Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-1447364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Flat$12,943,390
Flat from 2015
Net Assets
Flat$10,692,948
Flat from 2015
Liabilities
Flat$2,250,442
Flat from 2015
Revenue
Flat$5,342,982
Flat from 2015
Expenses
Flat$4,282,890
Flat from 2015
Net Income
Flat$1,060,092
Flat from 2015
To offer hope to the underserved alcoholic and drug addicted. The organization operates a mens and womens twelve-step residence. The organizations goal is to help break the cycle of hopeless addiction, dependency and resulting homelesness in Palm Beach County, Florida.
To provide prevention, education and treatment services through a continuum of care to individuals and families affected by alcoholism and drug dependency to achieve an abstinence-based recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,668,307 | $10,149,193 | ▲ $8,480,886 |
| Loans From Officers Directors | $2,440,170 | - | - |
| Cash and Non-Interest-Bearing Accounts | $531,008 | $577,811 | ▲ $46,803 |
| Pledges and Grants Receivable | $451,078 | - | - |
| Accounts Receivable | $73,509 | $59,911 | ▼ $13,598 |
| Intangible Assets | $59,310 | - | - |
| Land, Buildings, and Equipment, Net | $9,547,252 | $10,119 | ▼ $9,537,133 |
| Inventories for Sale or Use | $3,048 | - | - |
| Prepaid Expenses and Deferred Charges | $98,782 | $1,212 | ▼ $97,570 |
| Total Assets | $14,721,814 | $12,943,390 | ▼ $1,778,424 |
| Other Assets Total | $2,289,520 | $2,145,144 | ▼ $144,376 |
| Liabilities | |||
| Other Liabilities | $2,169,524 | $2,041,603 | ▼ $127,921 |
| Accounts Payable and Accrued Expenses | $444,108 | $208,839 | ▼ $235,269 |
| Total Liabilities | $5,053,802 | $2,250,442 | ▼ $2,803,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,895,956 | $9,104,556 | ▲ $1,208,600 |
| Temporarily Rstr Net Assets | $1,692,783 | $1,588,392 | ▼ $104,391 |
| Permanently Rstr Net Assets | $79,273 | - | - |
| Total Net Assets Fund Balance | $9,668,012 | $10,692,948 | ▲ $1,024,936 |
| Total Liabilities and Net Assets / Fund Balance | $14,721,814 | $12,943,390 | ▼ $1,778,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,119 | $1,336 | $11,455 |
| Other Assets Org | $114 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert P Bozzone | Former CEO | - | $123,120 | $123,120 |
| Dan Lacey | CEO | FT | $91,179 | $91,179 |
| Name | Title |
|---|---|
| Todd Weintz | President |
| Barbara Katz | Director |
| Bishop Harold Calvin Ray | Director |
| Carl Nicola | Director |
| Cassandra Kinsey-scott | Director |
| Dr Fredric M Barr | Director |
| Harry Hamilton | Director |
| Lavinia Baker Msw | Director |
| Michael Fagan | Director |
| Park Miller | Director |
| Robert Needle | Director |
| Xiomara Ordonez | Director |
| Ellen Tansey | Secretary |
| Kelly V Landers Esq | Treasurer |
| Peggy Lisi | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $63,000 |
| Total Noncash Contributions | 1 | $63,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,162,963 |
| Other Expenses | $2,040,799 |
| Grants and Similar Amounts Paid | $79,128 |
| Total Fundraising Expense | $7,812 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,556,674 | $245,682 | $6,608 | $1,808,964 |
| Payroll Taxes | $305,546 | $47,249 | $1,204 | $353,999 |
| Fees for Services Other | $281,009 | $65,808 | - | $346,817 |
| Depreciation Depletion | $314,911 | $13,394 | - | $328,305 |
| Occupancy | $284,544 | $12,115 | - | $296,659 |
| Insurance | $277,741 | - | - | $277,741 |
| Other Expenses | $128,159 | $123,120 | - | $123,120 |
| Interest | $90,035 | $3,831 | - | $93,866 |
| Grants to Domestic Orgs | $79,128 | - | - | $79,128 |
| Travel | $5,753 | $68 | - | $5,821 |
| All Other Expenses | $2,831 | - | - | $2,831 |
| Total Functional Expenses | $3,745,246 | $529,832 | $7,812 | $4,282,890 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,304,350 |
| Expenses per Audited Statements | $4,282,890 |
| Total Expenses per Form 990 | $4,282,890 |
| Expenses Not Reported on Form 990 | $21,460 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Foundation for Palm Beach | West Palm Beach, FL | - | Charitable Fund | $79,128 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,150 |
| Fundraising Direct Expenses | $21,460 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Gala | $22,150 | $22,150 | $15,931 | $6,219 |
| Spring Luncheon | $15,000 | $15,000 | $5,529 | $9,471 |
| Total Events | $37,150 | $37,150 | $21,460 | $15,690 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,440,170 | - | - |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $2,041,603 |
“Form 990 is reviewed by the board of directors, executive director and controller”
“Members of the board of directors are issued a package annually which includes all relevant information relating to ethics and conflicts of interest policies”
“Members of the board of directors annually discuss and vote on the compensation package for the top official of the organization”
“All documents are available to the public upon request”
“Endowment donated to the community foundation for palm beach and martin counties.”
“Fundraising direct expenses 21,460 fundraising direct expenses -21,460”
“Fundraising direct expenses -21,460”
“Fundraising direct expenses 21,460”
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 | 444108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73509 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PREVENTION, EDUCATION AND TREATMENT SERVICES THROUGH A CONTINUUM OF CARE TO INDIVIDUALS AND FAMILIES AFFECTED BY ALCOHOLISM AND DRUG DEPENDENCY TO ACHIEVE AN ABSTINENCE-BASED RECOVERY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 769325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAOOD QUADRI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5618446400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2507 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 531008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 577811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2438622 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 79128 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2164895 |
| IRS990/CYOtherExpensesAmt | 0 | 2040799 |
| IRS990/CYOtherRevenueAmt | 0 | 33547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 705918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1060092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2162963 |
| IRS990/CYTotalExpensesAmt | 0 | 4282890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7812 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5342982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13394 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 314911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 328305 |
| IRS990/Desc | 0 | OUTPATIENT TREATMENT AND COUNSELING OF INDIVIDUALS FOR SUBSTANCES ABUSE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 654837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65808 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 281009 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 346817 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD WEINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY LISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY V LANDERS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN TANSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PARK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAVINIA BAKER MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR FREDRIC M BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CASSANDRA KINSEY-SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT NEEDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARL NICOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | XIOMARA ORDONEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BISHOP HAROLD CALVIN RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAN LACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT P BOZZONE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 91179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123120 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21460 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37150 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2059826 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1669297 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 79128 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 79128 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11515955 |
| IRS990/GrossReceiptsAmt | 0 | 14820571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 277741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 277741 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 59310 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3831 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90035 |
| IRS990/InterestGrp/TotalAmt | 0 | 93866 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3048 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105069 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105069 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1668307 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10149193 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9547252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11455 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9456129 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2440170 |
| 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 | TO PROVIDE PREVENTION, EDUCATION AND TREATMENT SERVICES THROUGH A CONTINUUM OF CARE TO INDIVIDUALS AND FAMILIES AFFECTED BY ALCOHOLISM AND DRUG DEPENDENCY TO ACHIEVE AN ABSTINENCE-BASED RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9668012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10692948 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2059826 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2059826 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15690 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -35156 |
| IRS990/NoncashContributionsAmt | 0 | 63000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 284544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296659 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2289520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2145144 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES, EQUIP |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL AND PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 3 | DEFERRED COMPENSATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 123120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123120 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2169524 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2041603 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17857 |
| IRS990/OtherRevenueTotalAmt | 0 | 17857 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 245682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1556674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1808964 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1204 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47249 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 305546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 353999 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 79273 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 451078 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98782 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1212 |
| IRS990/PrincipalOfficerNm | 0 | KELLY LANDERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AND LOCAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEDERAL PROBATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UNITED STATES PRETRIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 478054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 403 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL TREATMENT OF INDIVIDUALS FOR SUBSTANCES ABUSE, LONG-TERM CARE, AND COUNSELING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2063193 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DETOXIFICATION SERVICES, EMERGENCY STABILIZATION, AND MEDICAL CARE FOR THE TREATMENT OF ALCOHOLISM AND/OR DRUG ABUSE IN CRISIS SITUATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 948088 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENDOWMENT DONATED TO THE COMMUNITY FOUNDATION FOR PALM BEACH AND MARTIN COUNTIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 79128 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 79128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3651046 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 110787 |
| IRS990/PYOtherExpensesAmt | 0 | 2723001 |
| IRS990/PYOtherRevenueAmt | 0 | 169729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1118366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -589606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2916533 |
| IRS990/PYTotalExpensesAmt | 0 | 5639534 |
| IRS990/PYTotalRevenueAmt | 0 | 5049928 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1060092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2438622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3651046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4108825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5979754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6422334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22600581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 105069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 501725 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6832294 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22600581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2438622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3651046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4108825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5979754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6422334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22600581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23102306 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21460 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4282890 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -35156 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2145030 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 114 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID POSTAGE |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.