APPLEWOOD CENTERS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- APPLEWOOD CENTERS INC (EIN 34-0714571)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349305742
- Schema version
- 2009v1.7
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T17:41:18-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM McGladrey Inc | 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 | 2009-07-01 | 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 | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2165231900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 22634130 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 services 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 | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 336 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1898120 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2068527 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14453396 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14167655 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 381818 | InvestmentIncomePriorYear |
| Investment Income Current Year | 268396 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 275163 | OtherRevenuePriorYear |
| Other Revenue Current Year | 217262 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17008497 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16721840 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10994176 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10583596 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 398058 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7707148 | OtherExpensePriorYear |
| Other Expenses Current Year | 7182912 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18701324 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17766508 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1692827 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1044668 | RevenuesLessExpensesCY |
| Total Assets BOY | 25274742 | TotalAssetsBOY |
| Total Assets EOY | 25048155 | TotalAssetsEOY |
| Total Liabilities BOY | 4415997 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4437629 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20858745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20610526 | NetAssetsOrFundBalancesEOY |
| 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 Centers also provides special educational programs for middle and high school students. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8922326 | Expense |
| Revenue | 9091347 | Revenue |
| Description | Outpatient Counseling & Psychiatry Services:Counseling-For children up to age 21 and their families. Provided by licensed social workers, counselors, psychologists and psychiatrists. Includes individual family and group therapy. Services delivered in home, school, community and office.Psychiatry Services-Includes 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-Includes: individual counseling services 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-For children birth to 6 who are experiencing social, emotional or behavioral difficulties. Provides solutions to parent-child relationship difficulties.Special Needs Child Care Consulation-For child care providers, parents and home-based caregivers in Cuyahoga County. Special training in working with children with special needs helps to decrease suspension or expulsion from day care.Community Psychiatric Supportive Treatment (CPST)-A number of CPST teams provide services for children and youth with emotional and behavioral disturbance; 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 youth with serious behavioral problems and at risk of becoming involved with the juvenile justice system; and for youth exhibiting problematic sexual behavior. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3527887 | Expense |
| Revenue | 2293625 | Revenue |
| Description | Residential Treatment Services:Residential Treatment-Offered through two distinct units: Apple Blossom For Girls-a secure unit for adolescent females, ages 11 to 18; Orchard for Boys-a secure unit for adolescent males, ages 11 to 18. Alcohol and Drug Treatment-For residents with co-occurring 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 | 1579656 | Expense |
| Revenue | 1517492 | Revenue |
| Description | Educational Services:Eleanor Gerson High School-Offers an alternative school experience for youth, in grades 9-12, who have not been successful in standard educational settings.Gerson West Middle School-Offers an alternative school experience for youth, in grades 6-8, who have not been successful in standard education settings. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1103198 | Expense |
| Revenue | 1489830 | 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 24 hours a day, 7 days a week. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1103198 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1489830 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15133067 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 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 hts | City |
| State | OH | State |
| ZIP Code | 44118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Institutional TrusteeInstitutionalTrustee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Joan Ainsworth | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Paul Campagna | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| don dreier | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| geoffrey mearns | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| thomas stafford | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| april alvis | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| richard bamberger | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| rev john blazek | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| peter bolbach | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| mike cheravitch | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| erik christopher | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| jamie cole | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| michael coticchai | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| antwone fisher | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| will frank | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| katherine friedell | ||||||||
| 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 | |||
| eugene stromberg | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| judge steven terry | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| james hogg | ||||||||
| vice chairman | 1.00 | X | 0 | 0 | 0 | X | ||
| susan lapine | ||||||||
| secretary | 1.00 | X | 0 | 0 | 0 | X | ||
| thomas bechtel | ||||||||
| treasurer | 1.00 | X | 0 | 0 | 0 | X | ||
| dan bragg | ||||||||
| chairman | 1.00 | X | 0 | 0 | 0 | X | ||
| adam jacobs | ||||||||
| president | 40.00 | 0 | 391416 | 66717 | X | |||
| melanie falls | ||||||||
| executive director | 40.00 | 104383 | 0 | 4176 | X | |||
| thomas browne | ||||||||
| chief financial officer | 40.00 | 0 | 268671 | 42311 | X | |||
| jeffery smith | ||||||||
| psychiatrist | 40.00 | 209035 | 0 | 3996 | X | |||
| nathaniel johns | ||||||||
| psychiatrist | 40.00 | 188194 | 0 | 5722 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 501612 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 660087 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 122922 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 | 23621 | FederatedCampaigns |
| Fundraising Events | 113926 | FundraisingEvents |
| Government Grants | 249951 | GovernmentGrants |
| All Other Contributions | 1681029 | AllOtherContributions |
| Noncash Contributions | 26503 | NoncashContributions |
| Total Contributions | 2068527 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| medicaid | 900099 | 8239852 | 8239852 |
| Board & Care | 623990 | 3098482 | 3098482 |
| therapeutic care | 624100 | 1582814 | 1582814 |
| education | 900099 | 1246507 | 1246507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14167655 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172998 | TotalRevenueColumn |
| Exclusion | $172,998 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 197068 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34978 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 162090 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 162090 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5943157 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5847759 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 95398 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95398 | TotalRevenueColumn |
| Exclusion | $95,398 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22176 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 113926 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29553 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7377 | TotalRevenueColumn |
| Exclusion | -$7,377 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| miscellaneous | 900099 | 31932 | 31932 |
| record search fee | 900099 | 17769 | 17769 |
| foster parents trainin | 900099 | 12848 | 12848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 62549 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16721840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14392294 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $261,019 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119664 | Total |
| Management And General | 119664 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8754948 | Total |
| Program Services | 8624644 | ProgramServices |
| Management And General | 50535 | ManagementAndGeneral |
| Fundraising | 79769 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19436 | Total |
| Program Services | 17780 | ProgramServices |
| Management And General | 1656 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 771016 | Total |
| Program Services | 734851 | ProgramServices |
| Management And General | 31898 | ManagementAndGeneral |
| Fundraising | 4267 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918532 | Total |
| Program Services | 889418 | ProgramServices |
| Management And General | 20645 | ManagementAndGeneral |
| Fundraising | 8469 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30799 | Total |
| Management And General | 30799 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97900 | Total |
| Program Services | 1321 | ProgramServices |
| Management And General | 96579 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59705 | Total |
| Program Services | 16096 | ProgramServices |
| Management And General | 4699 | ManagementAndGeneral |
| Fundraising | 38910 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250192 | Total |
| Program Services | 226192 | ProgramServices |
| Management And General | 22107 | ManagementAndGeneral |
| Fundraising | 1893 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219537 | Total |
| Program Services | 176247 | ProgramServices |
| Management And General | 39931 | ManagementAndGeneral |
| Fundraising | 3359 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1060419 | Total |
| Program Services | 910487 | ProgramServices |
| Management And General | 149821 | ManagementAndGeneral |
| Fundraising | 111 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290654 | Total |
| Program Services | 228933 | ProgramServices |
| Management And General | 9529 | ManagementAndGeneral |
| Fundraising | 52192 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3620 | Total |
| Management And General | 3620 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65921 | Total |
| Management And General | 65921 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2379768 | Total |
| Program Services | 1166351 | ProgramServices |
| Management And General | 1036093 | ManagementAndGeneral |
| Fundraising | 177324 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593857 | Total |
| Program Services | 399121 | ProgramServices |
| Management And General | 194736 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173726 | Total |
| Management And General | 173726 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| contracted services | 808101 | 723852 | 84249 | 0 |
| foster care/respite pro | 568327 | 568327 | 0 | 0 |
| client needs & food | 272507 | 244594 | 27776 | 137 |
| staff development | 78756 | 69295 | 8646 | 815 |
| program/medical supplie | 46082 | 46082 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183041 | Total |
| Program Services | 89476 | ProgramServices |
| Management And General | 62753 | ManagementAndGeneral |
| Fundraising | 30812 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17766508 | Total |
| Program Services | 15133067 | ProgramServices |
| Management And General | 2235383 | ManagementAndGeneral |
| Fundraising | 398058 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1460537 | BOY |
| EOY | 1102595 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709825 | BOY |
| EOY | 561776 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2486555 | BOY |
| EOY | 2049174 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153926 | BOY |
| EOY | 129933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19139215 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8349342 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10486046 | BOY |
| EOY | 10789873 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5520004 | BOY |
| EOY | 4831029 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4457849 | BOY |
| EOY | 5583775 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25274742 | BOY |
| EOY | 25048155 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1748407 | BOY |
| EOY | 1472113 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3963 | BOY |
| EOY | 4997 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156984 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422140 | BOY |
| EOY | 407500 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900000 | BOY |
| EOY | 2342000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184503 | BOY |
| EOY | 211019 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4415997 | BOY |
| EOY | 4437629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14119849 | BOY |
| EOY | 12876718 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581519 | BOY |
| EOY | 404593 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6157377 | BOY |
| EOY | 7329215 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20858745 | BOY |
| EOY | 20610526 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25274742 | BOY |
| EOY | 25048155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 2414426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2444248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3536038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1898120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1920527 | CurrentTaxYear |
| Total | 12213359 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2414426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2444248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3536038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1898120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1920527 | CurrentTaxYear |
| Total | 12213359 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12213359 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 555650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370066 | CurrentTaxYear |
| Total | 1227820 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62550 | CurrentTaxYear |
| Total | 438527 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13879706 | TotalSupport |
| Public Support Pertcentage170 | 0.87990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90200 | 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 | 1351093 | BeginningOfYearBalance |
| Contributions | 6053 | Contributions |
| Investment Earnings Or Losses | 180068 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1537214 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 16482052 | OtherCostOrOtherBasis |
| Depreciation | 6198314 | Depreciation |
| Book Value | 10283738 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45875 | OtherCostOrOtherBasis |
| Depreciation | 11469 | Depreciation |
| Book Value | 34406 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2177585 | OtherCostOrOtherBasis |
| Depreciation | 2026995 | Depreciation |
| Book Value | 150590 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119726 | OtherCostOrOtherBasis |
| Depreciation | 112564 | Depreciation |
| Book Value | 7162 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10789873 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BWC/UNEMPLOYMENT DEPOSIT | 7975 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 5575800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5583775 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED REVENUE | $1,921 |
| PAYABLE TO THIRD PARTIES | $209,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 211019 | TotalOfAmounts |
| Total Revenue | 16721840 | TotalRevenue |
| Total Expenses | 17766508 | TotalExpenses |
| Excess Or Deficit For Year | -1044668 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 495726 | NetUnrealizedGLOnInvestments |
| Other | $300,723 | OtherAmount |
| Total Adjustments | 796449 | TotalAdjustments |
| Excess Or Deficit Per FS | -248219 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17547842 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 495726 | NetUnrealizedGainsInvestments |
| Other Revenues | 330276 | OtherRevenues |
| Revenue Not Rptd F990 | 826002 | RevenueNotRptdF990 |
| Revenue Subtotal | 16721840 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16721840 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17796061 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 29553 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 29553 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17766508 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17766508 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE INTENDED USE OF THE ENDOWMENT FUND IS FOR THE CONTINUING SUPPORT AND DEVELOPMENT OF AGENCY PROGRAMS. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The financial statements contain no liability for uncertain tax positions under FIN48. |
| Part XI, Line 8 - Other Adjustments: | change in value of beneficial interest: 300723. | |
| Part XII, Line 2d - Other Adjustments: | fundraising expenses included in stmt of revenue, not functional expenses: 29553. change in value of beneficial interest: 300723. | |
| Part XIII, Line 2d - Other Adjustments: | fundraising expenses included in stmt of revenue, not functional expenses: 29553. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | golf tournament | NameOfEvent1 |
| Gross Receipts Event1 | 84102 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 61926 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22176 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3428 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 17300 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4643 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4182 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 84102 | GrossReceiptsTotal |
| Charitable Contributions Total | 61926 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22176 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3428 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 17300 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4643 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4182 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29553 | DirectExpenseSummaryEvents |
| Net Income Summary | -7377 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (3 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 | 235250 | 0 | 17500 | 0 | 15921 | 0 | 42311 | 0 | 10239 | 0 | 321221 | 0 | 38989 |
| jeffery smith | |||||||||||||
| 209035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3996 | 0 | 213031 | 0 | 0 | 0 |
| nathaniel johns | |||||||||||||
| 188194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5722 | 0 | 193916 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | small gifts and gift cards | Description |
| Number Of Contributions | 100 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26503 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | There were 100 items contributed. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Applewood Centers has board members that serve on its Board of Directors. |
| Form 990, Part VI, Section A, line 7b | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE BOARD. |
| Form 990, Part VI, Section B, line 11 | The preliminary 990 is reviewed by RSM McGladrey Inc, the finance director, the controller and the CFO. It is then presented to the president, Finance Committee and Executive Director for review before filing. It is then made available to the Board after filing. |
| Form 990, Part VI, Section B, line 12c | 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 CEO and the Board President who brings the matter, if material, to the Executive Committee. The Executive Committee determines whether a conflict exists and is material. |
| Form 990, Part VI, Section B, line 15a | The compensation for the CEO/Executive Director was determined using a compensation committee, comparative data from other not for profit agencies and it was approved by 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 C, line 19 | The companys' 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 Hts. OH 44118 |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| BELLEFAIRE JEWISH CHILDRENS BUREAU | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | 340714630 | SOCIAL SERVICE | OH | 501(c)(3) | 501(c)(3) | WINGPSAN CARE GROUP | |
| WINGSPAN CARE GROUP | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | 562327939 | MANAGEMENT SERVICE | OH | 501(c)(3) | 501(c)(3) | N/A | |
| CUYAHOGA CONNECTION | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | 201523856 | LOBBYING SERVICE | OH | 501(c)(3) | 501(c)(3) | WINGPSAN CARE GROUP | |
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 | 22001 FAIRMOUNT BLVD | AddressLine1 |
| City | SHAKER HTS | 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 |
|---|---|
| WINGSPAN CARE GROUP | |
| L | 135185 |
| WINGSPAN CARE GROUP | |
| O | 2358768 |
Comments