2011-05-16T17:41:18-05:00 2010-06-30 RSM McGladrey Inc 1001 Lakeside Ave Suite 1400 Cleveland OH 441141152 990 2009-07-01 340714571 APPLEWOOD CENTERS INC APPL 2166965800 2525 EAST 22nd STREET CLEVELAND OH 44115 Melanie Falls 2166965800 2011-05-16 1 2165231900 2009 2016-02-24 21:20:13Z Melanie Falls 2525 EAST 22nd STREET CLEVELAND OH 44115 22634130 0 X www.applewoodcenters.org X 1832 OH 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. 24 24 336 70 0 0 1898120 2068527 14453396 14167655 381818 268396 275163 217262 17008497 16721840 0 0 10994176 10583596 0 398058 7707148 7182912 18701324 17766508 -1692827 -1044668 25274742 25048155 4415997 4437629 20858745 20610526 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. 0 0 8922326 9091347 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. 3527887 2293625 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. 1579656 1517492 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. 1103198 1489830 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. 1103198 1489830 15133067 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 43 0 1 336 1 0 0 0 0 0 1 1 0 0 0 0 24 24 0 0 0 0 1 0 1 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X thomas browne 2169322800 22001 fairmount blvd shaker hts OH 44118 Joan Ainsworth 1.00 X 0 0 0 Paul Campagna 1.00 X 0 0 0 don dreier 1.00 X 0 0 0 geoffrey mearns 1.00 X 0 0 0 thomas stafford 1.00 X 0 0 0 april alvis 1.00 X 0 0 0 richard bamberger 1.00 X 0 0 0 rev john blazek 1.00 X 0 0 0 peter bolbach 1.00 X 0 0 0 mike cheravitch 1.00 X 0 0 0 erik christopher 1.00 X 0 0 0 jamie cole 1.00 X 0 0 0 michael coticchai 1.00 X 0 0 0 antwone fisher 1.00 X 0 0 0 will frank 1.00 X 0 0 0 katherine friedell 1.00 X 0 0 0 carla o'day 1.00 X 0 0 0 william persell 1.00 X 0 0 0 eugene stromberg 1.00 X 0 0 0 judge steven terry 1.00 X 0 0 0 james hogg 1.00 X X 0 0 0 susan lapine 1.00 X X 0 0 0 thomas bechtel 1.00 X X 0 0 0 dan bragg 1.00 X X 0 0 0 adam jacobs 40.00 X 0 391416 66717 melanie falls 40.00 X 104383 0 4176 thomas browne 40.00 X 0 268671 42311 jeffery smith 40.00 X 209035 0 3996 nathaniel johns 40.00 X 188194 0 5722 501612 660087 122922 4 0 1 0 0 23621 113926 249951 1681029 26503 2068527 medicaid 900099 8239852 8239852 Board & Care 623990 3098482 3098482 therapeutic care 624100 1582814 1582814 education 900099 1246507 1246507 14167655 172998 172998 197068 34978 162090 162090 162090 5943157 5847759 95398 95398 95398 22176 113926 29553 -7377 -7377 miscellaneous 900099 31932 31932 record search fee 900099 17769 17769 foster parents trainin 900099 12848 12848 62549 16721840 14392294 0 261019 119664 119664 8754948 8624644 50535 79769 19436 17780 1656 771016 734851 31898 4267 918532 889418 20645 8469 30799 30799 97900 1321 96579 59705 16096 4699 38910 250192 226192 22107 1893 219537 176247 39931 3359 1060419 910487 149821 111 290654 228933 9529 52192 3620 3620 65921 65921 2379768 1166351 1036093 177324 593857 399121 194736 173726 173726 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 183041 89476 62753 30812 17766508 15133067 2235383 398058 1460537 1102595 709825 561776 2486555 2049174 153926 129933 19139215 8349342 10486046 10789873 5520004 4831029 4457849 5583775 25274742 25048155 1748407 1472113 3963 4997 1156984 422140 407500 900000 2342000 184503 211019 4415997 4437629 X 14119849 12876718 581519 404593 6157377 7329215 20858745 20610526 25274742 25048155 X 0 1 1 X 0 X 2414426 2444248 3536038 1898120 1920527 12213359 2414426 2444248 3536038 1898120 1920527 12213359 12213359 38735 121676 141693 555650 370066 1227820 136682 65114 72849 101332 62550 438527 13879706 0.87990 0.90200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1351093 6053 180068 1537214 0 5000 3020153 1612978 61082 1351093 0.00000 1.00000 0.00000 1 0 313977 313977 16482052 6198314 10283738 45875 11469 34406 2177585 2026995 150590 119726 112564 7162 10789873 BWC/UNEMPLOYMENT DEPOSIT 7975 BENEFICIAL INTEREST IN PERPETUAL TRUST 5575800 5583775 DEFERRED REVENUE 1921 PAYABLE TO THIRD PARTIES 209098 211019 16721840 17766508 -1044668 495726 300723 796449 -248219 17547842 495726 330276 826002 16721840 0 16721840 17796061 29553 29553 17766508 0 17766508 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. golf tournament 84102 61926 22176 3428 17300 4643 4182 84102 61926 22176 3428 17300 4643 4182 29553 -7377 X X X X X 0 0 0 0 0 0 0 0 0 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 X small gifts and gift cards 100 26503 market value 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): There were 100 items contributed. 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. 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 MONARCH TEACHING TECHNOLOGIES 22001 FAIRMOUNT BLVD SHAKER HTS OH 44118 204182001 SOFTWARE DEVELOPMENT DE WINGSPAN CARE GROUP C 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 WINGSPAN CARE GROUP L 135185 WINGSPAN CARE GROUP O 2358768