Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$40,073,779
Up $2,124,704 (+5.6%) from 2021
Net Assets
Up$35,192,206
Up $7,483,373 (+27%) from 2021
Liabilities
Down$4,881,573
Down $5,358,669 (-52%) from 2021
Revenue
Up$39,704,272
Up $5,851,439 (+17%) from 2021
Expenses
Down$31,997,889
Down $1,110,373 (-3.4%) from 2021
Net Income
Up$7,706,383
Up $6,961,812 (+935%) from 2021
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.
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. 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,188,452 | $14,965,941 | ▼ $222,511 |
| Cash and Non-Interest-Bearing Accounts | $13,284,957 | $14,302,288 | ▲ $1,017,331 |
| Pledges and Grants Receivable | $1,933,790 | $2,995,119 | ▲ $1,061,329 |
| Investments Other Securities | $2,138,516 | $2,120,649 | ▼ $17,867 |
| Accounts Receivable | $1,204,493 | $1,087,012 | ▼ $117,481 |
| Prepaid Expenses and Deferred Charges | $671,397 | $933,210 | ▲ $261,813 |
| Investments Program Related | $398,645 | $393,581 | ▼ $5,064 |
| Total Assets | $37,949,075 | $40,073,779 | ▲ $2,124,704 |
| Other Assets Total | $3,128,825 | $3,275,979 | ▲ $147,154 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,401,956 | $4,632,934 | ▼ $769,022 |
| Unsecured Notes Loans Payable | $4,421,269 | $0 | ▼ $4,421,269 |
| Other Liabilities | $149,244 | $163,635 | ▲ $14,391 |
| Grants Payable | $267,773 | $85,004 | ▼ $182,769 |
| Total Liabilities | $10,240,242 | $4,881,573 | ▼ $5,358,669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,388,579 | $34,868,009 | ▲ $7,479,430 |
| Net Assets With Donor Restrictions | $320,254 | $324,197 | ▲ $3,943 |
| Total Net Assets Fund Balance | $27,708,833 | $35,192,206 | ▲ $7,483,373 |
| Total Liabilities and Net Assets / Fund Balance | $37,949,075 | $40,073,779 | ▲ $2,124,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,249,099 | $11,470,582 | $20,719,681 |
| Equipment | $1,656,729 | $3,356,710 | $5,013,439 |
| Leasehold Improvements | $1,497,383 | $3,155,684 | $4,653,067 |
| Land | $2,334,766 | - | $2,334,766 |
| Other Land Buildings | $227,964 | $344,070 | $572,034 |
| Other Assets Org | $73,764 | - | - |
| Other Securities | $1,048,778 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dianne Clarke | President/CEO | FT | $196,933 | $111,479 | $308,412 |
| James Miller | Chief Operating Officer | FT | $133,942 | $134,704 | $268,646 |
| Amy Scholz | Chief Financial Officer | FT | $187,295 | $60,040 | $247,335 |
| Mary Sheehan | Physician | FT | $211,557 | $34,453 | $246,010 |
| Andre W Benson | Physician | FT | $227,268 | $9,345 | $236,613 |
| Awais Siddiki | Physician | FT | $209,854 | $20,456 | $230,310 |
| Payton Sellers | Physician | FT | $200,917 | $20,290 | $221,207 |
| Richard Neubert | Chief Human Resources Offi | FT | $118,533 | $61,366 | $179,899 |
| Gayle Callahan | Pharmacist | FT | $143,504 | $21,672 | $165,176 |
| Name | Title |
|---|---|
| Tina Gilmore-johnson | Chair |
| Alicia L Gangi Esq | Director |
| Daniel R Zsido | Director |
| David Pilkington | Director |
| Jonathan Wade | Director |
| Joseph H Saunders Esq | Director |
| Joseph Smiley | Director |
| Karol Bullard | Director |
| Le Anne Lake Esq | Director |
| Michael S Pallos Phd | Director |
| Betty Sembler | Honorary Board Member |
| Catherine Kennedy | Secretary |
| John W Waechter Esq | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hector R Corzo Md Pa | Medical Services | 3302 CHEVIOT DRIVE, Tampa, FL 33618 | $130,500 |
| - | Medical Services | 7955 66TH ST N D, Pinellas Park, FL 33781 | $111,990 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,721,433 |
| Other Expenses | $8,276,456 |
| Total Fundraising Expense | $54,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,195,932 | $1,838,118 | $43,749 | $18,077,799 |
| Fees for Services Management | $605,878 | $2,050,553 | - | $2,656,431 |
| Current Officers, Directors, Trustees, and Key Employees | $1,050,322 | $1,001,621 | - | $2,051,943 |
| Other Employee Benefits | $1,816,576 | $156,178 | $2,414 | $1,975,168 |
| Office Expenses | $1,584,087 | $144,018 | $243 | $1,728,348 |
| Occupancy | $1,556,592 | $120,601 | $463 | $1,677,656 |
| Payroll Taxes | $1,251,369 | $195,146 | $1,628 | $1,448,143 |
| Depreciation Depletion | $797,338 | $128,331 | - | $925,669 |
| Insurance | $529,051 | $106,003 | $558 | $635,612 |
| Pension Plan Contributions | $158,447 | $9,688 | $245 | $168,380 |
| Travel | $118,095 | $28,230 | - | $146,325 |
| All Other Expenses | $61,432 | $66,048 | $3,494 | $130,974 |
| Other Expenses | $12,274 | $10,890 | $1,672 | $23,164 |
| Interest | - | $14,250 | - | $14,250 |
| Fees for Services Other | $750,632 | $-2,209,347 | - | $-1,458,715 |
| Total Functional Expenses | $27,988,475 | $3,954,948 | $54,466 | $31,997,889 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,461,491 |
| Expenses per Audited Statements | $31,997,889 |
| Total Expenses per Form 990 | $31,997,889 |
| Expenses Not Reported on Form 990 | $463,602 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,674 |
| Fundraising Direct Expenses | $8,715 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Fundraiser | $23,674 | $23,674 | - | $23,674 |
| Total Events | $23,674 | $23,674 | $6,702 | $16,972 |
| Liability | Amount |
|---|---|
| Due To/from Sas | $162,028 |
| Cash Activity Fund Payable | $1,360 |
| Client Trust Fund Payable | $247 |
“Boley-par, inc. Is the sole member of operation par, inc.”
“Boley-par, inc. Is the sole member of operation par, inc. The bylaws of operation par, inc. Provide that boley-par has the power to elect, remove, and/or replace the board of directors.”
“The chief financial officer reviews the form 990 with the members of the finance committee of the board prior to the filing date. Copies of the 990 are made available to the full board upon request.”
“All officers, directors and key employees are under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known, or reasonably should be known. A disclosure form is completed upon first association with operation par and is updated annually, thereafter. All disclosure statements are reviewed by the executive committee of the board and procedures are followed according to the written conflict of interest policy.”
“The compensation committee of the board is responsible for reviewing and approving the compensation package of the ceo, coo and cfo. The committee meets at least annually to complete performance evaluations and to review the compensation package. A salary survey of comparable agencies is reviewed annually.”
“Documentation is made available upon verbal or written request.”
“Investment in sas -3,493. Investment in human trust -592. Change in cash surrender value - life insurance 62,523. K-1 income not on books -118.”
“The board finance committee is responsible for hiring and terminating the audit firm and determining the scope of work. All engagement letters are reviewed and approved by the finance committee. A draft copy of the annual audit is also reviewed with the finance committee. The audit firm makes a presentation to the committee and reviews any audit findings, reportable conditions and management letter issues. The finance committee must also approve any special projects beyond the scope of the audit.”
“Operation par has been putting florida's families first for over 40 years since incorporating as a nonprofit organization in 1970. Throughout the years, operation par has earned national attention for its prevention services and comprehensive behavioral health care services. Operation par was among 27 organizations in the nation selected to receive the 2009 science and service award from the substance abuse and mental health services administration (samhsa). These awards recognize exemplary implementation of evidence-based interventions that have been shown to prevent and/or treat mental illnesses and substance abuse. The organization was honored for its par village, family achievement in recovery program. Locally, the tampa bay business journal awarded operation par with its 2009 nonprofit of the year award in the health services category. Operation par was recognized for its successful sustainability efforts. Operation par sustains core services through its advocacy efforts with federal, state and local stakeholders to implement a statewide best-practice treatment model of care, particularly for women and children. Based on successful sustainability experiences, operation par continues to advocate locally and statewide on the need for expanded, family-centered treatment capacity and comprehensive services. Operation par, inc. Has also been a good fiscal agent for the funds that flow through the agency by demonstrating sound fiscal management. A full audit is performed which includes evaluation of the agency's internal control structure and compliance with auditing standards. The audit has yielded an unqualified opinion for the fiscal years ended june 30, 2022 and 2021. The audited financial statements also demonstrate a positive fund balance and sufficient cash reserves.”
“Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment or disclosure to the financial statements to comply with the provision of the accounting guidance for income taxes as june 30, 2022 and 2021 respectively.”
“Ubit expenses netted against revenue on tax return fundraising expense netted against revenue 8,715. Investment in sas -3,493. Investment in human trust -592. Rounding -3. Increase csv 62,523.”
“K-1 INCREASE 118.”
“Ubit expenses netted against revenue on tax return fundraising expense netted against revenue 8,715. Rounding -3.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5401956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4632934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1204493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1087012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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, 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. 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/AllOtherContributionsAmt | 0 | 189063 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66048 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY SCHOLZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275457564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6655 66TH ST NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINELLAS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33781 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13284957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14302288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1001621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1050322 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2051943 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111990 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3302 CHEVIOT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7955 66TH ST N D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PINELLAS PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33781 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HECTOR R CORZO MD PA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MICHAEL SHEEHAN MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24389229 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29280 |
| IRS990/CYOtherExpensesAmt | 0 | 8276456 |
| IRS990/CYOtherRevenueAmt | 0 | 11934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15273829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7706383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23721433 |
| IRS990/CYTotalExpensesAmt | 0 | 31997889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54466 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39704272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 128331 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 797338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 925669 |
| IRS990/Desc | 0 | MEDICATION ASSISTED TREATMENT (MAT) WITH USE OF METHADONE, BUPRENORPHINE AND NALTREXONE MAINTENANCE TREATMENT COMBINED WITH COUNSELING FOR INDIVIDUALS WITH AN OPIOID USE DISORDER. SERVICES ARE PROVIDED AT LOCATIONS IN THE FOLLOWING SEVEN COUNTIES: LEE, PASCO, PINELLAS, MANATEE, HERNANDO, SARASOTA AND CHARLOTTE. HIV RISK ASSESSMENT IS ALSO AVAILABLE AT EACH OF THE PROGRAMS ALONG WITH METHADONE ANONYMOUS 12-STEP MEETINGS AND RELAPSE PREVENTION GROUPS. THE MAT FACILITIES ARE CARF ACCREDITED. THE CENSUS AT JUNE 30, 2022 WAS 3,966. OPERATION PAR BOASTS HAVING THREE EMPLOYEES HONORED WITH THE VERY PRESTIGIOUS NYSWANDER-DOLE "MARIE" AWARD BY THE AMERICAN ASSOCIATION FOR THE TREATMENT OF OPIOID DEPENDENCE (AATOD). RECEIVING THIS AWARD IS THE PINNACLE OF RECOGNITION FOR PEOPLE WORKING IN THE FIELD OF METHADONE TREATMENT WORLDWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320254 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 324197 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 683 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16953634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2050553 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 605878 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2656431 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -2209347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 750632 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | -1458715 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 113568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 39987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 33453 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA GILMORE-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN W WAECHTER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH H SAUNDERS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL S PALLOS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID PILKINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LE ANNE LAKE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAROL BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICIA L GANGI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL R ZSIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETTY SEMBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANNE CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY SCHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD NEUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDRE W BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AWAIS SIDDIKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GAYLE CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAYTON SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 275842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 228388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 155078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 139912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 229268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 211654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 148404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 202817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 212557 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HONORARY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF HUMAN RESOURCES OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8715 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23674 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 24200166 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 267773 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 85004 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48 |
| IRS990/GrossReceiptsAmt | 0 | 39712987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 558 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 106003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 529051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 635612 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14250 |
| IRS990/InterestGrp/TotalAmt | 0 | 14250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27732 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2138516 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2120649 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 398645 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 393581 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18327046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15188452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14965941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33292987 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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, 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27708833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35192206 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1548 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1548 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14959 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14959 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -281330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27388579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34868009 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 463 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 120601 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1556592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1677656 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 144018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1584087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1728348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3128825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3275979 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 58320 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2414 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 156178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1816576 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1975168 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND KITCHEN COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SUPPORT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 267915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1158958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 297519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1428545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 299457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23164 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149244 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 163635 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541380 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAB |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -3025 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -3025 |
| IRS990/OtherRevenueTotalAmt | 0 | -3025 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43749 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1838118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16195932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18077799 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1628 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 195146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1251369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1448143 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 245 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9688 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 158447 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 168380 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1933790 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2995119 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 671397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 933210 |
| IRS990/PrincipalOfficerNm | 0 | DIANNE CLARKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.