WINGSPAN CARE GROUP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WINGSPAN CARE GROUP (EIN 56-2327939)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202641329349302014
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T07:34:24-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562327939 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINGSPAN CARE GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WING | BusinessNameControlTxt |
| Phone | 2169322800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22001 FAIRMOUNT BLVD | AddressLine1Txt |
| City | SHAKER HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY LOX | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2169322800 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY LOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22001 Fairmount Blvd | AddressLine1Txt |
| City | Shaker Heights | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,329,382 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WINGSPANCG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | WINGSPAN CARE GROUP PROVIDES ORGANIZATIONAL EFFICIENCIES AT THE OPERATIONAL, ADMINISTRATIVE AND FISCAL LEVELS FOR ITS SUBSIDIARY AGENCIES SO THAT THEY MAY FOCUS ON THEIR RESPECTIVE MISSIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $762,353 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,337,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,952,669 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,972,990 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,054 | PYOtherRevenueAmt |
| CY Other Revenue | $18,808 | CYOtherRevenueAmt |
| PY Total Revenue | $16,723,076 | PYTotalRevenueAmt |
| CY Total Revenue | $20,329,382 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,671 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $82,748 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,857,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,429,558 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $910,710 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,827,351 | PYOtherExpensesAmt |
| CY Other Expenses | $6,233,599 | CYOtherExpensesAmt |
| PY Total Expenses | $16,742,567 | PYTotalExpensesAmt |
| CY Total Expenses | $19,745,905 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $583,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,168,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,872,219 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,810,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,791,299 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,641,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,920 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WINGSPAN CARE GROUP PROVIDES ORGANIZATIONAL EFFICIENCIES AT THE OPERATIONAL, ADMINISTRATIVE AND FISCAL LEVELS FOR ITS SUBSIDIARY AGENCIES SO THAT THEY MAY FOCUS ON THEIR RESPECTIVE MISSIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,663,739 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,287,563 | RevenueAmt |
| Desc | WINGSPAN CARE GROUP IS AN ADMINISTRATIVE SERVICE ORGANIZATION THAT SUPPORTS NOT FOR PROFIT ORGANIZATIONS THROUGH THE CONSOLIDATION OF ADMINISTRATIVE SERVICES. ORIGINALLY DEVELOPED AS A UNIFIED, COMMUNITY-BASED NETWORK, TODAY WINGSPAN CARE GROUP OFFERS EXPERTISE TO MEMBER AGENCIES IN THE FOLLOWING AREAS: FINANCE MANAGEMENT, MARKETING AND COMMUNICATIONS, FUND DEVELOPMENT, FACILITIES MANAGEMENT, HUMAN RESOURCES, INFORMATION TECHNOLOGY, AND RISK MANAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $628,170 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE HEALTHY TRANSITIONS PROGRAM IMPROVES ACCESS TO TREATMENT AND SUPPORT SERVICES FOR YOUTH AND YOUNG ADULTS, AGES 16-25, WHO HAVE A SERIOUS EMOTIONAL DISTURBANCE OR A SERIOUS MENTAL ILLNESS. THIS WILL BE ACCOMPLISHED BY INCREASING AWARENESS, SCREENING AND DETECTION, OUTREACH AND ENGAGEMENT, REFERRALS TO TREATMENT, COORDINATION OF CARE AND EVIDENCE-INFORMED TREATMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,278,779 | ExpenseAmt |
| Grant | $82,748 | GrantAmt |
| Revenue | $4,670,791 | RevenueAmt |
| Desc | THE OhioRISE (RESILIENCE THROUGH INTEGRATED SYSTEMS AND EXCELLENCE) SYSTEM OF CARE IS A STATE PROGRAM FOR YOUTH WITH COMPLEX BEHAVIORAL HEALTH AND MULTI-SYSTEM NEEDS AND WINGSPAN IS NAMED THE CARE MANAGEMENT ENTITY (CME) FOR LORAIN AND MEDINA COUNTIES. AS A CME WINGSPAN WILL PROVIDE ELIGIBLE FAMILIES WITH HIGH-FIDELITY WRAPAROUND SERVICES THAT LINK THEM WITH MENTAL AND BEHAVIORAL HEALTH PROVIDERS, COMMUNITY-BASED SERVICES, AND FORMAL AND INFORMAL NETWORKS OF SUPPORT IN THEIR COMMUNITIES. WINGSPAN WILL CONNECT WITH THESE FAMILIES THROUGH INVOLVMENT WITH THE JUVENILE JUSTICE SYSTEM, ADDICTION AND MENTAL HEALTH SERVICES, CHILD PROTECTIVE SERVICES, SCHOOL RESOURCES AND OTHER TOUCHPOINTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $488,817 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,951 | RevenueAmt |
| Desc | THE WULIGER WELLNESS CENTER IS AN INTEGRATED, OUTPATIENT PRIMARY CARE FACILITY THAT OFFERS HIGH-QUALITY, AFFORDABLE SERVICES IN A UNIQUELY DESIGNED ENVIRONMENT. THE PROGRAM ADDRESSES BARRIERS TO ACCESS AND OFFERS SPECIALIZED ACCOMODATIONS FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DELAYS. SOME OF THE SERVICES OFFERED INCLUDE PREVENTATIVE DENTAL SERVICES AND TREATMENT FOR SUBSTANCE USE DISORDER AND BEHAVIORAL HEALTH ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $488,817 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $14,951 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,059,505 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 156 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MOORE | PersonNm |
| Phone | 2169322800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22001 FAIRMOUNT BVLD | AddressLine1Txt |
| City | SHAKER HTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ADAM JACOBS | |||||||
| PRESIDENT (7/1/24 to 1/10/25) | 3.00 | Yes (X) | Yes (X) | $582,058 | $0 | $212,558 | |
| JEFFREY LOX | |||||||
| PRESIDENT (1/11/25 to 6/30/25) | 3.00 | Yes (X) | Yes (X) | $265,188 | $0 | $184,297 | |
| LEIGH HALL | |||||||
| DIRECTOR OF RISK MANAGEMENT AND GENERAL COUNSEL | 3.00 | $220,615 | $0 | $138,260 | Yes (X) | ||
| CHRISTOPHER CLANCY | |||||||
| CHIEF INFORMATION OFFICER | 3.00 | $245,771 | $0 | $88,657 | Yes (X) | ||
| BETH COHEN POLLACK | |||||||
| CHIEF ADVANCEMENT OFFICER | 3.00 | $210,821 | $0 | $69,956 | Yes (X) | ||
| SCOTT MOORE | |||||||
| CHIEF FINANCIAL OFFICER | 3.00 | Yes (X) | $251,005 | $0 | $26,445 | ||
| DIANA HARRISON | |||||||
| CHIEF HUMAN RESOURCES OFFICER | 3.00 | $175,798 | $0 | $44,577 | Yes (X) | ||
| ROBERT BRAUN | |||||||
| DIRECTOR OF FACILITIES | 3.00 | $156,103 | $0 | $54,622 | Yes (X) | ||
| STEPHANIE SILVERMAN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH BRANDON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUE KRANTZ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IRA KAPLAN | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DEMINICO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE MOTYLINSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA WULIGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE EISENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD SCHLANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HOGG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BAMBERGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK WARDEGA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN MILLINER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB WOLFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,107,359 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $819,372 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Netsmart Technologies Inc | |||||
| PO Box 713519 | Philadelphia | PA | 19171 | EHR SOFTWARE PROVIDER | $757,955 |
| Mercer Inc | |||||
| 99 High Street | Boston | MA | 02110 | CONSULTING SERVICES | $262,603 |
| MetroHealth | |||||
| 2500 MetroHealth Drive | Cleveland | OH | 44109 | MEDICAL DIRECTOR SERVICES | $158,312 |
| Case Western University | |||||
| 10900 Euclid Avenue | Cleveland | OH | 44106 | PROFESSIONAL SERVICES | $114,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $796,963 | GovernmentGrantsAmt |
| All Other Contributions | $540,621 | AllOtherContributionsAmt |
| Total Contributions | $1,337,584 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMINISTRATIVE SERVICES | 561000 | $14,287,248 | $0 | $0 |
| MEDICAID | 624100 | $4,625,985 | $0 | $0 |
| CARE MANAGEMENT ENTITY SERVICES | 624100 | $44,806 | $0 | $0 |
| WELLNESS SERVICES | 624100 | $14,951 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,972,990 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| WORKERS COMP REFUND | 900099 | $4,648 | $0 | $0 | $4,648 |
| CREDIT CARD REWARDS | 900099 | $13,845 | $0 | $0 | $13,845 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $315 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,808 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,329,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,973,305 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,493 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,748 | TotalAmt |
| Program Services | $82,748 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,251 | TotalAmt |
| Program Services | $979,871 | ProgramServicesAmt |
| Management And General | $118,380 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,116,303 | TotalAmt |
| Program Services | $7,615,397 | ProgramServicesAmt |
| Management And General | $920,032 | ManagementAndGeneralAmt |
| Fundraising | $580,874 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,705 | TotalAmt |
| Program Services | $500,582 | ProgramServicesAmt |
| Management And General | $128,147 | ManagementAndGeneralAmt |
| Fundraising | $45,976 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,140 | TotalAmt |
| Program Services | $1,355,496 | ProgramServicesAmt |
| Management And General | $318,890 | ManagementAndGeneralAmt |
| Fundraising | $102,754 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,159 | TotalAmt |
| Program Services | $645,096 | ProgramServicesAmt |
| Management And General | $73,572 | ManagementAndGeneralAmt |
| Fundraising | $44,491 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,071 | TotalAmt |
| Program Services | $45,380 | ProgramServicesAmt |
| Management And General | $20,691 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,724 | TotalAmt |
| Program Services | $26,724 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,251,305 | TotalAmt |
| Program Services | $4,131,026 | ProgramServicesAmt |
| Management And General | $78,421 | ManagementAndGeneralAmt |
| Fundraising | $41,858 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,237 | TotalAmt |
| Program Services | $3,405 | ProgramServicesAmt |
| Management And General | $10,979 | ManagementAndGeneralAmt |
| Fundraising | $1,853 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,809 | TotalAmt |
| Program Services | $300,098 | ProgramServicesAmt |
| Management And General | $30,356 | ManagementAndGeneralAmt |
| Fundraising | $4,355 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,909 | TotalAmt |
| Program Services | $922,920 | ProgramServicesAmt |
| Management And General | $13,236 | ManagementAndGeneralAmt |
| Fundraising | $12,753 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,013 | TotalAmt |
| Program Services | $40,034 | ProgramServicesAmt |
| Management And General | $15,617 | ManagementAndGeneralAmt |
| Fundraising | $65,362 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,831 | TotalAmt |
| Program Services | $69,231 | ProgramServicesAmt |
| Management And General | $2,540 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,085 | TotalAmt |
| Program Services | $7,523 | ProgramServicesAmt |
| Management And General | $5,562 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,399 | TotalAmt |
| Program Services | $118,634 | ProgramServicesAmt |
| Management And General | $4,916 | ManagementAndGeneralAmt |
| Fundraising | $7,849 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF RECRUITMENT | $172,711 | $164,403 | $6,458 | $1,850 |
| SUBSCRIPTIONS | $17,495 | $9,753 | $7,067 | $675 |
| MEMBERSHIP DUES | $61,453 | $40,824 | $20,629 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557 | TotalAmt |
| Program Services | $360 | ProgramServicesAmt |
| Management And General | $197 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,745,905 | TotalAmt |
| Program Services | $17,059,505 | ProgramServicesAmt |
| Management And General | $1,775,690 | ManagementAndGeneralAmt |
| Fundraising | $910,710 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,520 | BOYAmt |
| EOY | $837,865 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,111,724 | BOYAmt |
| EOY | $2,260,217 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,266 | BOYAmt |
| EOY | $333,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $729,591 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $698,846 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,218 | BOYAmt |
| EOY | $30,745 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,187 | BOYAmt |
| EOY | $259,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,168,915 | BOYAmt |
| EOY | $3,872,219 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,642,931 | BOYAmt |
| EOY | $3,789,068 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $2,231 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,125 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,810,056 | BOYAmt |
| EOY | $3,791,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,641,141 | BOYAmt |
| EOY | -$459,357 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $540,277 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,641,141 | BOYAmt |
| EOY | $80,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,168,915 | BOYAmt |
| EOY | $3,872,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $583,477 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,138,584 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 4 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| APPLEWOOD CENTERS | ||||
| 340714571 | 7 | Yes (true) | $0 | $0 |
| BELLEFAIRE JEWISH CHILDREN'S BUREAU | ||||
| 340714630 | 7 | Yes (true) | $0 | $0 |
| BLUESTONE CHILD & ADOLESCENT PSYCHIATRIC HOSPITAL | ||||
| 834569993 | 3 | Yes (true) | $0 | $0 |
| MONARCH LIFEWORKS | ||||
| 461509517 | 10 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,037,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,297,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,575,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $762,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,337,584 | CurrentTaxYearAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,037,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,297,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,575,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $762,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,337,584 | CurrentTaxYearAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,493 | CurrentTaxYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,319,003 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,031,028 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80430 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (true) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV Sec E Ln 3a | The Organization has the power to elect, remove and fill vacancies in the elected Board of Directors of Applewood Centers Inc. and Bellefaire Jewish Childrens Bureau. |
| Pt IV Sec E Ln 3b | The Organization has the power to establish, amend and approve the strategic plans, long range goals and primary mission of Applewood Centers Inc. and Bellefaire Jewish Childrens Bureau. The Organization also has the power to establish, coordinate and modify major policies, guidelines, systems and/or practices of Applewood Centers Inc. and Bellefaire Jewish Childrens Bureau. |
| Pt IV Sec D Ln 3 | The Organization maintains a close and continuous working relationship with Applewood Centers Inc. and Bellefaire Jewish Childrens Bureau through continuous communication. Also, board members from Applewood and Bellefaire are involved in the review and approval of the Organizations annual budget. |
| Pt II Ln 10 | $224,707 Bureau of Workers Compensation refund and miscellaneous. |
| Pt II Ln 10 | $54,160 Bureau of Workers Compensation refund and miscellaneous. |
| Pt II Ln 10 | $3,320 Bureau of Workers Compensation refund and miscellaneous. |
| Pt II Ln 10 | $7,209 Bureau of Workers Compensation refund and credit card rebate. |
| Pt II Ln 10 | $18,493 Bureau of Workers Compensation refund and credit card rebate. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $729,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $698,846 | DepreciationAmt |
| Book Value | $30,745 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,745 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS - OPERATING, NET | Desc |
| Book Value | $259,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $259,368 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $98,589,799 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $78,260,417 | OtherRevenueAmt |
| Revenue Not Reported | $78,260,417 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,329,382 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,329,382 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $92,583,055 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $72,837,150 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $72,837,150 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,745,905 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,745,905 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB)PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED, AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING TAX RETURNS TO DETERMINE WHETHER THE POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLDS WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| Pt XI, Line 2d | PENSION LIABILITY ADJUSTMENT OF $1,138,584 |
| Pt XI, Line 2d | REVENUE FROM RELATED ORGANIZATIONS $78,260,417 |
| Pt XII, Line 2d | EXPENSES FROM RELATED ORGANIZATIONS $72,837,150 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NON-CASH ASSISTANCE | GrantTypeTxt |
| Recipient | 70 | RecipientCnt |
| Non Cash Assistance | $82,748 | NonCashAssistanceAmt |
| Valuation Method Used | ACTUAL | ValuationMethodUsedDesc |
| Non Cash Assistance | RECREATIONAL ACTIVITIES FOR CLIENTS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | OTHER ASSISTANCE IS MONITORED THROUGH INVOICES AND EXPENSE REPORTS THAT ARE SUBMITTED BY EMPLOYEES AND COMPANIES THAT PROVIDE SERVICES OR SUPPLIES. EACH INVOICE AND EXPENSE REPORT IS APPROVED BY THE APPROPRIATE SUPERVISOR BEFORE IT IS PAID. |
| Pt III, col (b) | AN ACTUAL COUNT OF RECIPIENTS IS DONE FOR EACH TYPE OF ASSISTANCE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAM JACOBS | |||||||||||||
| $575,323 | $0 | $0 | $0 | $6,735 | $0 | $212,558 | $0 | $0 | $0 | $794,616 | $0 | $0 | $0 |
| JEFFREY LOX | |||||||||||||
| $263,151 | $0 | $0 | $0 | $2,037 | $0 | $165,583 | $0 | $18,714 | $0 | $449,485 | $0 | $0 | $0 |
| LEIGH HALL | |||||||||||||
| $219,718 | $0 | $0 | $0 | $897 | $0 | $103,309 | $0 | $34,951 | $0 | $358,875 | $0 | $0 | $0 |
| CHRISTOPHER CLANCY | |||||||||||||
| $243,197 | $0 | $0 | $0 | $2,574 | $0 | $53,706 | $0 | $34,951 | $0 | $334,428 | $0 | $0 | $0 |
| BETH COHEN POLLACK | |||||||||||||
| $208,247 | $0 | $0 | $0 | $2,574 | $0 | $44,791 | $0 | $25,165 | $0 | $280,777 | $0 | $0 | $0 |
| SCOTT MOORE | |||||||||||||
| $250,420 | $0 | $0 | $0 | $585 | $0 | $26,445 | $0 | $0 | $0 | $277,450 | $0 | $0 | $0 |
| DIANA HARRISON | |||||||||||||
| $175,652 | $0 | $0 | $0 | $146 | $0 | $9,626 | $0 | $34,951 | $0 | $220,375 | $0 | $0 | $0 |
| ROBERT BRAUN | |||||||||||||
| $153,018 | $0 | $0 | $0 | $3,085 | $0 | $29,457 | $0 | $25,165 | $0 | $210,725 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 4b | ADAM JACOBS ACCRUED DEFERRED COMPENSATION OF $50,600 FOR SUPPLEMENTAL NON-QUALIFIED 457 PLANS. |
| Pt I Line 1b | TAX GROSS UP WAS INCLUDED ON EMPLOYEES FORM W-2 AND IS PART OF A DEFERRED COMPENSATION ARRANGEMENT APPROVED BY THE BOARD OF DIRECTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI | PENSION LIABILITY ADJUSTMENT $1,138,584. |
| Pt XI | AN INDEPENDENT CONSULTING ACTUARY IS UTILIZED ANNUALLY TO DETERMINE THE ACTUARIAL PRESENT VALUE OF ACCUMULATED PLAN BENEFITS DUE TO PLAN PARTICIPANTS. |
| Pt VI, Line 11b | THE PRELIMINARY FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, PRESIDENT, DIRECTOR OF ACCOUNTING, THE FINANCE COMMITTEE, AND RSM US LLP. ALSO, FINAL COPIES ARE MADE AVAILABLE TO THE BOARD PRIOR TO BEING FILED. |
| Pt VI, Line 12c | WINGSPAN CARE GROUPS 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. EACH DISCLOSURE STATEMENT THAT CONTAINS A YES ANSWER TO ANY ONE OR MORE QUESTIONS IS GIVEN TO THE PRESIDENT AND THE BOARD CHAIRMAN WHO BRINGS THESE MATTERS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINE IF A MATERIAL CONFLICT EXISTS. |
| Pt VI, Line 15a | AN INDEPENDENT EXECUTIVE COMMITTEE OF THE BOARD MONITORS SALARIES FOR THE PRESIDENT. BASED ON THIS ANALYSIS, THE COMPENSATION FOR THE PRESIDENT WAS DETERMINED. THE SALARY OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE WINGSPAN BOARD ANNUALLY. |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICE OF WINGSPAN CARE GROUP LOCATED AT 22001 FAIRMOUNT BLVD, SHAKER HEIGHTS, OH 44118 DURING NORMAL BUSINESS HOURS. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AS REQUESTED FOR THE SAME PERIOD OF TIME SET FORTH IN IRC SECTION 6104(d). |
| Form 990, Part III, Line 4d | THE WULIGER WELLNESS CENTER IS AN INTEGRATED, OUTPATIENT PRIMARY CARE 488817. 0. 14951. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| APPLEWOOD CENTERS INC | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | 340714571 | SOCIAL SERVICES | OH | 501 (C)(3) | LINE 7 | WINGSPAN CARE GROUP | Yes (true) |
| BELLEFAIRE JEWISH CHILDRENS BUREAU | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | 340714630 | SOCIAL SERVICES | OH | 501 (C)(3) | LINE 7 | WINGSPAN CARE GROUP | Yes (true) |
| BLUESTONE CHILD & ADOLESCENT PSYCHIATRIC HOSPITAL | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | 834569993 | MENTAL HEALTH SERVICES | OH | 501 (C)(3) | LINE 3 | BELLEFAIRE JEWISH CHILDREN'S BUREAU | Yes (true) |
| MONARCH LIFEWORKS | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | 461509517 | SOCIAL SERVICES | OH | 501 (C)(3) | LINE 10 | BELLEFAIRE JEWISH CHILDREN'S BUREAU | Yes (true) |
| KIDS CONNECTION | ||||||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | 320539782 | ADVOCACY SERVICES | OH | 501 (C)(4) | N/A | WINGSPAN CARE GROUP | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BELLEFAIRE JEWISH CHILDRENS BUREAU | ||
| M | $402,561 | ACTUAL COST |
| MONARCH LIFEWORKS | ||
| M | $32,338 | ACTUAL COST |
| APPLEWOOD CENTERS | ||
| L | $230,850 | ACTUAL COST |
| BELLEFAIRE JEWISH CHILDRENS BUREAU | ||
| L | $503,399 | ACTUAL COST |
| APPLEWOOD CENTERS | ||
| N | $218,877 | ACTUAL COST |
| BELLEFAIRE JEWISH CHILDRENS BUREAU | ||
| N | $510,714 | ACTUAL COST |
| APPLEWOOD CENTERS | ||
| O | $3,721,836 | ACTUAL COST |
| BELLEFAIRE JEWISH CHILDRENS BUREAU | ||
| O | $7,315,390 | ACTUAL COST |
| MONARCH LIFEWORKS | ||
| O | $1,220,197 | ACTUAL COST |
| BLUESTONE CHILD & ADOLESCENT PSYCHIATRIC HOSPITAL | ||
| O | $1,255,576 | ACTUAL COST |