BELLEFAIRE JEWISH CHILDRENS BUREAU: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BELLEFAIRE JEWISH CHILDRENS BUREAU (EIN 34-0714630)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201221369349302307
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T09:56:00-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11001 LAKESIDE AVE SUITE 1400AddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code441141152ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN340714630EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BELLEFAIRE JEWISH CHILDREN'S BUREAUBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBELLNameControl
Phone2169322800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line122001 FAIRMOUNT BLVDAddressLine1
CitySHAKER HEIGHTSCity
StateOHState
ZIP Code44118ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameADAM JACOBSName
TitlePRESIDENTTitle
Phone2169322800Phone
Date Signed2012-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDARLENE M DAVISName
Phone2165231900Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonADAM JACOBSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line122001 FAIRMOUNT BLVDAddressLine1
CitySHAKER HEIGHTSCity
StateOHState
ZIP Code44118ZIPCode
FieldValueIRS element (for citing)
Gross Receipts33590311GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BELLEFAIREJCB.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1868YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionBELLEFAIRE JCB OFFERS AN ARRAY OF SERVICES INCLUDING RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING, FOSTER CARE, ADOPTION AND AUTISM SERVICES. PROVIDING EXCEPTIONAL CARE AND ADVOCACY TO ENHANCE THE EMOTIONAL PHYSICAL AND INTELLECTUAL WELL BEING OF CHILDREN, YOUNG ADULTS, AND THEIR FAMILIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body54NbrVotingMembersGoverningBody
Nbr Independent Voting Members53NbrIndependentVotingMembers
Total Nbr Employees679TotalNbrEmployees
Total Nbr Volunteers211TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2476100ContributionsGrantsPriorYear
Contributions Grants Current Year3597649ContributionsGrantsCurrentYear
Program Service Revenue Prior Year27046203ProgramServiceRevenuePriorYear
Program Service Revenue CY28725120ProgramServiceRevenueCY
Investment Income Prior Year196776InvestmentIncomePriorYear
Investment Income Current Year270437InvestmentIncomeCurrentYear
Other Revenue Prior Year-195691OtherRevenuePriorYear
Other Revenue Current Year-157542OtherRevenueCurrentYear
Total Revenue Prior Year29523388TotalRevenuePriorYear
Total Revenue Current Year32435664TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year20000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1614771GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year19914182SalariesEtcPriorYear
Salaries Etc Current Year21634845SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year491780TotalFundrsngExpCurrentYear
Other Expense Prior Year10813984OtherExpensePriorYear
Other Expenses Current Year9417969OtherExpensesCurrentYear
Total Expenses Prior Year30748166TotalExpensesPriorYear
Total Expenses Current Year32667585TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1224778RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-231921RevenuesLessExpensesCY
Total Assets BOY37006090TotalAssetsBOY
Total Assets EOY39837002TotalAssetsEOY
Total Liabilities BOY10442729TotalLiabilitiesBOY
Total Liabilities EOY9696403TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY26563361NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY30140599NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionBELLEFAIRE JCB OFFERS AN ARRAY OF SERVICES INCLUDING RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING, FOSTER CARE, ADOPTION AND AUTISM SERVICES. PROVIDING EXCEPTIONAL CARE AND ADVOCACY TO ENHANCE THE EMOTIONAL, PHYSICAL AND INTELLECTUAL WELL BEING OF CHILDREN, YOUNG ADULTS AND THEIR FAMILIES IN THE LOCAL AND REGIONAL COMMUNITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense10638136Expense
Revenue9189107Revenue
DescriptionRESIDENTIAL AND GROUP TREATMENT: BELLEFAIRE JCB PROVIDES FOUR LEVELS OF RESIDENTIAL TREATMENT: SECURED INTENSIVE, INTERMEDIATE, TRANSITIONAL LIVING AND INDEPENDENT LIVING. OUR CLIENTS HAVE A RANGE OF EMOTIONAL AND BEHAVIORAL HEALTH ISSUES. THEY ALSO FACE A VARIETY OF CHALLENGES RESULTING FROM ABUSE, NEGLECT, CHEMICAL DEPENDENCY AND MENTAL HEALTH CONCERNS. ALL OF OUR RESIDENTIAL PROGRAMS UTILIZE A MULTIDISCIPLINARY APPROACH TO ADDRESS THE COMPLEX NEEDS OF EACH CHILD AND TO BUILD UPON HIS OR HER INDIVIDUAL STRENGTHS. BELLEFAIRE JCB OFFERS A RESIDENTIAL COTTAGE FOR CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDER.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense8250488Expense
Revenue8424698Revenue
DescriptionCOMMUNITY SERVICES & OUTPATIENT COUNSELING: THIS DIVISION PROVIDES EFFECTIVE AND CARING TREATMENT FOR CHILDREN, YOUTH AND FAMILIES WHO ARE EXPERIENCING A VARIETY OF MENTAL HEALTH PROBLEMS. SERVICES ARE TAILORED TO FIT EACH CHILD AND FAMILY AND ARE PROVIDED BY PROFESSIONALLY LICENSED AND TRAINED STAFF MEMBERS. SERVICES INCLUDE: COUNSELING, PSYCHOTHERAPY, TESTING AND ASSESSMENT. BJCB PROVIDES SERVICES COVERING A BROAD RANGE OF BEHAVIORAL CHALLENGES INCLUDING DEPRESSION, DIVORCE, ABUSE, ATTENTION DEFICIT DISORDER AND OTHER ISSUES.AFTER SCHOOL PROGRAM: A COMMUNITY BASED, OUT PATIENT THEAPEUTIC GROUP TREATMENT PROGRAM FOR CHILDREN 6 THROUGH 18 THAT HAVE EMOTIONAL OR BEHAVIORAL CHALLENGES. SCHOOL BASED & SPECIAL SERVICES: PROVIDES SCHOOL BASED BEHAVIORAL HEALTH AND SUBSTANCE ABUSE COUNSELING FOR CHILDREN AND ADOLESCENTS IN THIRTY FIVE CLEVELAND PUBLIC AND CHARTER SCHOOLS, THIRTY LORAIN SCHOOLS AND IS COMMITTED TO 1) REMAINING IN THE FOREFRONT OF THE YOUTH SERVICES AND CHILD CARE FIELDS 2) RESPONDING TO EMERGING NEEDS 3) BUILDING KNOWLEDGE THAT CONTRIBUTES TO SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES AND 4) ADVOCATING ON THEIR BEHALF.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense8339543Expense
Revenue8622461Revenue
DescriptionEDUCATION: PROVIDING A NATIONALLY RECOGNIZED SET OF SERVICES FOR CHILDREN AND YOUTH WITH AUTISM SPECTRUM DISORDER AS WELL AS EDUCATION AND MENTORING PROGRAMS FOR NORMALLY DEVELOPING CHILDREN, YOUTH AND THEIR FAMILIES. MONARCH CENTER FOR AUTISM: ESTABLISHED IN 2000, THE MONARCH SCHOOL HAS QUICKLY BECOME A NATIONALLY RECOGNIZED LEADER IN AUTISM TREATMENT. OHIO'S FIRST CHARTERED, NON-PUBLIC SCHOOL FOR AUTISM, MONARCH PROVIDES AN IDEAL SPECIAL EDUCATION EXPERIENCE WHERE EVEN THOSE MOST SEVERELY AFFLICTED CAN LEARN, GROW AND THRIVE. MONARCH'S DYNAMIC VISUAL BASED TECHNOLOGY ENHANCED CURRICULUM MAXIMIZES EACH CHILD'S UNIQUE CAPACITY TO LEARN AND COMMUNICATE. MONARCH IS ALSO A YEAR ROUND, FULL SERVICE CENTER THAT OFFERS A BROAD ARRAY OF PROGRAMS INCLUDING AN EXTENDED SCHOOL YEAR PROGRAM, A PRE-SCHOOL AND THE REGION'S ONLY SUMMER PROGRAM FOR CHILDREN WITH AUTISM. EARLY CHILDHOOD SERVICES: BJCB MAINTAINS TWO LICENSED AND ACCREDITED EARLY CHILDHOOD LEARNING CENTERS THAT PROVIDE SPECIALIZED FULL DAY CARE FOR THE LOCAL COMMUNITY FOR CHILDREN UP TO AGE FIVE.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense2294457Expense
Revenue2488854Revenue
DescriptionFOSTER CARE AND ADOPTIONDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2294457TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev2488854TotalOfOtherProgramServiceRev
Total Program Service Expense29522624TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109697NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees679NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members54NbrVotingGoverningBodyMembers
Number Independent Voting Members53NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure0WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THOMAS BROWNEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2169322800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line122001 FAIRMOUNT BLVDAddressLine1
CitySHAKER HEIGHTSCity
StateOHState
ZIP Code44118ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (58 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerFormerFormer
ALLY ABRAMS
BOARD MEMBER1.00X000
DAN AUSTRIAN
BOARD MEMBER1.00X000
SUSAN BLOCK
BOARD MEMBER1.00X000
MARC BYRNES
BOARD MEMBER1.00X000
JERI CHAIKIN
BOARD MEMBER1.00X000
GERALD CHATTMAN
BOARD MEMBER1.00X000
LOREN CHYLLA
BOARD MEMBER1.00X000
ROCHELLE GROSS
BOARD MEMBER1.00X000
STEVE EISENBERG
BOARD MEMBER1.00X000
IRWIN FELDMAN
BOARD MEMBER1.00X000
LOIS GAYNOR
BOARD MEMBER1.00X000
VIC GELB
BOARD MEMBER1.00X000
DON GOLDMAN
BOARD MEMBER1.00X000
LEV GONICK
BOARD MEMBER1.00X000
JULIE HERTZER
BOARD MEMBER1.00X000
BETH BRANDON
BOARD MEMBER1.00X000
JODI TUCKER
BOARD MEMBER1.00X000
ADAM KAUFMAN
BOARD MEMBER1.00X000
MARY KLEIN
BOARD MEMBER1.00X000
JENNIFER KORACH
BOARD MEMBER1.00X000
BETSY KRANTZ
BOARD MEMBER1.00X000
MARC KRANTZ
BOARD MEMBER1.00X000
ED KRAUS
BOARD MEMBER1.00X000
BARBARA MILLER
BOARD MEMBER1.00X000
STEPHANIE MILLER
BOARD MEMBER1.00X000
MARK MUNSELL
BOARD MEMBER1.00X000
DAVID NACHMAN
BOARD MEMBER1.00X000
SHARI PERLMUTER
BOARD MEMBER1.00X000
LARRY POLLOCK
BOARD MEMBER1.00X000
DAN POLSTER
BOARD MEMBER1.00X000
NANCY ROME
BOARD MEMBER1.00X000
CHARLES ROSENBAUM
BOARD MEMBER1.00X000
EDWIN ROTH
BOARD MEMBER1.00X000
JOSH RUBIN
BOARD MEMBER1.00X000
PETER RUBIN
BOARD MEMBER1.00X000
STEVE SALTZMAN
BOARD MEMBER1.00X000
SUSAN SALTZMAN
BOARD MEMBER1.00X000
BRAD SANDERS
BOARD MEMBER1.00X000
SUSAN SILVERBERG
BOARD MEMBER1.00X000
DAVID LEVINE
BOARD MEMBER1.00X000
MARVIN SMITH
BOARD MEMBER1.00X000
VIVIAN SOLGANIK
BOARD MEMBER1.00X000
JAN STERN
BOARD MEMBER1.00X000
STEVE WEITZNER
BOARD MEMBER1.00X000
STEVEN WIESENBERGER
BOARD MEMBER1.00X000
EVAN WITT
BOARD MEMBER1.00X000
ROB WOLFF
BOARD MEMBER1.00X000
SANDRA WULIGER
BOARD MEMBER1.00X000
DEBBIE FRIEDMAN
BOARD MEMBER1.00X000
LES LEVINE
BOARD MEMBER1.00X000
WILLIAM JOSEPH
CHAIRMAN1.00X000X
BRAD SCHLANG
TREASURER1.00X000X
BRIAN DAVIS
SECRETARY1.00X000X
STEPHEN BERGMAN
ASSIST TREASURER1.00X000X
STEPHANIE SILVERMAN
ASSIST SECRETARY1.00X000X
ADAM JACOBS
BOARD MEMBER40.00X0380889139472X
THOMAS BROWNE
CHIEF FINANCIAL OFFICER40.00027475083638X
SAMUEL KELMAN
FORMER PRESIDENT0.0017002400X
FieldValueIRS element (for citing)
Total Reportable Comp From Org170024TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs655639TotalReportableCompFrmRltdOrgs
Total Other Compensation223110TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ELLEN ROSENBLATTBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line124108 WOODWAY RDAddressLine1
CityBEACHWOODCity
StateOHState
ZIP Code44122ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesPSYCHIATRIC SERVICESDescriptionOfServices
Compensation113006Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns551013FederatedCampaigns
Fundraising Events160432FundraisingEvents
Government Grants739629GovernmentGrants
All Other Contributions2146575AllOtherContributions
Noncash Contributions53060NoncashContributions
Total Contributions3597649TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BOARD AND CARE6230001077328510773285
EDUCATION61111085122538512253
MEDICAID62410081738148173814
THERAPEUTIC SERVICES62410010706671070667

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column195101TotalRevenueColumn
Related Or Exempt Function Income195101RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue28725120TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column80749TotalRevenueColumn
Exclusion$80,749ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column42978TotalRevenueColumn
Exclusion$42,978ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real534755Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real808313Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-273558Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-273558TotalRevenueColumn
Exclusion-$273,558ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities511422Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities321734Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities189688Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column189688TotalRevenueColumn
Exclusion$189,688ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events14168GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events160432CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses24600FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-10432TotalRevenueColumn
Exclusion-$10,432ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionRECORD FEES/FOSTER PARDescription
Business Code900099BusinessCode
Total Revenue Column83470TotalRevenueColumn
Related Or Exempt Function Income83470RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue83470TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column32435664TotalRevenueColumn
Related Or Exempt Function Income28808590RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$29,425ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1614771Total
Program Services1614771ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total16425223Total
Program Services16239106ProgramServices
Management And General179658ManagementAndGeneral
Fundraising6459Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total855386Total
Program Services798671ProgramServices
Management And General56619ManagementAndGeneral
Fundraising96Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2604598Total
Program Services2506034ProgramServices
Management And General96664ManagementAndGeneral
Fundraising1900Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1749638Total
Program Services1710615ProgramServices
Management And General38266ManagementAndGeneral
Fundraising757Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total51408Total
Program Services15834ProgramServices
Management And General35574ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total85246Total
Management And General85246ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total141000Total
Program Services141000ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total690454Total
Program Services461415ProgramServices
Management And General227939ManagementAndGeneral
Fundraising1100Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total95641Total
Program Services58758ProgramServices
Management And General4437ManagementAndGeneral
Fundraising32446Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total466943Total
Program Services430609ProgramServices
Management And General17998ManagementAndGeneral
Fundraising18336Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total489721Total
Program Services452299ProgramServices
Management And General22422ManagementAndGeneral
Fundraising15000Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1671823Total
Program Services1410495ProgramServices
Management And General254893ManagementAndGeneral
Fundraising6435Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total367587Total
Program Services326935ProgramServices
Management And General11523ManagementAndGeneral
Fundraising29129Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total3483852Total
Program Services1746962ProgramServices
Management And General1415162ManagementAndGeneral
Fundraising321728Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1465334Total
Program Services1345919ProgramServices
Management And General114726ManagementAndGeneral
Fundraising4689Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
STAFF DEVELOPMENT17872215761520867240
BANK FEES & MISC EXPENS141065164137118753465
BAD DEBT EXPENSE8917389173

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total32667585Total
Program Services29522624ProgramServices
Management And General2653181ManagementAndGeneral
Fundraising491780Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2936405BOY
EOY3939183EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY325664BOY
EOY229497EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3615719BOY
EOY3327591EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY310632BOY
EOY124205EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis34170336LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec22501236LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12516463BOY
EOY11669100EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY15751175BOY
EOY18756638EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1550032BOY
EOY1790788EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY37006090BOY
EOY39837002EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3221330BOY
EOY3025631EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY46157BOY
EOY47606EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY652492BOY
EOY635653EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6522750BOY
EOY5987513EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10442729BOY
EOY9696403EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY19669517BOY
EOY22789825EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4709852BOY
EOY4925801EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2183992BOY
EOY2424973EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26563361BOY
EOY30140599EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY37006090BOY
EOY39837002EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-231921ReconcilationRevenueExpenses
Reconcilation Other Changes3809159ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6859856CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4381250CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3851806CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2486183CurrentTaxYearMinus1Year
Current Tax Year3597649CurrentTaxYear
Total21176744Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6859856CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4381250CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3851806CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2486183CurrentTaxYearMinus1Year
Current Tax Year3597649CurrentTaxYear
Total21176744Total
FieldValueIRS element (for citing)
Public Support Total17021176744PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years831050CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years825983CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years853326CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year708508CurrentTaxYearMinus1Year
Current Tax Year615504CurrentTaxYear
Total3834371Total
FieldValueIRS element (for citing)
Total Support25011115TotalSupport
Public Support Pertcentage1700.84670PublicSupportPertcentage170
Public Support Pertcent Prior Year0.85670PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$141,000OtherActivitiesAmount
Total Lobbying Expenditures IIB141000TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationBELLEFAIRE JCB PAYS CJR GROUP AND WILLIAM BLAIR CO TO PROVIDE FEDERAL AND STATE LOBBYING ACTIVITIES.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance867759BeginningOfYearBalance
Contributions225Contributions
Investment Earnings Or Losses180019InvestmentEarningsOrLosses
Other Expenditures49557OtherExpenditures
End Of Year Balance998446EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance514905BeginningOfYearBalance
Contributions263334Contributions
Investment Earnings Or Losses89520InvestmentEarningsOrLosses
End Of Year Balance867759EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance688878BeginningOfYearBalance
Contributions650Contributions
Investment Earnings Or Losses-139911InvestmentEarningsOrLosses
Other Expenditures34712OtherExpenditures
End Of Year Balance514905EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.34220BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.63510PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.02270TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis325173OtherCostOrOtherBasis
Book Value325173BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis28265348OtherCostOrOtherBasis
Depreciation18698114Depreciation
Book Value9567234BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3757356OtherCostOrOtherBasis
Depreciation3115477Depreciation
Book Value641879BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1822459OtherCostOrOtherBasis
Depreciation687645Depreciation
Book Value1134814BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11669100TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
POOLED INVESTMENT FUNDS18511353F
ISRAEL BONDS1270F
DOMESTIC MUTUAL FUNDS190677F
PREFERRED STOCK31438F
COMMODITIES21900F
FieldValueIRS element (for citing)
Total Of Book Value Securities18756638TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
PAYABLE TO THIRD PARTY PAYORS$525,425
ACCRUED PENSION$5,384,278
JOH CONTRA ACCOUNT$52,153
CHARITABLE GIFT ANNUITIES$13,822
MISCELLANEOUS LIABILITIES$11,835
FieldValueIRS element (for citing)
Total Of Amounts5987513TotalOfAmounts
Total Revenue32435664TotalRevenue
Total Expenses32667585TotalExpenses
Excess Or Deficit For Year-231921ExcessOrDeficitForYear
Net Unrealized GL On Investments3261724NetUnrealizedGLOnInvestments
Other$547,435OtherAmount
Total Adjustments3809159TotalAdjustments
Excess Or Deficit Per FS3577238ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt36505699TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3261724NetUnrealizedGainsInvestments
Other Revenues808311OtherRevenues
Revenue Not Rptd F9904070035RevenueNotRptdF990
Revenue Subtotal32435664RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99032435664TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt34023335TotExpensesEtcAuditedFinclStmt
Other Expenses Included1355750OtherExpensesIncluded
Expenses Not Rptd F9901355750ExpensesNotRptdF990
Expenses Subtotal32667585ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99032667585TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE INTENDED USE OF BELLEFAIRE JCB'S ENDOWMENT FUND IS THE CONTINUED FUNDING OF BELLEFAIRE'S PROGRAMS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:PENSION LIABILITY ADJUSTMENT 547,437. ROUNDING -2.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE INCLUDED IN STATEMENT OF REVENUE 808,313. ROUNDING -2.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE INCLUDED IN STATEMENT OF REVENUE 808,313. PENSION LIABILITY ADJUSTMENT 547,437.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BIATHALONNameOfEvent1
Gross Receipts Event1142695GrossReceiptsEvent1
Charitable Contributions Event1128527CharitableContributionsEvent1
Gross Revenue Event114168GrossRevenueEvent1
Non Cash Prizes Event15576NonCashPrizesEvent1
Rent Facility Costs Event1183RentFacilityCostsEvent1
Other Direct Expenses Event118841OtherDirectExpensesEvent1
Name Of Event2OTHERNameOfEvent2
Gross Receipts Event231905GrossReceiptsEvent2
Charitable Contributions Event231905CharitableContributionsEvent2
Gross Receipts Total174600GrossReceiptsTotal
Charitable Contributions Total160432CharitableContributionsTotal
Gross Revenue Total Events14168GrossRevenueTotalEvents
Non Cash Prizes Total Events5576NonCashPrizesTotalEvents
Rent Facility Costs Total Events183RentFacilityCostsTotalEvents
Other Direct Expenses Total Events18841OtherDirectExpensesTotalEvents
Direct Expense Summary Events24600DirectExpenseSummaryEvents
Net Income Summary-10432NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (14 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
PAYMENT TO FOSTER CARE PARENTS46759834ACTUALPAYMENT TO FOSTER CARE PARENTS
PAYMENT TO RESPITE PROVIDERS5173407ACTUALPAYMENT TO RESPITE PROVIDERS
FOOD FOR CLIENTS IN RESIDENCE174402982ACTUALFOOD FOR CLIENTS IN RESIDENCE
RECREATIONAL ACTIVITIES FOR CLIENTS17421406ACTUALRECREATIONAL ACTIVITIES FOR CLIENTS
RENT AND UTILITIES FOR RESIDENCES17477207ACTUALRENT AND UTILITIES FOR RESIDENCES
HOUSEHOLD SUPPLIES FOR CLIENTS1748695ACTUALHOUSEHOLD SUPPLIES FOR CLIENTS
PERSONAL HYGIENE SUPPLIES FOR CLIENTS17482008ACTUALPERSONAL HYGIENE SUPPLIES FOR CLIENTS
CLOTHING FOR CLIENTS IN RESIDENCE1749742ACTUALCLOTHING FOR CLIENTS IN RESIDENCE
GRADUATION EXPENSES OF CLIENTS94917ACTUALGRADUATION EXPENSES OF CLIENTS
TRANSPORTATION OF CLIENTS174147563ACTUALTRANSPORTATION OF CLIENTS
PAYMENT TO CLIENTS FOR WORK PERFORMED3923032ACTUALPAYMENT TO CLIENTS FOR WORK PERFORMED
REIMBURSEMENT TO BIRTH PARENTS21798ACTUALREIMBURSEMENT TO BIRTH PARENTS
SCHOLARSHIP TO BALDWIN WALLACE UNIVERSITY11000ACTUALSCHOLARSHIP TO BALDWIN WALLACE UNIVERSITY
TUITION PAYMENTS21180ACTUALTUITION PAYMENTS

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:PART I, LINE 2:SCHEDULE I, PART I, LINE 2: OTHER ASSISTANCE IS MONITORED THROUGH INVOICES AND EXPENSE REPORTS THAT ARE SUBMITTED BY EMPLOYEES, FOSTER PARENTS AND COMPANIES THAT PROVIDE SERVICES OR SUPPLIES. EACH INVOICE AND EXPENSE REPORT IS APPROVED BY THE APPROPRIATE SUPERVISOR BEFORE IT IS PAID.
OTHER INFORMATION:PART IV:PART III, COLUMN (B): AN ACTUAL COUNT OF RECIPIENTS IS DONE FOR EACH TYPE OF ASSISTANCE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ADAM JACOBS
0345889035000000119679019793052036100
THOMAS BROWNE
0257250017500000733990102390358388036844
SAMUEL KELMAN
000017002400000170024000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4BReturnReference
ExplanationPART 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 M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionMISC DONATIONSDescription
Number Of Contributions110NumberOfContributions
Noncash Contribs Rptd F99053060NoncashContribsRptdF990
Method Of Determining RevenuesMARKET PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE PRELIMINARY 990 IS REVIEWED BY THE FINANCE DIRECTOR, THE CHIEF FINANCIAL OFFICER AND MCGLADREY LLP. IT IS THEN REVIEWED BY THE PRESIDENT AND THE FINANCE COMMITTEE PRIOR TO FILING.
BELLEFAIRE'S CONFLICT OF INTEREST POLICY REQUIRES THAT ON AN ANNUAL BASIS EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THIS STATEMENT IS DISTRIBUTED AND COLLECTED BY THE CHAIR OF THE RISK MANAGEMENT COMMITTEE OF THE BOARD AND MAINTAINED IN THE OFFICE OF THE EXECUTIVE DIRECTOR OF BELLEFAIRE. EACH DISCLOSURE STATEMENT THAT CONTAINS A "YES" ANSWER TO ANY ONE OR MORE QUESTIONS IS GIVEN TO THE CEO AND BOARD PRESIDENT WHO BRINGS THE MATTER, IF MATERIAL, TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES WHETHER A CONFLICT EXISTS AND IF IT IS MATERIAL.FORM 990, PART VI, SECTION B, LINE 12C
AN INDEPENDENT SALARY SUBCOMMITTEE WAS FORMED FROM THE BOARD THAT MONITORS SALARIES FOR EXECUTIVE DIRECTORS OF LIKE ORGANIZATIONS. BASED ON THIS ANALYSIS, THE COMPENSATION FOR THE PRESIDENT WAS DETERMINED. THE SALARY OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY.FORM 990, PART VI, SECTION B, LINE 15A
THE FINANCIAL RECORDS AND PRIOR YEAR'S 990 IS MADE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS AT THE OFFICES OF BELLEFAIRE JCB, 22001 FAIRMOUNT BLVD, SHAKER HEIGHTS, OH 44118. THE COMPANY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC.FORM 990, PART VI, SECTION C, LINE 19
AVERAGE HOURS WORKED FOR RELATED ORGANIZATIONSADAM JACOBS 40+ THOMAS BROWNE 40+FORM 990, PART VII:
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 3,261,724. PENSION LIABILITY ADJUSTMENT 547,437. ROUNDING -2. TOTAL TO FORM 990, PART XI, LINE 5: 3,809,159.FORM 990, PART XI, LINE 5:
THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.PART XII, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
APPLEWOOD CENTERS
2525 E 22ND STREETCLEVELANDOH44115340714571SOCIAL SERVICESOH501(C)(3)LINE 7WINGSPAN CARE GROUP0
WINGSPAN CARE GROUP
22001 FAIRMOUNT BLVDSHAKER HEIGHTSOH44118562327939MANAGEMENT SERVICESOH501(C)(3)LINE 11A, I0N/A
CUYAHOGA CONNECTION
22001 FAIRMOUNT BLVDSHAKER HEIGHTSOH44118201523856LOBBYING SERVICESOH501(C)(4)N/AWINGSPAN CARE GROUP0

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1MONARCH TEACHING TECHNOLOGIESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line120600 CHAGRIN BLVD SUITE 703AddressLine1
CitySHAKER HEIGHTSCity
StateOHState
ZIP Code44118ZIPCode
FieldValueIRS element (for citing)
EIN204182001EIN
Primary ActivitySOFTWARE DEVELOPMENTPrimaryActivity
Legal Domicile StateDELegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WINGSPAN CARE GROUPBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Share Of Total Income-40448ShareOfTotalIncome
Share Of EOY Assets31166ShareOfEOYAssets
Percentage Ownership0.03000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
MONARCH TEACHING TECHNOLOGIES
A42984ACTUAL
MONARCH TEACHING TECHNOLOGIES
B250002ACTUAL
WINGSPAN CARE GROUP
L321728ACTUAL
MONARCH TEACHING TECHNOLOGIES
M250000ACTUAL
WINGSPAN CARE GROUP
M347895ACTUAL
WINGSPAN CARE GROUP
N3841471ACTUAL
WINGSPAN CARE GROUP
O135878ACTUAL

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