2011-05-16T16:28:22-05:00 2010-06-30 RSM McGladrey Inc 1001 Lakeside Ave Suite 1400 Cleveland OH 441141152 990 2009-07-01 340714630 BELLEFAIRE JEWISH CHILDREN'S BUREAU BELL 2169322800 22001 FAIRMOUNT BLVD SHAKER HEIGHTS OH 44118 ADAM JACOBS 2169322800 2011-05-16 1 2165231900 2009 2016-02-24 21:20:13Z adam jacobs 22001 FAIRMOUNT BLVD SHAKER HEIGHTS OH 44118 29550655 0 X www.bellefairejcb.org X 1868 OH 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. 41 41 557 95 0 0 3851806 2476100 25232409 27046203 349136 196776 -292794 -195691 29140557 29523388 15000 20000 0 18643244 19914182 0 654964 10498323 10813984 29156567 30748166 -16010 -1224778 36214263 37006090 7888379 10442729 28325884 26563361 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. 0 0 9157823 8452757 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. 7568267 8382937 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. 8026895 7571138 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. 2897929 2775110 FOSTER CARE, ADOPTION AND INDEPENDENT LIVING PROGRAMS. 2897929 2775110 27650914 1 1 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 97 0 1 557 1 0 0 0 0 0 0 0 0 0 41 41 0 0 0 0 1 0 1 1 1 0 0 0 1 1 1 1 1 1 0 1 0 OH X thomas browne 2169322800 22001 fairmount blvd shaker hts OH 44118 ALLY ABRAMS 1.00 X 0 0 0 DAN AUSTRIAN 1.00 X 0 0 0 BETH BRANDON 1.00 X 0 0 0 MARC BYRNES 1.00 X 0 0 0 JERI CHAIKIN 1.00 X 0 0 0 GERALD CHATTMAN 1.00 X 0 0 0 LOREN CHYLLA 1.00 X 0 0 0 STEVEN EISENBERG 1.00 X 0 0 0 IRWIN FELDMAN 1.00 X 0 0 0 DEBBIE FRIEDMAN 1.00 X 0 0 0 LOIS GAYNOR 1.00 X 0 0 0 VIC GELB 1.00 X 0 0 0 DON GOLDMAN 1.00 X 0 0 0 LEV GONICK 1.00 X 0 0 0 ROCHELLE GROSS 1.00 X 0 0 0 JULIE HERTZER 1.00 X 0 0 0 ADAM KAUFMAN 1.00 X 0 0 0 DAN POLSTER 1.00 X 0 0 0 NANCY ROME 1.00 X 0 0 0 CHARLES ROSENBAUM 1.00 X 0 0 0 EDWIN ROTH 1.00 X 0 0 0 PETER RUBIN 1.00 X 0 0 0 ROBERT RUBIN 1.00 X 0 0 0 STEVEN SALTZMAN 1.00 X 0 0 0 SUSAN SALTZMAN 1.00 X 0 0 0 BRAD SANDERS 1.00 X 0 0 0 SUSAN SILVERBERG 1.00 X 0 0 0 MARVIN SMITH 1.00 X 0 0 0 VIVIAN SOLGANIK 1.00 X 0 0 0 JAN STERN 1.00 X 0 0 0 JODI TUCKER 1.00 X 0 0 0 DAVID WARREN 1.00 X 0 0 0 STEVE WEITZNER 1.00 X 0 0 0 STEVEN WIESENBERGER 1.00 X 0 0 0 EVAN WITT 1.00 X 0 0 0 ROB WOLF 1.00 X 0 0 0 SANDRA WULIGER 1.00 X 0 0 0 MARY KLEIN 1.00 X 0 0 0 JENNIFER KORACH 1.00 X 0 0 0 BETSY KRANTZ 1.00 X 0 0 0 MARC KRANTZ 1.00 X 0 0 0 ED KRAUS 1.00 X 0 0 0 DAVID LEVINE 1.00 X 0 0 0 LES LEVINE 1.00 X 0 0 0 BARBARA MILLER 1.00 X 0 0 0 STEPHANIE MILLER 1.00 X 0 0 0 MARK MUNSELL 1.00 X 0 0 0 DAVID NACHMAN 1.00 X 0 0 0 SHARI PERLMUTER 1.00 X 0 0 0 LARRY POLLACK 1.00 X 0 0 0 WILLIAM JOSEPH 1.00 X X 0 0 0 JOSH RUBIN 1.00 X X 0 0 0 BRAD SCHLANG 1.00 X X 0 0 0 BRIAN DAVIS 1.00 X X 0 0 0 STEPHAN BERGMAN 1.00 X X 0 0 0 STEPHANIE SILVERMAN 1.00 X X 0 0 0 ADAM JACOBS 40.00 X X 0 391416 133434 THOMAS BROWNE 40.00 X 0 268671 84622 SAMUEL KELMAN 1.00 X 153891 0 0 153891 660087 218056 1 1 1 0 ELLEN ROSENBLATT 24108 WOODWAY RD BEACHWOOD OH 44122 PSYCHIATRIC SERVICES 106030 1 550171 159729 648412 1117788 15857 2476100 BOARD AND CARE 623000 10441884 10441884 MEDICAID 624100 7956004 7956004 EDUCATION 611110 7559427 7559427 THERAPEUITC SERVICES 624100 850216 850216 238672 238672 27046203 195714 195714 512794 854307 -341513 -341513 0 -341513 6168 5106 1062 1062 1062 32245 159729 22162 10083 10083 RECORD FEES/FOSTER PAR 900099 135739 135739 135739 29523388 27181942 0 -134654 20000 20000 15117913 14995791 108349 13773 717978 658286 58710 982 2278066 2152167 124671 1228 1800225 1763476 35442 1307 112624 22251 90373 107780 107780 197000 197000 1490858 744307 745634 917 120904 72830 2760 45314 449822 415980 29010 4832 209215 167391 29502 12322 764002 625515 128326 10161 384838 331176 13159 40503 67624 67624 1923 1923 4122423 2857947 768594 495882 1482205 1377530 97058 7617 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 211492 210111 1381 30748166 27650914 2442288 654964 4133412 2936405 1180045 325664 3107167 3615719 431915 310632 33591170 21074707 11258440 12516463 14678806 15751175 1424478 1550032 36214263 37006090 2998431 3221330 48290 46157 335558 652492 4506100 6522750 7888379 10442729 X 20262217 19669517 6006332 4709852 2057335 2183992 28325884 26563361 36214263 37006090 X 0 1 1 X 1 1 X 6296525 6859856 4381250 3851806 2486183 23875620 6296525 6859856 4381250 3851806 2486183 23875620 23875620 773468 831050 825983 853326 708508 3992335 27867955 0.85670 0.86590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 197000 197000 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: BELLEFAIRE JCB PAYS CJR GROUP AND WILLIAM BLAIR CO TO PROVIDE FEDERAL AND STATE LOBBYING ACTIVITIES. 514905 263334 89520 867759 688878 650 -139911 34712 514905 0.26900 0.73100 0.00000 0 0 325173 325173 26786899 17542786 9244113 3624694 2931262 693432 2854404 600659 2253745 12516463 15751175 F 15751175 PAYABLE TO THIRD PARTY PAYORS 529249 DEFERRED COMPENSATION 162859 ACCRUED PENSION 5750329 JOH CONTRA ACCOUNT 57109 CHARITABLE GIFT ANNUITIES 13822 MISCELLANEOUS LIABILITIES 9382 6522750 29523388 30748166 -1224778 1536577 -2074322 -537745 -1762523 31914272 1536577 854307 2390884 29523388 0 29523388 33676795 2928629 2928629 30748166 0 30748166 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. BIATHALON 146404 114159 32245 3820 207 150 17985 OTHER 45570 45570 191974 159729 32245 3820 207 150 17985 22162 10083 0 WINGSPAN CARE GROUP 22001 FAIRMOUNT BLVD SHAKER HTS OH 44118 562327939 20000 CONSULTING 1 0 Other Information: Part IV: THE ONLY COMPANY BELLEFAIRE JCB AWARDED A GRANT TO IS WINGSPAN CARE GROUP, AN AFFLILIATED COMPANY. X X X X X 0 0 0 0 0 0 0 0 0 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 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. 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 MONARCH TEACHING TECHNOLOGIES 22001 FAIRMOUNT BLVD SHAKER HTS OH 44118 204182001 SOFTWARE DEVELOPMENT DE WINGSPAN CARE GROUP C 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 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