Scores are not available for this record yet.
Assets
Flat$27,061,337
Flat from 2011
Net Assets
Flat$22,093,497
Flat from 2011
Liabilities
Flat$4,967,840
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$26,384,634
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 5, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $27,168,879
Mission
To strengthen our communities by caring for families and individuals impacted by substance abuse and mental illness. Operation par, inc. Offers a full continuum of services at locations in pinellas, pasco, lee, manatee, hernando, charlotte, and sarasota counties. Operation par is one of florida's largest publically funded non-profit substance abuse and mental health services provider, serving over 13,000 clients during the year. An additional 65,000 residents in pinellas county were impacted by prevention.
Major Activities
- Activity 2
- Therapeutic community (tc) - provides long-term residential services for substance abusing males 18 years and older that may exhibit a wide range of anti-social and criminal behaviors as a result of their substance abuse. Clients receive psychosocial assessment, urine drug screen monitoring, individual and group counseling, life skills training, mental health counseling, psychotropic medication, remedial education and ged preparation, vocational education and job readiness and continuing care planning. Aftercare services are also provided to address relapse prevention and assist clients in the transitional process. During the fiscal year, a total of 340 clients received treatment. The average length of stay is between 12 and 18 months. Staff is trained in the science-based practice of motivational enhancement therapy/cognitive behavioral therapy (met/cbt). Additionally, the evidence-based gain (global appraisal of individual needs) assessment is utilized as appropriate to clients. The therapeutic community (tc) also exceeds all client outcomes that must be met for its various contracts.
- Activity 3
- Adolescent residential center - a full-time 24-hour treatment program serving males and females between the ages of 13 to 17 who have a significant history of substance abuse leading to family, school, and/or legal problems. The center is licensed for 30 beds. Adolescents receive comprehensive psychosocial, nursing and psychiatric assessments, on-site educational services, daily group therapy, individual and family therapy, linkage with aa and na meetings, family support groups, recreation therapy, life skills training, social skills education, daily nursing care, random drug testing, opportunities for community service and ongoing medication management, if needed. An aftercare program is available for youths who successfully complete the program. Aftercare services include group and individual counseling, random drug screening and case management. During the fiscal year, a total of 132 clients received treatment. Many of the clients served are indigent and fall below the federal poverty level. The average length of stay is five months, based on individual need.operation par has been involved with several clinical trial projects in its commitment to being on the cutting-edge of knowledge and best practices in the field of adolescent substance abuse issues. Operation par has placed evidence-based practices at the core of its service delivery in treatment, program methodology and in assessments.
Filer
- EIN
- 59-1349234
Raw XML AppendixShowing 400 of 729 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/Activity2/Description | 0 | THERAPEUTIC COMMUNITY (TC) - PROVIDES LONG-TERM RESIDENTIAL SERVICES FOR SUBSTANCE ABUSING MALES 18 YEARS AND OLDER THAT MAY EXHIBIT A WIDE RANGE OF ANTI-SOCIAL AND CRIMINAL BEHAVIORS AS A RESULT OF THEIR SUBSTANCE ABUSE. CLIENTS RECEIVE PSYCHOSOCIAL ASSESSMENT, URINE DRUG SCREEN MONITORING, INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS TRAINING, MENTAL HEALTH COUNSELING, PSYCHOTROPIC MEDICATION, REMEDIAL EDUCATION AND GED PREPARATION, VOCATIONAL EDUCATION AND JOB READINESS AND CONTINUING CARE PLANNING. AFTERCARE SERVICES ARE ALSO PROVIDED TO ADDRESS RELAPSE PREVENTION AND ASSIST CLIENTS IN THE TRANSITIONAL PROCESS. DURING THE FISCAL YEAR, A TOTAL OF 340 CLIENTS RECEIVED TREATMENT. THE AVERAGE LENGTH OF STAY IS BETWEEN 12 AND 18 MONTHS. STAFF IS TRAINED IN THE SCIENCE-BASED PRACTICE OF MOTIVATIONAL ENHANCEMENT THERAPY/COGNITIVE BEHAVIORAL THERAPY (MET/CBT). ADDITIONALLY, THE EVIDENCE-BASED GAIN (GLOBAL APPRAISAL OF INDIVIDUAL NEEDS) ASSESSMENT IS UTILIZED AS APPROPRIATE TO CLIENTS. THE THERAPEUTIC COMMUNITY (TC) ALSO EXCEEDS ALL CLIENT OUTCOMES THAT MUST BE MET FOR ITS VARIOUS CONTRACTS. |
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| IRS990/Activity3/Description | 0 | ADOLESCENT RESIDENTIAL CENTER - A FULL-TIME 24-HOUR TREATMENT PROGRAM SERVING MALES AND FEMALES BETWEEN THE AGES OF 13 TO 17 WHO HAVE A SIGNIFICANT HISTORY OF SUBSTANCE ABUSE LEADING TO FAMILY, SCHOOL, AND/OR LEGAL PROBLEMS. THE CENTER IS LICENSED FOR 30 BEDS. ADOLESCENTS RECEIVE COMPREHENSIVE PSYCHOSOCIAL, NURSING AND PSYCHIATRIC ASSESSMENTS, ON-SITE EDUCATIONAL SERVICES, DAILY GROUP THERAPY, INDIVIDUAL AND FAMILY THERAPY, LINKAGE WITH AA AND NA MEETINGS, FAMILY SUPPORT GROUPS, RECREATION THERAPY, LIFE SKILLS TRAINING, SOCIAL SKILLS EDUCATION, DAILY NURSING CARE, RANDOM DRUG TESTING, OPPORTUNITIES FOR COMMUNITY SERVICE AND ONGOING MEDICATION MANAGEMENT, IF NEEDED. AN AFTERCARE PROGRAM IS AVAILABLE FOR YOUTHS WHO SUCCESSFULLY COMPLETE THE PROGRAM. AFTERCARE SERVICES INCLUDE GROUP AND INDIVIDUAL COUNSELING, RANDOM DRUG SCREENING AND CASE MANAGEMENT. DURING THE FISCAL YEAR, A TOTAL OF 132 CLIENTS RECEIVED TREATMENT. MANY OF THE CLIENTS SERVED ARE INDIGENT AND FALL BELOW THE FEDERAL POVERTY LEVEL. THE AVERAGE LENGTH OF STAY IS FIVE MONTHS, BASED ON INDIVIDUAL NEED.OPERATION PAR HAS BEEN INVOLVED WITH SEVERAL CLINICAL TRIAL PROJECTS IN ITS COMMITMENT TO BEING ON THE CUTTING-EDGE OF KNOWLEDGE AND BEST PRACTICES IN THE FIELD OF ADOLESCENT SUBSTANCE ABUSE ISSUES. OPERATION PAR HAS PLACED EVIDENCE-BASED PRACTICES AT THE CORE OF ITS SERVICE DELIVERY IN TREATMENT, PROGRAM METHODOLOGY AND IN ASSESSMENTS. |
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| IRS990/ActivityOrMissionDescription | 0 | TO STRENGTHEN OUR COMMUNITIES BY CARING FOR FAMILIES AND INDIVIDUALS IMPACTED BY SUBSTANCE ABUSE AND MENTAL ILLNESS. OPERATION PAR, INC. OFFERS A FULL CONTINUUM OF SERVICES AT LOCATIONS IN PINELLAS, PASCO, LEE AND MANATEE COUNTIES. OPERATION PAR IS ONE OF FLORIDA'S LARGEST PUBLICALLY FUNDED NON-PROFIT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROVIDER, SERVING OVER 13,000 CLIENTS DURING THE YEAR. AN ADDITIONAL 65,000 RESIDENTS IN PINELLAS COUNTY WERE IMPACTED BY PREVENTION. OPERATION PAR'S COMPREHENSIVE BEHAVIORAL HEALTHCARE TREATMENT SERVICES INCLUDE SUBSTANCE ABUSE RESIDENTIAL AND OUTPATIENT TREATMENT, CASE MANAGEMENT SERVICES, AFTERCARE SERVICES, INPATIENT AND OUTPATIENT MEDICAL DETOXIFICATION SERVICES, MEDICATION ASSISTED PATIENT SERVICES, OUTREACH AND INTERVENTION (SCREENING, ASSESSMENT) PREVENTION, RESEARCH AND EVALUATION. |
| IRS990/ActivityOther/Description | 0 | OPERATION PAR OFFERS A FULL CONTINUUM OF SERVICES FOR INDIVIDUALS WITH SUBSTANCE ABUSE AND/OR MENTAL HEALTH DISORDERS. OTHER SERVICES PROVIDED BY OPERATION PAR, INC. INCLUDE THE FOLLOWING:MEDICAL DETOXIFICATION - INPATIENT AND OUTPATIENT DETOXIFICATIONWOMEN, CHILDREN AND FAMILY SERVICES - OUTPATIENT, RESIDENTIAL, INTERVENTION AND CASE MANAGEMENT SERVICESADULT SERVICES - OUTPATIENT AND RESIDENTIALJUVENILE AND FAMILY SERVICES - OUTPATIENT, INTERVENTION AND CASE MANAGEMENT SERVICESINTAKE/SCREENINGPREVENTION SERVICES ADULT CRIMINAL JUSTICE SERVICESRESEARCH AND EVALUATION SERVICESLABORATORY SERVICES |
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| IRS990/MissionDescription | 0 | TO STRENGTHEN OUR COMMUNITIES BY CARING FOR FAMILIES AND INDIVIDUALS IMPACTED BY SUBSTANCE ABUSE AND MENTAL ILLNESS. OPERATION PAR, INC. OFFERS A FULL CONTINUUM OF SERVICES AT LOCATIONS IN PINELLAS, PASCO, LEE AND MANATEE COUNTIES. OPERATION PAR IS ONE OF FLORIDA'S LARGEST PUBLICALLY FUNDED NON-PROFIT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROVIDER, SERVING OVER 13,000 CLIENTS DURING THE YEAR. AN ADDITIONAL 65,000 RESIDENTS IN PINELLAS COUNTY WERE IMPACTED BY PREVENTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMY SCHOLZ |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21340651 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22093497 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2945 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2945 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 10800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 25238 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 14438 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -34837 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 304 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 703 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 449741 |
| IRS990/Occupancy/Total | 0 | 449741 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 128442 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1464728 |
| IRS990/OfficeExpenses/Total | 0 | 1593170 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1394877 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1626542 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 210593 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1193361 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1403954 |
| IRS990/OtherExpensePriorYear | 0 | 8267975 |
| IRS990/OtherExpensesCurrentYear | 0 | 8241176 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL AND PROFESS |
| IRS990/OtherExpenses/Description | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES & TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | FOOD AND KITCHEN COSTS |
| IRS990/OtherExpenses/Description | 4 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 11669 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 371974 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 270044 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 105188 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10499 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 57972 |
| IRS990/OtherExpenses/ProgramServices | 0 | 923579 |
| IRS990/OtherExpenses/ProgramServices | 1 | 660428 |
| IRS990/OtherExpenses/ProgramServices | 2 | 751414 |
| IRS990/OtherExpenses/ProgramServices | 3 | 621643 |
| IRS990/OtherExpenses/ProgramServices | 4 | 169456 |
| IRS990/OtherExpenses/Total | 0 | 1295553 |
| IRS990/OtherExpenses/Total | 1 | 930472 |
| IRS990/OtherExpenses/Total | 2 | 856602 |
| IRS990/OtherExpenses/Total | 3 | 632142 |
| IRS990/OtherExpenses/Total | 4 | 239097 |
| IRS990/OtherLiabilities/BOY | 0 | 16248 |
| IRS990/OtherLiabilities/EOY | 0 | 17567 |
| IRS990/OtherRevenueCurrentYear | 0 | -14994 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541380 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 517000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE - RELATE |
| IRS990/OtherRevenueMisc/Description | 1 | LAB TESTING |
| IRS990/OtherRevenueMisc/Description | 2 | CALL CENTER & FAMILY R |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9043 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9043 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -699 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -48576 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | -699 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | -48576 |
| IRS990/OtherRevenuePriorYear | 0 | 69742 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2488522 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12850301 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15338823 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 184942 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1048002 |
| IRS990/PayrollTaxes/Total | 0 | 1232944 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 25161 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 142576 |
| IRS990/PensionPlanContributions/Total | 0 | 167737 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1955607 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1594555 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 316591 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 282215 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 10284426 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9778015 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10284426 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10284426 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 32323 |
| IRS990/ReconcilationRevenueExpenses | 0 | 720523 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 25238 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9861125 |
| IRS990/RevenuesLessExpensesCY | 0 | 720523 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1143597 |
| IRS990/SalariesEtcCurrentYear | 0 | 18143458 |
| IRS990/SalariesEtcPriorYear | 0 | 18180603 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1959905 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 276771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 16781658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 17693946 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 17852298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 17977253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 19178664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 89483819 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 140083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 123516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 65411 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 156936 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 285130 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 771076 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 46828989 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 21250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 93305 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 57410 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 107644 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 279609 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $27,061,337
- Liabilities
- $4,967,840
- Net assets
- $22,093,497
- Revenue
- -
- Expenses
- $26,384,634
- Net income
- -