | X | |||
| SUSAN SILVERBERG | |||||
| BOARD MEMBER | 1 | X | |||
| DIANE SINGER | |||||
| BOARD MEMBER | 1 | X | |||
| STEVE WEITZNER | |||||
| BOARD MEMBER | 1 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 225274 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 646400 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 172388 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ELLEN ROSENBLATT | |||||
| 24108 WOODWAY RD | BEACHWOOD | OH | 44122 | PSYCHIATRIC SERVICES | 100655 |
| JENNIFER ROSENBERG | |||||
| 3927 WEST ASH | ORANGE VILLAGE | OH | 44122 | PSYCHIATRIC SERVICES | 136013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 516427 | FederatedCampaigns |
| Fundraising Events | 131949 | FundraisingEvents |
| Government Grants | 648791 | GovernmentGrants |
| All Other Contributions | 1636006 | AllOtherContributions |
| Noncash Contributions | 95343 | NoncashContributions |
| Total Contributions | 2933173 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| BOARD AND CARE | 623000 | 12077224 |
| EDUCATION | 611110 | 9358198 |
| MEDICAID | 624100 | 8561232 |
| THERAPEUTIC SERVICE | 624100 | 1334181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31330835 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 305221 | TotalRevenueColumn |
| Exclusion | $305,221 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76307 | TotalRevenueColumn |
| Exclusion | $76,307 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 271724 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 573220 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -301496 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -301496 | TotalRevenueColumn |
| Exclusion | -$301,496 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 80118 | Securities |
| Other | 92765 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46267 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33851 | Securities |
| Other | 92765 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126616 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92765 | RelatedOrExemptFunctionIncome |
| Exclusion | $33,851 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 958 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 131949 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23321 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22363 | TotalRevenueColumn |
| Exclusion | -$22,363 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RECORD FEES/FOSTER PARENT TRAINING | 900099 | 39213 | 39213 |
| MISCELLANEOUS | 900099 | 479247 | 479247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 518460 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34966753 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31942060 | RelatedOrExemptFunctionIncome |
| Exclusion | $91,520 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436610 | Total |
| Program Services | 1436610 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17033721 | Total |
| Program Services | 16976509 | ProgramServices |
| Management And General | 54588 | ManagementAndGeneral |
| Fundraising | 2624 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059222 | Total |
| Program Services | 1020326 | ProgramServices |
| Management And General | 38658 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3097595 | Total |
| Program Services | 2945774 | ProgramServices |
| Management And General | 144308 | ManagementAndGeneral |
| Fundraising | 7513 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1797867 | Total |
| Program Services | 1760554 | ProgramServices |
| Management And General | 37061 | ManagementAndGeneral |
| Fundraising | 252 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191141 | Total |
| Program Services | 140696 | ProgramServices |
| Management And General | 50445 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89526 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 89526 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151570 | Total |
| Program Services | 151570 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122829 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 121329 | ManagementAndGeneral |
| Fundraising | 1500 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93572 | Total |
| Program Services | 64740 | ProgramServices |
| Management And General | 4942 | ManagementAndGeneral |
| Fundraising | 23890 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574020 | Total |
| Program Services | 550288 | ProgramServices |
| Management And General | 11500 | ManagementAndGeneral |
| Fundraising | 12232 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578637 | Total |
| Program Services | 460631 | ProgramServices |
| Management And General | 116477 | ManagementAndGeneral |
| Fundraising | 1529 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1133176 | Total |
| Program Services | 1019629 | ProgramServices |
| Management And General | 109973 | ManagementAndGeneral |
| Fundraising | 3574 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410525 | Total |
| Program Services | 388464 | ProgramServices |
| Management And General | 21611 | ManagementAndGeneral |
| Fundraising | 450 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4917121 | Total |
| Program Services | 2559179 | ProgramServices |
| Management And General | 1999881 | ManagementAndGeneral |
| Fundraising | 358061 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919109 | Total |
| Program Services | 740528 | ProgramServices |
| Management And General | 175668 | ManagementAndGeneral |
| Fundraising | 2913 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165707 | Total |
| Program Services | 153958 | ProgramServices |
| Management And General | 11749 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF DEVELOPMENT | 161117 | 138431 | 21503 | 1183 |
| BANK/CREDIT CARD FEES | 99330 | 32569 | 66761 | 0 |
| BAD DEBT EXPENSE | 148672 | 148672 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121315 | Total |
| Program Services | 77618 | ProgramServices |
| Management And General | 27821 | ManagementAndGeneral |
| Fundraising | 15876 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34302382 | Total |
| Program Services | 30766746 | ProgramServices |
| Management And General | 3103801 | ManagementAndGeneral |
| Fundraising | 431835 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3503856 | BOY |
| EOY | 5231051 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79266 | BOY |
| EOY | 181685 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3954668 | BOY |
| EOY | 3573619 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253252 | BOY |
| EOY | 310756 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440975 | BOY |
| EOY | 153099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36035250 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24647073 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11347260 | BOY |
| EOY | 11388177 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17514189 | BOY |
| EOY | 19316854 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1662623 | BOY |
| EOY | 1754245 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38756089 | BOY |
| EOY | 41909486 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13097195 | BOY |
| EOY | 10840717 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57269 | BOY |
| EOY | 57863 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068453 | BOY |
| EOY | 789947 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550434 | BOY |
| EOY | 551612 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14773351 | BOY |
| EOY | 12240139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16935493 | BOY |
| EOY | 22294660 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4750437 | BOY |
| EOY | 4986257 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2296808 | BOY |
| EOY | 2388430 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23982738 | BOY |
| EOY | 29669347 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38756089 | BOY |
| EOY | 41909486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 664371 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1726248 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 3295990 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3851806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2486183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3597649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2889248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2921000 | CurrentTaxYear |
| Total | 15745886 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3851806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2486183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3597649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2889248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2921000 | CurrentTaxYear |
| Total | 15745886 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15745886 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 853326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 708508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 615504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 590865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 653252 | CurrentTaxYear |
| Total | 3421455 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 518460 | CurrentTaxYear |
| Total | 518460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19685801 | TotalSupport |
| Public Support Pertcentage170 | 0.79990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | PT II LINE 17A:; OTHER INCOME PART II, LINE 10; DESCRIPTION: RECORD FEES; 2012: 39213.; DESCRIPTION: MISCELLANEOUS; 2012: 479247.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $151,570 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 151570 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt II-B Line 1i | BELLEFAIRE JCB PAYS MCKENNA, LONG & ALDRIDGE LLP, CJR GROUP, WILLIAM |
| BLAIR CO. AND TAYLOR UHE LLC TO PROVIDE FEDERAL AND STATE LOBBYING ACTIVITIES. |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 936707 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 55229 | InvestmentEarningsOrLosses |
| End Of Year Balance | 991936 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 998446 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -43230 | InvestmentEarningsOrLosses |
| Other Expenditures | 18509 | OtherExpenditures |
| End Of Year Balance | 936707 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 867759 | BeginningOfYearBalance |
| Contributions | 225 | Contributions |
| Investment Earnings Or Losses | 180019 | InvestmentEarningsOrLosses |
| Other Expenditures | 49557 | OtherExpenditures |
| End Of Year Balance | 998446 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 514905 | BeginningOfYearBalance |
| Contributions | 263334 | Contributions |
| Investment Earnings Or Losses | 89520 | InvestmentEarningsOrLosses |
| End Of Year Balance | 867759 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 688878 | BeginningOfYearBalance |
| Contributions | 650 | Contributions |
| Investment Earnings Or Losses | -139911 | InvestmentEarningsOrLosses |
| Other Expenditures | 34712 | OtherExpenditures |
| End Of Year Balance | 514905 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.36070 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.63930 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 325173 | OtherCostOrOtherBasis |
| Book Value | 325173 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29645315 | OtherCostOrOtherBasis |
| Depreciation | 20499253 | Depreciation |
| Book Value | 9146062 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3919015 | OtherCostOrOtherBasis |
| Depreciation | 3269903 | Depreciation |
| Book Value | 649112 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2145747 | OtherCostOrOtherBasis |
| Depreciation | 877917 | Depreciation |
| Book Value | 1267830 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11388177 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| JEWISH FEDERATION-POOLED INVESTMENT FUNDS | 18866850 | F |
| INVESTMENT IN AFFILIATE-MTT | 450004 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 19316854 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO THIRD PARTY PAYORS | $534,169 |
| CHARITABLE GIFT ANNUITIES | $2,050 |
| MISCELLANEOUS LIABILITIES | $15,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 551612 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 37419820 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1726248 | NetUnrealizedGainsInvestments |
| Other Revenues | 726819 | OtherRevenues |
| Revenue Not Rptd F990 | 2453067 | RevenueNotRptdF990 |
| Revenue Subtotal | 34966753 | RevenueSubtotal |
| Total Revenue Per Form990 | 34966753 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34927619 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 625237 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 625237 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34302382 | ExpensesSubtotal |
| Total Expenses Per Form990 | 34302382 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 O TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OFF 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 | |
| THE CURRENT YEAR. FOR THE YEAR END JUNE 30, 2013, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. | |
| Pt XI Line 2d | DAY HABILITATION REPORTED ON 990EZ FOR MONARCH LIFEWORKS 51,787 |
| CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 91,622 RENTAL EXPENSES 573,220 FUNDRAISING EXPENSES 10,190 TOTAL TRANSFERED TO PART XI LINE 2D 726,819 | |
| Pt XII Line 2d | RENTAL EXPENSE INCLUDED IN STATEMENT OF REVENUE 573,220 |
| MONARCH LIFEWORKS PROGRAM EXPENSES ON MONARCH LIFEWORKS 990EZ 52,017 TOTAL TRANSFERRED TO PART XII LINE 2D 625,237 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIATHALON | NameOfEvent1 |
| Gross Receipts Event1 | 132907 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 131949 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 958 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5783 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 75 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 17463 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 132907 | GrossReceiptsTotal |
| Charitable Contributions Total | 131949 | CharitableContributionsTotal |
| Gross Revenue Total Events | 958 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5783 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 75 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 17463 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23321 | DirectExpenseSummaryEvents |
| Net Income Summary | -22363 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (12 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| PAYMENT TO FOSTER CARE PARENTS | 74 | 754936 | ACTUAL | PAYMENT TO FOSTER CARE PARENTS |
| FOOD FOR CLIENTS | 195 | 397202 | ACTUAL | FOOD FOR CLIENTS IN RESIDENCE |
| RECREATIONAL ACTIVITIES FOR CLIENTS | 195 | 28874 | ACTUAL | RECREATIONAL ACTIVITIES FOR CLIENTS |
| RENT AND UTILITIES FOR CLIENTS | 195 | 81449 | ACTUAL | RENT AND UTILITIES FOR CLIENTS |
| HOUSEHOLD SUPPLIES FOR CLIENTS | 195 | 10754 | ACTUAL | HOUSEHOLD SUPPLIES FOR CLIENTS |
| PERSONAL HYGIENE SUPPLES FOR CLIENTS | 195 | 57753 | ACTUAL | PERSONAL HYGIENE SUPPLES FOR CLIENTS |
| CLOTHING FOR CLIENTS IN RESIDENCE | 195 | 8683 | ACTUAL | PERSONAL HYGIENE SUPPLES FOR CLIENTS |
| GRADUATION EXPENSES OF CLIENTS | 10 | 3327 | ACTUAL | GRADUATION EXPENSES OF CLIENTS |
| TRANSPORTATION OF CLIENTS | 195 | 78848 | ACTUAL | TRANSPORTATION OF CLIENTS |
| PAYMENT TO CLIENTS FOR WORK PERFORMED | 42 | 4250 | ACTUAL | PAYMENT TO CLIENTS FOR WORK PERFORMED |
| REIMBURSEMENT TO BIRTH PARENTS | 5 | 9534 | ACTUAL | REIMBURSEMENT TO BIRTH PARENTS |
| EDUCATIONAL ASSISTANCE FOR CLIENTS | 2 | 1001 | ACTUAL | EDUCATIONAL ASSISTANCE FOR CLIENTS |
Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | OHTER 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) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|
| ADAM JACOBS | ||||||
| 346262 | 40000 | 7619 | 64422 | 31303 | 489606 | |
| THOMAS BROWNE | ||||||
| 226633 | 18250 | 7636 | 37833 | 13198 | 303550 | 5416 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 4b | ADAM JACOBS ACCRUED DEFERRED COMPENSATION OF 64,422 FOR A SUPPLEMENTAL NON-QUALIFIED 457(F) PLAN. TOM BROWNE ACCRUED DEFERRED COMPENSATION OF 37,833 FOR A SUPPLEMENTAL NON-QUALIFIED 457(F) PLAN. |
| 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 THROUGH THE EXECUTIVE COMMITTEE OF WINGSPAN CARE GROUP AND APPROVED BY THE BOARD OF WINGSPAN CARE GROUP. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISC DONATION | Description |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 95343 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (38 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI | CHANGE IN VALUE OF PERPETUAL TRUSTS: 91,622 |
| PENSION LIABILITY ADJUSTMENT: 3,194,178 | |
| FUNDRAISING EXPENSES: 10,190 | |
| TOTAL TO FORM 990, PART XI LINE 9 3,295,990 | |
| Pt VI, Line 1a | THE EXECUTIVE COMMITTEE OF THE BOARD HAS BEEN DELEGATED TO |
| ACT ON THE BOARDS BEHALF IN BETWEEN MEETINGS. | |
| Pt VI, Line 11b | THE PRELIMINARY 990 IS REVIEWED BY THE DIRECTOR OF ACCOUNTING, |
| THE CHIEF FINANCIAL OFFICER AND MCGLADREY LLP. IT IS THEN | |
| REVIEWED BY THE PRESIDENT AND THE FINANCE COMMITTTEE PRIOR | |
| TO FILING. A COPY IS MADE ALSO AVALIABLE TO THE 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 PRESIDENT WHO BRINGS THE MATTER, IF MATERIAL, | |
| TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES IF | |
| A CONFLICT EXISTS AND IF IT IS MATERIAL. | |
| Pt VI, Line 15a | AN INDEPENDENT EXECUTIVE COMMITTEE WAS FORMED FROM THE BOARD THAT |
| 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 BOARD ANNUALLY. | |
| Pt VI, Line 19 | THE FINANICAL RECORDS ARE MADE AVAILABLE TO THE PUBLIC DURING |
| 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, 2158025. 764470. 2283780. |
| NORMAL BUSINESS HOURS AT THE OFFICES OF BELLEFAIRE JEWISH | |
| CHILDRENS BUREAU, 22001 FAIRMOUNT BLVD, SHAKER HTS, OH 44118. THE | |
| COMPANY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY | |
| ARE ALSO AVAILABLE UPON REQUEST. | |
| 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 |
| CHILDREN'S BUREAU, CUYAHOGA CONNECTIONS AND APPLEWOOD CENTERS. | |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONARCH TEACHING TECHNOLOGIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20600 CHAGRIN BLVD | AddressLine1 |
| City | SHAKER HTS | City |
| State | OH | State |
| ZIP Code | 44118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204182001 | EIN |
| Primary Activity | SOFTWARE DEVELOPMENT | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINGSPAN CARE GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -62569 | ShareOfTotalIncome |
| Share Of EOY Assets | 51008 | ShareOfEOYAssets |
| Percentage Ownership | 0.04700 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONARCH LIFEWORKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | n | TransactionType |
| Amount Involved | 170772 | AmountInvolved |
| Method Of Amt Determination | ACTUAL | MethodOfAmtDetermination |
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