2025-05-15T10:01:25-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-07-01 362235167 ROSECRANCE INC ROSE 8153911000 1021 N MULFORD RD ROCKFORD IL 61107 MICHAEL VICK SENIOR VP AND CFO 8153911000 2025-05-13 1 1 TROY MARINE CPA P00187863 4147775500 2025-05-03 2023 2025-03-06 01:10:19Z DAVID GOMEL 1021 N MULFORD RD ROCKFORD IL 61107 82579839 0 X WWW.ROSECRANCE.ORG X 1998 IL ROSECRANCE PROVIDES HELP, HOPE AND LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES. 14 14 980 13 0 0 671584 1700630 76215873 78994875 511729 867157 596384 622258 77995570 82184920 209426 255371 0 0 41577302 43364706 0 0 0 35360683 37862840 77147411 81482917 848159 702003 84368080 88215767 22955232 25795461 61412848 62420306 X ROSECRANCE PROVIDES HELP, HOPE AND LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES. 0 0 16998180 15929746 ROSECRANCE HARRISON CAMPUS IS A 97-BED TREATMENT CENTER THAT PROVIDES IMMERSIVE, OUTCOMES-BASED RESIDENTIAL CARE FOR ADULTS. OUR SKILLED TEAM OF BEHAVIORAL HEALTH SPECIALISTS PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY TO INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND CO-OCCURING SUBSTANCE USE AND MENTAL HEALTH DISORDERS. IN ADDITION TO RESIDENTIAL CARE WE OFFER PARTIAL HOSPITALIZATION CARE AND MEDICALLY MONITORED DETOXIFICATION SERVICES. WE TREAT MEN AND WOMEN AT THIS CAMPUS, AS WELL AS SPECIALTY POPULATIONS INCLUDING VETERANS, FIRST RESPONDERS, ESSENTIAL FRONT-LINE WORKERS, YOUNG ADULTS, OLDER ADULTS AND THOSE WITH OPIATE USE DISORDER. OUR HOLISTIC APPROACH INCLUDES MEDICATION-ASSISTED TREATMENT, THERAPEUTIC RECREATION, AND SKILL-BUILDING EDUCATION. ROSECRANCE HARRISON CAMPUS SERVES 5490 CLIENTS EACH YEAR. 13045282 10942662 LOCATED ON 50 SCENIC ACRES, THE ROSECRANCE GRIFFIN WILLIAMSON CAMPUS FOR ADULTS AND TEENS INCLUDES AN ON-SITE SCHOOL, A CHAPEL, A GYMNASIUM AND FITNESS CENTER, AN OUTDOOR DINING PATIO, A CONSERVATORY, AND A PEACEFUL HEALING GARDEN. THE 64 BED CAMPUS IS CONVENIENTLY LOCATED ABOUT AN HOUR FROM CHICAGO O'HARE INTERNATIONAL AIRPORT.OUR ADULT TREATMENT INCLUDES INDIVIDUAL THERAPY, FAMILY THERAPY, AND GROUP THERAPY; INTEGRATED THERAPEUTIC RECREATION; HEALTH AND WELLNESS CARE; ON-SITE PSYCHIATRY; 12-STEP MEETINGS AND SPIRITUALITY IN RECOVERY; FAMILY EDUCATION AND SUPPORT; AND ALUMNI RELATIONS, INCLUDING PLANNED SOBER ACTIVITIES.TREATMENTS AT THE ROSECRANCE GRIFFIN WILLIAMSON CAMPUS ARE GROUNDED IN THE 12-STEP PRINCIPLES AND FOCUS ON HELPING ADULTS DEVELOP ESSENTIAL TOOLS AND REBUILD POSITIVE, HEALTHY RELATIONSHIPS. ROSECRANCE GRIFFIN WILLIAMSON CAMPUS SERVES 580 CLIENTS EACH YEAR. 18533833 253655 18896948 ROSECRANCE WARE CENTER PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY WITH HOLISTIC BEHAVIORAL HEALTH OUTPATIENT CARE AND SPECIALIZED WELLNESS SERVICES AT LOCATIONS CERTIFIED FOR MEDICAID AND GOVERNMENT-SPONSORED INSURANCE AND GRANTS, AND IN THE COMMUNITY. OUR SKILLED BEHAVIORAL HEALTH SPECIALISTS OFFER INDIVIDUAL AND GROUP THERAPY, PSYCHIATRY SERVICES, COMMUNITY-BASED CASE MANAGEMENT, CRISIS SERVICES, AND PEER-SUPPORT SERVICES. ROSECRANCE WARE CENTER SERVES APPROXIMATELY 5690 CLIENTS EACH YEAR. 18661340 1716 33225519 AS THE PROVEN BEHAVIORAL HEALTH LEADER IN THE MIDWEST, ROSECRANCE, INC. PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS, AND FAMILIES. ROSECRANCE'S ROBUST CONTINUUM OF CARE IS ANCHORED IN HOLISTIC OUTCOMES-BASED PRACTICES THAT ARE CUSTOMIZED TO MEET THE NEEDS OF EACH INDIVIDUAL PERSON.WITH MORE THAN 60 LOCATIONS IN ILLINOIS, IOWA, AND WISCONSIN, ROSECRANCE OFFERS COMPREHENSIVE SUBSTANCE USE AND MENTAL HEALTH SERVICES FOR ADOLESCENTS AND ADULTS, INCLUDING PREVENTION, INTERVENTION, DETOXIFICATION, INPATIENT AND OUTPATIENT TREATMENT, EXPERIENTIAL THERAPIES, DUAL-DIAGNOSIS CARE, AND FAMILY EDUCATION. ROSECRANCE INC. SERVES APPROXIMATELY 25,000 CLIENTS EACH YEAR. 18661340 1716 33225519 67238635 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 96 0 980 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL VICK 8153911000 1021 NORTH MULFORD ROAD ROCKFORD IL 61107 JODY SCHUMACHER CHAIR 2.00 X X 0 0 0 DAVID DEUTSCH MD VICE CHAIR 2.00 X X 0 0 0 CURT LANSBERY TREASURER 2.00 X X 0 0 0 PETE RUNDQUIST SECRETARY 2.00 X X 0 0 0 ANDY BENSON DIRECTOR 2.00 X 0 0 0 BARRY ACKERSON PHD DIRECTOR 2.00 X 0 0 0 ELDER GRANGER DIRECTOR 2.00 X 0 0 0 JAKE TROTTER DIRECTOR 2.00 X 0 0 0 KATHLEEN MEADE DIRECTOR 2.00 X 0 0 0 LESLIE WEST DIRECTOR 2.00 X 0 0 0 PEG PROPST DIRECTOR 2.00 X 0 0 0 PEGGY SHIELDS MD DIRECTOR 2.00 X 0 0 0 SCOTT SOCKNESS DIRECTOR 2.00 X 0 0 0 TIFFANY BATES DIRECTOR 2.00 X 0 0 0 DAVID GOMEL PRESIDENT & CEO 10.00 30.00 X 0 680680 42513 MICHAEL VICK SR VP & CFO 10.00 30.00 X 0 237858 29098 CARLENE CARDOSI REGIONAL PRESIDENT 40.00 0.00 X 0 241838 15371 THOMAS WRIGHT MD SR VP OF MEDICAL AFFAIRS/CMO 10.00 30.00 X 0 379704 25384 JANIS A WADDELL SR VP OF MARKETING 10.00 30.00 X 0 225255 32755 CRAIG STALLINGS VP OF REGIONAL OPERATIONS 40.00 X 0 172784 10499 GREG TIERNEY VP OF CLINICAL OPERATIONS INC 40.00 X 0 155869 17681 0 2093988 173301 19 0 1 0 PRN HEALTH SERVICES 1101 SOUTH RIVER ST APPLETON WI 54915 STAFFING 485476 TRIWEWST GROUP LLL 4450 ARAPAHOE AVE STE 100 BOULDER CO 83030 CONSULTING 389998 SHAHINA JAFRY 3827 WESTLAKE VILAGE DR WINNEBAGO IL 61088 PSYCHIATRIC 229082 CHANDAGUPTA VEDAK 3907 CHURCH HILLS LN CRYSTAL LAKE IL 60014 AUDIT 214500 ROCK VALLEY INDUSTRIES LLC 5549 INTERNATIONAL DR ROCKFORD IL 61109 JANITORIAL SERVICES 205861 10 19926 742137 930567 8000 1700630 PATIENT SERVICE REVENU 624100 78794702 78794702 200173 200173 78994875 990986 990986 622258 0 622258 622258 622258 271090 394919 -123829 -123829 -123829 82184920 78994875 0 1489415 X 1716 1716 253655 253655 34160307 34160307 1108172 1108172 5660771 5660771 2435456 2435456 12554537 12554537 86043 86043 246386 246386 9823417 9823417 1689745 1689745 390316 390316 2440987 2440987 4326571 4326571 607677 607677 154098 154098 389965 389965 2154726 2154726 498079 498079 DIRECT OPERATIONAL EXPE 2470224 2470224 FUNDRAISING EXPENSE 30069 30069 81482917 67238635 14244282 0 5847307 14474495 16303756 10631820 13085817 13514442 735088 1752222 75074424 33479718 42827422 41594706 5568690 6248082 84368080 88215767 9480209 13474285 1221631 1828011 9730462 7892376 322422 282577 2200508 2318212 22955232 25795461 X 60902109 61604112 510739 816194 61412848 62420306 84368080 88215767 702003 305455 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7673377 7673377 49400570 19378873 30021697 3643780 2811723 832057 5737453 4350762 1386691 8619244 6938360 1680884 41594706 AMOUNT DUE FROM AFFILIATES 2736866 INTEREST IN ROSECRANCE FND 816194 DEBT AGREEMENT 176795 RIGHT OF USE ASSETS 2518227 6248082 LEASE LIABILITY 2318212 2318212 X 82184920 0 82184920 0 82184920 81482917 0 81482917 0 81482917 PART IV, LINE 2B: AMOUNTS DUE TO REPRESENTATIVE PAYEE INCLUDED IN BALANCE SHEET IS $282,577. PART X, LINE 2: ROSECRANCE IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE PROJECTS HAVE RECEIVED NOTIFICATION THAT THEY EACH QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). THE ORGANIZATION 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 ORGANIZATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2020 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 ORGANIZATION CURRENTLY FILES OR HAS FILED WITH. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. 1 PRESCRIPTION PSYCHIATRIC MEDICATION ASSISTANCE 162 162490 CASH CLIENT ASSISTANCE 275 68867 CASH HOUSING ASSISTANCE 45 22297 CASH PART I, LINE 2: PAYMENTS ARE MADE ON CLIENT'S BEHALF DIRECTLY TO THE LANDLORD, PHARMACY OR VENDOR AFTER THE RECIPIENT ELIGIBILITY IS ESTABLISHED BY OUR GUIDELINES. 0 0 0 0 0 0 0 0 0 DAVID GOMEL PRESIDENT & CEO 0 572987 0 50000 0 57693 0 28292 0 14221 0 723193 0 0 THOMAS WRIGHT MD SR VP OF MEDICAL AFFAIRS/CMO 0 353428 0 11625 0 14651 0 22216 0 3168 0 405088 0 0 MICHAEL VICK SR VP & CFO 0 218668 0 19190 0 0 0 14418 0 14680 0 266956 0 0 JANIS A WADDELL SR VP OF MARKETING 0 214697 0 10558 0 0 0 14062 0 18693 0 258010 0 0 CARLENE CARDOSI REGIONAL PRESIDENT 0 213529 0 18559 0 9750 0 15037 0 334 0 257209 0 0 CRAIG STALLINGS VP OF REGIONAL OPERATIONS 0 169784 0 3000 0 0 0 10292 0 207 0 183283 0 0 GREG TIERNEY VP OF CLINICAL OPERATIONS INC 0 153369 0 2500 0 0 0 9797 0 7884 0 173550 0 0 PART I, LINE 3 THE CEO AND CFO ARE PAID BY ROSECRANCE HEALTH NETWORK, A RELATED ENTITY. THE CEO'S COMPENSATION WAS DETERMINED USING SALARY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS. THE COMPENSATION DATA WAS OBTAINED FROM SURVEY 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 SIMILARLY QUALIFIED PERSONS AT OTHER NON-PROFIT 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. A ILLINOIS FINANCE AUTHORITY 861091967 NONEAVAIL 2012-10-01 17360000 REFINANCE EXISTING DEBT AND FUND CONSTRUCTION PROJECTS 0 0 0 B ILLINOIS FINANCE AUTHORITY 861091967 NONEAVAIL 2014-07-01 10000000 FUND CONSTRUCTION PROJECTS 0 0 0 A 1890000 17360000 290000 17070000 1 0 1 1 B 10000000 200000 9800000 1 0 1 1 A 0 0 0 0 0.01200 0.01200 0 0 0 B 0 1 0 0 0.01200 0.01200 0 0 0 A 0 0 0 0 1 0 0 0 1 B 0 0 0 0 1 0 0 0 1 A 1 B 1 SCHEDULE K, PART II, LINE 3: THE OBLIGATED GROUP FOR THE 2012 BOND ISSUE INCLUDES ROSECRANCE, INC. AND ROSECRANCE HEALTH NETWORK. THE OBLIGATED GROUP FOR THE 2014 BOND ISSUE INCLUDES ROSECRANCE, INC. AND ROSECRANCE HEALTH NETWORK. FORM 990, PART VI, SECTION A, LINE 3 ROSECRANCE, INC. 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, INC. HAS A SOLE CORPORATE MEMBER, ROSECRANCE HEALTH NETWORK. FORM 990, PART VI, SECTION A, LINE 7A ROSECRANCE HEALTH NETWORK, THE SOLE CORPORATE 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 AMEND THE ARTICLES OF INCORPORATION AND BYLAWS. THE BOARD OF DIRECTORS OF ROSECRANCE, INC. SHALL BE ENTITLED TO MAKE RECOMMENDATIONS REGARDING SUCH AMENDMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PREPARED FROM AUDITED FINANCIAL STATEMENTS AND REVIEWED BY MANAGEMENT BEFORE BEING ELECTRONICALLY TRANSMITTED TO THE FULL BOARD OF DIRECTORS. BOARD MEMBERS ARE PROVIDED THE COMPLETED FORM PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS, THE CEO AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE CORPORATION. THE COMPLETED STATEMENTS ARE REVIEWED BY THE BOARD OR COMMITTEE. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THAT MEMBER SHALL NOT PARTICIPATE IN DISCUSSION OR VOTING ON THE MATTER THAT RELATES TO THE CONFLICT. GENERAL COUNSEL ON AN ANNUAL BASIS PROVIDES INSTRUCTION TO THE BOARD ON WHAT CONSTITUTES A POTENTIAL CONFLICT. NEW MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AS PART OF HIS/HER ORIENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND CFO ARE PAID BY ROSECRANCE HEALTH NETWORK, A RELATED ENTITY. THE CEO'S COMPENSATION WAS DETERMINED USING SALARY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS. THE COMPENSATION DATA WAS OBTAINED FROM SURVEY 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 SIMILARLY QUALIFIED PERSONS AT OTHER NON-PROFIT 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 MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G FOOD SERVICE FEES: PROGRAM SERVICE EXPENSES 9,823,417. TOTAL EXPENSES 9,823,417. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ASPEN COUNSELING & CONSULTING LLC 1021 N MULFORD ROAD ROCKFORD IL 61107 364257786 PROVIDE SERVICES FOR BEHAVIORAL HEALTH CARE IL 1981301 1119297 ROSECRANCE HEALTH NETWORK SANCTUARY TRANSITIONAL HOUSING LLC 800 5TH STREET SIOUX CITY IA 51101 203771904 PROVIDE TRANSITIONAL HOUSING TO WOMEN AND CHILDREN IA 214847 649224 JACKSON RECOVERY CENTERS INC CONNECTIONS COUNSELING INC 5005 UNIVERSITY AVENUE MADISON WI 53705 202384788 COUNSELING WI 2888755 322171 ROSECRANCE HEALTH NETWORK ROSECRANCE HEALTH NETWORK 1021 N MULFORD ROAD ROCKFORD IL 61107 363874007 MANAGEMENT SERVICES IL 501(C)(3) LINE 12A, I N/A 0 ROSECRANCE FOUNDATION 1021 N MULFORD ROAD ROCKFORD IL 61107 364167891 RAISE FUNDS FOR ROSECRANCE, INC. 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