APPLEWOOD CENTERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- APPLEWOOD CENTERS INC (EIN 34-0714571)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201311339349301586
- Schema version
- 2011v1.5
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T09:57:13-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714571 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLEWOOD CENTERS INC CO WINGSPAN CARE GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APPL | NameControl |
| Phone | 2166965800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22001 FAIRMOUNT BLVD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELANIE FALLS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2166965800 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZACHARY FORTSCH | Name |
| PTIN | P00052725 | PTIN |
| Phone | 2165231900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CO WINGSPAN CARE GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MELANIE FALLS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10427 DETROIT AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17574759 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.APPLEWOODCENTERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1832 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | APPLEWOOD CENTERS IS AN INNOVATIVE NOT-FOR-PROFIT AGENCY THAT PROVIDES EXCEPTIONAL CARE AND ADVOCACY TO ENHANCE THE EMOTIONAL, PHYSICAL AND INTELLECTUAL WELL-BEING OF CHIDREN, YOUNG ADULTS AND FAMILIES. IN ADDITION TO PROVIDING DIRECT SERVICES, APPLEWOOD IS COMMITTED TO REMAINING AT THE FOREFRONT OF THE YOUTH SERVICES AND CHILD CARING FIELDS, RESPONDING TO EMERGING NEEDS, BUILDING KNOWLEDGE THAT CONTRIBUTES TO SERVICES TO CHILDREN YOUTH AND THEIR FAMILIES. APPLEWOOD PROVIDES ITS SERVICES WITHOUT REGARD TO RACE, RELIGION, SEX OR NATIONAL ORIGIN AND ENCOURAGES ALL CLIENTS TO DEVELOP POSITIVE IDENTIFICATION WITH THEIR OWN RELIGIOUS AND ETHNIC BACKGROUNDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 333 | TotalNbrEmployees |
| Total Nbr Volunteers | 98 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1045677 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 838859 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14402667 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14029721 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 511531 | InvestmentIncomePriorYear |
| Investment Income Current Year | 441141 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 440576 | OtherRevenuePriorYear |
| Other Revenue Current Year | 202542 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16400451 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15512263 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 849106 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 821462 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10051506 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9849179 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 222125 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6250182 | OtherExpensePriorYear |
| Other Expenses Current Year | 5801784 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17150794 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16472425 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -750343 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -960162 | RevenuesLessExpensesCY |
| Total Assets BOY | 25457079 | TotalAssetsBOY |
| Total Assets EOY | 24517717 | TotalAssetsEOY |
| Total Liabilities BOY | 4227981 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4742634 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21229098 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19775083 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | APPLEWOOD CENTERS IS AN INNOVATIVE NOT-FOR-PROFIT AGENCY THAT PROVIDES EXCEPTIONAL CARE AND ADVOCACY TO ENHANCE THE EMOTIONAL, PHYSICAL AND INTELLECTUAL WELL-BEING OF CHILDREN, YOUNG ADULTS, AND FAMILIES. IN ADDITION TO PROVIDING DIRECT SERVICES, APPLEWOOD IS COMMITTED TO REMAINING AT THE FOREFRONT OF THE YOUTH SERVICES AND CHILD CARING FIELDS, RESPONDING TO EMERGING NEEDS, BUILDING KNOWLEDGE THAT CONTRIBUTES TO SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES. APPLEWOOD PROVIDES ITS SERVICES WITHOUT REGARD TO RACE, RELIGION, SEX OR NATIONAL ORIGIN AND ENCOURAGES ALL CLIENTS TO DEVELOP POSITIVE IDENTIFICATION WITH THEIR OWN RELIGIOUS AND ETHNIC BACKGROUNDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7795430 | Expense |
| Revenue | 8649213 | Revenue |
| Description | COMMUNITY SERVICE & COUNSELING - COUNSELING & PSYCHIATRY SERVICES: COUNSELING FOR CHILDREN UP TO AGE 21 AND THEIR FAMILIES. COUNSELING IS PROVIDED BY LICENSED SOCIAL WORKERS, COUNSELORS, PSYCHOLOGISTS, AND PSYCHIATRISTS. IT INCLUDES INDIVIDUAL, FAMILY, AND GROUP THERAPY. SERVICES ARE DELIVERED IN HOMES, SCHOOLS, COMMUNITY LOCATIONS AND APPLEWOOD OFFICES.PSYCHIATRY SERVICES: THESE SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, MEDICATION MANAGEMENT AND COLLABORATION WITH PRIMARY CARE PHYSICIANS REGARDING PSYCHIATRIC MEDICATIONS.AFTER SCHOOL PROGRAMS-INDIVIDUAL, FAMILY AND GROUP THERAPY FOR CHILDREN IN GRADES K-8 WHO REQUIRE INTENSIVE BEHAVIORAL HEALTH INTERVENTION, BUT ARE ABLE TO LIVE AT HOME.SCHOOL BASED SERVICES: THESE SERVICES INCLUDE INDIVIDUAL COUNSELING AND PREVENTION GROUPS FOR STUDENTS, CLASSROOM OBSERVATION AND CONSULTATION WITH TEACHERS, PARENTS AND OTHER SCHOOL PERSONNEL, AND EDUCATIONAL PRESENTATIONS FOR TEACHERS, STUDENTS, AND PARENTS.EARLY CHILDHOOD MENTAL HEALTH-SERVICES FOR CHILDREN, BIRTH TO 6, WHO ARE EXPERIENCING SOCIAL, EMOTIONAL, OR BEHAVIORAL DIFFICULTIES AND PROVIDES SOLUTIONS TO PARENT-CHILD RELATIONSHIP DIFFICULTIES.SPECIAL NEEDS CHILD CARE CONSULTATIONS: FOR CHILD CARE PROVIDERS, PARENTS, AND HOME-BASED CAREGIVERS IN CUYAHOGA COUNTY. PROVIDING SPECIAL TRAINING IN WORKING WITH CHILDREN WITH SPECIAL NEEDS TO HELP DECREASE SUSPENSION OR EXPULSION FROM DAY CARE.COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST): A NUMBER OF CPST TEAMS PROVIDE SERVICES FOR CHILDREN AND YOUTHS WITH EMOTIONAL AND BEHAVIORAL DISTURBANCES, WHO HAVE BEEN WITNESSES OF VIOLENCE, WHO ARE REUNIFYING WITH THEIR FAMILIES AND/OR ARE IN CONFLICT WITH THEIR PARENTS. MULTISYSTEMIC THERAPY (MST): THERAPEUTIC AND CASE MANAGEMENT SERVICES FOR YOUTHS WITH SERIOUS BEHAVIORAL PROBLEMS AND AT RISK OF BECOMING INVOLVED WITH THE JUVENILE JUSTICE SYSTEM, AND FOR YOUTHS EXHIBITING PROBLEMATIC SEXUAL BEHAVIORS.APPLEWOOD PROVIDED OVER 86,000 HOURS OF MENTAL HEALTH COUNSELING THROUGH THEIR CUYAHOGA AND LORAIN OFFICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3631539 | Expense |
| Revenue | 3328420 | Revenue |
| Description | RESIDENTIAL TREATMENT SERVICES: RESIDENTIAL TREATMENT IS OFFERED FOR ADOLESCENTS FROM AGES 11 TO 18. PARTIAL HOSPITALIZATION: PROVIDES INTENSIVE GOAL FOCUSED GROUP TREATMENT FOR CHILDREN IN GRADES K-12 WHO HAVE EXPERIENCED SIGNIFICANT TRAUMA.THROUGH APPLEWOOD CENTERS' TWO RESIDENTIAL PROGRAMS OVER 8,700 BED DAYS WERE PROVIDED TO APPROXIMATELY 25 CLIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1562081 | Expense |
| Revenue | 1222382 | Revenue |
| Description | FOSTER CARE & ADOPTION: APPLEWOOD CENTERS IS LICENSED BY THE STATE OF OHIO TO CERTIFY AND SUPERVISE SERVICES FOR FOSTER CARE PROVIDED TO CHILDREN FROM BIRTH TO ADOLESCENCE. SPECIALIZED FOSTER CARE SERVICES ARE OFFERED FOR CHILDREN WITH BEHAVIORAL AND/OR MENTAL HEALTH CONDITIONS THAT REQUIRE INTENSIVE SERVICES. APPLEWOOD IS ALSO LICENSED BY THE STATE OF OHIO TO PARTICIPATE IN THE ADOPTIVE PLACEMENT OF CHILDREN. A MAJOR FOCUS OF THE ADOPTION PROGRAM IS WORKING WITH PLACING AGENCIES TO FACILITATE THE ADOPTION OF CHILDREN BY THEIR FOSTER PARENTS.THROUGH APPLEWOOD CENTERS' FOUR LEVELS OF FOSTER CARE OVER 11,000 BED DAYS WERE PROVIDED TO APPROXIMATELY 31 CHILDREN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1236908 | Expense |
| Revenue | 982172 | Revenue |
| Description | EDUCATIONAL SERVICES: ELEANOR GERSON HIGH SCHOOL OFFERS AN ALTERNATIVE SCHOOL EXPERIENCE FOR YOUTHS IN GRADES 9-12 WHO HAVE NOT BEEN SUCCESSFUL IN STANDARD EDUCATIONAL SETTINGS.GERSON MIDDLE SCHOOL OFFERS AN ALTERNATIVE SCHOOL EXPERIENCE FOR YOUTHS IN GRADES 6-8 WHO HAVE NOT BEEN SUCCESSFUL IN STANDARD EDUCATIONAL SETTINGS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1236908 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 982172 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14225958 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 333 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS BROWNE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2169322800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22001 FAIRMOUNT BLVD | AddressLine1 |
| City | SHAKER HEIGHTS | City |
| State | OH | State |
| ZIP Code | 44118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RICHARD BAMBERGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV JOHN BLAZEK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE CHERAVITCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMIE COLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL COTICCHIA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL DEMINICO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHERINE FRIEDELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL MARGOLIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DICK MICHEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNN MILLINER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAT MULLOY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARLA O'DAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM PERSELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOAN ROSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN SANSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EUGENE STROMBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN BRAGG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES HOGG | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| TOM BECHTEL | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| JOAN AINSWORTH | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| PETER BOLBACH | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| SUSAN LAPINE | |||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| GEOFFREY MEARNS | |||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS STAFFORD | |||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| MELANIE FALLS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 117893 | 0 | 3828 | X | ||
| THOMAS BROWNE | |||||||
| CHIEF FINANCIAL OFFICER | 13.00 | 0 | 264898 | 61077 | X | ||
| ADAM JACOBS | |||||||
| DIRECTOR | 13.00 | 0 | 383464 | 100747 | X | ||
| JEFFREY SMITH | |||||||
| PSYCHIATRIST | 40.00 | 206244 | 0 | 3723 | X | ||
| NATHANIEL JOHNS | |||||||
| PSYCHIATRIST | 40.00 | 202343 | 0 | 6079 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 526480 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 648362 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 175454 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LACHHWANI PILAR MD | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2749 SHAKERCREST BLVD | AddressLine1 |
| City | BEACHWOOD | City |
| State | OH | State |
| ZIP Code | 44122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PSYCHIATRY | DescriptionOfServices |
| Compensation | 110650 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 72165 | FederatedCampaigns |
| Fundraising Events | 34500 | FundraisingEvents |
| Government Grants | 270265 | GovernmentGrants |
| All Other Contributions | 461929 | AllOtherContributions |
| Total Contributions | 838859 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 900099 | 7899805 | 7899805 |
| BOARD & CARE | 623990 | 3440942 | 3440942 |
| THERAPEUTIC CARE | 624100 | 1710693 | 1710693 |
| EDUCATION | 900099 | 978281 | 978281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14029721 | TotalProgramServiceRevenue |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 412649 | TotalRevenueColumn |
| Exclusion | $412,649 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40990 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28303 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12687 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12687 | TotalRevenueColumn |
| Exclusion | $12,687 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2043211 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2014719 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28492 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28492 | TotalRevenueColumn |
| Exclusion | $28,492 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 34500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19474 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5974 | TotalRevenueColumn |
| Exclusion | -$5,974 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | 64134 | 64134 |
| MISCELLANOUS | 900099 | 57982 | 57982 |
| RECORD SEARCH FEES | 900099 | 14595 | 14595 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15755 | RelatedOrExemptFunctionIncome |
| Exclusion | $43,363 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 195829 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15512263 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14182187 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $491,217 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 821462 | Total |
| Program Services | 821462 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125589 | Total |
| Management And General | 125589 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8108919 | Total |
| Program Services | 8048146 | ProgramServices |
| Management And General | 47056 | ManagementAndGeneral |
| Fundraising | 13717 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708740 | Total |
| Program Services | 669871 | ProgramServices |
| Management And General | 36552 | ManagementAndGeneral |
| Fundraising | 2317 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905931 | Total |
| Program Services | 879106 | ProgramServices |
| Management And General | 24930 | ManagementAndGeneral |
| Fundraising | 1895 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52212 | Total |
| Management And General | 52212 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87710 | Total |
| Management And General | 87710 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53026 | Total |
| Management And General | 53026 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563981 | Total |
| Program Services | 530425 | ProgramServices |
| Management And General | 33556 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29667 | Total |
| Program Services | 19653 | ProgramServices |
| Management And General | 1579 | ManagementAndGeneral |
| Fundraising | 8435 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277600 | Total |
| Program Services | 244090 | ProgramServices |
| Management And General | 30166 | ManagementAndGeneral |
| Fundraising | 3344 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168857 | Total |
| Program Services | 165784 | ProgramServices |
| Management And General | 3073 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1005358 | Total |
| Program Services | 800100 | ProgramServices |
| Management And General | 205258 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229164 | Total |
| Program Services | 201925 | ProgramServices |
| Management And General | 7361 | ManagementAndGeneral |
| Fundraising | 19878 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27282 | Total |
| Program Services | 27282 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52066 | Total |
| Management And General | 52066 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2484340 | Total |
| Program Services | 1302755 | ProgramServices |
| Management And General | 1019371 | ManagementAndGeneral |
| Fundraising | 162214 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472118 | Total |
| Program Services | 316450 | ProgramServices |
| Management And General | 155668 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149575 | Total |
| Program Services | 127139 | ProgramServices |
| Management And General | 22436 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF DEVELOPMENT | 76879 | 56601 | 20068 | 210 |
| ADMINISTRATIVE EXPENSES | 56780 | 46665 | 10115 | |
| PROGRAM SUPPLIES | 15169 | 15169 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16472425 | Total |
| Program Services | 14225958 | ProgramServices |
| Management And General | 2024342 | ManagementAndGeneral |
| Fundraising | 222125 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813801 | BOY |
| EOY | 713000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323185 | BOY |
| EOY | 164776 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2196211 | BOY |
| EOY | 2247092 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110054 | BOY |
| EOY | 74437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19343261 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9672583 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9993348 | BOY |
| EOY | 9670678 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5466063 | BOY |
| EOY | 5484732 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6554417 | BOY |
| EOY | 6163002 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25457079 | BOY |
| EOY | 24517717 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1576911 | BOY |
| EOY | 1522742 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16150 | BOY |
| EOY | 2629 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392860 | BOY |
| EOY | 340632 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2027878 | BOY |
| EOY | 2630288 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214182 | BOY |
| EOY | 246343 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4227981 | BOY |
| EOY | 4742634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12868503 | BOY |
| EOY | 11819487 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175393 | BOY |
| EOY | 144809 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8185202 | BOY |
| EOY | 7810787 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21229098 | BOY |
| EOY | 19775083 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25457079 | BOY |
| EOY | 24517717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -960162 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -493853 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 3536038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1898120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1920527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1045677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 838859 | CurrentTaxYear |
| Total | 9239221 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3536038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1898120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1920527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1045677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 838859 | CurrentTaxYear |
| Total | 9239221 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9239221 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 555650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 370066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 453639 | CurrentTaxYear |
| Total | 1740070 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195829 | CurrentTaxYear |
| Total | 739646 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11718937 | TotalSupport |
| Public Support Pertcentage170 | 0.78840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1758415 | BeginningOfYearBalance |
| Contributions | 17000 | Contributions |
| Investment Earnings Or Losses | 12050 | InvestmentEarningsOrLosses |
| Other Expenditures | 12050 | OtherExpenditures |
| End Of Year Balance | 1775415 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1537214 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 319256 | InvestmentEarningsOrLosses |
| Other Expenditures | 103055 | OtherExpenditures |
| End Of Year Balance | 1758415 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1351093 | BeginningOfYearBalance |
| Contributions | 6053 | Contributions |
| Investment Earnings Or Losses | 180068 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1537214 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 3020153 | InvestmentEarningsOrLosses |
| Other Expenditures | 1612978 | OtherExpenditures |
| Administrative Expenses | 61082 | AdministrativeExpenses |
| End Of Year Balance | 1351093 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 319257 | OtherCostOrOtherBasis |
| Book Value | 319257 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16652069 | OtherCostOrOtherBasis |
| Depreciation | 7755079 | Depreciation |
| Book Value | 8896990 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45875 | OtherCostOrOtherBasis |
| Depreciation | 16056 | Depreciation |
| Book Value | 29819 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2177584 | OtherCostOrOtherBasis |
| Depreciation | 1768146 | Depreciation |
| Book Value | 409438 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148476 | OtherCostOrOtherBasis |
| Depreciation | 133302 | Depreciation |
| Book Value | 15174 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9670678 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BWC/UNEMPLOYMENT DEPOSIT | 7975 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 6035372 |
| PROPERTY FOR SALE | 119655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6163002 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO THIRD PARTIES | $244,318 |
| DEPOSITS | $2,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 246343 | TotalOfAmounts |
| Total Revenue | 15512263 | TotalRevenue |
| Total Expenses | 16472425 | TotalExpenses |
| Excess Or Deficit For Year | -960162 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -102438 | NetUnrealizedGLOnInvestments |
| Other | -$391,415 | OtherAmount |
| Total Adjustments | -493853 | TotalAdjustments |
| Excess Or Deficit Per FS | -1454015 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15167167 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -102438 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 100980 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -343638 | OtherRevenues |
| Revenue Not Rptd F990 | -345096 | RevenueNotRptdF990 |
| Revenue Subtotal | 15512263 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15512263 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16621182 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 100980 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 47777 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 148757 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16472425 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16472425 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUND IS FOR THE CONTINUING SUPPORT AND DEVELOPMENT OF AGENCY PROGRAMS AND OTHER CAPITAL NEEDS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FINANCIAL ACCOUNTING STANDARDS BOARD PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING TAX RETURNS TO DETERMINE WHETHER THE POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLDS WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED JUNE 30, 2012, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL TRUST -391,415. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN THE VALUE OF THE BENEFICIAL INTEREST IN PERPETUAL TRUST -391,415. RENT EXPENSE NOT INCLUDED IN STATEMENT OF REVENUE 28,303. FUNDRAISING EXPENSE NOT INCLUDED IN STATEMENT OF REVENUE 19,474. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE NOT INCLUDED IN FUNCTIONAL EXPENSES 28,303. FUNDRAISING EXPENSE NOT INCLUDED IN FUNCTIONAL EXPENSES 19,474. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 48000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13500 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1391 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 12655 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2846 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2582 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 48000 | GrossReceiptsTotal |
| Charitable Contributions Total | 34500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13500 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1391 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12655 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2846 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2582 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19474 | DirectExpenseSummaryEvents |
| Net Income Summary | -5974 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (10 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| PAYMENTS TO FOSTER CARE PROVIDERS | 52 | 496763 | ACTUAL | PAYMENTS TO FOSTER CARE PROVIDERS | |
| RESPITE PAYMENT | 33 | 30603 | ACTUAL | RESPITE PROVIDERS FOR FOSTER CARE | |
| FOOD PROVIDED TO CLIENTS IN RESIDENCE HALLS | 77 | 117702 | ACTUAL | FOOD PROVIDED TO CLIENTS IN RESIDENCE HALLS | |
| RECREATIONAL ACTIVITIES FOR CLIENTS | 77 | 12532 | ACTUAL | RECREATIONAL ACTIVITIES FOR CLIENTS | |
| TRANSPORTATION FOR CLIENTS IN RESIDENCE | 77 | 148323 | ACTUAL | TRANSPORTATION FOR CLIENTS IN RESIDENCE | |
| CLOTHING PROVIDED FOR CLIENTS IN RESIDENCE | 77 | 1719 | ACTUAL | CLOTHING PROVIDED FOR CLIENTS IN RESIDENCE | |
| GRADUATION EXPENSE FOR CLIENTS | 77 | 2162 | ACTUAL | GRADUATION EXPENSE FOR CLIENTS | |
| MEDICAL SUPPLIES FOR CLIENTS IN RESIDENCE | 77 | 3863 | ACTUAL | MEDICAL SUPPLIES FOR CLIENTS IN RESIDENCE | |
| PERSONAL HYGIENE ITEMS FOR CLIENTS | 77 | 7476 | ACTUAL | PERSONAL HYGIENE ITEMS FOR CLIENTS | |
| PAYMENTS FOR WORK PERFORMED BY CLIENTS | 5 | ACTUAL | PAYMENT FOR WORK PERFORMED BY CLIENTS | 319 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART 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. |
| PART III, COL (B): AN ACTUAL COUNT OF RECIPIENTS WAS DONE FOR EACH TYPE OF ASSISTANCE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS BROWNE | |||||||||||||
| 0 | 244816 | 0 | 18000 | 0 | 2082 | 0 | 43062 | 0 | 18015 | 0 | 325975 | 0 | 20633 |
| ADAM JACOBS | |||||||||||||
| 0 | 341054 | 0 | 35000 | 0 | 7410 | 0 | 72158 | 0 | 28589 | 0 | 484211 | 0 | 0 |
| JEFFREY SMITH | |||||||||||||
| 206244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3723 | 0 | 209967 | 0 | 0 | 0 |
| NATHANIEL JOHNS | |||||||||||||
| 202343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6079 | 0 | 208422 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | PART I, LINE 4B: ADAM JACOBS ACCRUED DEFERRED COMPENSATION OF $44,186 TO A SUPPLEMENTAL NON-QUALIFIED 457(F) PLAN. THOMAS BROWNE ACCRUED DEFERRED COMPENSATION OF $30,646 TO A SUPPLEMENTAL NON-QUALIFIED 457(F) PLAN. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | WINGSPAN CARE GROUP IS THE SOLE MEMBER OF APPLEWOOD CENTERS, PER THE AMENDED/REVISED ARTICLES FILED 12/31/2007. | |
| FORM 990, PART VI, SECTION A, LINE 7A | WINGSPAN CARE GROUP HAS THE POWER TO ELECT MEMBERS TO THE GOVERNING BODY OF APPLEWOOD CENTERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | WINGSPAN CARE GROUP HAS THE POWER TO APPROVE ALL DECISIONS MADE BY THE GOVERNING BODY OF APPLEWOOD CENTERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 COMMITTEE PRIOR TO FILING. A COPY OF THE FORM 990 IS ALSO MADE AVAILABLE TO EACH MEMBER OF THE BOARD PRIOR TO BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12 | THE 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 MAINTAINED IN THAT OFFICE. EACH DISCLOSURE STATEMENT THAT CONTAINS A "YES" ANSWER TO ANY QUESTION IS GIVEN TO THE PRESIDENT WHO BRINGS THE MATTER, IF MATERIAL, TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES WHETHER A CONFLICT EXISTS AND WHETHER IT IS MATERIAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | APPLEWOOD CENTERS' CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE LOCATED AT 22001 FAIRMOUNT BLVD. SHAKER HEIGHTS. OH 44118. THE COMPANY'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE OF THE OHIO SECRETARY OF STATE. | |
| HOURS WORKED FOR RELATED ORGANIZATIONS | BELLEFAIRE JEWISH CHILDREN'S BUREAU WINGSPAN CARE GROUP ADAM JACOBS 24 3 THOMAS BROWNE 24 3 | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -102,438. CHANGE IN VALUE OF BENEFICIAL TRUST -391,415. TOTAL TO FORM 990, PART XI, LINE 5: -493,853. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, FINANCIAL STATEMENT AND REPORTING | THE PROCESS FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. | INDEPENDENT ACCOUNTANT OVERSIGHT AND SELECTION PROCESS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BELLEFAIRE JEWISH CHILDRENS BUREAU | |||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HEIGHTS | OH | 44118 | 340714630 | SOCIAL SERVICES | OH | 501(C)(3) | LINE 7 | WINGSPAN CARE GROUP | 0 | |
| WINGSPAN CARE GROUP | |||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HEIGHTS | OH | 44118 | 562327939 | MANAGEMENT SERVICES | OH | 501(C)(3) | LINE 11A, I | 0 | N/A | |
| CUYAHOGA CONNECTION | |||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HEIGHTS | OH | 44118 | 201523856 | ADVOCACY ISSUES | OH | 501(C)(4) | N/A | WINGSPAN CARE GROUP | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HPS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3275 N M37 HIGHWAY | AddressLine1 |
| City | MIDDLEVILLE | City |
| State | MI | State |
| ZIP Code | 493330247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611590801 | EIN |
| Primary Activity | PURCHASING ASSOCIATION | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 242 | ShareOfTotalIncome |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.07000 | PercentageOwnership |
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 SUITE 703 | AddressLine1 |
| City | SHAKER HEIGHTS | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WINGSPAN CARE GROUP | ||
| L | 158712 | ACTUAL |
| WINGSPAN CARE GROUP | ||
| N | 2315356 | ACTUAL |
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