Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-2559756
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$322,491
Up $15,835 (+5.2%) from 2016
Net Assets
Up$155,445
Up $46,445 (+43%) from 2016
Liabilities
Down$167,046
Down $30,610 (-15%) from 2016
Revenue
Up$895,689
Up $118,608 (+15%) from 2016
Expenses
Up$849,244
Up $7,291 (+0.9%) from 2016
Net Income
Up$46,445
Up $111,317 (+172%) from 2016
Arsp helps traumatized children become successfully adopted and to keep families together through counseling and other supportive services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $214,501 | $208,542 | ▼ $5,959 |
| Rtn Earn Endowment Incm Other Fnds | $109,000 | $155,445 | ▲ $46,445 |
| Savings and Temporary Cash Investments | $45,531 | $51,703 | ▲ $6,172 |
| Cash and Non-Interest-Bearing Accounts | $25,765 | $36,494 | ▲ $10,729 |
| Accounts Receivable | $20,859 | $25,752 | ▲ $4,893 |
| Total Assets | $306,656 | $322,491 | ▲ $15,835 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $128,089 | $119,901 | ▼ $8,188 |
| Accounts Payable and Accrued Expenses | $69,567 | $47,145 | ▼ $22,422 |
| Total Liabilities | $197,656 | $167,046 | ▼ $30,610 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $109,000 | $155,445 | ▲ $46,445 |
| Total Liabilities and Net Assets / Fund Balance | $306,656 | $322,491 | ▲ $15,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $208,542 | $23,834 | $232,376 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natalie Cuddy Lcsw | Executive Di | FT | $69,119 | $69,119 |
| Karin Neville Lmhc | Clinical Director | FT | $59,784 | $59,784 |
| Linda Eaton | Executive Di | FT | $24,635 | $24,635 |
| Name | Title |
|---|---|
| Carol Midyette-bagchi | President |
| Brad Borusk | Board Member |
| Cali Crisler | Board Member |
| Courtney Eiseman | Board Member |
| Katie Androff | Board Member |
| Roxanne Fixsen | Board Member |
| Sally Smith | Board Member |
| Angie Scott | Secretary |
| Catherine Mary Sullivan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $448,890 |
| Other Expenses | $400,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $360,158 | $777 | - | $360,935 |
| Other Salaries and Wages | $219,366 | $21,696 | - | $241,062 |
| Current Officers, Directors, Trustees, and Key Employees | $139,720 | $13,819 | - | $153,539 |
| Payroll Taxes | $32,240 | $3,189 | - | $35,429 |
| Other Employee Benefits | $17,162 | $1,698 | - | $18,860 |
| Occupancy | $8,254 | $815 | - | $9,069 |
| Interest | $5,737 | $567 | - | $6,304 |
| Depreciation Depletion | $5,422 | $536 | - | $5,958 |
| Insurance | $4,161 | $411 | - | $4,572 |
| Office Expenses | $3,659 | $361 | - | $4,020 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Conferences and Meetings | $905 | $89 | - | $994 |
| Advertising | $40 | $4 | - | $44 |
| Other Expenses | $16 | $2 | - | $18 |
| Total Functional Expenses | $802,246 | $46,998 | $0 | $849,244 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $849,244 |
| Total Expenses per Audited Statements | $849,244 |
| Total Expenses per Form 990 | $849,244 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All board members receive a copy of the 990 prior to filing.”
“The board reviews and signs the conflict of interest policy annually and as required. It a board member has a conflict, she/he abstains from any discussion or vote on the matter.”
“The board approves compensation for the executive director.”
“Arsp provides governing documents, conflict of interest policy and financial statements upon request and on its website.”
“The mission of adoption related services of pinellas, inc. (arsp) is to keep adoptive families together and enhance attachment in the parent-child relationship through counseling and other supportive services. The mission of family enrichment services (fes), another name under which arsp operates, is to enrich the lives of children and families through strength-based counseling and other supportive services.”
“(continued from page 2, line 4a) we are constantly striving to improve not only the quality of our services but also to fill unmet service needs. Our primary goal is to keep families together our primary beneficiaries are children and families who are currently involved, have been involved or are at risk of being involved in the child welfare system. Since inception, arsp has provided services to clients as follows: counseling - over 1,600 clients comprehensive behavioral health assessments - over 1,350 clients specialized assessments/services - approximately 135 clients psychiatric - approximately 200 clients target case management - approximately 100 clients”
“Counseling services 352,310 0 0 other 3,332 330 0 payroll processing fees 4,516 447 0 total 360,158 777 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20859 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25752 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARSP HELPS TRAUMATIZED CHILDREN BECOME SUCCESSFULLY ADOPTED AND TO KEEP FAMILIES TOGETHER THROUGH COUNSELING AND OTHER SUPPORTIVE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44 |
| IRS990/AllOtherContributionsAmt | 0 | 11475 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATALIE CUDDY LCSW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278319009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3941 68TH AVENUE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINELLAS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33781 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13819 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153539 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 994 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 400354 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 884193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 448890 |
| IRS990/CYTotalExpensesAmt | 0 | 849244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 895689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5958 |
| IRS990/Desc | 0 | ARSP HELPS TRAUMATIZED CHILDREN BECOME SUCCESSFULLY ADOPTED AND TO KEEP FAMILIES TOGETHER THROUGH COUNSELING AND OTHER SUPPORTIVE SERVICES. THE SIGNIFICANT EMOTIONAL AND BEHAVIORAL CHALLENGES OF TRAUMATIZED CHILDREN CAN ESCALATE TO CRISIS LEVEL WITHOUT THE PROPER SERVICES AND SUPPORT. ADOPTIVE FAMILIES IN CRISIS NEED IMMEDIATE ACCESS TO QUALIFIED THERAPEUTIC SERVICES FOR STABILIZATION. WITHOUT OUR SERVICES, MANY OF THESE CHILDREN ARE AT RISK FOR REMAINING IN OR RETURNING TO FOSTER CARE. WE HAVE SPECIALIZED SKILLS THAT MAKE US UNIQUE IN THE COMMUNITY TO EFFECTIVELY SERVE ADOPTIVE FAMILIES, ESPECIALLY THOSE WHO HAVE CHILDREN WITH ATTACHMENT ISSUES. (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2, LINE 4A) WE ARE CONSTANTLY STRIVING TO IMPROVE NOT ONLY THE QUALITY OF OUR SERVICES BUT ALSO TO FILL UNMET SERVICE NEEDS. OUR PRIMARY GOAL IS TO KEEP FAMILIES TOGETHER OUR PRIMARY BENEFICIARIES ARE CHILDREN AND FAMILIES WHO ARE CURRENTLY INVOLVED, HAVE BEEN INVOLVED OR ARE AT RISK OF BEING INVOLVED IN THE CHILD WELFARE SYSTEM. SINCE INCEPTION, ARSP HAS PROVIDED SERVICES TO CLIENTS AS FOLLOWS: COUNSELING - OVER 1,600 CLIENTS COMPREHENSIVE BEHAVIORAL HEALTH ASSESSMENTS - OVER 1,350 CLIENTS SPECIALIZED ASSESSMENTS/SERVICES - APPROXIMATELY 135 CLIENTS PSYCHIATRIC - APPROXIMATELY 200 CLIENTS TARGET CASE MANAGEMENT - APPROXIMATELY 100 CLIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 802246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 360158 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 360935 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL MIDYETTE-BAGCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGIE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE MARY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY EISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CALI CRISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROXANNE FIXSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE ANDROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD BORUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SALLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATALIE CUDDY LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARIN NEVILLE LMHC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 69119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 59784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CLINICAL DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 895689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4572 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5737 |
| IRS990/InterestGrp/TotalAmt | 0 | 6304 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 208542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 232376 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF ADOPTION RELATED SERVICES OF PINELLAS, INC. (ARSP) IS TO KEEP ADOPTIVE FAMILIES TOGETHER AND ENHANCE ATTACHMENT IN THE PARENT-CHILD RELATIONSHIP THROUGH COUNSELING AND OTHER SUPPORTIVE SERVICES. THE MISSION OF FAMILY ENRICHMENT SERVICES (FES), ANOTHER NAME UNDER WHICH ARSP OPERATES, IS TO ENRICH THE LIVES OF CHILDREN AND FAMILIES THROUGH STRENGTH-BASED COUNSELING AND OTHER SUPPORTIVE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 128089 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 119901 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155445 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4020 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18860 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 241062 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35429 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NATALIE CUDDY LCSW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 884193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133 |
| IRS990/PYOtherExpensesAmt | 0 | 392373 |
| IRS990/PYOtherRevenueAmt | 0 | 30 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 723460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416780 |
| IRS990/PYTotalExpensesAmt | 0 | 841953 |
| IRS990/PYTotalRevenueAmt | 0 | 777081 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 884191 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 155445 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51703 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 73822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 174 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3562619 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9669 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10347 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 73822 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 73822 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 84343 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 208542 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23834 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 232376 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 849244 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 895689 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 208542 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 849244 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 895689 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 895689 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 849244 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF ADOPTION RELATED SERVICES OF PINELLAS, INC. (ARSP) IS TO KEEP ADOPTIVE FAMILIES TOGETHER AND ENHANCE ATTACHMENT IN THE PARENT-CHILD RELATIONSHIP THROUGH COUNSELING AND OTHER SUPPORTIVE SERVICES. THE MISSION OF FAMILY ENRICHMENT SERVICES (FES), ANOTHER NAME UNDER WHICH ARSP OPERATES, IS TO ENRICH THE LIVES OF CHILDREN AND FAMILIES THROUGH STRENGTH-BASED COUNSELING AND OTHER SUPPORTIVE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | (CONTINUED FROM PAGE 2, LINE 4A) WE ARE CONSTANTLY STRIVING TO IMPROVE NOT ONLY THE QUALITY OF OUR SERVICES BUT ALSO TO FILL UNMET SERVICE NEEDS. OUR PRIMARY GOAL IS TO KEEP FAMILIES TOGETHER OUR PRIMARY BENEFICIARIES ARE CHILDREN AND FAMILIES WHO ARE CURRENTLY INVOLVED, HAVE BEEN INVOLVED OR ARE AT RISK OF BEING INVOLVED IN THE CHILD WELFARE SYSTEM. SINCE INCEPTION, ARSP HAS PROVIDED SERVICES TO CLIENTS AS FOLLOWS: COUNSELING - OVER 1,600 CLIENTS COMPREHENSIVE BEHAVIORAL HEALTH ASSESSMENTS - OVER 1,350 CLIENTS SPECIALIZED ASSESSMENTS/SERVICES - APPROXIMATELY 135 CLIENTS PSYCHIATRIC - APPROXIMATELY 200 CLIENTS TARGET CASE MANAGEMENT - APPROXIMATELY 100 CLIENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY AND AS REQUIRED. IT A BOARD MEMBER HAS A CONFLICT, SHE/HE ABSTAINS FROM ANY DISCUSSION OR VOTE ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ARSP PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST AND ON ITS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COUNSELING SERVICES 352,310 0 0 OTHER 3,332 330 0 PAYROLL PROCESSING FEES 4,516 447 0 TOTAL 360,158 777 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 306656 |
| IRS990/TotalAssetsEOYAmt | 0 | 322491 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 306656 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 322491 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11475 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46998 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 802246 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 849244 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 197656 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 167046 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 197656 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 167046 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 109000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155445 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 802246 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 884193 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 153538 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 884193 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 895689 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 306656 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 322491 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3941 68TH AVENUE N |
| IRS990/USAddress/CityNm | 0 | PINELLAS PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33781 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.