2011-03-23T15:13:05-05:00 2010-06-30 Clifton Gunderson LLP 1301 W 22nd St Ste 1100 Oak Brook IL 60523 990 2009-07-01 362235167 ROSECRANCE INC ROSE 8153911000 1021 NORTH MULFORD ROCKFORD IL 61107 Steven Schmidt 8153911000 2011-03-15 1 Robert J Nowak CPA MST 6305738600 2009 2016-02-24 21:20:13Z STEPHEN P SCHMIDT 1021 North Mulford Rockford IL 61107 25644491 0 X WWW.ROSECRANCE.ORG X 1998 IL to provide help, hope and recovery to children, youth and families impacted by drug and alcohol addiction. 22 22 42 0 0 0 389225 249227 24152614 25090889 62573 38363 477257 256213 25081669 25634692 0 0 11160311 11026444 0 0 12952069 14312420 24112380 25338864 969289 295828 38741012 38905480 17820090 17806669 20920922 21098811 To provide help, hope and recovery to children, youth and families impacted by drug and alcohol addiction. 0 0 20905673 25346138 TO PROVIDE RESIDENTIAL REHABILITATION TO ADULTS PRIMARILY FROM NORTHERN ILLINOIS WITH DRUG AND ALCOHOL ADDICTIONS, CONTINUING CARE AND EDUCATION THROUGH OUTPATIENT SERVICES, AND DRUG AND ALCOHOL PROGRAMS. 20905673 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 33 0 1 42 1 0 0 0 0 0 0 0 0 0 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X STEPHEN P SCHMIDT 8153910100 1021 NORTH MULFORD ROAD ROCKFORD IL 61107 X TOM FURST 2.00 X X 0 0 0 DAN PECORA 2.00 X X 0 0 0 KENNETH EDGE 2.00 X X 0 0 0 JOHN MINK 2.00 X X 0 0 0 JODY SCHUMACHER 2.00 X X 0 0 0 GREGORY FRANCHINI 2.00 X X 0 0 0 JERRY PARIS 2.00 X X 0 0 0 BOB WIMMER 2.00 X 0 0 0 DR BILL GORSKI 2.00 X 0 0 0 BETTY AKERLUND 2.00 X 0 0 0 JOHN R COOK III 2.00 X 0 0 0 FRAN KNELLER 2.00 X 0 0 0 JON THOMPSON 2.00 X 0 0 0 DR KAREN FARNSWORTH 2.00 X 0 0 0 KAREN SHIFO 2.00 X 0 0 0 DR ANGELA RODRIGUES 2.00 X 0 0 0 DENNIS STAALAND 2.00 X 0 0 0 MARGARET WILKERSON 2.00 X 0 0 0 WARREN ADAM 2.00 X 0 0 0 JOHN GRIFFIN 2.00 X 0 0 0 OUK-YEAN KIM JUENG 2.00 X 0 0 0 RANDY KRUP 2.00 X 0 0 0 PHILIP EATON 2.00 X X 0 296141 17982 0 296141 17982 0 0 1 0 popovits & Robinson PC 20635 abbey woods court suite 301 frankfort IL 60423 Legal 214268 stewart and associates 50 west douglas suite 1200 freeport IL 61032 security 141236 unitrim cement and landscaping po box 901 belvidere IL 61008 snow 105771 3 249227 249227 Program Services 624100 25090889 25090889 25090889 39327 39327 7385 7385 7385 7385 8835 9799 -964 -964 -964 Miscellaneous 624100 248828 248828 248828 25634692 25346138 0 39327 7929374 7929374 295109 295109 2058860 2058860 743101 743101 4990328 557137 4433191 152220 152220 30201 30201 119796 119796 399488 399488 80233 80233 1377043 1377043 30658 30658 23050 23050 572970 572970 1206591 1206591 383027 383027 Bad Debt Expense 2075263 2075263 Supplies 1289603 1289603 Medical Fees 585521 585521 Non-medical Fees 255342 255342 Computer Expense 154586 154586 586500 586500 25338864 20905673 4433191 0 5259592 4520619 7556263 8876431 800000 341734 251441 31280639 7592494 24938281 23688145 456029 214620 189113 554224 38741012 38905480 3330619 3782991 46858 27057 13700000 13136070 742613 860551 17820090 17806669 X 20464893 20884191 456029 214620 20920922 21098811 38741012 38905480 X 0 1 1 X 1 1 X 5545202 5545202 25735437 7592494 18142943 23688145 BOND SWAP VALUATION 860551 860551 25634692 25338864 295828 -117939 -117939 177889 25765010 379546 379546 25385464 249228 249228 25634692 25338864 0 25338864 0 25338864 Part XII, Line 2d - Other Adjustments: Net assets released from restriction: 379546. Part XII, Line 4b - Other Adjustments: Change in interest in Net Assets: 249228. 0 0 0 0 0 0 0 0 0 PHILIP EATON 0 200660 0 73481 0 22000 0 16500 0 1482 0 314123 0 0 illinois development finance authority 370988139 45188r455 2003-04-03 11900000 construction of adolescent substance abuse facility and to refund 1994 bonds 0 0 Form 990, Part VI, Section B, line 11 THE CFO REVIEWED THE 990 WITH THE FINANCE COMMITTE AT THE APRIL MEETING. THE HEAD OF THE FINANCE COMMITTEE THEN PRESENTED THE 990 TO THE FULL BOARD AT THE APRIL FULL BOARD MEETING. Form 990, Part VI, Section B, line 12c THE MEMBERS OF THE BOARD OF DIRECTORS AND THE CEO ARE REQUIRED TO ANNUALLY FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE CORPORATION. COMPLETE COPIES OF THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS AT EACH MEETING AS PART OF THE AGENDA MATERIALS. ALL MEMBERS ARE REQUIRED TO PUBLICLY DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST DURING CONSIDERATION OF ANY ITEM OF BUSINESS TO COME BEFORE THE BOARD OF DIRECTORS. THE GENERAL COUNSEL PROVIDES INSTRUCTION TO THE BOARD OF DIRECTORS ON WHAT CONSTITUES A POTENTIAL CONFLICT OF INTEREST AT THE ANNUAL ORGANIZATIONAL MEETING OF THE BOARD. NEWLY ELECTED TRUSTEES ARE PROVIDED ADDITIONAL DISCLOSURE ON CONFLICT OF INTEREST AT AN ORIENTATION MEETING HELD ANNUALLY. EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY IN ACCORDANCE WITH THE PERSONNEL POLICIES STATED IN THE EMPLOYEE HANDBOOK. Form 990, Part VI, Section B, line 15 THE CEO'S COMPENSATION WAS DETERMINED USING SALARY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS. THE COMPENSATION DATA WAS OBTAINED FROM SURVEYS CONDUCTED BY INDEPENDENT THIRD PARTIES. THE CEO COMPENSATION PACKAGE WAS NEGOTIATED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE ACTIONS TO APPROVE THE COMPENSATION FOR THE CEO ARE RECORDED IN THE OFFICIAL MINUTES OF THE ORGANIZATION. THE COMPENSATION FOR KEY EMPLOYEES IS DETERMINED USING SALARY DATA FOR SIMILARLY QUALIFIED PERSONS AT OTHER NON-PROFIT ORGANIZATIONS. THE COMPENSATION DATA WAS OBTAINED FROM SURVEYS CONDUCTED BY INDEPENDENT THIRD PARTIES. COPIES OF THE COMPENSATION STUDIES ARE MAINTAINED BY THE ORGANIZATION'S FINANCE AND PERSONNEL DEPARTMENTS. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Form 990, Part XI, Line 2c THIS PROCESS HAS NOT CHANGED From the prior year. aspen health network 1021 mulford road rockford IL 61107 364257786 eap assistance IL -19088 62998 ROSECRANCE HEALTH NETWORK 1021 N MULFORD ROAD ROCKFORD IL 61107 363874007 MANAGEMENT IL 501(c)(3) Line 7 ROSECRANCE FOUNDATION 1021 N MULFORD ROAD ROCKFORD IL 61107 364167891 FUNDRAISING IL 501(c)(3) Line 7 ROSECRANCE PROPERTIES 1021 N MULFORD ROAD ROCKFORD IL 61107 364167890 PROPERTY RENTAL IL 501(c)(2) 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 ROSECRANCE HEALTH NETWORK N 4431193 ROSECRANCE FOUNDATION C 541828 ROSECRANCE PROPERTIES J 132346