APPLEWOOD CENTERS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- APPLEWOOD CENTERS INC (EIN 34-0714571)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349302130
- Schema version
- 2010v3.4
- 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 | 2012-05-15T09:56:00-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 LAKESIDE AVE SUITE 1400 | 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 | 2010-07-01 | 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 | 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 | 2525 EAST 22ND STREET | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELANIE FALLS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2166965800 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARLENE M DAVIS | Name |
| Phone | 2165231900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| 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 | 2525 EAST 22ND STREET | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19553822 | 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 A LEADER IN IMPROVING THE LIVES OF CHILDREN IN OHIO BY PROVIDING HIGH QUALITY BEHAVIORAL HEALTHCARE AND SOCIAL SERVICE FOR CHILDREN, FROM BIRTH TO AGE 21, AND THEIR FAMILIES. APPLEWOOD CENTERS ALSO PROVIDES SPECIAL EDUCATIONAL PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 336 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2068527 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1045677 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14167655 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14402667 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 268396 | InvestmentIncomePriorYear |
| Investment Income Current Year | 511531 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 217262 | OtherRevenuePriorYear |
| Other Revenue Current Year | 440576 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16721840 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16400451 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 849106 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10583596 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10051506 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 319912 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7182912 | OtherExpensePriorYear |
| Other Expenses Current Year | 6250182 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17766508 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17150794 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1044668 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -750343 | RevenuesLessExpensesCY |
| Total Assets BOY | 25048155 | TotalAssetsBOY |
| Total Assets EOY | 25457079 | TotalAssetsEOY |
| Total Liabilities BOY | 4437629 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4227981 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20610526 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21229098 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | APPLEWOOD CENTERS IS A LEADER IN IMPROVING THE LIVES OF CHILDREN IN OHIO BY PROVIDING HIGH QUALITY BEHAVIORAL HEALTHCARE AND SOCIAL SERVICES FOR CHILDREN, FROM BIRTH TO AGE 21, AND THEIR FAMILIES. APPLEWOOD CENTER ALSO PROVIDES SPECIAL EDUCATION PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7799970 | Expense |
| Revenue | 7591918 | Revenue |
| Description | OUTPATIENT 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 OR WITHIN THE COMMUNITY.SCHOOL BASED SERVICES: THESE SERVICES INCLUDE INDIVIDUAL COUNSELING AND PREVENTION GROUPS FOR STUDENTS, CLASSROOM OBSERVATION AND CONSULATION 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 CONSULATIONS: 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3686655 | Expense |
| Revenue | 3997036 | Revenue |
| Description | RESIDENTIAL TREATMENT SERVICES: RESIDENTIAL TREATMENT IS OFFERED THROUGH TWO DISTINCT UNITS: APPLE BLOSSOM FOR GIRLS, WHICH IS A SECURED UNIT FOR ADOLESCENT FEMALES AGES 11 TO 18, AND ORCHARD FOR BOYS, WHICH IS A SECURED UNIT FOR ADOLESCENT MALES AGES 11 TO 18. ALCOHOL AND DRUG TREATMENT: FOR RESIDENTS WITH CO-OCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. PARTIAL HOSPITALIZATION: PROVIDES INTENSIVE GOAL FOCUSED GROUP TREATMENT FOR CHILDREN IN GRADES K-12 WHO HAVE EXPERIENCED SIGNIFICANT TRAUMA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1601620 | Expense |
| Revenue | 1237942 | Revenue |
| Description | FOSTER CARE & ADOPTION: HOMES ARE NEEDED TO CARE FOR SIBLING GROUPS, TEENS, AND CHILDREN WITH BEHAVIORAL AND MENTAL HEALTH NEEDS. PARENTS ARE PROVIDED WITH ON-GOING TRAINING AND SUPPORT AND A SOCIAL WORKER IS AVAILABLE TO FAMILIES AROUND THE CLOCK EVERY DAY OF THE YEAR. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1438762 | 1575771 | 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 WEST MIDDLE SCHOOL OFFERS AN ALTERNATIVE SCHOOL EXPERIENCE FOR YOUTHS IN GRADES 6-8 WHO HAVE NOT BEEN SUCCESSFUL IN STANDARD EDUCATIONAL SETTINGS. |
| TRAINING:TRAINING PROVIDES EDUCATIONAL PROGRAMMING INTERNALLY TO STAFF AND EXTERNALLY TO PROFESSIONALS IN THE HUMAN SERVICES FIELD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1438762 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1575771 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14527007 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 336 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 0 | 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 | 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 (28 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 | ||
| APRIL ALVIS | |||||||
| 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 | ||
| ANTWONE FISHER | |||||||
| 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 | ||
| 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 | ||
| EUGENE STROMBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN BRAGG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMIE HOGG | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| THOMAS 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 | ||
| GEOFF 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 | 104383 | 0 | 4176 | X | ||
| THOMAS BROWNE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0 | 274750 | 83638 | X | ||
| ADAM JACOBS | |||||||
| BOARD MEMBER | 40.00 | 0 | 380889 | 139472 | X | ||
| JEFFREY SMITH | |||||||
| PSYCHIATRIST | 40.00 | 209035 | 0 | 3179 | X | ||
| NATHANIEL JONES | |||||||
| PSYCHIATRIST | 40.00 | 188194 | 0 | 4615 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 501612 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 655639 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 235080 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 75000 | FederatedCampaigns |
| Fundraising Events | 52550 | FundraisingEvents |
| Government Grants | 238432 | GovernmentGrants |
| All Other Contributions | 679695 | AllOtherContributions |
| Total Contributions | 1045677 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 900099 | 7516437 | 7516437 |
| BOARD & CARE | 623990 | 3608319 | 3608319 |
| THERAPEUTIC CARE | 624100 | 1911462 | 1911462 |
| EDUCATION | 900099 | 1366449 | 1366449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14402667 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146702 | TotalRevenueColumn |
| Exclusion | $146,702 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 72320 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24352 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47968 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47968 | TotalRevenueColumn |
| Exclusion | $47,968 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3471966 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3107137 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 364829 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 364829 | TotalRevenueColumn |
| Exclusion | $364,829 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14820 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 52550 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21882 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7062 | TotalRevenueColumn |
| Exclusion | -$7,062 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT SERVICES INCO | 900099 | 97952 | 97952 |
| MISCELLANOUS | 900099 | 27037 | 27037 |
| RECORD SEARCH FEES | 900099 | 14003 | 14003 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118743 | RelatedOrExemptFunctionIncome |
| Exclusion | $141,935 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 399670 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16400451 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14660402 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $694,372 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849106 | Total |
| Program Services | 849106 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127597 | Total |
| Management And General | 127597 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8254584 | Total |
| Program Services | 8057840 | ProgramServices |
| Management And General | 122057 | ManagementAndGeneral |
| Fundraising | 74687 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716028 | Total |
| Program Services | 677671 | ProgramServices |
| Management And General | 33707 | ManagementAndGeneral |
| Fundraising | 4650 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953297 | Total |
| Program Services | 911790 | ProgramServices |
| Management And General | 32760 | ManagementAndGeneral |
| Fundraising | 8747 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59243 | Total |
| Management And General | 59243 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86979 | Total |
| Management And General | 86979 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833424 | Total |
| Program Services | 790891 | ProgramServices |
| Management And General | 42533 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30916 | Total |
| Program Services | 19686 | ProgramServices |
| Management And General | 3232 | ManagementAndGeneral |
| Fundraising | 7998 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315310 | Total |
| Program Services | 222894 | ProgramServices |
| Management And General | 85522 | ManagementAndGeneral |
| Fundraising | 6894 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160559 | Total |
| Program Services | 155899 | ProgramServices |
| Management And General | 4660 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030033 | Total |
| Program Services | 842034 | ProgramServices |
| Management And General | 187999 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256590 | Total |
| Program Services | 213676 | ProgramServices |
| Management And General | 7852 | ManagementAndGeneral |
| Fundraising | 35062 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44294 | Total |
| Management And General | 44294 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2604575 | Total |
| Program Services | 1335330 | ProgramServices |
| Management And General | 1102748 | ManagementAndGeneral |
| Fundraising | 166497 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525905 | Total |
| Program Services | 362033 | ProgramServices |
| Management And General | 163872 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149379 | Total |
| Management And General | 149379 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF DEVELOPMENT | 89105 | 69157 | 19803 | 145 |
| MISC. EXPENSES | 44870 | 29638 | 15232 | |
| PROGRAM SUPPLIES | 19000 | 19000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17150794 | Total |
| Program Services | 14527007 | ProgramServices |
| Management And General | 2303875 | ManagementAndGeneral |
| Fundraising | 319912 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1102595 | BOY |
| EOY | 813801 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561776 | BOY |
| EOY | 323185 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2049174 | BOY |
| EOY | 2196211 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129933 | BOY |
| EOY | 110054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19074160 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9080812 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10789873 | BOY |
| EOY | 9993348 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4831029 | BOY |
| EOY | 5466063 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5583775 | BOY |
| EOY | 6554417 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25048155 | BOY |
| EOY | 25457079 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1472113 | BOY |
| EOY | 1576911 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4997 | BOY |
| EOY | 16150 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407500 | BOY |
| EOY | 392860 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2342000 | BOY |
| EOY | 2027878 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211019 | BOY |
| EOY | 214182 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4437629 | BOY |
| EOY | 4227981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12876718 | BOY |
| EOY | 12868503 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404593 | BOY |
| EOY | 175393 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7329215 | BOY |
| EOY | 8185202 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20610526 | BOY |
| EOY | 21229098 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25048155 | BOY |
| EOY | 25457079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -750343 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1368915 | ReconcilationOtherChanges |
| 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 | 2444248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3536038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1898120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1920527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1045677 | CurrentTaxYear |
| Total | 10844610 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2444248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3536038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1898120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1920527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1045677 | CurrentTaxYear |
| Total | 10844610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10844610 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 555650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 370066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 219022 | CurrentTaxYear |
| Total | 1408107 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 307086 | CurrentTaxYear |
| Total | 608931 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12861648 | TotalSupport |
| Public Support Pertcentage170 | 0.84320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87990 | 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 | 1537214 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 319256 | InvestmentEarningsOrLosses |
| Other Expenditures | 103055 | OtherExpenditures |
| End Of Year Balance | 1758415 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| 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) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| 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 | 313977 | OtherCostOrOtherBasis |
| Book Value | 313977 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16387298 | OtherCostOrOtherBasis |
| Depreciation | 7574677 | Depreciation |
| Book Value | 8812621 | 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 | 2178534 | OtherCostOrOtherBasis |
| Depreciation | 1367759 | Depreciation |
| Book Value | 810775 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148476 | OtherCostOrOtherBasis |
| Depreciation | 122320 | Depreciation |
| Book Value | 26156 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9993348 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BWC/UNEMPLOYMENT DEPOSIT | 7975 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 6426787 |
| PROPERTY FOR SALE | 119655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6554417 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO THIRD PARTIES | $213,682 |
| DEPOSITS | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 214182 | TotalOfAmounts |
| Total Revenue | 16400451 | TotalRevenue |
| Total Expenses | 17150794 | TotalExpenses |
| Excess Or Deficit For Year | -750343 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 517928 | NetUnrealizedGLOnInvestments |
| Other | $850,987 | OtherAmount |
| Total Adjustments | 1368915 | TotalAdjustments |
| Excess Or Deficit Per FS | 618572 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17810557 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 517928 | NetUnrealizedGainsInvestments |
| Other Revenues | 892178 | OtherRevenues |
| Revenue Not Rptd F990 | 1410106 | RevenueNotRptdF990 |
| Revenue Subtotal | 16400451 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16400451 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17191985 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 41191 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 41191 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17150794 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17150794 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL TRUST 850,987. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES INCLUDED IN STATEMENT OF REVENUE, NOT FUNCTIONAL EXPENSES 24,352. FUNDRAISING EXPENSES INCLUDED IN THE STATEMENT OF REVENUE 21,882. CHANGE IN THE VALUE OF THE BENEFICIAL TRUST 850,987. IN KIND REVENUE NOT INCLUDED IN STATEMENT OF REVENUE 87,540. RECOVERY OF BAD DEBT INCLUDED IN STATEMENT OF REVENUE -92,583. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE NOT INCLUDED IN FUNCTIONAL EXPENSES 24,352. FUNDRAISING EXPENSE NOT INCLUDED IN FUNCTIONAL EXPENSES 21,882. IN KIND EXPENSES NOT INCLUDED IN FUNCTIONAL EXPENSES 87,540. RECOVERY OF BAD DEBT NOT INCLUDED IN FUNCTIONAL EXPENSES -92,583. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 67370 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 52550 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14820 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2490 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 12910 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2673 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3809 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 67370 | GrossReceiptsTotal |
| Charitable Contributions Total | 52550 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14820 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2490 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12910 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2673 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3809 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21882 | DirectExpenseSummaryEvents |
| Net Income Summary | -7062 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| PAYMENTS TO FOSTER CARE PROVIDERS | 31 | 508617 | ACTUAL | PAYMENTS TO FOSTER CARE PROVIDERS |
| RESPITE PROVIDERS FOR FOSTER CARE | 19 | 22990 | ACTUAL | RESPITE PROVIDERS FOR FOSTER CARE |
| FOOD PROVIDED TO CLIENTS IN RESIDENCE | 88 | 108159 | ACTUAL | FOOD PROVIDED TO CLIENTS IN RESIDENCE |
| RECREATIONAL ACTIVITIES FOR CLIENTS IN RESIDENCE | 88 | 24273 | ACTUAL | RECREATIONAL ACTIVITIES FOR CLIENTS IN RESIDENCE |
| TRANSPORTATION FOR CLIENTS | 88 | 171563 | ACTUAL | TRANSPORTATION FOR CLIENTS |
| CLOTHING PROVIDED FOR CLIENTS IN RESIDENCE | 88 | 2841 | ACTUAL | CLOTHING PROVIDED FOR CLIENTS IN RESIDENCE |
| GRADUATION EXPENSE FOR CLIENTS | 11 | 1605 | ACTUAL | GRADUATION EXPENSE FOR CLIENTS |
| MEDICAL SUPPLIES | 88 | 4287 | ACTUAL | MEDICAL SUPPLIES |
| PERSONAL HYGIENE ITEMS FOR CLIENTS | 88 | 4771 | ACTUAL | PERSONAL HYGIENE ITEMS FOR CLIENTS |
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 PROVIDED SERVICES OR SUPPLIES. EACH INVOICE AND EXPENSE REPORT IS APPROVED BY THE APPROPRIATE SUPERVISOR BEFORE IT IS PAID. |
| OTHER INFORMATION: | PART IV: | 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) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | 257250 | 0 | 17500 | 0 | 0 | 0 | 73399 | 0 | 10239 | 0 | 358388 | 0 | 36844 |
| ADAM JACOBS | |||||||||||||
| 0 | 345889 | 0 | 35000 | 0 | 0 | 0 | 119679 | 0 | 19793 | 0 | 520361 | 0 | 0 |
| JEFFREY SMITH | |||||||||||||
| 209035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3179 | 0 | 212214 | 0 | 0 | 0 |
| NATHANIEL JONES | |||||||||||||
| 188194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4615 | 0 | 192809 | 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 $69,167 FOR A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THOMAS BROWNE ACCRUED DEFERRED COMPENSATION OF $42,191 FOR A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRELIMINARY 990 IS REVIEWED BY MCGLADREY LLP, THE FINANCE DIRECTOR, AND THE CFO. IT IS THEN PRESENTED TO THE PRESIDENT AND EXECUTIVE DIRECTOR FOR REVIEW AND COPIES ARE GIVEN TO THE FINANCE COMMITTEE MEMBERS BEFORE FILING. | |
| 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 THE OFFICE OF THE EXECUTIVE DIRECTOR OF APPLEWOOD CENTERS. EACH DISCLOSURE STATEMENT THAT CONTAINS A "YES" ANSWER TO ANY ONE OR MORE QUESTIONS IS GIVEN TO THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT WHO BRING 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 B, LINE 12C | |
| THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED USING A COMPENSATION COMMITTEE, COMPARATIVE DATA FROM OTHER NOT FOR PROFIT AGENCIES, AND APPROVAL OF THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER KEY EMPLOYEES IS NOT REVIEWED WITH THE EXECUTIVE COMMITTEE, BUT COMPARABLE DATA IS USED WHEN DETERMINING COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15A | |
| APPLEWOOD CENTERS' 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC AS THE INFORMATION IS REQUESTED. ALL DOCUMENTS ARE LOCATED AT 22001 FAIRMOUNT BLVD, SHAKER HEIGHTS, OH 44118. THE COMPANY'S GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| AVERAGE HOURS WORKED FOR RELATED ORGANIZATION | ADAM JACOBS 40+ THOMAS BROWNE 40+ | FORM 990, PART VII, |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 517,928. CHANGE IN VALUE OF BENEFICIAL TRUST 850,987. TOTAL TO FORM 990, PART XI, LINE 5: 1,368,915. | FORM 990, PART XI, LINE 5: |
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 | LOBBYING SERVICES | OH | 501(C)(3) | N/A | WINGSPAN CARE GROUP | 0 | |
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 | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | 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 | 132040 | ACTUAL |
| WINGSPAN CARE GROUP | ||
| N | 2494417 | ACTUAL |
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