Civic Intelligence

Rosecrance Foundation Inc

990 • Fiscal year 2014 • EIN 36-4167891

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileWWW.ROSECRANCE.ORG
1021 N Mulford Road61107

(815) 391-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$510,136

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,905,820

Up $671,826 (+13%) from 2013

Net Assets

Up

$5,847,761

Up $636,158 (+12%) from 2013

Liabilities

Up

$58,059

Up $35,668 (+159%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

$1,253,468

No earlier filing loaded for comparison.

Expenses

Up

$818,640

Up $343,098 (+72%) from 2013

Net Income

$434,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,066,272Liabilities 2010: $198,599Net Assets 2010: $2,867,6732010Assets 2012: $4,258,461Liabilities 2012: $6,254Net Assets 2012: $4,252,2072012Assets 2013: $5,233,994Liabilities 2013: $22,391Net Assets 2013: $5,211,6032013Assets 2014: $5,905,820Liabilities 2014: $58,059Net Assets 2014: $5,847,7612014Assets 2015: $6,123,755Liabilities 2015: $142,811Net Assets 2015: $5,980,9442015Assets 2016: $5,694,514Liabilities 2016: $82,120Net Assets 2016: $5,612,3942016Assets 2017: $6,089,851Liabilities 2017: $403,740Net Assets 2017: $5,686,1112017Assets 2018: $5,924,888Liabilities 2018: $278,590Net Assets 2018: $5,646,2982018Assets 2019: $6,058,924Liabilities 2019: $155,671Net Assets 2019: $5,903,2532019Assets 2020: $5,982,226Liabilities 2020: $184,936Net Assets 2020: $5,797,2902020Assets 2021: $7,755,624Liabilities 2021: $341,164Net Assets 2021: $7,414,4602021Assets 2022: $6,193,217Liabilities 2022: $97,043Net Assets 2022: $6,096,1742022Assets 2023: $7,598,410Liabilities 2023: $346,418Net Assets 2023: $7,251,9922023Assets 2024: $15,382,743Liabilities 2024: $706,877Net Assets 2024: $14,675,8662024

Highlighted filing

2014

Assets$5,905,820
Liabilities$58,059
Net Assets$5,847,761
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $638,2872010Expenses 2012: $609,6502012Expenses 2013: $475,5422013Revenue 2014: $1,253,468Expenses 2014: $818,640Net Income 2014: $434,8282014Revenue 2015: $1,419,160Expenses 2015: $1,101,293Net Income 2015: $317,8672015Revenue 2016: $1,287,678Expenses 2016: $1,580,435Net Income 2016: -$292,7572016Revenue 2017: $1,402,296Expenses 2017: $1,650,471Net Income 2017: -$248,1752017Revenue 2018: $1,980,900Expenses 2018: $1,478,953Net Income 2018: $501,9472018Revenue 2019: $1,841,922Expenses 2019: $1,652,442Net Income 2019: $189,4802019Revenue 2020: $1,043,239Expenses 2020: $1,073,868Net Income 2020: -$30,6292020Revenue 2021: $1,372,574Expenses 2021: $1,030,728Net Income 2021: $341,8462021Revenue 2022: $1,418,061Expenses 2022: $1,253,265Net Income 2022: $164,7962022Revenue 2023: $1,834,744Expenses 2023: $1,102,998Net Income 2023: $731,7462023Revenue 2024: $8,577,462Expenses 2024: $1,574,228Net Income 2024: $7,003,2342024

Highlighted filing

2014

Revenue$1,253,468
Expenses$818,640
Net Income$434,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$2,862,361
Mission and Program Overview

Mission

Rosecrance provides help, hope, and lasting recovery to children, youth, adults, and families. Rosecrance foundation ensures philanthropic resources are available to meet designated needs in support of treatment services and programs.

Rosecrance provides help, hope, and recovery to children, youth, adults, and families. Rosecrance foundation ensures philanthropic resources are available to meet designated needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,910,582$4,525,385▲ $614,803
Cash and Non-Interest-Bearing Accounts$597,988$1,203,283▲ $605,295
Pledges and Grants Receivable$96,227$101,850▲ $5,623
Land, Buildings, and Equipment, Net$75,000--
Savings and Temporary Cash Investments$521,595$37,610▼ $483,985
Prepaid Expenses and Deferred Charges-$2,608-
Total Assets$5,233,994$5,905,820▲ $671,826
Other Assets Total$32,602$35,084▲ $2,482
Liabilities
Accounts Payable and Accrued Expenses$22,391$58,059▲ $35,668
Total Liabilities$22,391$58,059▲ $35,668
Net Assets / Fund Balance
Unrestricted Net Assets$4,698,137$5,197,543▲ $499,406
Temporarily Rstr Net Assets$461,310$552,069▲ $90,759
Permanently Rstr Net Assets$52,156$98,149▲ $45,993
Total Net Assets Fund Balance$5,211,603$5,847,761▲ $636,158
Total Liabilities and Net Assets / Fund Balance$5,233,994$5,905,820▲ $671,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,910,582$103,850▲ $567,226-$4,562,955
2012$3,151,684$369,635▲ $405,098-$3,910,582
2011$2,512,581$623,877▲ $28,275-$3,151,684
2010$2,044,803$52,156▲ $427,877-$2,512,581
2009$1,814,077$52,156▲ $270,361-$2,044,803
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Lisa LindmanChairperson
Philip W EatonPresident/CEO
John McdonoughVice Chairperson
June C ParksVice Chairperson
Mike CoyleVice Chairperson
John SchusterVice President/CFO
Amy FranzeDirector
Bill LafeverDirector
Cheryl BischoffDirector
Danny NicholasDirector
Dave BetoDirector
David M CyrsDirector
Gloria McfaddenDirector
Greg OrputDirector
Jeff DibenedettoDirector
Jennifer FurstDirector
Jerry ParisDirector
John GriffinDirector
Laura RosecranceDirector
Mark SeilerDirector
Niraj ShahDirector
Opella Finley ErnestDirector
Susan IpsenDirector
Susan T SmithDirector
Thomas C FurstDirector
Tim KnaufDirector
David CasalenaSecretary
Gregory FranchiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,654
Program Service Revenue
$0
Investment Income
$377,814
Other Revenue
$0
All Other Contributions
$310,454
Change in Net Assets
$434,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,765
Revenue Not Reported on Financial Statements
$18,703
Revenue Not Reported on Form 990
$344,301
Total Revenue per Audited Statements
$1,579,066
Total Revenue per Form 990
$1,253,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$663,602
Other Expenses$155,038
Total Fundraising Expense$20,620
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$663,602--$663,602
Fees for Services Management-$100,000-$100,000
Other Expenses--$20,620$20,620
Fees for Service Investment Mgmnt Fees-$18,703-$18,703
Office Expenses-$8,519-$8,519
Information Technology-$3,925-$3,925
Fees for Services Accounting-$3,271-$3,271
Total Functional Expenses$663,602$134,418$20,620$818,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$942,908
Total Expenses per Form 990$818,640
Expenses per Audited Statements$799,937
Expenses Not Reported on Form 990$142,971
Expenses Not Reported on Financial Statements$18,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2235167-501(c)(3)Support of Related Organization.$653,602
36-3874007-501(c)(3)Support of Related Organization.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,971
Fundraising Gross Income$142,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$587,468$130,404$11,219$119,185
Event 2$96,025$10,233$5,603$4,630
Total Events$708,171$142,971$142,971$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Rosecrance foundation has delegated management duties to rosecrance health network (rhn), the sole corporate member, under a management agreement.”

Form 990, Part VI, Section A, Line 6

“Rosecrance foundation has one corporate shareholder, rosecrance health network.”

Form 990, Part VI, Section A, Line 7A

“Rosecrance health network, the sole member, has the power to appoint and remove the governing body.”

Form 990, Part VI, Section A, Line 7B

“Rosecrance health network has the power to adopt the articles of incorporation and bylaws. The board of directors of rosecrance foundation, inc. Shall be entitled to make recommendations regarding such amendments.”

Form 990, Part VI, Section B, Line 11

“The cfo reviews the 990 with the finance committee at a finance committee meeting. The head of the finance committee presents the 990 to the full board at the next full board meeting for their review and approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board of directors, the general counsel provides instruction to the board of directors on what constitutes a potential conflict of interest at the annual organizational meeting of the board. Newly elected trustees are provided additional instruction on conflict of interest at an orientation meeting held annually. Board members are required each year to re-sign their conflict of interest statement. Employees and officers are required to disclose potential conflicts of interest in accordance with the personnel policies stated in the employee handbook.”

Form 990, Part VI, Section B, Line 15

“The ceo was paid by a related organization, rosecrance health network. The ceo's compensation was determined using salary data for similarly qualified persons in functionally comparable positions at other nonprofit organizations. The compensation data was obtained from surveys conducted by independent third parties. The ceo compensation package was negotiated and approved by the executive committee of the board of directors. The actions to approve the compensation for the ceo are recorded in the official minutes of the organization. The compensation for key employees is determined using salary data for similar qualified persons in functionally comparable positions at other nonprofit organizations. The compensation data was obtained from surveys conducted by independent third parties. Copies of the compensation studies are maintained by the organization's human resources department.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy, and financial statements are available to the general public upon written request.”

Filing and Contact Details

Filer

EIN
36-4167891
Phone
8153911000

Signing Officer

Name
John Schuster
Title
VP and CFO
Phone
8153911000
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schuster
Formed
1998
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
26

Preparer

Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“The organization has a management agreement with rosecrance health network, a related supporting organization. All compensation and benefits are reported as expenses of rosecrance health network.”

FORM 990, PART XI, LINE 9:

“Change in value of charitable lead trust 2,482.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit; the process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes under the authoritative guidance issued by financial accounting standards board ("fasb"). The foundation uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainty in income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The foundation conducts business solely in the u.s. And, as a result, files federal tax returns. In the normal course of business the foundation is subject to examination by taxing authorities. The foundation's tax returns for years subsequent to 2010 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the tax authorities that the foundation currently files or has filed with.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable lead trust 2,482. Fundraising expense 142,971.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 142,971.”

Raw XML AppendixShowing 400 of 734 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058059
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ROSECRANCE PROVIDES HELP, HOPE, AND RECOVERY TO CHILDREN, YOUTH, ADULTS, AND FAMILIES. ROSECRANCE FOUNDATION ENSURES PHILANTHROPIC RESOURCES ARE AVAILABLE TO MEET DESIGNATED NEEDS.
IRS990/AllOtherContributionsAmt0310454
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN SCHUSTER
IRS990/BooksInCareOfDetail/PhoneNum08153911000
IRS990/BooksInCareOfDetail/USAddress/AddressLine101021 NORTH MULFORD ROAD
IRS990/BooksInCareOfDetail/USAddress/City0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode061107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0597988
IRS990/CashNonInterestBearingGrp/EOYAmt01203283
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0565200
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0875654
IRS990/CYGrantsAndSimilarPaidAmt0663602
IRS990/CYInvestmentIncomeAmt0377814
IRS990/CYOtherExpensesAmt0155038
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0434828
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0818640
IRS990/CYTotalFundraisingExpenseAmt020620
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01253468
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0RAISED FUNDS FOR ROSECRANCE, INC. TO PROVIDE BEHAVIORAL HEALTHCARE TREATMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0663602
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03271
IRS990/FeesForServicesAccountingGrp/TotalAmt03271
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0100000
IRS990/FeesForServicesManagementGrp/TotalAmt0100000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018703
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018703
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27111855
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM KNAUF
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS C FURST
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA LINDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN T SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JUNE C PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID M CYRS
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF DIBENEDETTO
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE BETO
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG ORPUT
IRS990/Form990PartVIISectionAGrp/PersonNm14GLORIA MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY FRANCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID CASALENA
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERYL BISCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY FRANZE
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL LAFEVER
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA ROSECRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER FURST
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN IPSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23DANNY NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm24OPELLA FINLEY ERNEST
IRS990/Form990PartVIISectionAGrp/PersonNm25NIRAJ SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm27PHILIP W EATON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26214366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27398281
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0565200
IRS990/FundraisingDirectExpensesAmt0142971
IRS990/FundraisingGrossIncomeAmt0142971
IRS990/GainOrLossGrp/OtherAmt09396
IRS990/GainOrLossGrp/SecuritiesAmt0254223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0663602
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0663602
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0663602
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt084396
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01645145
IRS990/GrossReceiptsAmt02862361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03925
IRS990/InformationTechnologyGrp/TotalAmt03925
IRS990/InvestmentIncomeGrp/ExclusionAmt0114195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03910582
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04525385
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075000
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt075000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01390922
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROSECRANCE PROVIDES HELP, HOPE, AND RECOVERY TO CHILDREN, YOUTH,ADULTS, AND FAMILIES. ROSECRANCE FOUNDATION ENSURES PHILANTHROPICRESOURCES ARE AVAILABLE TO MEET DESIGNATED NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05211603
IRS990/NetAssetsOrFundBalancesEOYAmt05847761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0263619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0263619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0198848
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08519
IRS990/OfficeExpensesGrp/TotalAmt08519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032602
IRS990/OtherAssetsTotalGrp/EOYAmt035084
IRS990/OtherChangesInNetAssetsAmt02482
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt020620
IRS990/OtherExpensesGrp/TotalAmt020620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052156
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt098149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02608
IRS990/PrincipalOfficerNm0JOHN SCHUSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01029160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0325000
IRS990/PYInvestmentIncomeAmt0106597
IRS990/PYOtherExpensesAmt0150542
IRS990/PYOtherRevenueAmt0680
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0660895
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0475542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01136437
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0434828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037610
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362235167
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1363874007
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc003
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc111A
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0653602
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ROSECRANCE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11ROSECRANCE HEALTH NETWK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,905,820
Liabilities
$58,059
Net assets
$5,847,761
Revenue
$1,253,468
Expenses
$818,640
Net income
$434,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.71$14.7$8.58$1.57$7.00
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.35$7.25$1.83$1.10$0.73
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.10$6.10$1.42$1.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.76$0.34$7.41$1.37$1.03$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.18$5.80$1.04$1.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.16$5.90$1.84$1.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.92$0.28$5.65$1.98$1.48$0.50
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.40$5.69$1.40$1.65$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.08$5.61$1.29$1.58$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.12$0.14$5.98$1.42$1.10$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.06$5.85$1.25$0.82$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.02$5.21$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.01$4.25$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.20$2.87$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits