BELLEFAIRE JEWISH CHILDRENS BUREAU: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BELLEFAIRE JEWISH CHILDRENS BUREAU (EIN 34-0714630)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349304998
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T16:28:22-05:00 | 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 | 340714630 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEFAIRE JEWISH CHILDREN'S BUREAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BELL | NameControl |
| Phone | 2169322800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22001 FAIRMOUNT BLVD | AddressLine1 |
| City | SHAKER HEIGHTS | City |
| State | OH | State |
| ZIP Code | 44118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADAM JACOBS | Name |
| Title | president | Title |
| Phone | 2169322800 | 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 | adam jacobs | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22001 FAIRMOUNT BLVD | AddressLine1 |
| City | SHAKER HEIGHTS | City |
| State | OH | State |
| ZIP Code | 44118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29550655 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.bellefairejcb.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1868 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | BELLEFAIRE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 557 | TotalNbrEmployees |
| Total Nbr Volunteers | 95 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3851806 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2476100 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25232409 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27046203 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 349136 | InvestmentIncomePriorYear |
| Investment Income Current Year | 196776 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -292794 | OtherRevenuePriorYear |
| Other Revenue Current Year | -195691 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29140557 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29523388 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18643244 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19914182 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 654964 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10498323 | OtherExpensePriorYear |
| Other Expenses Current Year | 10813984 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29156567 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30748166 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16010 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1224778 | RevenuesLessExpensesCY |
| Total Assets BOY | 36214263 | TotalAssetsBOY |
| Total Assets EOY | 37006090 | TotalAssetsEOY |
| Total Liabilities BOY | 7888379 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10442729 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28325884 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26563361 | NetAssetsOrFundBalancesEOY |
| Mission Description | BELLFAIRE 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 FAMILIES IN THE LOCAL AND REGIONAL COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9157823 | Expense |
| Revenue | 8452757 | Revenue |
| Description | RESIDENTIAL 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 PROGRMAS 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 AUSTISM SPRECTRUM DISORDER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7568267 | Expense |
| Revenue | 8382937 | Revenue |
| Description | COMMUNITY SERVICE & OUTPATIENT COUNSELING: THIS DIVISION PROVIDES EFFECTIVE AND CARING TREATMENT FOR CHILDREN, YOUTH AND FAMILIES WHO ARE EXPERIENCING A VARIETY OF MENTAL HEALTH PROBLEMS. SEVICES ARE TAILORED TO FIT EACH CHILD AND FAMILY AND ARE PROVIDED BY PROFESSIONALLY LICENSED AND TRAINED STAFF MEMBERS. SERVCIES INCLUDE: COUNSELING, PSYCHOTHERAPY, AND TESTING & 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 THERAPEUTIC 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 & 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 CARING FIELDS 2) RESPONDING TO EMERGING NEEDS 3)BUILDING KNOWLEDGE THAT CONTRIBUTES TO SERVICES FOR CHILDREN, YOUTH & THEIR FAMILIES AND 4)ADVOCATING ON THEIR BEHALF. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8026895 | Expense |
| Revenue | 7571138 | Revenue |
| Description | EDUCATION: 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 SEVERLY 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 5. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2897929 | Expense |
| Revenue | 2775110 | Revenue |
| Description | FOSTER CARE, ADOPTION AND INDEPENDENT LIVING PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2897929 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2775110 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27650914 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 97 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 557 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| 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 (59 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| ALLY ABRAMS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAN AUSTRIAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BETH BRANDON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARC BYRNES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JERI CHAIKIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GERALD CHATTMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LOREN CHYLLA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN EISENBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| IRWIN FELDMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEBBIE FRIEDMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LOIS GAYNOR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VIC GELB | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DON GOLDMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEV GONICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROCHELLE GROSS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JULIE HERTZER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ADAM KAUFMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAN POLSTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NANCY ROME | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES ROSENBAUM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWIN ROTH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER RUBIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT RUBIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN SALTZMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN SALTZMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRAD SANDERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN SILVERBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARVIN SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VIVIAN SOLGANIK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAN STERN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JODI TUCKER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID WARREN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE WEITZNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN WIESENBERGER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EVAN WITT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROB WOLF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA WULIGER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY KLEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER KORACH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BETSY KRANTZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARC KRANTZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ED KRAUS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID LEVINE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LES LEVINE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA MILLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE MILLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK MUNSELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID NACHMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHARI PERLMUTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LARRY POLLACK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM JOSEPH | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| JOSH RUBIN | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| BRAD SCHLANG | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| BRIAN DAVIS | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| STEPHAN BERGMAN | |||||||
| ASSIST. TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| STEPHANIE SILVERMAN | |||||||
| ASSIST. SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| ADAM JACOBS | |||||||
| PRESIDENT-WINGSPAN CARE GROUOP | 40.00 | X | 0 | 391416 | 133434 | X | |
| THOMAS BROWNE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0 | 268671 | 84622 | X | ||
| SAMUEL KELMAN | |||||||
| FORMER PRESIDENT | 1.00 | 153891 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 153891 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 660087 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 218056 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELLEN ROSENBLATT | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24108 WOODWAY RD | AddressLine1 |
| City | BEACHWOOD | City |
| State | OH | State |
| ZIP Code | 44122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PSYCHIATRIC SERVICES | DescriptionOfServices |
| Compensation | 106030 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 550171 | FederatedCampaigns |
| Fundraising Events | 159729 | FundraisingEvents |
| Government Grants | 648412 | GovernmentGrants |
| All Other Contributions | 1117788 | AllOtherContributions |
| Noncash Contributions | 15857 | NoncashContributions |
| Total Contributions | 2476100 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BOARD AND CARE | 623000 | 10441884 | 10441884 |
| MEDICAID | 624100 | 7956004 | 7956004 |
| EDUCATION | 611110 | 7559427 | 7559427 |
| THERAPEUITC SERVICES | 624100 | 850216 | 850216 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 238672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 238672 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27046203 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 195714 | TotalRevenueColumn |
| Exclusion | $195,714 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 512794 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 854307 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -341513 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -341513 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Exclusion | -$341,513 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6168 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5106 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1062 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1062 | TotalRevenueColumn |
| Exclusion | $1,062 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32245 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 159729 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22162 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10083 | TotalRevenueColumn |
| Exclusion | $10,083 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECORD FEES/FOSTER PAR | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 135739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135739 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 135739 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29523388 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27181942 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$134,654 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15117913 | Total |
| Program Services | 14995791 | ProgramServices |
| Management And General | 108349 | ManagementAndGeneral |
| Fundraising | 13773 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717978 | Total |
| Program Services | 658286 | ProgramServices |
| Management And General | 58710 | ManagementAndGeneral |
| Fundraising | 982 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2278066 | Total |
| Program Services | 2152167 | ProgramServices |
| Management And General | 124671 | ManagementAndGeneral |
| Fundraising | 1228 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800225 | Total |
| Program Services | 1763476 | ProgramServices |
| Management And General | 35442 | ManagementAndGeneral |
| Fundraising | 1307 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112624 | Total |
| Program Services | 22251 | ProgramServices |
| Management And General | 90373 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107780 | Total |
| Management And General | 107780 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197000 | Total |
| Program Services | 197000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1490858 | Total |
| Program Services | 744307 | ProgramServices |
| Management And General | 745634 | ManagementAndGeneral |
| Fundraising | 917 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120904 | Total |
| Program Services | 72830 | ProgramServices |
| Management And General | 2760 | ManagementAndGeneral |
| Fundraising | 45314 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449822 | Total |
| Program Services | 415980 | ProgramServices |
| Management And General | 29010 | ManagementAndGeneral |
| Fundraising | 4832 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209215 | Total |
| Program Services | 167391 | ProgramServices |
| Management And General | 29502 | ManagementAndGeneral |
| Fundraising | 12322 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764002 | Total |
| Program Services | 625515 | ProgramServices |
| Management And General | 128326 | ManagementAndGeneral |
| Fundraising | 10161 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384838 | Total |
| Program Services | 331176 | ProgramServices |
| Management And General | 13159 | ManagementAndGeneral |
| Fundraising | 40503 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67624 | Total |
| Program Services | 67624 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1923 | Total |
| Management And General | 1923 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4122423 | Total |
| Program Services | 2857947 | ProgramServices |
| Management And General | 768594 | ManagementAndGeneral |
| Fundraising | 495882 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1482205 | Total |
| Program Services | 1377530 | ProgramServices |
| Management And General | 97058 | ManagementAndGeneral |
| Fundraising | 7617 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD & SUPPLIES | 424708 | 423377 | 1331 | 0 |
| CLIENT NEEDS | 377768 | 377768 | 0 | 0 |
| BANK FEES & MISC EXPENS | 112877 | 16431 | 79184 | 17262 |
| BAD DEBT EXPENSE | 103037 | 103037 | 0 | 0 |
| STAFF DEVELOPMENT | 72884 | 50919 | 20482 | 1483 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211492 | Total |
| Program Services | 210111 | ProgramServices |
| Fundraising | 1381 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30748166 | Total |
| Program Services | 27650914 | ProgramServices |
| Management And General | 2442288 | ManagementAndGeneral |
| Fundraising | 654964 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4133412 | BOY |
| EOY | 2936405 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180045 | BOY |
| EOY | 325664 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3107167 | BOY |
| EOY | 3615719 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431915 | BOY |
| EOY | 310632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33591170 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21074707 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11258440 | BOY |
| EOY | 12516463 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14678806 | BOY |
| EOY | 15751175 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1424478 | BOY |
| EOY | 1550032 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36214263 | BOY |
| EOY | 37006090 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2998431 | BOY |
| EOY | 3221330 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48290 | BOY |
| EOY | 46157 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335558 | BOY |
| EOY | 652492 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4506100 | BOY |
| EOY | 6522750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7888379 | BOY |
| EOY | 10442729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20262217 | BOY |
| EOY | 19669517 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6006332 | BOY |
| EOY | 4709852 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2057335 | BOY |
| EOY | 2183992 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28325884 | BOY |
| EOY | 26563361 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36214263 | BOY |
| EOY | 37006090 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 6296525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6859856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4381250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3851806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2486183 | CurrentTaxYear |
| Total | 23875620 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6296525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6859856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4381250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3851806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2486183 | CurrentTaxYear |
| Total | 23875620 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23875620 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 773468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 831050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 825983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 853326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 708508 | CurrentTaxYear |
| Total | 3992335 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27867955 | TotalSupport |
| Public Support Pertcentage170 | 0.85670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86590 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $197,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 197000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | BELLEFAIRE JCB PAYS CJR GROUP AND WILLIAM BLAIR CO TO PROVIDE FEDERAL AND STATE LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 514905 | BeginningOfYearBalance |
| Contributions | 263334 | Contributions |
| Investment Earnings Or Losses | 89520 | InvestmentEarningsOrLosses |
| End Of Year Balance | 867759 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 688878 | BeginningOfYearBalance |
| Contributions | 650 | Contributions |
| Investment Earnings Or Losses | -139911 | InvestmentEarningsOrLosses |
| Other Expenditures | 34712 | OtherExpenditures |
| End Of Year Balance | 514905 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.26900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.73100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 325173 | OtherCostOrOtherBasis |
| Book Value | 325173 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26786899 | OtherCostOrOtherBasis |
| Depreciation | 17542786 | Depreciation |
| Book Value | 9244113 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3624694 | OtherCostOrOtherBasis |
| Depreciation | 2931262 | Depreciation |
| Book Value | 693432 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2854404 | OtherCostOrOtherBasis |
| Depreciation | 600659 | Depreciation |
| Book Value | 2253745 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12516463 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 15751175 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 15751175 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO THIRD PARTY PAYORS | $529,249 |
| DEFERRED COMPENSATION | $162,859 |
| ACCRUED PENSION | $5,750,329 |
| JOH CONTRA ACCOUNT | $57,109 |
| CHARITABLE GIFT ANNUITIES | $13,822 |
| MISCELLANEOUS LIABILITIES | $9,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6522750 | TotalOfAmounts |
| Total Revenue | 29523388 | TotalRevenue |
| Total Expenses | 30748166 | TotalExpenses |
| Excess Or Deficit For Year | -1224778 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1536577 | NetUnrealizedGLOnInvestments |
| Other | -$2,074,322 | OtherAmount |
| Total Adjustments | -537745 | TotalAdjustments |
| Excess Or Deficit Per FS | -1762523 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31914272 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1536577 | NetUnrealizedGainsInvestments |
| Other Revenues | 854307 | OtherRevenues |
| Revenue Not Rptd F990 | 2390884 | RevenueNotRptdF990 |
| Revenue Subtotal | 29523388 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29523388 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 33676795 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2928629 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2928629 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30748166 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30748166 | 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 COMPANYS' ENDOWMENT FUND IS THE CONTINUED FUNDING OF BELLEFAIRE'S PROGRAMS. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | PER THE AUDITED FINANCIAL STATEMENTS "FOR THE YEAR ENDED JUNE 30, 2010 MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS." |
| Part XI, Line 8 - Other Adjustments: | PENSION LIABILITY ADJUSTMENT: -2074322. | |
| Part XII, Line 2d - Other Adjustments: | RENTAL EXPENSE IS INCLUDED : 854307. | |
| Part XIII, Line 2d - Other Adjustments: | PENSION LIABILITY ADJUSTMENT: 2074322. RENTAL EXPENSE: 854307. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIATHALON | NameOfEvent1 |
| Gross Receipts Event1 | 146404 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 114159 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32245 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3820 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 207 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17985 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER | NameOfEvent2 |
| Gross Receipts Event2 | 45570 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 45570 | CharitableContributionsEvent2 |
| Gross Receipts Total | 191974 | GrossReceiptsTotal |
| Charitable Contributions Total | 159729 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32245 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3820 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 207 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17985 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22162 | DirectExpenseSummaryEvents |
| Net Income Summary | 10083 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINGSPAN CARE GROUP | 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 Of Recipient | 562327939 | EINOfRecipient |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
| Purpose Of Grant | CONSULTING | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | THE ONLY COMPANY BELLEFAIRE JCB AWARDED A GRANT TO IS WINGSPAN CARE GROUP, AN AFFLILIATED COMPANY. | Explanation |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAM JACOBS | |||||||||||||
| 0 | 338966 | 0 | 35000 | 0 | 17450 | 66717 | 0 | 0 | 19793 | 66717 | 411209 | 0 | 0 |
| THOMAS BROWNE | |||||||||||||
| 0 | 235250 | 0 | 17500 | 0 | 15921 | 42311 | 0 | 0 | 10239 | 42311 | 278910 | 0 | 0 |
| SAMUEL KELMAN | |||||||||||||
| 153891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153891 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | BELLEFAIRE JEWISH CHILDREN'S BUREAU 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 THE FINANCE DIRECTOR, THE CONTROLLER, THE CHIEF FINANCIAL OFFICER AND RSM MCGLADREY, INC. IT IS THEN REVIEWED BY THE PRESIDENT AND FINANCE COMMITTEE PRIOR TO FILING. COPIES ARE PROVIDED TO THE BOARD AND EXECUTIVE COMMITTEE AFTER THE RETURN IS FILED. |
| Form 990, Part VI, Section B, line 12c | BELLEFAIRE'S CONFLICT OF INTEREST POLICY REQUIRES THAT ON AN ANNUAL BASIS EACH BOARD MEMBER COMPLETE 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 DIRECOTR OF BELLEFAIRE. EACH DISCLOSURE STATEMENT THAT CONTAINS A "YES" ANSWER TO ANY ONE OR MORE QUESTION 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 15a | A SALARY SUBCOMMITTEE WAS FORMED FROM THE BOARD. ULMER AND BERNER LLP WERE HIRED TO CONDUCT A SALARY SURVEY FOR CEO/EXECUTIVE DIRECTOR OF LIKE ORGANIZATIONS. BASED ON THIS ANALYSIS THE COMPENSATION FOR THE PRESIDENT WAS DETERMINED. |
| Form 990, Part VI, Section C, line 19 | THE FINANCIAL RECORDS AND PRIOR YEAR 990'S ARE MADE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS AT THE OFFICES OF BELLEFAIRE JCB, 22001 FAIRMOUTN 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| APPLEWOOD CENTERS | ||||||||||
| 2525 E 22ND ST | CLEVELAND | OH | 44115 | 340714571 | SOCIAL SERVICES | OH | 501(c)(3) | 501(c)(3) | WINGSPAN CARE GROUP | |
| WINGSPAN CARE GROUP | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | 562327939 | MANAGEMENT SERVICES | OH | 501(c)(3) | 501(c)(3) | N/A | |
| CUYAHOGA CONNECTIONS | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | 201523856 | LOBBYING SERVICES | OH | 501(c)(3) | 501(c)(3) | WINGSPAN 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 | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | 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 (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MONARCH TEACHING TECHNOLOGIES | |
| A | 12214 |
| MONARCH TEACHING TECHNOLOGIES | |
| B | 250000 |
| WINGSPAN CARE GROUP | |
| L | 263662 |
| MONARCH TEACHING TECHNOLOGIES | |
| M | 250000 |
| WINGSPAN CARE GROUP | |
| M | 500000 |
| WINGSPAN CARE GROUP | |
| N | 3000000 |
| WINGSPAN CARE GROUP | |
| O | 105205 |
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