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

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$63K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $688K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$63K
to officers and key staff · 0.10% of spending
Looks good: pay to officers and key staff is 0% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
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
$24.4M
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$67.0M
-2% vs prior year
Spent
$64.8M
To programs
84%
Net assets
$61.7M
By yearFY2020–FY2025
Revenue
$67.0M
FY2021▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2020$68.6M
FY2021$67.0M
FY2022$69.4M
FY2023$78.0M
FY2024$82.2M
FY2025$89.7M
Expenses
$64.8M
FY2021▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$67.3M
FY2021$64.8M
FY2022$70.6M
FY2023$77.1M
FY2024$81.5M
FY2025$89.4M
Net assets
$61.7M
FY2021▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$59.7M
FY2021$61.7M
FY2022$60.3M
FY2023$61.4M
FY2024$62.4M
FY2025$62.9M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1944.

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

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $54.3M Management & general 16% · $10.6M

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

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Who runs it and what they're paid

20 people listed on the 990; $63K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Regional President
$62,944Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$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.

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Provided by the organization

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3 programs · $40.4M · in their own filed words · FY2020
01

Rosecrance harrison campus is a 97-BED treatment center that provides a robust continuum of outcomes-based care for adults. Our skilled team of specialists provide the best opportunity for lasting recovery to individuals with substance use disorders and co-occurring substance use and mental health disorders.

$17.1Mprogram expense
02

Rosecrance griffin williamson campus is an 80-BED treatment center that provides a robust continuum of outcomes-based care for adolescents aged 12-20. Our skilled team of specialists provides the best opportunity for lasting recovery to individuals with substance use disorders and co-occurring substance use and mental health disorders.

$12.4Mprogram expense
03

Rosecrance ware center provides the best opportunity for lasting recovery through outcomes-based outpatient mental health and substance use treatment. Our skilled team of specialists offer psychiatry, counseling, therapy, community-based case management, and crisis services.

$10.9Mprogram expense

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 FY2021 990, line by line.

1The main four
Money inPt VIII
$67.0M
Ln 12
Fees for servicesLn 2g$65.3M
Other incomeLn 4–11$897K
Gifts and grantsLn 1h$734K
Money outPt IX
$64.8M
Ln 25
Programscol B$54.3M
Managementcol C$10.6M
Owns and owesPt X
$61.7M
net assets · Ln 32
Cash and savingsLn 1–2$19.8M
Total assetsLn 16$86.2M
LiabilitiesLn 26$24.4M
PeoplePt VI, VII
20
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$734K
Fees for servicesLn 2g$65.3M
Investment incomeLn 3$82K
Other incomeLn 4–11$897K
Gains on assetsLn 7$2K
Total revenueLn 12$67.0M
Assets in detailPt X, end of year
CashLn 1$9.8M
SavingsLn 2$10.0M
Cash and savings togetherLn 1–2$19.8M
Land, buildings, equipmentLn 10c$47.5M
Other assetsLn 15$3.9M
Total assetsLn 16$86.2M
LiabilitiesLn 26$24.4M
Net assetsLn 32$61.7M
OperationsPt I, VI
EmployeesI 5979
VolunteersI 623
Fiscal year endsHeaderJune
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 FY21End FY21
Cash and savingsLn 1–2$13.2M$19.8M
Land, buildings, equipmentLn 10c$48.9M$47.5M
Total assetsLn 16$85.5M$86.2M
LiabilitiesLn 26$25.9M$24.4M
Net assetsLn 32$59.7M$61.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$219K$219K
Other salaries and wagesLn 7$27.9M$27.9M
Pension plan contributionsLn 8$954K$954K
Other employee benefitsLn 9$3.9M$3.9M
Payroll taxesLn 10$2.0M$2.0M
Legal feesLn 11b$41K$41K
Accounting feesLn 11c$101K$101K
Other fees for servicesLn 11g$5.4M$5.4M
Advertising and promotionLn 12$1.6M$1.6M
Office expensesLn 13$226K$226K
Information technologyLn 14$2.2M$2.2M
OccupancyLn 16$4.3M$4.3M
TravelLn 17$121K$121K
Conferences, conventions and meetingsLn 19$50K$50K
InterestLn 20$383K$383K
Depreciation, depletion and amortizationLn 22$2.1M$2.1M
InsuranceLn 23$159K$159K
Other expenses (24a–d)Ln 24$13.3M$2.7M$10.6M
Total functional expensesLn 25$64.8M$54.3M$10.6M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $89.7M$89.4M$279K$62.9M 990 PDF
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 Viewing $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 R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $66,976,100 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $745,345$733,658
I-9 Program service revenuePrior year $66,184,503$65,262,848
I-10 Investment incomePrior year $245,032$82,311
I-11 Other revenuePrior year $1,420,720$897,283
I-12 Total revenuePrior year $68,595,600$66,976,100
I-13 Grants and similar amounts paidPrior year $301,998$218,946
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $37,615,647$34,809,571
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $29,340,677$29,818,798
I-18 Total expensesPrior year $67,258,322$64,847,315
I-19 Revenue less expensesPrior year $1,337,278$2,128,785
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $66,976,100 across 9 lines filed
Lines not itemized here account for $210,266 of total revenue; see the IRS return.
VIII-1a Federated campaigns$82,697
VIII-1d Related organizations$619,497
VIII-1f All other contributions, gifts and grants$31,464
VIII-1h Total contributions, gifts and grants$733,658
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $65,052,582$65,052,582
VIII-3 Investment incomeExcluded from tax $80,348$80,348
VIII-6 Net rental income or lossUnrelated business −$255,851 · Excluded from tax $1,153,134$897,283
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,963$1,963
VIII-12 Total revenueRelated to mission $65,262,848 · Unrelated business −$255,851 · Excluded from tax $1,235,445$66,976,100
Part IX · Statement of functional expenses $64,847,315 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $218,946$218,946
IX-7 Other salaries and wagesPrograms $27,895,343$27,895,343
IX-8 Pension plan contributionsPrograms $953,837$953,837
IX-9 Other employee benefitsPrograms $3,942,568$3,942,568
IX-10 Payroll taxesPrograms $2,017,823$2,017,823
IX-11b Legal feesPrograms $41,068$41,068
IX-11c Accounting feesPrograms $101,293$101,293
IX-11g Other fees for servicesPrograms $5,350,615$5,350,615
IX-12 Advertising and promotionPrograms $1,587,845$1,587,845
IX-13 Office expensesPrograms $226,141$226,141
IX-14 Information technologyPrograms $2,162,472$2,162,472
IX-16 OccupancyPrograms $4,306,914$4,306,914
IX-17 TravelPrograms $120,994$120,994
IX-19 Conferences, conventions and meetingsPrograms $50,326$50,326
IX-20 InterestPrograms $383,184$383,184
IX-22 Depreciation, depletion and amortizationPrograms $2,071,419$2,071,419
IX-23 InsurancePrograms $158,666$158,666
IX-24 Other expenses (24a–d)Programs $2,668,586 · Management $10,589,275$13,257,861
IX-25 Total functional expensesPrograms $54,258,040 · Management $10,589,275 · Fundraising $0$64,847,315
Part X · Balance sheet $86,180,732 assets, 15 lines filed
Asset lines not itemized here account for $704,034; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $13,168,994$9,799,883
X-2 Savings and temporary cash investments$10,001,542
X-4 Accounts receivableStart of year $15,803,205$13,048,227
X-9 Prepaid expenses and deferred chargesStart of year $1,479,659$1,250,023
X-10c Land, buildings and equipment, netStart of year $48,894,545$47,507,084
X-15 Other assetsStart of year $5,447,869$3,869,939
X-16 Total assetsStart of year $85,509,838$86,180,732
X-17 Accounts payable and accrued expensesStart of year $8,511,422$8,589,844
X-19 Deferred revenueStart of year $350,598$669,456
X-20 Tax-exempt bond liabilitiesStart of year $16,617,834$14,701,910
X-26 Total liabilitiesStart of year $25,850,712$24,432,538
X-27 Net assets without donor restrictionsStart of year $59,092,039$61,220,824
X-28 Net assets with donor restrictionsStart of year $567,087$527,370
X-32 Total net assets or fund balancesStart of year $59,659,126$61,748,194
X-33 Total liabilities and net assetsStart of year $85,509,838$86,180,732
Part XI · Reconciliation of net assets $61,748,194 net assets at year end
XI-1 Total revenue$66,976,100
XI-2 Total expenses$64,847,315
XI-3 Revenue less expenses$2,128,785
XI-4 Net assets at start of year$59,659,126
XI-8 Prior period adjustments−$39,717
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$61,748,194

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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