Civic Intelligence

Gateway Community Services Inc.

990 • Fiscal year 2024 • EIN 59-1881828

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 18, 2025

Organization ProfileWWW.GATEWAYCOMMUNITY.COM

View Organization Page

555 Stockton StreetJacksonville, FL 32204

(904) 387-4661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$249,146

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.8%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$23,280,231

Up $605,615 (+2.7%) from 2023

Net Assets

Up

$21,399,063

Up $532,167 (+2.6%) from 2023

Liabilities

Up

$1,881,168

Up $73,448 (+4.1%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

Up

$24,792,937

Up $1,139,746 (+4.8%) from 2023

Expenses

Up

$24,260,770

Up $1,191,424 (+5.2%) from 2023

Net Income

Down

$532,167

Down $51,678 (-8.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,099,877Liabilities 2010: $1,631,335Net Assets 2010: $7,468,5422010Assets 2011: $8,606,373Liabilities 2011: $1,273,786Net Assets 2011: $7,332,5872011Assets 2012: $8,814,804Liabilities 2012: $1,174,414Net Assets 2012: $7,640,3902012Assets 2013: $9,022,373Liabilities 2013: $1,197,637Net Assets 2013: $7,824,7362013Assets 2014: $8,885,105Liabilities 2014: $959,558Net Assets 2014: $7,925,5472014Assets 2015: $8,969,635Liabilities 2015: $943,017Net Assets 2015: $8,026,6182015Assets 2016: $10,503,656Liabilities 2016: $1,082,662Net Assets 2016: $9,420,9942016Assets 2017: $14,155,281Liabilities 2017: $1,337,475Net Assets 2017: $12,817,8062017Assets 2018: $16,210,498Liabilities 2018: $1,505,935Net Assets 2018: $14,704,5632018Assets 2019: $18,086,353Liabilities 2019: $1,523,779Net Assets 2019: $16,562,5742019Assets 2020: $20,799,037Liabilities 2020: $2,241,752Net Assets 2020: $18,557,2852020Assets 2021: $20,862,097Liabilities 2021: $1,893,343Net Assets 2021: $18,968,7542021Assets 2022: $22,102,619Liabilities 2022: $1,819,568Net Assets 2022: $20,283,0512022Assets 2023: $22,674,616Liabilities 2023: $1,807,720Net Assets 2023: $20,866,8962023Assets 2024: $23,280,231Liabilities 2024: $1,881,168Net Assets 2024: $21,399,0632024

Highlighted filing

2024

Assets$23,280,231
Liabilities$1,881,168
Net Assets$21,399,063
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $15,802,3192010Expenses 2011: $15,075,7762011Expenses 2012: $14,123,3592012Revenue 2013: $12,963,346Expenses 2013: $12,779,000Net Income 2013: $184,3462013Revenue 2014: $11,703,469Expenses 2014: $11,602,658Net Income 2014: $100,8112014Revenue 2015: $10,816,191Expenses 2015: $10,715,120Net Income 2015: $101,0712015Revenue 2016: $13,467,806Expenses 2016: $12,073,430Net Income 2016: $1,394,3762016Revenue 2017: $16,233,126Expenses 2017: $12,836,314Net Income 2017: $3,396,8122017Revenue 2018: $16,044,475Expenses 2018: $14,157,718Net Income 2018: $1,886,7572018Revenue 2019: $17,200,391Expenses 2019: $15,342,380Net Income 2019: $1,858,0112019Revenue 2020: $20,879,894Expenses 2020: $18,885,183Net Income 2020: $1,994,7112020Revenue 2021: $19,679,225Expenses 2021: $19,267,756Net Income 2021: $411,4692021Revenue 2022: $21,691,840Expenses 2022: $20,915,752Net Income 2022: $776,0882022Revenue 2023: $23,653,191Expenses 2023: $23,069,346Net Income 2023: $583,8452023Revenue 2024: $24,792,937Expenses 2024: $24,260,770Net Income 2024: $532,1672024

Highlighted filing

2024

Revenue$24,792,937
Expenses$24,260,770
Net Income$532,167
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$24,792,937
Mission and Program Overview

Mission

To deliver effective treatment and recovery services based on proven steps to help people suffering from alcoholism, drug addiction and related mental health issues.

Provide rehabilitative services to individuals and their families who are suffering from alcoholism & drug abuse, regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,926,258$13,218,545▼ $707,713
Pledges and Grants Receivable$2,930,822$5,883,292▲ $2,952,470
Cash and Non-Interest-Bearing Accounts$4,403,728$2,591,232▼ $1,812,496
Prepaid Expenses and Deferred Charges$954,224$1,131,807▲ $177,583
Accounts Receivable$400,510$396,196▼ $4,314
Savings and Temporary Cash Investments$59,074$59,159▲ $85
Total Assets$22,674,616$23,280,231▲ $605,615
Liabilities
Accounts Payable and Accrued Expenses$1,577,917$1,695,377▲ $117,460
Mortgage Notes Payable Secured by Investment Property$182,884$182,884→ $0
Deferred Revenue$46,919$2,907▼ $44,012
Total Liabilities$1,807,720$1,881,168▲ $73,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,553,560$21,127,324▲ $573,764
Net Assets With Donor Restrictions$313,336$271,739▼ $41,597
Total Net Assets Fund Balance$20,866,896$21,399,063▲ $532,167
Total Liabilities and Net Assets / Fund Balance$22,674,616$23,280,231▲ $605,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,491,319$8,714,909$19,206,228
Equipment$884,311$3,065,920$3,950,231
Other Land Buildings$735,548$583,933$1,319,481
Land$1,103,593-$1,103,593
Leasehold Improvements$3,774$68,533$72,307
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace HodgkinsCEOFT$234,740$14,406$249,146
Jennifer VanzandtCFOFT$172,005$4,051$176,056

Board Members and Trustees

NameTitle
Henry T FletcherChairman
Zoe Ann BoyleVice Chair
Jeff KinneyDirector
John CareyDirector
Pamela KornDirector
Peggy BryanDirector
Peter GunnlaugssonDirector
Priscilla WodehouseDirector
Saundra JacksonDirector
Sharon MillsDirector
Stephen KaneDirector
William DahlenburgSecretary
Dan CurranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Raymond PommMedical Services555 STOCKTON STREET, Jacksonville, FL 32204$360,000
Dr Oliver OyamaMedical Services555 STOCKTON STREET, Jacksonville, FL 32204$123,281
Revenue and Support

Revenue Composition

Contributions and Grants
$23,468,652
Program Service Revenue
$760,167
Investment Income
$136,022
Other Revenue
$428,096
All Other Contributions
$560,105
Change in Net Assets
$532,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,792,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,792,937
Total Revenue per Form 990
$24,792,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,652,723
Other Expenses$8,608,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,206,219$2,494,972-$12,701,191
Other Employee Benefits$1,178,013$335,576-$1,513,589
Fees for Services Other$345,303$855,992-$1,201,295
Depreciation Depletion$751,212$381,263-$1,132,475
Office Expenses$670,996$326,297-$997,293
Occupancy$714,606$251,418-$966,024
Payroll Taxes$721,390$211,157-$932,547
Insurance$310,095$316,851-$626,946
Current Officers, Directors, Trustees, and Key Employees-$425,203-$425,203
Other Expenses$112,186$214,315-$326,501
Pension Plan Contributions$69,165$11,028-$80,193
Fees for Services Legal-$72,368-$72,368
Travel$47,038$23,071-$70,109
Fees for Services Accounting-$20,763-$20,763
Total Functional Expenses$17,804,672$6,456,098$0$24,260,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,260,770
Total Expenses per Audited Statements$24,260,770
Total Expenses per Form 990$24,260,770
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the cfo and then presented to the finance committee of the board of directors. After the review by the finance committee, the 990 is presented to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“At the annual meeting of the board of directors, the conflict of interest policy is distributed and members sign a copy of the policy. Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest the governing board or committee shall review all possible conflicts of interest and determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable.”

Form 990, Part VI, Section B, Line 15A

“The board of directors, serving as a compensation committee, reviews comparability and other compensation data obtained from independent compensation data surveys to determine the compensation of the ceo. The deliberation and decision of the ceo's compensation is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Gateway Community Services Inc
EIN
59-1881828
Phone
9043874661
Address
555 STOCKTON STREET, JACKSONVILLE, FL 32204

Signing Officer

Name
Jennifer Vanzandt
Title
Chief Financial Officer
Phone
9043874661
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Vanzandt
Formed
1978
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
254
Volunteers
0

Preparer

Firm
Smoak Davis & Nixon Llp
Address
5011 GATE PARKWAY BLDG 100 STE 300, JACKSONVILLE, FL 32256-0562
Preparer
Lori Graham
Phone
9043965831
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a private not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and are exempt from federal and state income taxes on related income pursuant to section 510(a) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. The organization applies generally accepted accounting principles related to income tax uncertainties. The organization has determined that there were no unrecognized tax benefits for the years ended june 30, 2024 and 2023. The organization files tax returns in the u.s. Federal and state jurisdictions. Tax years that remain subject to examination by major tax jurisdictions are 2021 and forward.”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01577917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01695377
IRS990/AccountsReceivableGrp/BOYAmt0400510
IRS990/AccountsReceivableGrp/EOYAmt0396196
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO ARE SUFFERING FROM ALCOHOLISM & DRUG ABUSE, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/AllOtherContributionsAmt0560105
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER VANZANDT
IRS990/BooksInCareOfDetail/PhoneNum09043874661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 STOCKTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04403728
IRS990/CashNonInterestBearingGrp/EOYAmt02591232
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0425203
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0425203
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0360000
IRS990/ContractorCompensationGrp/CompensationAmt1123281
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0555 STOCKTON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1555 STOCKTON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132204
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DR RAYMOND POMM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DR OLIVER OYAMA
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023468652
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136022
IRS990/CYOtherExpensesAmt08608047
IRS990/CYOtherRevenueAmt0428096
IRS990/CYProgramServiceRevenueAmt0760167
IRS990/CYRevenuesLessExpensesAmt0532167
IRS990/CYSalariesCompEmpBnftPaidAmt015652723
IRS990/CYTotalExpensesAmt024260770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024792937
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt046919
IRS990/DeferredRevenueGrp/EOYAmt02907
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0381263
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0751212
IRS990/DepreciationDepletionGrp/TotalAmt01132475
IRS990/Desc0EMERGENCY STABILIZATION DETOXIFICATION - PROVIDES SHORT TERM DETOXIFICATION SERVICES FOR SUBSTANCE ABUSERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0313336
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0271739
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0254
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03426004
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020763
IRS990/FeesForServicesAccountingGrp/TotalAmt020763
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072368
IRS990/FeesForServicesLegalGrp/TotalAmt072368
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0855992
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0345303
IRS990/FeesForServicesOtherGrp/TotalAmt01201295
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CANDACE HODGKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER VANZANDT
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY T FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3ZOE ANN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM DAHLENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA KORN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm8SAUNDRA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PRISCILLA WODEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN KANE
IRS990/Form990PartVIISectionAGrp/PersonNm11PEGGY BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER GUNNLAUGSSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF KINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0234740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt022908547
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024792937
IRS990/GrossRentsGrp/RealAmt0441962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0316851
IRS990/InsuranceGrp/ProgramServicesAmt0310095
IRS990/InsuranceGrp/TotalAmt0626946
IRS990/InvestmentIncomeGrp/ExclusionAmt0136022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012433295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013926258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013218545
IRS990/LandBldgEquipCostOrOtherBssAmt025651840
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DELIVER EFFECTIVE TREATMENT AND RECOVERY SERVICES BASED ON PROVEN STEPS TO HELP PEOPLE SUFFERING FROM ALCOHOLISM, DRUG ADDICTION AND RELATED MENTAL HEALTH ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182884
IRS990/NetAssetsOrFundBalancesBOYAmt020866896
IRS990/NetAssetsOrFundBalancesEOYAmt021399063
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0441962
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0441962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020553560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021127324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0251418
IRS990/OccupancyGrp/ProgramServicesAmt0714606
IRS990/OccupancyGrp/TotalAmt0966024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0326297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0670996
IRS990/OfficeExpensesGrp/TotalAmt0997293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0335576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01178013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01513589
IRS990/OtherExpensesGrp/Desc0MEDICAL & PHARMACY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1378645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3214315
IRS990/OtherExpensesGrp/ProgramServicesAmt01486595
IRS990/OtherExpensesGrp/ProgramServicesAmt1578733
IRS990/OtherExpensesGrp/ProgramServicesAmt2613121
IRS990/OtherExpensesGrp/ProgramServicesAmt3112186
IRS990/OtherExpensesGrp/TotalAmt01610699
IRS990/OtherExpensesGrp/TotalAmt1957378
IRS990/OtherExpensesGrp/TotalAmt2626196
IRS990/OtherExpensesGrp/TotalAmt3326501
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1621500
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICES
IRS990/OtherRevenueMiscGrp/Desc1DRUG SCREENING
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010749
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-26015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-26015
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01400
IRS990/OtherRevenueTotalAmt0-13866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02494972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010206219
IRS990/OtherSalariesAndWagesGrp/TotalAmt012701191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0211157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0721390
IRS990/PayrollTaxesGrp/TotalAmt0932547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069165
IRS990/PensionPlanContributionsGrp/TotalAmt080193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02930822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05883292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0954224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01131807
IRS990/PrincipalOfficerNm0JENNIFER VANZANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760167
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PROVIDES SHORT TERM RESIDENTIAL SERVICES FOR SUBSTANCE ABUSERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03996030
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICATION ASSISTED TREATMENT - PROVIDES MEDICATION ASSISTED TREATMENT FOR ADULT SUBSTANCE ABUSERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01944070
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08438568
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0441962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021829655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt08077124
IRS990/PYOtherRevenueAmt0559596
IRS990/PYProgramServiceRevenueAmt01263844
IRS990/PYRevenuesLessExpensesAmt0583845
IRS990/PYSalariesCompEmpBnftPaidAmt014992222
IRS990/PYTotalExpensesAmt023069346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023653191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0532167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0441962
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0744901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023468652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021829655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020215691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017832232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018930172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102276402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07038433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0557609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0478885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0411593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0444823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01892910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt0102276402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023468652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021829655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020215691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017832232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018930172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102276402
IRS990ScheduleA/TotalSupportAmt0104305495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,280,231
Liabilities
$1,881,168
Net assets
$21,399,063
Revenue
$24,792,937
Expenses
$24,260,770
Net income
$532,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$1.88$21.4$24.8$24.3$0.53
2023Detailed filing. Detailed filing data is available for this year.$22.7$1.81$20.9$23.7$23.1$0.58
2022Detailed filing. Detailed filing data is available for this year.$22.1$1.82$20.3$21.7$20.9$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.89$19.0$19.7$19.3$0.41
2020Detailed filing. Detailed filing data is available for this year.$20.8$2.24$18.6$20.9$18.9$1.99
2019Detailed filing. Detailed filing data is available for this year.$18.1$1.52$16.6$17.2$15.3$1.86
2018Detailed filing. Detailed filing data is available for this year.$16.2$1.51$14.7$16.0$14.2$1.89
2017Detailed filing. Detailed filing data is available for this year.$14.2$1.34$12.8$16.2$12.8$3.40
2016Detailed filing. Detailed filing data is available for this year.$10.5$1.08$9.42$13.5$12.1$1.39
2015Detailed filing. Detailed filing data is available for this year.$8.97$0.94$8.03$10.8$10.7$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.89$0.96$7.93$11.7$11.6$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$1.20$7.82$13.0$12.8$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$1.17$7.64$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$1.27$7.33$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$1.63$7.47$15.8