ROSECRANCE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROSECRANCE INC (EIN 36-2235167)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-06
- IRS object ID
- 201340379349300144
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-06T12:46:38-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST STE 1100 | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | 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 | 362235167 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSECRANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROSE | NameControl |
| Phone | 8153911000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 NORTH MULFORD | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 61107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN SCHUSTER | Name |
| Title | CFO | Title |
| Phone | 8153911000 | Phone |
| Date Signed | 2013-01-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY S ADAMS | Name |
| PTIN | P00095559 | PTIN |
| Phone | 6305738600 | 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) |
|---|---|---|
| Name Of Principal Officer Person | JOHN SCHUSTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 NORTH MULFORD | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 61107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42093279 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ROSECRANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | ROSECRANCE PROVIDES HELP, HOPE AND RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 352 | TotalNbrEmployees |
| Total Nbr Volunteers | 136 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 319112 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4500946 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28089609 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36541253 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 173613 | InvestmentIncomePriorYear |
| Investment Income Current Year | 625863 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 326507 | OtherRevenuePriorYear |
| Other Revenue Current Year | 425217 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28908841 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42093279 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 171483 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12407131 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19339789 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14881921 | OtherExpensePriorYear |
| Other Expenses Current Year | 19598200 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27289052 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39109472 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1619789 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2983807 | RevenuesLessExpensesCY |
| Total Assets BOY | 40065479 | TotalAssetsBOY |
| Total Assets EOY | 55995061 | TotalAssetsEOY |
| Total Liabilities BOY | 16579090 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19770089 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23486389 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36224972 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ROSECRANCE PROVIDES HELP, HOPE AND RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 32286815 | Expense |
| Grants | 171483 | Grants |
| Revenue | 36967539 | Revenue |
| Description | ROSECRANCE IS DEDICATED TO PROVIDING THE HIGHEST QUALITY CARE AND THE BEST EVIDENCE-BASED PRACTICES TO TREAT SUBSTANCE USE DISORDER AND MENTAL HEALTH ISSUES. WERE FOCUSED ON ONE THING: PROVIDING THE BEST OPPORTUNITY FOR LASTING RECOVERY. LIFES WAITING. SERVED 13,515 CLIENTS DURING THE YEAR. | Description |
| Total Program Service Expense | 32286815 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 352 | 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 | 0 | QuidProQuoContributions |
| 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 | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN SCHUSTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8153911000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 NORTH MULFORD ROAD | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 61107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| TOM FURST | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| DAN PECORA | |||||||
| ASSISTANT TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| JEFF DIBENEDETTO | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| JOHN MINK | |||||||
| ASSISTANT SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| JODY SCHUMACHER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GREGORY FRANCHINI | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| JERRY PARIS | |||||||
| PAST CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| BOB WIMMER | |||||||
| MEMBER AT LARGE | 2.00 | X | X | 0 | 0 | 0 | |
| BETTY AKERLUND | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN R COOK III | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| FRAN KNELLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JON THOMPSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| THEO GLOVER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KAREN SHIFO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR ANGELA RODRIGUEZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DENNIS STAALAND | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARGARET WILKERSON | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| WARREN ADAM | |||||||
| HONORARY MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN GRIFFIN | |||||||
| EX-OFFICIO | 2.00 | X | 0 | 0 | 0 | ||
| OUK-YEAN KIM JUENG | |||||||
| EX-OFFICIO | 2.00 | X | 0 | 0 | 0 | ||
| RANDY KRUP | |||||||
| EX-OFFICIO | 2.00 | X | 0 | 0 | 0 | ||
| PHILIP EATON | |||||||
| PRESIDENT/CEO | 40.00 | X | X | 0 | 329592 | 119051 | |
| RANDY MCINTYRE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAUL LOGLI | |||||||
| HONORARY MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAULA CARYNSKI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN SHEPHERD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROD LINK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN HANSEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY LEE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVE SCHUPBACH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARK HUNTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| REV LOREN NIELSEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICK PORTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOE VANDERWERFF | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD WIERMANSKI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LEE MAYER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN SCHUSTER | |||||||
| VP FINANCE & CFO | 40.00 | X | 0 | 70527 | 1471 | ||
| RAYMOND C GARCIA MD | |||||||
| MD | 40.00 | 151203 | 0 | 11134 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 151203 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 400119 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 131656 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| POPOVITS & ROBINSON PC | |||||
| 20635 ABBEY WOODS COURT SUITE 301 | FRANKFORT | IL | 60423 | LEGAL | 329800 |
| HOOVER HORTICULTURE | |||||
| PO BOX 5903 | ROCKFORD | IL | 61125 | LANDSCAPING & LAWN CARE | 118315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 144282 | FederatedCampaigns |
| Related Organizations | 494886 | RelatedOrganizations |
| Government Grants | 3861778 | GovernmentGrants |
| Total Contributions | 4500946 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 36541253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36541253 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36541253 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 624794 | TotalRevenueColumn |
| Exclusion | $624,794 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 338400 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 338400 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 338400 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1069 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1069 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1069 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACTED SERVICES | 624100 | 41355 | 41355 |
| MISCELLANEOUS REVENUE | 624100 | 39857 | 39857 |
| SNACK SHOP SALES | 624100 | 5605 | 5605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 86817 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42093279 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36967539 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $624,794 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171483 | Total |
| Program Services | 171483 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14810086 | Total |
| Program Services | 14810086 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704959 | Total |
| Program Services | 704959 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2497639 | Total |
| Program Services | 2497639 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1327105 | Total |
| Program Services | 1327105 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6878297 | Total |
| Program Services | 55640 | ProgramServices |
| Management And General | 6822657 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334539 | Total |
| Program Services | 334539 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70670 | Total |
| Program Services | 70670 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1476096 | Total |
| Program Services | 1476096 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631641 | Total |
| Program Services | 631641 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2305920 | Total |
| Program Services | 2305920 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193367 | Total |
| Program Services | 193367 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1845831 | Total |
| Program Services | 1845831 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224424 | Total |
| Program Services | 224424 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18566 | Total |
| Program Services | 18566 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570121 | Total |
| Program Services | 570121 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1634967 | Total |
| Program Services | 1634967 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328364 | Total |
| Program Services | 328364 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| BAD DEBT EXPENSE | 1717124 | 1717124 |
| MEDICAL FEES | 483773 | 483773 |
| NON-MEDICAL FEES | 255191 | 255191 |
| MISCELLANEOUS | 204215 | 204215 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425094 | Total |
| Program Services | 425094 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39109472 | Total |
| Program Services | 32286815 | ProgramServices |
| Management And General | 6822657 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5831507 | BOY |
| EOY | 6770158 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7186609 | BOY |
| EOY | 14854806 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640000 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211686 | BOY |
| EOY | 282913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47198514 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14239246 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25024120 | BOY |
| EOY | 32959268 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443132 | BOY |
| EOY | 416972 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728425 | BOY |
| EOY | 710944 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40065479 | BOY |
| EOY | 55995061 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3351397 | BOY |
| EOY | 4491013 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62729 | BOY |
| EOY | 152058 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2686261 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 186808 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12441154 | BOY |
| EOY | 11738078 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723810 | BOY |
| EOY | 515871 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16579090 | BOY |
| EOY | 19770089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23043257 | BOY |
| EOY | 35808000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443132 | BOY |
| EOY | 416972 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23486389 | BOY |
| EOY | 36224972 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40065479 | BOY |
| EOY | 55995061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2983807 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9754776 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Additions During Year | 186808 | AdditionsDuringYear |
| Ending Balance | 186808 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7357899 | OtherCostOrOtherBasis |
| Book Value | 7357899 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27637178 | OtherCostOrOtherBasis |
| Depreciation | 7717128 | Depreciation |
| Book Value | 19920050 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 209510 | OtherCostOrOtherBasis |
| Depreciation | 98507 | Depreciation |
| Book Value | 111003 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11245489 | OtherCostOrOtherBasis |
| Depreciation | 5719680 | Depreciation |
| Book Value | 5525809 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 748438 | OtherCostOrOtherBasis |
| Depreciation | 703931 | Depreciation |
| Book Value | 44507 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32959268 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOND SWAP VALUATION | Description |
| Amount | $515,871 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 515871 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART IV, LINE 2B: | DURING THE YEAR ROSECRANCE INC. MERGED WITH JANET WATTLES CENTER INC. ALL ASSETS, LIABILITIES, AND OBLIGATIONS, INCLUDING CUSTODIAL AGREEMENTS, WERE MERGED INTO ROSECRANCE INC. WHO IS NOW THE TRUSTEE. |
| THE CORPORATIONS FILE A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. ROSECRANCE HEALTH NETWORK AND ROSECRANCE, INC. ARE EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER THAN A PRIVATE FOUNDATION. ROSECRANCE PROPERTIES IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE ROSECRANCE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE PROHEALTH PHARMACY AND ASPEN COUNSELING & CONSULTING ARE NOT EXEMPT FROM FEDERAL INCOME TAXES. THE CORPORATIONS ACCOUNT FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). THE CORPORATIONS USE A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE CORPORATIONS CONDUCT BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE CORPORATIONS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATIONS TAX RETURNS FOR YEARS SUBSEQUENT TO 2008 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE CORPORATIONS CURRENTLY FILE OR HAVE FILED WITH. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| PRESCRIPTION PSYCHIATRIC MEDICATION ASSISTANCE | 333 | 94743 |
| CLIENT ASSISTANCE | 39 | 3906 |
| HOUSING ASSISTANCE | 137 | 68289 |
| TRANSPORTATION ASSISTANCE | 909 | 4545 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILIP EATON | |||||||||||||
| 0 | 237692 | 0 | 91900 | 0 | 0 | 0 | 111976 | 0 | 7075 | 0 | 448643 | 0 | 0 |
| RAYMOND C GARCIA MD | |||||||||||||
| 151203 | 0 | 0 | 0 | 0 | 0 | 11134 | 0 | 0 | 0 | 162337 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | THE ORGANIZATION'S CEO PARTICIPATES IN A NONQUALIFIED DEFERRED COMPENSATION PLAN. CONTRIBUTIONS FOR CALENDAR YEAR 2011 WERE $75,000 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS DEVELOPMENT FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 370988139 | IssuerEIN |
| CUSIP Number | 45188R455 | CUSIPNumber |
| Date Issued | 2003-04-03 | DateIssued |
| Issue Price | 11900000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF ADOLESCENT SUBSTANCE ABUSE FACILITY AND TO REFUND 1994 BONDS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | EFFECTIVE SEPTEMBER 1, 2011, JANET WATTLES CENTER MERGED INTO ROSECRANCE, INC. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | EFFECTIVE JULY 1, 2011, ROSECRANCE INC. TRANSFERRED THE ASSETS, LIABILITIES AND NET ASSETS OF ASPEN HEALTH NETWORK TO ROSECRANCE HEALTH NETWORK. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE IRS FORM 990 IS PREPARED FROM AUDITED FINANCIAL STATEMENTS AND REVIEWED BY MANAGEMENT BEFORE BEING ELECTRONICALLY TRANSMITTED TO THE OFFICERS (FINANCE COMMITTEE) OF THE BOARD OF DIRECTORS, WHO ULTIMATELY AUTHORIZE THE FILING OF THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MEMBERS OF THE BOARD OF DIRECTORS AND THE CEO ARE REQUIRED TO ANNUALLY FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE CORPORATION. COMPLETE COPIES OF THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS AT EACH MEETING AS PART OF THE AGENDA MATERIALS. ALL MEMBERS ARE REQUIRED TO PUBLICLY DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST DURING CONSIDERATION OF ANY ITEM OF BUSINESS TO COME BEFORE THE BOARD OF DIRECTORS. THE GENERAL COUNSEL PROVIDES INSTRUCTION TO THE BOARD OF DIRECTORS ON WHAT CONSTITUES A POTENTIAL CONFLICT OF INTEREST AT THE ANNUAL ORGANIZATIONAL MEETING OF THE BOARD. NEWLY ELECTED TRUSTEES ARE PROVIDED ADDITIONAL DISCLOSURE ON CONFLICT OF INTEREST AT AN ORIENTATION MEETING HELD ANNUALLY. EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY IN ACCORDANCE WITH THE PERSONNEL POLICIES STATED IN THE EMPLOYEE HANDBOOK. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION WAS DETERMINED USING SALARY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS. THE COMPENSATION DATA WAS OBTAINED FROM SURVEYS CONDUCTED BY INDEPENDENT THIRD PARTIES. THE CEO COMPENSATION PACKAGE WAS NEGOTIATED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE ACTIONS TO APPROVE THE COMPENSATION FOR THE CEO ARE RECORDED IN THE OFFICIAL MINUTES OF THE ORGANIZATION. THE COMPENSATION FOR KEY EMPLOYEES IS DETERMINED USING SALARY DATA FOR SIMILARLY QUALIFIED PERSONS AT OTHER NON-PROFIT ORGANIZATIONS. THE COMPENSATION DATA WAS OBTAINED FROM SURVEYS CONDUCTED BY INDEPENDENT THIRD PARTIES. COPIES OF THE COMPENSATION STUDIES ARE MAINTAINED BY THE ORGANIZATION'S FINANCE AND PERSONNEL DEPARTMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 207,939. NON-OPERATING CHANGES TO NET ASSETS -948,035. CONTRIBUTION MERGER FROM JANET WATTLES CENTER, INC. 10,371,325. CONTRIBUTION TO ROSECRANCE HEALTH NETWORK (ASPEN) 123,547. TOTAL TO FORM 990, PART XI, LINE 5: 9,754,776. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| PROHEALTH PHARMACY LLC | |||||||||
| 1021 N MULFORD ROAD | ROCKFORD | IL | 61107 | 273552327 | PROVIDE PHARMACEUTICAL SERVICES TO PATIENTS OF ROSECRANCE HEALTH NETWORK | IL | 451773 | 348760 | ROSECRANCE HEALTH NETWORK |
| ASPEN HEALTH NETWORK | |||||||||
| 1021 N MULFORD ROAD | ROCKFORD | IL | 61107 | 364257786 | EAP ASSISTANCE | IL | 317352 | 238957 | ROSECRANCE HEALTH NETWORK |
Form990 Schedule R Part II Form990ScheduleRPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ROSECRANCE HEALTH NETWORK | ||||||||||
| 1021 N MULFORD ROAD | ROCKFORD | IL | 61107 | 363874007 | PROVIDING MANAGEMENT SERVICES FOR THE DRUG AND ALCOHOL ABUSE PROGRAMS | IL | 501(C)(3) | LINE 11A, I | ROSECRANCE INC | 1 |
| ROSECRANCE FOUNDATION | ||||||||||
| 1021 N MULFORD ROAD | ROCKFORD | IL | 61107 | 364167891 | RAISE FUNDS FOR ROSECRANCE, INC TO PROVIDE ADDICTION TREATMENT PROGRAMS | IL | 501(C)(3) | LINE 11A, I | 0 | |
| ROSECRANCE PROPERTIES | ||||||||||
| 1021 N MULFORD ROAD | ROCKFORD | IL | 61107 | 364167890 | HOLD TITLES TO PROPERTIES FOR ROSECRANCE | IL | 501(C)(2) | 0 | ||
| JANET WATTLES CENTER INC | ||||||||||
| 526 WEST STATE STREET | ROCKFORD | IL | 61101 | 362862928 | PROVIDING COMMUNITY BASED MENTAL HEALTH SERVICES | IL | 501(C)(3) | LINE 7 | 0 | |
| JANET WATTLES FOUNDATION | ||||||||||
| 526 WEST STATE STREET | ROCKFORD | IL | 61101 | 363636657 | PROMOTING INTEREST IN MENTAL HEALTH THROUGH FUNDRAISING AND OTHER EFFORTS | IL | 501(C)(3) | LINE 7 | 0 | |
| 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 | 1 | 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | 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 (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ROSECRANCE HEALTH NETWORK | |
| N | 6659485 |
| ROSECRANCE FOUNDATION | |
| C | 494886 |
| ROSECRANCE PROPERTIES | |
| J | 265000 |
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