Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-1502582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$4,500,952
Up $522,378 (+13%) from 2018
Net Assets
Up$2,238,784
Up $129,347 (+6.1%) from 2018
Liabilities
Up$2,262,168
Up $393,031 (+21%) from 2018
Revenue
Up$4,527,889
Up $311,203 (+7.4%) from 2018
Expenses
Up$4,393,305
Up $372,089 (+9.3%) from 2018
Net Income
Down$134,584
Down $60,886 (-31%) from 2018
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 | $2,392,752 | $3,014,610 | ▲ $621,858 |
| Cash and Non-Interest-Bearing Accounts | $705,447 | $848,533 | ▲ $143,086 |
| Accounts Receivable | $414,881 | $293,406 | ▼ $121,475 |
| Pledges and Grants Receivable | $389,815 | $276,871 | ▼ $112,944 |
| Prepaid Expenses and Deferred Charges | $75,679 | $67,532 | ▼ $8,147 |
| Total Assets | $3,978,574 | $4,500,952 | ▲ $522,378 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,512,419 | $1,951,259 | ▲ $438,840 |
| Accounts Payable and Accrued Expenses | $356,718 | $310,909 | ▼ $45,809 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $1,869,137 | $2,262,168 | ▲ $393,031 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,719,622 | $1,885,813 | ▲ $166,191 |
| Temporarily Rstr Net Assets | $389,815 | $352,971 | ▼ $36,844 |
| Total Net Assets Fund Balance | $2,109,437 | $2,238,784 | ▲ $129,347 |
| Total Liabilities and Net Assets / Fund Balance | $3,978,574 | $4,500,952 | ▲ $522,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,338,100 | $641,805 | $2,979,905 |
| Land | $414,459 | - | $414,459 |
| Other Land Buildings | $144,552 | $39,680 | $184,232 |
| Equipment | $117,499 | $32,253 | $149,752 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Greenough | Executive Director | FT | $132,040 | $132,040 |
| Name | Title |
|---|---|
| David Upchurch | Past-President |
| Jamie Welu | President |
| Daniel Mowrey | Vice President |
| Delaine McCarty | Director |
| Gina Mangus | Director |
| John E Prioleau | Director |
| Kurt Wuenschel | Director |
| Lorna Macdonald | Director |
| Patrick Morrissey | Director |
| Polly Andrews | Director |
| Sean Kelley | Director |
| Shelby Cline | Director |
| Suzanna Pavelle | Director |
| Valerie Lee | Director |
| Eric Pulsfus | Secretary |
| Virigina Morgan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,984,076 |
| Other Expenses | $1,409,229 |
| Total Fundraising Expense | $106,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,174,868 | $128,722 | $62,309 | $2,365,899 |
| Other Employee Benefits | $263,371 | $22,162 | $5,270 | $290,803 |
| Fees for Services Other | $236,196 | $39,577 | - | $275,773 |
| Payroll Taxes | $179,376 | $11,137 | $4,821 | $195,334 |
| All Other Expenses | $145,308 | $14,420 | $1,180 | $160,908 |
| Current Officers, Directors, Trustees, and Key Employees | $118,836 | $13,204 | - | $132,040 |
| Depreciation Depletion | $103,103 | $6,392 | $1,808 | $111,303 |
| Interest | $44,324 | $29,550 | - | $73,874 |
| Insurance | $42,985 | $14,565 | $5,005 | $62,555 |
| Other Expenses | $53,276 | $4,173 | $2,646 | $60,095 |
| Information Technology | $56,122 | - | - | $56,122 |
| Travel | $47,451 | $1,717 | $1,295 | $50,463 |
| Occupancy | $23,720 | $652 | $185 | $24,557 |
| Advertising | $7,306 | - | $12,340 | $19,646 |
| Office Expenses | $8,647 | $1,798 | $2,698 | $13,143 |
| Total Functional Expenses | $3,958,533 | $328,160 | $106,612 | $4,393,305 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,536,773 |
| Expenses per Audited Statements | $4,393,305 |
| Total Expenses per Form 990 | $4,393,305 |
| Expenses Not Reported on Form 990 | $143,468 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $208,325 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tips for Kids Sake | $79,888 | $79,888 | - | $79,888 |
| Taste of St. Augustine | $40,523 | $40,523 | - | $40,523 |
| Total Events | $208,325 | $208,325 | - | $208,325 |
“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 located at 17 St. Johns Medical Park Dr. St. Augustine, FL 32086.”
“The process has not changed”
“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, 2019, 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, 2019, 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, 2019, the periods that remain open to examination under federal statute include the years ended June 30, 2016 through June 30, 2018.”
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 | 356718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 310909 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 414881 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 293406 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 12340 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7306 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19646 |
| IRS990/AllOtherContributionsAmt | 0 | 411271 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 145308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Patricia Greenough |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9048292273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 Old Dixie Highway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Augustine |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32084 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 705447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 848533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118836 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132040 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3371695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1409229 |
| IRS990/CYOtherRevenueAmt | 0 | 208325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 947869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2984076 |
| IRS990/CYTotalExpensesAmt | 0 | 4393305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106612 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4527889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1808 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6392 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111303 |
| 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 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -5237 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3958533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39577 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 236196 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 275773 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/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 | Sean Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John E Prioleau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Valerie Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lorna Macdonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shelby Cline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kurt Wuenschel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Pulsfus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Polly Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Morrissey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Virigina Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Suzanna Pavelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gina Mangus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Delaine McCarty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Upchurch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jamie Welu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Daniel Mowrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 132040 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Past-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 208325 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2960424 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4527889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56122 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56122 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5005 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14565 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62555 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29550 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44324 |
| IRS990/InterestGrp/TotalAmt | 0 | 73874 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 713738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2392752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3014610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3728348 |
| 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 | 1512419 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1951259 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2109437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2238784 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 208325 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 208325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 22121 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 185 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24557 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2698 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13143 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5270 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 263371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 290803 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental and ma |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 659 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6396 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 288549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60095 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2174868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2365899 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4821 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195334 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 389815 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 276871 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67532 |
| IRS990/PrincipalOfficerNm | 0 | Patricia Greenough |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service revenu |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 765348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 765348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3549860 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1417354 |
| IRS990/PYOtherRevenueAmt | 0 | 98085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 568741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2603862 |
| IRS990/PYTotalExpensesAmt | 0 | 4021216 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4216686 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 947869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3377717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4039571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3185456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2691801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2895584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16190129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10460 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16190129 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3377717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4039571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3185456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2691801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2895584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16190129 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16200589 |
| 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 | 2338100 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 641805 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2979905 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 138231 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 143468 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117499 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32253 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 149752 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 143468 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4393305 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 414459 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 414459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 144552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184232 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 138231 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.