Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 59-1502582 • 501(c)3 • St Augustine, FL
Profile
EPIC is a non-profit behavioral health company specializing in the prevention and treatment of substance use and mental health disorders. EPIC's goal is to help children, adolescents, families, and adults to find the support and help needed through our continuum of care to improve their health and wellness, live a self-directed life, and reach their full potential while on the path to recovery. Services include an inpatient detoxification and residential treatment center, the medication assisted treatment clinic, the outpatient treatment practice for persons of all ages with a mental health or substance use disorder, specialized court intervention programs for adults and adolescents, prevention education for parents, youth and the community at large, and a children's mentoring program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$5,981,427
Down $28,583 (-0.5%) from 2023
Liabilities
Up$2,787,358
Up $590,188 (+27%) from 2023
Net Assets
Down$3,194,069
Down $618,771 (-16%) from 2023
Revenue
Up$10,384,249
Up $1,410,715 (+16%) from 2023
Expenses
Up$11,003,020
Up $1,958,657 (+22%) from 2023
Net Income
Down-$618,771
Down $547,942 (-774%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
EPIC is a non-profit behavioral health company specializing in the prevention and treatment of substance use and mental health disorders. EPIC's goal is to help children, adolescents, families, and adults to find the support and help needed through our continuum of care to improve their health and wellness, live a self-directed life, and reach their full potential while on the path to recovery. Services include an inpatient detoxification and residential treatment center, the medication assisted treatment clinic, the outpatient treatment practice for persons of all ages with a mental health or substance use disorder, specialized court intervention programs for adults and adolescents, prevention education for parents, youth and the community at large, and a children's mentoring program.
To strengthen our community by providing person-centered care to individuals and families impacted by substance use and mental health disorders, and other behaviors through a comprehensive system of Education, Prevention, Intervention, and Counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,930,257 | $3,161,288 | ▲ $231,031 |
| Pledges and Grants Receivable | $1,236,709 | $1,120,580 | ▼ $116,129 |
| Cash and Non-Interest-Bearing Accounts | $1,081,737 | $720,263 | ▼ $361,474 |
| Prepaid Expenses and Deferred Charges | $140,548 | $193,722 | ▲ $53,174 |
| Accounts Receivable | $90,252 | $8,284 | ▼ $81,968 |
| Total Assets | $6,010,010 | $5,981,427 | ▼ $28,583 |
| Other Assets Total | $530,507 | $777,290 | ▲ $246,783 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,199,004 | $1,058,388 | ▼ $140,616 |
| Accounts Payable and Accrued Expenses | $461,184 | $929,258 | ▲ $468,074 |
| Other Liabilities | $536,982 | $784,712 | ▲ $247,730 |
| Deferred Revenue | - | $15,000 | - |
| Total Liabilities | $2,197,170 | $2,787,358 | ▲ $590,188 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,812,840 | $3,194,069 | ▼ $618,771 |
| Total Net Assets Fund Balance | $3,812,840 | $3,194,069 | ▼ $618,771 |
| Total Liabilities and Net Assets / Fund Balance | $6,010,010 | $5,981,427 | ▼ $28,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,445,648 | $939,704 | $3,385,352 |
| Equipment | $406,877 | $410,699 | $817,576 |
| Land | $286,375 | - | $286,375 |
| Other Land Buildings | $22,388 | $97,613 | $120,001 |
| Other Assets Org | $777,290 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Greenough | Executive Director | FT | $142,650 | $26,000 | $168,650 |
| Nangela Pulsfus | Executive Director | FT | $80,895 | - | $80,895 |
| Name | Title |
|---|---|
| Daniel Mowrey | Past President |
| Virigina Morgan | President |
| Jamie Welu | Vice President |
| David Upchurch | Director |
| Gina Magnus | Director |
| James Suplee | Director |
| Kristy Colon | Director |
| Patrick Morrissey | Director |
| Polly Andrews | Director |
| Shelby Cline | Director |
| James McCune | Ex-Officio |
| Lorna Macdonald | Secretary |
| John E Prioleau | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sebastian River Enterprises LLC | Consulting | 3940 Lewis Speedway Suite 2201, St Augustine, FL 32084 | $109,812 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $51,567 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $8,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $3,960 | Fair Market Value (FMV) |
| Total Noncash Contributions | $63,527 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,935,713 |
| Other Expenses | $3,067,307 |
| Total Fundraising Expense | $227,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,010,240 | $373,346 | $150,311 | $6,533,897 |
| Fees for Services Other | $1,011,550 | - | $2,162 | $1,013,712 |
| Other Employee Benefits | $531,185 | $60,157 | $18,389 | $609,731 |
| Payroll Taxes | $501,601 | $30,356 | $10,583 | $542,540 |
| Occupancy | $296,587 | $15,896 | $6,472 | $318,955 |
| Current Officers, Directors, Trustees, and Key Employees | $224,591 | $24,954 | - | $249,545 |
| Depreciation Depletion | $198,308 | $12,707 | $3,595 | $214,610 |
| Insurance | $107,881 | $19,755 | $6,007 | $133,643 |
| Advertising | $77,115 | $13,293 | $7,443 | $97,851 |
| All Other Expenses | $69,788 | $5,030 | $5,101 | $79,919 |
| Other Expenses | $70,544 | $1,287 | $365 | $72,196 |
| Interest | $35,144 | $8,607 | $3,690 | $47,441 |
| Fees for Services Accounting | - | $24,416 | - | $24,416 |
| Office Expenses | $8,555 | $2,368 | $3,553 | $14,476 |
| Fees for Services Legal | - | $10,095 | - | $10,095 |
| Travel | $463 | $34 | $12 | $509 |
| Total Functional Expenses | $10,155,129 | $620,655 | $227,236 | $11,003,020 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,043,023 |
| Expenses per Audited Statements | $11,003,020 |
| Total Expenses per Form 990 | $11,003,020 |
| Expenses Not Reported on Form 990 | $40,003 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $176,884 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tips for Kids Sake | $57,132 | $57,132 | - | $57,132 |
| Taste of St Augustine | $45,984 | $45,984 | - | $45,984 |
| Total Events | $176,864 | $176,864 | - | $176,864 |
| Liability | Amount |
|---|---|
| Operating Lease, Right of Use Liability | $784,712 |
“The Form 990 is prepared by an independent CPA and the draft is presented to the executive committee by its chair for approval prior to the submission of the Form 990 to the IRS.”
“Throughout the year the chief executive officer and the executive committee review contract agreements and transactions for any potential conflicts of interest. If a potential conflict is recognized the executive committee and chief executive officer take action as required to ensure the conflict of interest is avoided.”
“On an annual basis the organization's board of directors participates in a performance review of the chief executive officer. Based on the performance review the board determines the compensation package for the chief executive officer. The performance review is contemporaneously documented in the organization's board minutes.”
“The Organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office.”
“No changes noted.”
“The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of June 30, 2024, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of June 30, 2024, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At June 30, 2024, the periods that remain open to examination under federal statute include the years ended June 30, 2021 through June 30, 2023.”
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 | 461184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 929258 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To strengthen our community by providing person-centered care to individuals and families impacted by substance use and mental health disorders, and other behaviors through a comprehensive system of Education, Prevention, Intervention, and Counseling. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7443 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13293 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97851 |
| IRS990/AllOtherContributionsAmt | 0 | 301275 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5101 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jim Norman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9048292273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3910 Lewis Speedway Ste 1106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Augustine |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32084 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1081737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 720263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24954 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 224591 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249545 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109812 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3940 Lewis Speedway Suite 2201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | St Augustine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32084 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sebastian River Enterprises LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9434564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20218 |
| IRS990/CYOtherExpensesAmt | 0 | 3067307 |
| IRS990/CYOtherRevenueAmt | 0 | 176884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 752583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -618771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7935713 |
| IRS990/CYTotalExpensesAmt | 0 | 11003020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 227236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10384249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3595 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12707 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214610 |
| IRS990/Desc | 0 | To develop and assist the health and potential of youth, adults and families impacted by substance abuse and mental health concerns through education, prevention, early intervention, counseling, mentoring, and outpatient treatment services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 210 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10155129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24416 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24416 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10095 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10095 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1011550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1013712 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Virigina Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jamie Welu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lorna Macdonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John E Prioleau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Daniel Mowrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James McCune |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Polly Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shelby Cline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kristy Colon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gina Magnus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patrick Morrissey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James Suplee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Upchurch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nangela Pulsfus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Patricia Greenough |
| 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 | 80895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 142650 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Ex-Officio |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 176884 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 9133289 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10384249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6007 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19755 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133643 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3690 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8607 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35144 |
| IRS990/InterestGrp/TotalAmt | 0 | 47441 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1448016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2930257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3161288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4609304 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EPIC is a non-profit behavioral health company specializing in the prevention and treatment of substance use and mental health disorders. EPIC's goal is to help children, adolescents, families, and adults to find the support and help needed through our continuum of care to improve their health and wellness, live a self-directed life, and reach their full potential while on the path to recovery. Services include an inpatient detoxification and residential treatment center, the medication assisted treatment clinic, the outpatient treatment practice for persons of all ages with a mental health or substance use disorder, specialized court intervention programs for adults and adolescents, prevention education for parents, youth and the community at large, and a children's mentoring program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1199004 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1058388 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3812840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3194069 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 176884 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 176884 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3812840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3194069 |
| IRS990/NoncashContributionsAmt | 0 | 63527 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6472 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 296587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 318955 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3553 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 530507 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 777290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18389 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60157 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 531185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 609731 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment rental and ma |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2722 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5563 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1268 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 664723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 254938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 667647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 274165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72196 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 536982 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 784712 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 150311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 373346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6010240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6533897 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10583 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 501601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 542540 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1236709 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1120580 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 193722 |
| IRS990/PrincipalOfficerNm | 0 | Nangela Pulsfus |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 646789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 646789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7845373 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4810 |
| IRS990/PYOtherExpensesAmt | 0 | 2775702 |
| IRS990/PYOtherRevenueAmt | 0 | 164505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 958846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6268661 |
| IRS990/PYTotalExpensesAmt | 0 | 9044363 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8973534 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -618771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 772801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9371037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7836870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5830287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4993024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5208898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33240116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29481 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33240116 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9371037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7836870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5830287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4993024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5208898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33240116 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33269597 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2445648 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 939704 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3385352 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 40003 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 40003 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 406877 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 410699 |
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