Rosecrance INC

Tax-deductible

Rockford, IL501(c)(3)Since 1998EIN 36-2235167

Rosecrance provides help, hope and lasting recovery to children, youth, adults and families.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Run by 23 volunteers and 979 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $770K a year · 1% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$21.7M
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$89.7M
+9% vs prior year
Spent
$89.4M
To programs
83%
Net assets
$62.9M
By yearFY2020–FY2024
Revenue
$89.7M
FY2024▲ +9%
Revenue by fiscal year
FY2020$68.6M
FY2021$67.0M
FY2022$69.4M
FY2023$78.0M
FY2024$82.2M
FY2024$89.7M
Expenses
$89.4M
FY2024▲ +10%
Expenses by fiscal year
FY2020$67.3M
FY2021$64.8M
FY2022$70.6M
FY2023$77.1M
FY2024$81.5M
FY2024$89.4M
Net assets
$62.9M
FY2024▲ +0.8%
Net assets by fiscal year
FY2020$59.7M
FY2021$61.7M
FY2022$60.3M
FY2023$61.4M
FY2024$62.4M
FY2024$62.9M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1944.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $74.3M Management & general 17% · $15.1M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

19 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2023FY2022FY2021
Carlene Cardosi—$230,524$62,944
Craig a Stallings—$158,910—
Amy L Young$158,520——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Rosecrance INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps children, youth, adults, and families find hope and lasting recovery.

Provided by the organization

This section is blank until Rosecrance INC claims this page.

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3 program services account for $48.6M of program spending, described in the organization's own filed words · FY2024.
01

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.

$18.1Mprogram expense
02

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.

$16.0Mprogram expense
03

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.

$14.5Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$25K
Grants paid · 20 grants · $1.9M · 2019–2024
Rosecrance Foundation INCIL · FY2024$250,000
Unitemized GrantFY2024$194,908
Unitemized GrantFY2024$130,683
Unitemized GrantFY2024$24,745
Nexstar Media INCFY2024$6,400
Unitemized GrantFY2023$162,490
Unitemized GrantFY2023$68,867
Unitemized GrantFY2023$22,297
Unitemized GrantFY2022$157,411
Unitemized GrantFY2022$32,441
Unitemized GrantFY2022$19,574
Unitemized GrantFY2021$228,535
Unitemized GrantFY2021$50,604
Unitemized GrantFY2021$23,488
Unitemized GrantFY2020$187,885
Unitemized GrantFY2020$17,986
Unitemized GrantFY2020$13,075
Unitemized GrantFY2019$235,208
See all 20 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$89.7M
Ln 12
Fees for servicesLn 2g$86.5M
Gifts and grantsLn 1h$1.7M
Investment incomeLn 3$919K
Money outPt IX
$89.4M
Ln 25
Programscol B$74.3M
Managementcol C$15.1M
Owns and owesPt X
$62.9M
net assets · Ln 32
Cash and savingsLn 1–2$12.3M
Total assetsLn 16$84.7M
LiabilitiesLn 26$21.7M
PeoplePt VI, VII
19
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$763K
Fees for servicesLn 2g$86.5M
Investment incomeLn 3$919K
Other incomeLn 4–11$626K
Gains on assetsLn 7$256K
Total revenueLn 12$89.7M
Assets in detailPt X, end of year
CashLn 1$7.8M
SavingsLn 2$4.5M
Cash and savings togetherLn 1–2$12.3M
Land, buildings, equipmentLn 10c$41.5M
Other assetsLn 15$12.3M
Total assetsLn 16$84.7M
LiabilitiesLn 26$21.7M
Net assetsLn 32$62.9M
OperationsPt I, VI
EmployeesI 5979
VolunteersI 623
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$25.1M$12.3M
Land, buildings, equipmentLn 10c$41.6M$41.5M
Total assetsLn 16$88.2M$84.7M
LiabilitiesLn 26$25.8M$21.7M
Net assetsLn 32$62.4M$62.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$259K$259K
Grants to domestic individualsLn 2$350K$350K
Other salaries and wagesLn 7$40.7M$40.7M
Pension plan contributionsLn 8$1.3M$1.3M
Other employee benefitsLn 9$6.0M$6.0M
Payroll taxesLn 10$2.9M$2.9M
Management feesLn 11a$13.5M$13.5M
Legal feesLn 11b$16K$16K
Accounting feesLn 11c$141K$141K
Other fees for servicesLn 11g$8.2M$8.2M
Advertising and promotionLn 12$1.6M$1.6M
Office expensesLn 13$444K$444K
Information technologyLn 14$2.2M$2.2M
OccupancyLn 16$4.8M$4.8M
TravelLn 17$803K$803K
Conferences, conventions and meetingsLn 19$307K$307K
InterestLn 20$291K$291K
Depreciation, depletion and amortizationLn 22$2.2M$2.2M
InsuranceLn 23$811K$811K
Other expenses (24a–d)Ln 24$2.5M$2.5M
Total functional expensesLn 25$89.4M$74.3M$15.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $82.2M$81.5M$702K$62.4M 990 PDF
FY2023 $78.0M$77.1M$848K$61.4M 990 PDF
FY2022 $69.4M$70.6M−$1.2M$60.3M 990 PDF
FY2021 $67.0M$64.8M$2.1M$61.7M 990 PDF
FY2020 $68.6M$67.3M$1.3M$59.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $89,725,364 across 10 lines filed
Lines not itemized here account for $147,983 of total revenue; see the IRS return.
VIII-1a Federated campaigns$11,530
VIII-1d Related organizations$905,294
VIII-1e Government grants$763,195
VIII-1f All other contributions, gifts and grants$31,386
VIII-1h Total contributions, gifts and grants$1,711,405
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $86,321,345$86,321,345
VIII-3 Investment incomeExcluded from tax $662,832$662,832
VIII-6 Net rental income or lossExcluded from tax $625,649$625,649
VIII-7 Net gain or loss on sales of assetsExcluded from tax $256,150$256,150
VIII-12 Total revenueRelated to mission $86,469,328 · Unrelated business $0 · Excluded from tax $1,544,631$89,725,364
Part IX · Statement of functional expenses $89,446,621 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $259,020$259,020
IX-2 Grants to domestic individualsPrograms $350,336$350,336
IX-7 Other salaries and wagesPrograms $40,747,167$40,747,167
IX-8 Pension plan contributionsPrograms $1,300,780$1,300,780
IX-9 Other employee benefitsPrograms $6,038,816$6,038,816
IX-10 Payroll taxesPrograms $2,897,168$2,897,168
IX-11a Management feesManagement $13,483,052$13,483,052
IX-11b Legal feesPrograms $16,156$16,156
IX-11c Accounting feesPrograms $141,378$141,378
IX-11g Other fees for servicesPrograms $8,210,916$8,210,916
IX-12 Advertising and promotionManagement $1,625,014$1,625,014
IX-13 Office expensesPrograms $443,511$443,511
IX-14 Information technologyPrograms $2,231,678$2,231,678
IX-16 OccupancyPrograms $4,805,658$4,805,658
IX-17 TravelPrograms $803,076$803,076
IX-19 Conferences, conventions and meetingsPrograms $306,804$306,804
IX-20 InterestPrograms $291,091$291,091
IX-22 Depreciation, depletion and amortizationPrograms $2,175,711$2,175,711
IX-23 InsurancePrograms $810,659$810,659
IX-24 Other expenses (24a–d)Programs $2,508,630$2,508,630
IX-25 Total functional expensesPrograms $74,338,555 · Management $15,108,066 · Fundraising $0$89,446,621
Part X · Balance sheet $84,687,426 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $14,474,495$7,803,733
X-2 Savings and temporary cash investmentsStart of year $10,631,820$4,519,665
X-4 Accounts receivableStart of year $13,514,442$17,244,950
X-9 Prepaid expenses and deferred chargesStart of year $1,752,222$1,386,752
X-10c Land, buildings and equipment, netStart of year $41,594,706$41,463,301
X-15 Other assetsStart of year $6,248,082$12,269,025
X-16 Total assetsStart of year $88,215,767$84,687,426
X-17 Accounts payable and accrued expensesStart of year $13,474,285$11,991,378
X-19 Deferred revenueStart of year $1,828,011$488,607
X-20 Tax-exempt bond liabilitiesStart of year $7,892,376$5,941,390
X-25 Other liabilitiesStart of year $2,318,212$3,067,146
X-26 Total liabilitiesStart of year $25,795,461$21,740,190
X-27 Net assets without donor restrictionsStart of year $61,604,112$61,882,855
X-28 Net assets with donor restrictionsStart of year $816,194$1,064,381
X-32 Total net assets or fund balancesStart of year $62,420,306$62,947,236
X-33 Total liabilities and net assetsStart of year $88,215,767$84,687,426
Part XI · Reconciliation of net assets $62,947,236 net assets at year end
XI-1 Total revenue$89,725,364
XI-2 Total expenses$89,446,621
XI-3 Revenue less expenses$278,743
XI-4 Net assets at start of year$62,420,306
XI-8 Prior period adjustments$248,187
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$62,947,236

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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