Civic Intelligence

Peace River Center for Personal Development Inc.

990 • Fiscal year 2018 • EIN 59-0818924

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.PEACERIVERCENTER.ORG

View Organization Page

PO Box 1559Bartow, FL 33831-1559

(863) 519-0575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.19x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$293,092

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

10th percentile

-8.5%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$12,642,515

Down $1,172,305 (-8.5%) from 2017

Net Assets

Up

$7,720,759

Up $244,156 (+3.3%) from 2017

Liabilities

Down

$4,921,756

Down $1,416,461 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Up

$26,143,831

Up $1,046,961 (+4.2%) from 2017

Expenses

Up

$25,900,780

Up $1,523,860 (+6.3%) from 2017

Net Income

Down

$243,051

Down $476,899 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $8,592,849Liabilities 2010: $4,629,714Net Assets 2010: $3,963,1352010Assets 2011: $8,953,146Liabilities 2011: $4,891,152Net Assets 2011: $4,061,9942011Assets 2012: $8,780,183Liabilities 2012: $4,598,544Net Assets 2012: $4,181,6392012Assets 2013: $8,584,535Liabilities 2013: $4,361,698Net Assets 2013: $4,222,8372013Assets 2014: $9,506,581Liabilities 2014: $4,730,577Net Assets 2014: $4,776,0042014Assets 2015: $10,818,064Liabilities 2015: $4,826,354Net Assets 2015: $5,991,7102015Assets 2016: $15,062,758Liabilities 2016: $8,307,505Net Assets 2016: $6,755,2532016Assets 2017: $13,814,820Liabilities 2017: $6,338,217Net Assets 2017: $7,476,6032017Assets 2018: $12,642,515Liabilities 2018: $4,921,756Net Assets 2018: $7,720,7592018Assets 2019: $12,434,898Liabilities 2019: $4,594,341Net Assets 2019: $7,840,5572019Assets 2020: $15,941,697Liabilities 2020: $5,798,794Net Assets 2020: $10,142,9032020Assets 2021: $16,884,149Liabilities 2021: $5,402,486Net Assets 2021: $11,481,6632021Assets 2022: $19,671,504Liabilities 2022: $6,773,458Net Assets 2022: $12,898,0462022Assets 2023: $26,440,142Liabilities 2023: $9,093,484Net Assets 2023: $17,346,6582023Assets 2024: $28,778,082Liabilities 2024: $9,699,291Net Assets 2024: $19,078,7912024Assets 2025: $31,396,977Liabilities 2025: $8,835,654Net Assets 2025: $22,561,3232025

Highlighted filing

2018

Assets$12,642,515
Liabilities$4,921,756
Net Assets$7,720,759
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $21,229,7492010Expenses 2011: $21,237,4792011Expenses 2012: $21,163,1212012Revenue 2013: $22,074,571Expenses 2013: $22,033,373Net Income 2013: $41,1982013Revenue 2014: $23,250,077Expenses 2014: $22,696,910Net Income 2014: $553,1672014Revenue 2015: $24,204,424Expenses 2015: $22,907,874Net Income 2015: $1,296,5502015Revenue 2016: $24,844,627Expenses 2016: $24,092,507Net Income 2016: $752,1202016Revenue 2017: $25,096,870Expenses 2017: $24,376,920Net Income 2017: $719,9502017Revenue 2018: $26,143,831Expenses 2018: $25,900,780Net Income 2018: $243,0512018Revenue 2019: $26,300,533Expenses 2019: $26,181,741Net Income 2019: $118,7922019Revenue 2020: $30,802,747Expenses 2020: $28,500,969Net Income 2020: $2,301,7782020Revenue 2021: $30,089,196Expenses 2021: $28,754,925Net Income 2021: $1,334,2712021Revenue 2022: $30,958,560Expenses 2022: $29,539,324Net Income 2022: $1,419,2362022Revenue 2023: $37,390,876Expenses 2023: $32,944,027Net Income 2023: $4,446,8492023Revenue 2024: $38,133,327Expenses 2024: $36,403,675Net Income 2024: $1,729,6522024Revenue 2025: $42,542,870Expenses 2025: $39,062,995Net Income 2025: $3,479,8752025

Highlighted filing

2018

Revenue$26,143,831
Expenses$25,900,780
Net Income$243,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$26,447,113
Mission and Program Overview

Mission

To engage, restore and empower individuals in our community to reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,381,500$3,381,500→ $0
Land, Buildings, and Equipment, Net$2,756,281$2,192,234▼ $564,047
Savings and Temporary Cash Investments$1,813,145$2,090,211▲ $277,066
Pledges and Grants Receivable$2,372,739$1,740,170▼ $632,569
Cash and Non-Interest-Bearing Accounts$1,369,395$1,281,800▼ $87,595
Accounts Receivable$1,032,212$883,542▼ $148,670
Prepaid Expenses and Deferred Charges$541,552$584,922▲ $43,370
Inventories for Sale or Use$91,223$110,139▲ $18,916
Investments Other Securities$364,726$17,131▼ $347,595
Investments in Publicly Traded Securities$1,575$1,575→ $0
Total Assets$13,814,820$12,642,515▼ $1,172,305
Other Assets Total$90,472$359,291▲ $268,819
Liabilities
Accounts Payable and Accrued Expenses$3,176,116$2,504,008▼ $672,108
Mortgage Notes Payable Secured by Investment Property$2,621,914$2,155,061▼ $466,853
Deferred Revenue$440,829$195,570▼ $245,259
Escrow Account Liability$82,677$61,174▼ $21,503
Other Liabilities$16,681$5,943▼ $10,738
Total Liabilities$6,338,217$4,921,756▼ $1,416,461
Net Assets / Fund Balance
Unrestricted Net Assets$6,664,960$7,156,474▲ $491,514
Temporarily Rstr Net Assets$811,643$564,285▼ $247,358
Total Net Assets Fund Balance$7,476,603$7,720,759▲ $244,156
Total Liabilities and Net Assets / Fund Balance$13,814,820$12,642,515▼ $1,172,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,612$3,134,384$4,222,996
Equipment$571,216$2,526,738$3,097,954
Leasehold Improvements$144,693$1,494,157$1,638,850
Land$387,713-$387,713
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Barrios MdPsychiatristFT$250,462$42,630$293,092
William Sadowsky MdPsychiatristFT$204,928$57,510$262,438
Joseph William GardamChief Executive OfficerFT$192,979$40,877$233,856
Jorge Dorta-duque MdPsychiatristFT$189,937$37,360$227,297
David TournadeChief Financial OfficerFT$140,711$39,440$180,151
Patricia Clark ArnpArnpFT$142,599$5,281$147,880
Sharon Jacob ArnpArnpFT$120,860$4,623$125,483

Board Members and Trustees

NameTitle
Peter C Golotko Cpapfs MbaChair
Al DorsettPast Chair
Michael Micallef JrVice Chair
Clarence B Grier SrDirector
David Scott BergdollDirector
Dr Cheryl Dee PhdDirector
Edward G WeedDirector
Robert S Bodolay RhuDirector
Sozon VatikiotisDirector
Stanley B ReedDirector
Major Paul BaggettSecretary
Deborah Petrovich Weber CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,912,754
Program Service Revenue
$7,587,461
Investment Income
$57,843
Other Revenue
$585,773
All Other Contributions
$4,313,310
Change in Net Assets
$243,051

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$1,699,204Fair Market Value (FMV)
Other Non Cash Contri Table90$58,115Fair Market Value (FMV)
Clothing and Household Goods-$50,880Selling Price
Total Noncash Contributions91$1,808,199-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,143,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$269,275
Total Revenue per Audited Statements
$26,413,106
Total Revenue per Form 990
$26,143,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,772,012
Other Expenses$6,427,497
Grants and Similar Amounts Paid$701,271
Total Fundraising Expense$281,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,784,829$3,990$140,714$14,929,533
Other Employee Benefits$2,021,050-$19,517$2,040,567
Occupancy$1,083,260-$66,913$1,150,173
Payroll Taxes$1,072,337-$10,622$1,082,959
Office Expenses$1,004,248$1,742$22,262$1,028,252
Grants to Domestic Individuals$701,009--$701,009
Fees for Services Other$482,689-$8,979$491,668
Current Officers, Directors, Trustees, and Key Employees$441,998--$441,998
Depreciation Depletion$427,222-$1,450$428,672
Travel$322,024-$1,410$323,434
Information Technology$285,213-$5,209$290,422
Pension Plan Contributions$273,869-$3,086$276,955
Other Expenses$273,514$132$42$273,556
Insurance$267,401-$99$267,500
Interest$106,463--$106,463
Fees for Services Accounting$47,767-$433$48,200
Fees for Services Lobbying-$24,000-$24,000
Advertising$3,788--$3,788
Grants to Domestic Orgs$262--$262
Total Functional Expenses$25,589,140$29,864$281,776$25,900,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,168,950
Expenses per Audited Statements$25,900,780
Total Expenses per Form 990$25,900,780
Expenses Not Reported on Form 990$268,170
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,365
Fundraising Gross Income$101,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Full Moon Howl$333,150$101,307$16,651$84,656
Total Events$333,150$101,307$138,365$-37,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board may, by resolution, designate three (3) or more of their number to constitute an executive committee which, to the extent provided in such resolution, shall have the powers of the board between meetings of the board. Copies of minutes of its meetings shall be sent to each director promptly after each meeting.”

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

“The independent accounting firm that performs the annual audit also assists in preparing the form 990. Management provides the accounting firm with the additional information necessary to complete the form 990, and reviews for accuracy. The completed form 990 is then presented to the finance committee which reviews and accepts after all questions are answered. The finance committee makes a copy of the form 990 available to the full board for review prior to filing.”

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

“The conflict of interest policy is reviewed and approved annually by the board of directors. Board members, officers and members of senior management must review and sign a statement annually disclosing or updating their interest, and those of their family members, that could give rise to a conflict of interest in the operations of peace river center. As matters come forward for board decision, each interested party is responsible for disclosing any conflict of interest and all facts material to the conflict of interest to the board, whether or not the interested party will attend the meeting at which such decisions or actions will take place. The disclosure shall be reflected in the minutes. Upon disclosure of conflict of interest by an interested party, the board will follow the following procedures. The matter under discussion should be investigated and presented by a non-interested party. The interested party may be requested to leave the meeting after the interested party has had an opportunity to discuss the matter. The transaction can only be passed by a majority of board members present, not including the interested party if that person is a board member. The board minutes should reflect the fact that the interested party was not present, and should record a roll call of the vote. The roll call should reflect who was present for the vote, but not necessarily how they voted.”

Form 990, Part VI, Section B, Line 15A

“An executive compensation committee was formed and a chair of the committee was appointed. An evaluation of the ceo's performance was obtained and reviewed, this was accomplished by surveying the board members. To update and validate the range of recommended compensation for the ceo position, the chair obtained national survey data for comparable mental health and health care entities. In addition to this survey data, the committee obtained ceo compensation information through guidestar from forms 990 for selected florida community mental health entities that the committee felt were comparable both in budget and scope of services managed. Using a combination of the national survey data and the florida ceo compensation figures obtained thorugh guidestar, the committee developed and recommended an updated ceo compensation range for the current fiscal year. The range was recommended to the executive committee who compared to the current compensation for the ceo and a recommendation was then made to the board for action to adjust accordingly. The ceo reviews the performance of the other corporate officers and periodically reviews salary ranges. The human resources depertment coordinates and conducts the salary surveys.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

PART VII, SECTION A: COMPENSATION OF DIRECTORS

“Peter golotko is a principal in a firm that manages retirement plans. This firm has been retained by peace river center to manage the 401k plan and is a co-fiduciary in the administration of the plan. The firm receives compensation from the plan participants. The firm was selected through a competitive bid process. Sozon vatikiotis is the ceo of an insurance brokerage firm that provides services related to the peace river center health and welfare benefit plans. The firm receives compensation from the insurance companies hired to process claims and provide stop-loss coverage. The firm was selected through a competitive bid process.”

Filing and Contact Details

Filer

Filer Name
Peace River Center for Personal
EIN
59-0818924
Phone
8635190575
Address
PO BOX 1559, BARTOW, FL 33831-1559

Signing Officer

Name
David Tournade
Title
Chief Financial Officer
Phone
8635190575
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J William Gardam
Formed
1967
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
510
Volunteers
108

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization is custodian of social security income funds paid to clients while clients are inpatients of the srt (short term residential treatment center) or residents of the group homes or apartments. Funds are dispersed to clients upon their request, and any remaining funds are returned to the clients upon their discharge from the facility.”

PART X, LINE 2:

“Peace river center for personal development, inc. Follows guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The entity is not aware of any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - food costs 114,037. Cost of goods sold - thrift shop items 50,880. Fundraising event direct costs 80,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - food costs 114,037. Cost of goods sold - thrift shop items 50,880. Fundraising event direct costs 80,250.”

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IRS990/Desc0THE ADULT MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAM PROVIDES INPATIENT CRISIS RELATED AND OUTPATIENT RESTORATIVE CARE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF POLK, HIGHLANDS, AND HARDEE COUNTIES. THE SERVICES INCLUDE INPATIENT CRISIS STABILIZATION, SECURED RESIDENTIAL TREATMENT, CASE MANAGEMENT, OUTPATIENT THERAPY, EMPLOYMENT ASSISTANCE, CLUBHOUSE, ASSERTIVE COMMUNITY TREATMENT AND OTHER SERVICES.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1336666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185281
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER C GOLOTKO CPAPFS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MICALLEF JR
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IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH PETROVICH WEBER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4AL DORSETT
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARENCE B GRIER SR
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CHERYL DEE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7STANLEY B REED
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD G WEED
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SCOTT BERGDOLL
IRS990/Form990PartVIISectionAGrp/PersonNm10SOZON VATIKIOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT S BODOLAY RHU
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH WILLIAM GARDAM
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID TOURNADE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES BARRIOS MD
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM SADOWSKY MD
IRS990/Form990PartVIISectionAGrp/PersonNm16JORGE DORTA-DUQUE MD
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON JACOB ARNP
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA CLARK ARNP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12203167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13143485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14258922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15224393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16201913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18142599
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt18ARNP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0231843
IRS990/FundraisingDirectExpensesAmt0138365
IRS990/FundraisingGrossIncomeAmt0101307
IRS990/GainOrLossGrp/OtherAmt0750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt013360836
IRS990/GrantAmt0701009
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0701009
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0701009
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0262
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0262
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0750
IRS990/GrossReceiptsAmt026447113
IRS990/GrossRentsGrp/RealAmt0167342
IRS990/GrossSalesOfInventoryAmt0453276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05209
IRS990/InformationTechnologyGrp/ProgramServicesAmt0285213
IRS990/InformationTechnologyGrp/TotalAmt0290422
IRS990/InsuranceGrp/FundraisingAmt099
IRS990/InsuranceGrp/ProgramServicesAmt0267401
IRS990/InsuranceGrp/TotalAmt0267500
IRS990/InterestGrp/ProgramServicesAmt0106463
IRS990/InterestGrp/TotalAmt0106463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110139
IRS990/InvestmentIncomeGrp/ExclusionAmt057093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0364726
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017131
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01575
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07155279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02756281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02192234
IRS990/LandBldgEquipCostOrOtherBssAmt09347513
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE, RESTORE AND EMPOWER INDIVIDUALS IN OUR COMMUNITY TO REACH THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02621914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02155061
IRS990/NetAssetsOrFundBalancesBOYAmt07476603
IRS990/NetAssetsOrFundBalancesEOYAmt07720759
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37058
IRS990/NetIncomeOrLossGrp/ExclusionAmt0149708
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0288359
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0138651
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0167342
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0167342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01105
IRS990/NoncashContributionsAmt01808199
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt066913
IRS990/OccupancyGrp/ProgramServicesAmt01083260
IRS990/OccupancyGrp/TotalAmt01150173
IRS990/OfficeExpensesGrp/FundraisingAmt022262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01742
IRS990/OfficeExpensesGrp/ProgramServicesAmt01004248
IRS990/OfficeExpensesGrp/TotalAmt01028252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090472
IRS990/OtherAssetsTotalGrp/EOYAmt0359291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02021050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02040567
IRS990/OtherExpensesGrp/Desc0DONATED PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2MEDICAL AND PHARMACY
IRS990/OtherExpensesGrp/FundraisingAmt01040
IRS990/OtherExpensesGrp/FundraisingAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OtherExpensesGrp/ProgramServicesAmt01699204
IRS990/OtherExpensesGrp/ProgramServicesAmt1290993
IRS990/OtherExpensesGrp/ProgramServicesAmt2273514
IRS990/OtherExpensesGrp/TotalAmt01699204
IRS990/OtherExpensesGrp/TotalAmt1292165
IRS990/OtherExpensesGrp/TotalAmt2273556
IRS990/OtherLiabilitiesGrp/BOYAmt016681
IRS990/OtherLiabilitiesGrp/EOYAmt05943
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0167130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167130
IRS990/OtherRevenueTotalAmt0167130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014784829
IRS990/OtherSalariesAndWagesGrp/TotalAmt014929533
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03381500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010622
IRS990/PayrollTaxesGrp/ProgramServicesAmt01072337
IRS990/PayrollTaxesGrp/TotalAmt01082959
IRS990/PensionPlanContributionsGrp/FundraisingAmt03086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0273869
IRS990/PensionPlanContributionsGrp/TotalAmt0276955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02372739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01740170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0541552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0584922
IRS990/PrincipalOfficerNm0J WILLIAM GARDAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06114371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1852191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2620899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06114371

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,642,515
Liabilities
$4,921,756
Net assets
$7,720,759
Revenue
$26,143,831
Expenses
$25,900,780
Net income
$243,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.4$8.84$22.6$42.5$39.1$3.48
2024Detailed filing. Detailed filing data is available for this year.$28.8$9.70$19.1$38.1$36.4$1.73
2023Detailed filing. Detailed filing data is available for this year.$26.4$9.09$17.3$37.4$32.9$4.45
2022Detailed filing. Detailed filing data is available for this year.$19.7$6.77$12.9$31.0$29.5$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$5.40$11.5$30.1$28.8$1.33
2020Detailed filing. Detailed filing data is available for this year.$15.9$5.80$10.1$30.8$28.5$2.30
2019Detailed filing. Detailed filing data is available for this year.$12.4$4.59$7.84$26.3$26.2$0.12
2018Detailed filing. Detailed filing data is available for this year.$12.6$4.92$7.72$26.1$25.9$0.24
2017Detailed filing. Detailed filing data is available for this year.$13.8$6.34$7.48$25.1$24.4$0.72
2016Detailed filing. Detailed filing data is available for this year.$15.1$8.31$6.76$24.8$24.1$0.75
2015Detailed filing. Detailed filing data is available for this year.$10.8$4.83$5.99$24.2$22.9$1.30
2014Detailed filing. Detailed filing data is available for this year.$9.51$4.73$4.78$23.3$22.7$0.55
2013Summary only. Only limited summary data is available for this year.$8.58$4.36$4.22$22.1$22.0$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$4.60$4.18$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$4.89$4.06$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$4.63$3.96$21.2