Civic Intelligence

The House of Hope Inc

EIN 23-7014595 • 501(c)3 • Fort Lauderdale, FL

Profile

House of hope's mission is to provide the tools to achieve recovery from addiction and address mental health issues while transforming lives, families and communities. House of hope provides hope for the future and healing to those in need of a second chance. Since january 1969, house of hope has provided hope and healing to men and women in south florida who suffer from addiction and co-occurring behavioral health disorders in a life-affirming, residential setting. House of hope helps these individuals return to the community with knowledge and skills needed to embrace personal responsibility, renew and rebuild family relationships, maintain stable employment, and develop critical recovery support systems. House of hope's goal is to return residents to the community as vital, productive and self-supporting citizens.

908 Southwest 1st StreetFort Lauderdale, FL 33312

houseofhopeonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$320,542

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,923,453

Up $515,049 (+8.0%) from 2024

Liabilities

Up

$320,362

Up $20,264 (+6.8%) from 2024

Net Assets

Up

$6,603,091

Up $494,785 (+8.1%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Down

$4,862,460

Down $404,292 (-7.7%) from 2024

Expenses

Down

$4,345,259

Down $298,572 (-6.4%) from 2024

Net Income

Down

$517,201

Down $105,720 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $4,116,572Liabilities 2020: $776,606Net Assets 2020: $3,339,9662020Assets 2021: $4,919,243Liabilities 2021: $1,203,898Net Assets 2021: $3,715,3452021Assets 2022: $4,492,575Liabilities 2022: $413,863Net Assets 2022: $4,078,7122022Assets 2023: $5,639,045Liabilities 2023: $369,413Net Assets 2023: $5,269,6322023Assets 2024: $6,408,404Liabilities 2024: $300,098Net Assets 2024: $6,108,3062024Assets 2025: $6,923,453Liabilities 2025: $320,362Net Assets 2025: $6,603,0912025

Highlighted filing

2025

Assets$6,923,453
Liabilities$320,362
Net Assets$6,603,091
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $4,985,800Expenses 2020: $4,154,652Net Income 2020: $831,1482020Revenue 2021: $4,027,649Expenses 2021: $3,653,374Net Income 2021: $374,2752021Revenue 2022: $4,548,457Expenses 2022: $4,191,863Net Income 2022: $356,5942022Revenue 2023: $6,065,995Expenses 2023: $4,877,620Net Income 2023: $1,188,3752023Revenue 2024: $5,266,752Expenses 2024: $4,643,831Net Income 2024: $622,9212024Revenue 2025: $4,862,460Expenses 2025: $4,345,259Net Income 2025: $517,2012025

Highlighted filing

2025

Revenue$4,862,460
Expenses$4,345,259
Net Income$517,201
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,923,453
Liabilities
$320,362
Net assets
$6,603,091
Revenue
$4,862,460
Expenses
$4,345,259
Net income
$517,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.92$0.32$6.60$4.86$4.35$0.52
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.30$6.11$5.27$4.64$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.37$5.27$6.07$4.88$1.19
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.41$4.08$4.55$4.19$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.92$1.20$3.72$4.03$3.65$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.78$3.34$4.99$4.15$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.5
Gross Receipts
$8,536,000
Mission and Program Overview

Mission

House of hope's mission is to provide the tools to achieve recovery from addiction and address mental health issues while transforming lives, families and communities. House of hope provides hope for the future and healing to those in need of a second chance. Since january 1969, house of hope has provided hope and healing to men and women in south florida who suffer from addiction and co-occurring behavioral health disorders in a life-affirming, residential setting. House of hope helps these individuals return to the community with knowledge and skills needed to embrace personal responsibility, renew and rebuild family relationships, maintain stable employment, and develop critical recovery support systems. House of hope's goal is to return residents to the community as vital, productive and self-supporting citizens.

House of hope is a nonprofit organization dedicated to the treatment and support of those suffering from substance use and mental illness. Since 1969, house of hope has provided hope and healing throughout south florida to men and women in a residential treatment setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,325,148$3,610,797▲ $1,285,649
Land, Buildings, and Equipment, Net$1,907,872$1,651,097▼ $256,775
Accounts Receivable$791,844$738,286▼ $53,558
Prepaid Expenses and Deferred Charges$424,252$394,496▼ $29,756
Pledges and Grants Receivable$285,245$245,889▼ $39,356
Savings and Temporary Cash Investments$658,523$244,825▼ $413,698
Cash and Non-Interest-Bearing Accounts$13,006$35,549▲ $22,543
Inventories for Sale or Use$2,024$2,024→ $0
Total Assets$6,408,404$6,923,453▲ $515,049
Other Assets Total$490$490→ $0
Liabilities
Accounts Payable and Accrued Expenses$249,542$284,418▲ $34,876
Other Liabilities$50,556$35,944▼ $14,612
Total Liabilities$300,098$320,362▲ $20,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,928,124$6,456,625▲ $528,501
Net Assets With Donor Restrictions$180,182$146,466▼ $33,716
Total Net Assets Fund Balance$6,108,306$6,603,091▲ $494,785
Total Liabilities and Net Assets / Fund Balance$6,408,404$6,923,453▲ $515,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,652$3,136,778$4,118,430
Equipment$537,955$161,776$699,731
Land$80,505-$80,505
Other Land Buildings$50,985-$50,985
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GlasscockCEO/executive DirectorFT$243,601$76,941$320,542
Donnalia DelizarCOOFT$168,824$28,704$197,528
Jennifer RichardsCFOFT$118,985$10,629$129,614

Board Members and Trustees

NameTitle
Donald FucikPresident
Daniel SchevisVice President
Gloria J BattleTrustee
Joanne RichterTrustee
Paul JaquithTrustee
Terry ScottTrustee
Robert G NicholsSecretary
Thomas J CarrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arc BrowardKitchen Contract - Client Food10250 NORTHWEST 53 STREET, Sunrise, FL 33351$180,854
Sysco South Florida INCFood24500 NORTHWEST FREEWAY, Cypress, TX 77429$172,805
Revenue and Support

Revenue Composition

Contributions and Grants
$4,656,457
Program Service Revenue
$9,823
Investment Income
$155,830
Other Revenue
$40,350
All Other Contributions
$163,207
Change in Net Assets
$517,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,862,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,416
Total Revenue per Audited Statements
$4,840,044
Total Revenue per Form 990
$4,862,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,602,494
Other Expenses$1,742,765
Total Fundraising Expense$130,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,330,579$103,490$44,353$1,478,422
Current Officers, Directors, Trustees, and Key Employees$592,194$46,060$19,740$657,994
Other Employee Benefits$254,924$19,827$8,498$283,249
Insurance$253,762$19,737$8,459$281,958
Depreciation Depletion$187,985$14,621$6,266$208,872
Payroll Taxes$161,316$12,547$5,377$179,240
Occupancy$131,948$10,262$4,398$146,608
Office Expenses$111,605$8,681$3,720$124,006
Fees for Services Other$94,405$9,831$4,213$108,449
Other Expenses$37,876$2,946$1,263$42,085
All Other Expenses$28,873$8,695$3,725$41,293
Conferences and Meetings$33,070$2,572$1,102$36,744
Travel$32,814$2,552$1,094$36,460
Fees for Services Accounting$32,000--$32,000
Information Technology$27,784$2,161$926$30,871
Pension Plan Contributions$3,230$251$108$3,589
Total Functional Expenses$3,910,734$304,169$130,356$4,345,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,345,259
Total Expenses per Audited Statements$4,345,259
Total Expenses per Form 990$4,345,259
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$35,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 all board members provided with 990 for approval prior to mailing.”

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

“Enforcement of conflicts policy conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation determined by the board of directors with comparable entities on an annual basis, also based on annual eveluation. Compensation process for officers evaluations are prepared annually by supervisors, based on this performance evaluation salaries are adjusted.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The House of Hope Inc
EIN
23-7014595
Phone
9545248989
Address
908 SOUTHWEST 1ST STREET, FORT LAUDERDALE, FL 33312

Signing Officer

Name
Susan Glasscock
Title
CEO
Phone
9545248989
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Fucik
Formed
1969
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
7

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Tyler Johnson
Phone
9547710896
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and as such, is only subject to federal income taxes on unrelated business income. Management has evaluated the unrelated business income tax implications and believes that the effects, if any, are immaterial to the organizations financial statements. Accordingly, no provision for income taxes has been made.”

Raw XML AppendixShowing 400 of 563 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118985
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/TitleTxt0CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0147692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04493250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03821232
IRS990/GrossReceiptsAmt08536000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0926
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02161
IRS990/InformationTechnologyGrp/ProgramServicesAmt027784
IRS990/InformationTechnologyGrp/TotalAmt030871
IRS990/InsuranceGrp/FundraisingAmt08459
IRS990/InsuranceGrp/ManagementAndGeneralAmt019737
IRS990/InsuranceGrp/ProgramServicesAmt0253762
IRS990/InsuranceGrp/TotalAmt0281958
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02024
IRS990/InvestmentIncomeGrp/ExclusionAmt08138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02325148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03610797
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03298554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01907872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01651097
IRS990/LandBldgEquipCostOrOtherBssAmt04949651
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03673540
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03067
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03067
IRS990/MissionDesc0HOUSE OF HOPE'S MISSION IS TO PROVIDE THE TOOLS TO ACHIEVE RECOVERY FROM ADDICTION AND ADDRESS MENTAL HEALTH ISSUES WHILE TRANSFORMING LIVES, FAMILIES AND COMMUNITIES. HOUSE OF HOPE PROVIDES HOPE FOR THE FUTURE AND HEALING TO THOSE IN NEED OF A SECOND CHANCE. SINCE JANUARY 1969, HOUSE OF HOPE HAS PROVIDED HOPE AND HEALING TO MEN AND WOMEN IN SOUTH FLORIDA WHO SUFFER FROM ADDICTION AND CO-OCCURRING BEHAVIORAL HEALTH DISORDERS IN A LIFE-AFFIRMING, RESIDENTIAL SETTING. HOUSE OF HOPE HELPS THESE INDIVIDUALS RETURN TO THE COMMUNITY WITH KNOWLEDGE AND SKILLS NEEDED TO EMBRACE PERSONAL RESPONSIBILITY, RENEW AND REBUILD FAMILY RELATIONSHIPS, MAINTAIN STABLE EMPLOYMENT, AND DEVELOP CRITICAL RECOVERY SUPPORT SYSTEMS. HOUSE OF HOPE'S GOAL IS TO RETURN RESIDENTS TO THE COMMUNITY AS VITAL, PRODUCTIVE AND SELF-SUPPORTING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06108306
IRS990/NetAssetsOrFundBalancesEOYAmt06603091
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0147692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05928124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06456625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04398
IRS990/OccupancyGrp/ManagementAndGeneralAmt010262
IRS990/OccupancyGrp/ProgramServicesAmt0131948
IRS990/OccupancyGrp/TotalAmt0146608
IRS990/OfficeExpensesGrp/FundraisingAmt03720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08681
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111605
IRS990/OfficeExpensesGrp/TotalAmt0124006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0490
IRS990/OtherAssetsTotalGrp/EOYAmt0490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283249
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES, FEES AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt012430
IRS990/OtherExpensesGrp/FundraisingAmt14684
IRS990/OtherExpensesGrp/FundraisingAmt21263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22946
IRS990/OtherExpensesGrp/ProgramServicesAmt0372902
IRS990/OtherExpensesGrp/ProgramServicesAmt1140533
IRS990/OtherExpensesGrp/ProgramServicesAmt282934
IRS990/OtherExpensesGrp/ProgramServicesAmt337876
IRS990/OtherExpensesGrp/TotalAmt0414336
IRS990/OtherExpensesGrp/TotalAmt1156149
IRS990/OtherExpensesGrp/TotalAmt282934
IRS990/OtherExpensesGrp/TotalAmt342085
IRS990/OtherLiabilitiesGrp/BOYAmt050556
IRS990/OtherLiabilitiesGrp/EOYAmt035944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt037283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037283
IRS990/OtherRevenueTotalAmt040350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01330579
IRS990/OtherSalariesAndWagesGrp/TotalAmt01478422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161316
IRS990/PayrollTaxesGrp/TotalAmt0179240
IRS990/PensionPlanContributionsGrp/FundraisingAmt0108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03230
IRS990/PensionPlanContributionsGrp/TotalAmt03589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0424252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0394496
IRS990/PrincipalOfficerNm0DON FUCIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09823
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DEPARTMENT OF CORRECTIONS -TREATMENT PROGRAM IS A THREE TO EIGHT MONTHS, THERAPEUTIC COMMUNITY. THE PROGRAM CONSISTS OF THREE PHASES. THE INTENSIVE TREATMENT PHASE IS APPROXIMATELY EIGHT WEEKS, THE RE-ENTRY/EMPLOYMENT PHASE IS APPROXIMATELY FOUR MONTHS AND AFTERCARE IS SIX MONTH.ALTHOUGH THESE TIME FRAMES REPRESENT GUIDELINES, RESIDENTS MUST MEET TREATMENT GOALS IN ORDER TO PROGRESS FROM ONE LEVEL OF TREATMENT TO THE NEXT. DECISIONS ON MOVEMENT TO THE NEXT COMPONENT OF TREATMENT WILL BE MADE BY THE CLINICAL TEAM AS WELL AS INPUT FROM THE COMMUNITY. CURRENTLY WE ARE FUNDED FOR AT TOTAL OF 90 BEDS BY THE DEPARTMENT OF CORRECTIONS.RESIDENTIAL LEVEL II FOR DEPARTMENT OF CHILDREN AND FAMILIES IS A THREE TO SIX MONTH PROGRAM THAT IS MAINLY DESIGNED TO ADDRESS INDIVIDUALS WITH CO-OCCURRING DISORDERS. THE FRAMEWORK OF THIS PROGRAM IS SIMILAR TO THE DEPARTMENT OF CORRECTION PROGRAM BUT DEALS WITH INDIVIDUALS WITH BOTH MENTAL ILLNESS AND ADDICTION.THIS PROGRAM HAS A PSYCHIATRIC OVERLAY OF SERVICES AS WELL AS CASE MANAGEMENT TO INTEGRATE THE INDIVIDUAL INTO COMMUNITY SERVICES. CURRENTLY WE ARE FUNDED FOR 27 BEDS BY THE DEPARTMENT OF CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0564883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05026147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123863
IRS990/PYOtherExpensesAmt02280489
IRS990/PYOtherRevenueAmt0106213
IRS990/PYProgramServiceRevenueAmt010529
IRS990/PYRevenuesLessExpensesAmt0622921
IRS990/PYSalariesCompEmpBnftPaidAmt02363342
IRS990/PYTotalExpensesAmt04643831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05266752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0517201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 36,797. 2021 AMOUNT: $ 28,326. 2022 AMOUNT: $ 64,500. 2023 AMOUNT: $ 4,620. 2024 AMOUNT: $ 3,067.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04656457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05026147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05969421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04489694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03984524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024126243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt024126243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04656457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05026147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05969421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04489694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03984524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024126243
IRS990ScheduleA/TotalSupportAmt024299656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0981652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03136778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04118430
IRS990ScheduleD/EquipmentGrp/BookValueAmt0537955

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