2025-05-15T10:02:00-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2023-07-01 363874007 ROSECRANCE HEALTH NETWORK ROSE 8153911000 1021 N MULFORD ROAD ROCKFORD IL 61107 MICHAEL VICK SENIOR VP AND CFO 8153911000 2025-05-13 1 1 TROY MARINE CPA P00187863 6128764500 2025-05-03 2023 2025-03-06 01:10:19Z DAVID GOMEL 1021 N MULFORD ROAD ROCKFORD IL 61107 23359086 0 X WWW.ROSECRANCE.ORG X 1998 IL ROSECRANCE IS AN INTEGRATED NETWORK OF BEHAVIORAL HEALTH SERVICES THAT PROVIDES HELP, HOPE AND LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS, AND FAMILIES. ITS COMMUNITY OF 1400 COMPASSIONATE PROFESSIONALS SERVICE AND SUPPORTS OVER 50,000 CLIENTS EACH YEAR IN ILLINOIS, WISCONSIN AND IOWA. 10 10 161 10 0 0 0 0 21448777 23354582 14980 4504 0 0 21463757 23359086 0 67842 0 0 16586652 16231932 0 0 0 4878487 5914074 21465139 22213848 -1382 1145238 22293910 24883052 10811539 13406281 11482371 11476771 X ROSECRANCE IS AN INTEGRATED NETWORK OF BEHAVIORAL HEALTH SERVICES THAT PROVIDES HELP, HOPE AND LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS, AND FAMILIES. ITS COMMUNITY OF 1400 COMPASSIONATE PROFESSIONALS SERVICE AND SUPPORTS OVER 50,000 CLIENTS EACH YEAR IN ILLINOIS, WISCONSIN AND IOWA. 0 0 79092 67842 18440253 THROUGH ITS INTEGRATED NETWORK OF BEHAVIORAL HEALTH SERVICES, ROSECRANCE STRENGTHENS INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH OUTCOMES-BASED TREATMENT THAT IS INDIVIDUALIZED TO MEET THE NEEDS OF EACH PERSON. 2211230 2000069 ASPEN COUNSELING AND CONSULTING LLC IS A DIVISION OF ROSECRANCE. IT IS AN OUTPATIENT BEHAVIORAL HEALTH CLINIC THAT OFFERS ROSECRANCE'S MOST PERSONALIZED LEVEL OF CARE. IT PROVIDES INDIVIDUAL, FAMILY AND GROUP THERAPY AND PSYCHIATRY SERVICES FOR MENTAL HEALTH AND SUBSTANCE USE DISORDERS, AND OTHER SPECIALTY BEHAVIORAL HEALTH THERAPIES LIKE TRANSCRANIAL MAGNETIC STIMULATION (TMS) AND EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR). ASPEN SERVES APPROXIMATLEY 2756 CLIENTS PER YEAR. 3182152 2914260 CONNECTIONS COUNSELING IS A DIVISION OF ROSECRANCE. IT IS AN OUTPATIENT BEHAVIORAL HEALTH CLINIC THAT OFFERS ROSECRANCE'S MOST PERSONALIZED LEVEL OF CARE. IT PROVIDES INDIVIDUAL, FAMILY AND GROUP THERAPY AND PSYCHIATRY SERVICES FOR MENTAL HEALTH AND SUBSTANCE USE DISORDERS, AND OTHER SPECIALTY BEHAVIORAL HEALTH THERAPIES LIKE TRANSCRANIAL MAGNETIC STIMULATION (TMS) AND EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR). CONNECTIONS SERVES APPROXIMATELY 1018 CLIENTS EACH YEAR. 5472474 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 19 0 161 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL VICK 8153911000 1021 NORTH MULFORD ROAD ROCKFORD IL 61107 DAN PECORA CHAIR 2.00 X X 0 0 0 JEFF DIBENEDETTO VICE-CHAIR 2.00 X X 0 0 0 JENNIFER FURST SECRETARY 2.00 X X 0 0 0 ANN BROWN DIRECTOR 2.00 X 0 0 0 ELLEN NICHOLS DIRECTOR 2.00 X 0 0 0 JAY RAMSHAW DIRECTOR 2.00 X 0 0 0 JEFF LEE DIRECTOR 2.00 X 0 0 0 STEPHANIE VAN VLEFAH DIRECTOR 2.00 X 0 0 0 DAVID GOMEL PRESIDENT/CEO 10.00 30.00 X 680680 0 42513 MICHAEL VICK CFO 30.00 10.00 X 237858 0 29098 JULIE ENOCKSON REGIONAL PRESIDENT OF RJC 1.00 40.00 X 0 197783 18966 KELLY EPPERSON SR VP/GENERAL COUNSEL 30.00 10.00 X 235402 0 25487 THOMAS WRIGHT MD SR VP OF MEDICAL AFFAIRS/CMO 30.00 10.00 X 379704 0 25384 JUDITH JOBE-EWERS EXECUTIVE VP/CAO 30.00 10.00 X 140958 0 2558 JANIS WADDELL CHIEF MARKETING OFFICER 30.00 10.00 X 225255 0 32755 CARLENE CARDOSI PRESIDENT OF ROSECRANCE INC 1.00 40.00 X 241838 0 15371 2141695 197783 192132 23 0 1 0 1 MANAGEMENT SERVICES 624100 18185282 18185282 CONNECTIONS COUNSELING PATIENT SE 624100 2885834 2885834 ASPEN PATIENT SERVICES 624100 1980560 1980560 302906 302906 23354582 4504 4504 23359086 23354582 0 4504 67842 67842 1251038 1251038 12239652 2705195 9534457 518113 88157 429956 1261264 203279 1057985 961865 190654 771211 673203 673203 17317 789 16528 106891 12000 94891 1172011 663949 508062 153315 127803 25512 178295 14737 163558 550427 121959 428468 794786 447821 346965 158536 6047 152489 127769 82671 45098 110444 110444 335316 19775 315541 122774 36665 86109 STAFF FUNDRAISING EXPEN 1401063 262 1400801 DIRECT OPERATIONAL EXPE 11927 9666 2261 22213848 5472474 16741374 0 535858 834024 1380476 3953600 727287 817056 1352534 1468007 269072 106768 7482414 3791842 3750228 3690572 13151450 13151450 1127005 861575 22293910 24883052 2347303 2754241 4912577 3441028 3551659 7211012 10811539 13406281 X 11482371 11476771 11482371 11476771 22293910 24883052 1145238 -1150838 0 X X 0 1 X 1 0 X X 1 ROSECRANCE INC 362235167 3 1 12553867 0 1 12553867 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 101500 101500 0 PART II-B, LINE 1: BY PARTICIPATING IN THE ADVOCACY PROCESS SURROUNDING BEHAVIORAL HEALTHCARE, ROSECRANCE SEEKS TO ADVANCE PUBLIC POLICIES FOR THE BENEFIT OF OUR CLIENTS AND STAFF. ROSECRANCE ADVOCATES FOR POLICY CHANGES TO IMPROVE ACCESS TO TREATMENT SERVICES FOR MENTAL HEALTH AND SUBSTANCE USE DISORDER CONDITIONS. THROUGH ITS ADVOCACY AND PARTNERSHIP WITH KEY STAKEHOLDERS, ROSECRANCE PROVIDES CREDIBLE INFORMATION ON PUBLIC POLICY ISSUES RELATED TO MENTAL HEALTH AND ADDICTION TREATMENT TO SHAPE ADVANCEMENTS IN THE FIELD. 589846 589846 4673175 2185627 2487548 1250565 936980 313585 968828 669235 299593 3690572 AMOUNTS DUE TO AFFILIATES 6222204 AMOUNTS DUE TO THIRD PARTY PAYOR 45252 LEASE LIABILITY 943556 7211012 X PART X, LINE 2: THE CORPORATION FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. ROSECRANCE HEALTH NETWORK, ROSECRANCE, INC., JACKSON CENTERS, MHCCC HOUSING, AND MHCCC HOUSING IIC ARE EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER THAN A PRIVATE FOUNDATION. THE ROSECRANCE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). ASPEN COUNSELING & CONSULTING, CONNECTIONS COUNSELING, AND SACTUARY ARE SINGLE MEMBER LIMITED LIABILITY COMPANIES OWNED BY ROSECRANCE HEALTH NETWORK OR JACKSON CENTERS, AND ARE DISREGARDED ENTITIES FOR FEDERAL INCOME TAX PURPOSES. ROSECRANCE NEW LIFE IS A S CORPORATION OWNED BY ROSECRANCE HEALTH NETWORK. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FASB. THE CORPORATION 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 CORPORATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE CORPORATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION'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 CORPORATION CURRENTLY FILE OR HAVE FILED WITH. AS OF JUNE 30, 2024 AND 2023 THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS. 1 CLIENT ASSISTANCE 135 67842 X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 DAVID GOMEL PRESIDENT/CEO 572987 0 50000 0 57693 0 28292 0 14221 0 723193 0 0 0 THOMAS WRIGHT MD SR VP OF MEDICAL AFFAIRS/CMO 353428 0 11625 0 14651 0 22216 0 3168 0 405088 0 0 0 MICHAEL VICK CFO 203875 0 19190 0 14793 0 14418 0 14680 0 266956 0 0 0 KELLY EPPERSON SR VP/GENERAL COUNSEL 204335 0 20317 0 10750 0 15244 0 10243 0 260889 0 0 0 JANIS WADDELL CHIEF MARKETING OFFICER 214697 0 10558 0 0 0 14062 0 18693 0 258010 0 0 0 CARLENE CARDOSI PRESIDENT OF ROSECRANCE INC 213529 0 18559 0 9750 0 15037 0 334 0 257209 0 0 0 JULIE ENOCKSON REGIONAL PRESIDENT OF RJC 0 176450 0 10083 0 11250 0 11841 0 7125 0 216749 0 0 PART I, LINE 1A THE CEO IS PROVIDED A MEMBERSHIP TO THE UNIVERSITY CLUB. PART I, LINE 3 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 A, LINE 2 THERE IS A FAMILY RELATIONSHIP. 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'S COMPENSATION IS DETERMINED USING SALARY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER NON-PROFIT 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 OFFICIAL MINUTES OF THE ORGANIZATION. THE COMPENSATION FOR KEY EMPLOYEES IS DETERMINED USING SALARY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS AND/OR PUBLICLY AVAILABLE DATA REPORTED FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS SUCH AS ON FORM 990. 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 GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST 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 546484 ROSECRANCE HEALTH NETWORK SANCTUARY TRANSITIONAL HOUSING LLC 800 5TH STREET SIOUX CITY IA 51101 203771904 PROVIDE TRANSITIONAL HOUSING TO WOMEN AND CHILDREN IA 214847 1526659 JACKSON RECOVERY CENTERS INC CONNECTIONS COUNSELING INC 5005 UNIVERSITY AVENUE MADISON WI 53705 202384788 COUNSELING WI 288755 1999977 ROSECRANCE HEALTH NETWORK ROSECRANCE INC 1021 N MULFORD ROAD ROCKFORD IL 61107 362235167 REHABILITATION SERVICES FOR BEHAVIORAL HEALTH CARE ADDICTIONS IL 501(C)(3) 3 ROSECRANCE HEALTH NETWORK 1 ROSECRANCE FOUNDATION 1021 N MULFORD ROAD ROCKFORD IL 61107 364167891 RAISE FUNDS FOR ROSECRANCE, INC. TO PROVIDE BEHAVIORAL HEALTH CARE TREATMENT IL 501(C)(3) LINE 12A, I ROSECRANCE HEALTH NETWORK 0 MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORPORATION 2302 MORELAND BLVD CHAMPAIGN IL 61822 371295713 HOUSING FACILITIES IL 501(C)(3) 10 ROSECRANCE INC 0 MHCCC HOUSING CORP IIC 2302 MORELAND BLVD CHAMPAIGN IL 61822 371415172 HOUSING FACILITIES IL 501(C)(3) 10 ROSECRANCE INC 0 JACKSON RECOVERY CENTERS INC 800 5TH STREET SIOUX CITY IA 51101 391900255 EDUCATION, DIAGNOSIS AND TREATMENT OF SUBSTANCE USE DISORDERS IA 501(C)(3) 3 ROSECRANCE HEALTH NETWORK 0 SANCTUARY TRANSITIONAL HOUSING I LLP 800 5TH STREET SIOUX CITY IA 51101 203796692 LOW INCOME APARTMENT HOUSING IA JACKSON RECOVERY CENTERS INC 0 0 0 0.00010 ROSECRANCE NEW LIFE OUTPATIENT CENTER INC 2322 E KIMBERLY ROAD SUITE 200N DAVENPORT IA 52807 363771041 COUNSELING IA ROSECRANCE HEALTH NETWORK S 1.00000 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ROSECRANCE INC L 12553867 CASH - MANAGEMENT FEES ROSECRANCE FOUNDATION L 100000 CASH - MANAGEMENT FEES JACKSON RECOVERY CENTERS INC L 4814826 CASH - MANAGEMENT FEES ROSECRANCE INC E 1000000 CASH ASPEN COUNSELING L 326034 CASH - MANAGEMENT FEES CONNECTIONS COUNSELING L 347169 CASH - MANAGEMENT FEES