Civic Intelligence

Caron of Florida Inc.

990 • Fiscal year 2014 • EIN 59-2500657

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.CARONRENAISSANCE.ORG

View Organization Page

PO Box 15019565-0150

(561) 841-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$52,156,982

Up $17,945,291 (+52%) from 2013

Net Assets

Up

$21,944,508

Up $6,880,989 (+46%) from 2013

Liabilities

Up

$30,212,474

Up $11,064,302 (+58%) from 2013

Revenue And Expenses

Revenue

$50,584,553

No earlier filing loaded for comparison.

Expenses

Up

$53,115,115

Up $31,969,679 (+151%) from 2013

Net Income

-$2,530,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $25,090,000Liabilities 2010: $14,504,141Net Assets 2010: $10,585,8592010Assets 2011: $28,252,162Liabilities 2011: $17,388,013Net Assets 2011: $10,864,1492011Assets 2012: $29,809,174Liabilities 2012: $18,805,165Net Assets 2012: $11,004,0092012Assets 2013: $34,211,691Liabilities 2013: $19,148,172Net Assets 2013: $15,063,5192013Assets 2014: $52,156,982Liabilities 2014: $30,212,474Net Assets 2014: $21,944,5082014Assets 2015: $24,012,584Liabilities 2015: $10,380,250Net Assets 2015: $13,632,3342015Assets 2016: $24,835,998Liabilities 2016: $11,890,738Net Assets 2016: $12,945,2602016Assets 2017: $25,458,386Liabilities 2017: $10,851,306Net Assets 2017: $14,607,0802017Assets 2018: $24,382,848Liabilities 2018: $10,707,383Net Assets 2018: $13,675,4652018Assets 2019: $24,744,137Liabilities 2019: $13,663,228Net Assets 2019: $11,080,9092019Assets 2020: $24,549,279Liabilities 2020: $9,357,724Net Assets 2020: $15,191,5552020Assets 2021: $47,851,415Liabilities 2021: $23,022,192Net Assets 2021: $24,829,2232021Assets 2022: $82,712,871Liabilities 2022: $44,694,749Net Assets 2022: $38,018,1222022Assets 2023: $93,970,362Liabilities 2023: $54,534,517Net Assets 2023: $39,435,8452023Assets 2024: $92,975,713Liabilities 2024: $50,650,069Net Assets 2024: $42,325,6442024

Highlighted filing

2014

Assets$52,156,982
Liabilities$30,212,474
Net Assets$21,944,508
Open 2014 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $17,683,1812010Expenses 2011: $17,453,2632011Revenue 2012: $10,548,630Expenses 2012: $10,349,354Net Income 2012: $199,2762012Expenses 2013: $21,145,4362013Revenue 2014: $50,584,553Expenses 2014: $53,115,115Net Income 2014: -$2,530,5622014Revenue 2015: $36,393,612Expenses 2015: $34,210,821Net Income 2015: $2,182,7912015Revenue 2016: $28,853,108Expenses 2016: $29,540,182Net Income 2016: -$687,0742016Revenue 2017: $33,545,326Expenses 2017: $31,883,506Net Income 2017: $1,661,8202017Revenue 2018: $30,509,661Expenses 2018: $31,441,276Net Income 2018: -$931,6152018Revenue 2019: $30,587,590Expenses 2019: $33,182,146Net Income 2019: -$2,594,5562019Revenue 2020: $31,525,438Expenses 2020: $28,582,997Net Income 2020: $2,942,4412020Revenue 2021: $33,666,980Expenses 2021: $24,029,312Net Income 2021: $9,637,6682021Revenue 2022: $30,539,066Expenses 2022: $24,847,710Net Income 2022: $5,691,3562022Revenue 2023: $36,585,545Expenses 2023: $35,167,822Net Income 2023: $1,417,7232023Revenue 2024: $40,507,735Expenses 2024: $37,617,936Net Income 2024: $2,889,7992024

Highlighted filing

2014

Revenue$50,584,553
Expenses$53,115,115
Net Income-$2,530,562
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$50,709,522
Mission and Program Overview

Mission

Transforming lives impacted by addiction and substance use through proven, comprehensive and personalized behavioral healthcare solutions.

The mission of hanley center, inc. Is to give hope to individuals, families, and communities affected by alcoholism and drug addiction through high quality treatment, family support and community prevention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,495,300$35,948,769▲ $19,453,469
Cash and Non-Interest-Bearing Accounts$1,936,577$3,826,552▲ $1,889,975
Accounts Receivable$368,508$577,621▲ $209,113
Prepaid Expenses and Deferred Charges$279,883$269,940▼ $9,943
Inventories for Sale or Use$128,278$88,809▼ $39,469
Total Assets$34,211,691$52,156,982▲ $17,945,291
Other Assets Total$15,003,145$11,445,291▼ $3,557,854
Liabilities
Tax Exempt Bond Liabilities$10,030,000$17,180,000▲ $7,150,000
Other Liabilities$6,892,865$8,825,928▲ $1,933,063
Deferred Revenue$703,378$2,144,785▲ $1,441,407
Accounts Payable and Accrued Expenses$1,511,587$2,061,761▲ $550,174
Mortgage Notes Payable Secured by Investment Property$10,342--
Total Liabilities$19,148,172$30,212,474▲ $11,064,302
Net Assets / Fund Balance
Unrestricted Net Assets$4,140,239$15,640,883▲ $11,500,644
Temporarily Rstr Net Assets$9,044,376$4,379,236▼ $4,665,140
Permanently Rstr Net Assets$1,878,904$1,924,389▲ $45,485
Total Net Assets Fund Balance$15,063,519$21,944,508▲ $6,880,989
Total Liabilities and Net Assets / Fund Balance$34,211,691$52,156,982▲ $17,945,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,544,091$4,807,711$31,351,802
Land$6,987,935-$6,987,935
Equipment$2,416,743$1,621,291$4,038,034
Other Assets Org$1,386,768--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CampoMedical DirectorFT$333,351$22,874$356,225
Barbara Anne KrantzMedical DirectorFT$285,007$14,250$299,257
Stanley EvansFormer Medical DirectorFT$253,302$14,954$268,256
Robert JohnsonDirectorFT$178,597$29,864$208,461
Lourdes ChahinDirectorFT$182,752$14,565$197,317
Edward TejeiroDirectorFT$158,350$7,918$166,268

Board Members and Trustees

NameTitle
G Michael KeenanChairman
Douglas TiemanPresident/CEO
Anne S KereseyDirector
Benjamin J Zintak IiiDirector
Casey DuffyDirector
Edwin M DealyDirector
Geoff MasonDirector
James Myers JrDirector
Michael J McglinnDirector
Robert D CrittonDirector
Steven J AsarchDirector
Andrew RothermelCOO/treasurer
Sidney GoodmanEvp
Michael S EarlyEvp/secretary
Michael J HanleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Peacock LewisBuilding Contractor-$1,055,614
Nurses Prn Of Florida LLCPrivate Duty Nurses-$208,387
Labratory Corp Of AmericaLabratory Services-$141,182
College Recovery CounselorsProfessional Fees-$123,715
Revenue and Support

Revenue Composition

Contributions and Grants
$914,244
Program Service Revenue
$48,877,480
Investment Income
$0
Other Revenue
$792,829
All Other Contributions
$12,066
Change in Net Assets
$-2,530,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,947,717
Revenue Not Reported on Financial Statements
$18,636,836
Revenue Not Reported on Form 990
$79,995,355
Other Revenue Adjustments
$18,636,836
Total Revenue per Audited Statements
$111,943,072
Total Revenue per Form 990
$50,584,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,286,459
Salaries, Compensation, and Employee Benefits$21,749,316
Grants and Similar Amounts Paid$4,079,340
Total Fundraising Expense$2,989,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,295,055$1,489,306$1,871,972$17,656,333
Payments to Affiliates-$6,700,000-$6,700,000
Grants to Domestic Individuals$4,079,340--$4,079,340
Fees for Services Other$1,971,309$86,534$190,379$2,248,222
Depreciation Depletion-$2,040,849-$2,040,849
Other Employee Benefits$1,709,597$101,762$223,876$2,035,235
Office Expenses$1,172,863$69,813$153,589$1,396,265
Payroll Taxes$1,125,363$66,986$147,369$1,339,718
All Other Expenses$1,142,246$156,427$29,509$1,328,182
Occupancy$1,036,179$61,677$135,690$1,233,546
Insurance-$1,008,704-$1,008,704
Other Expenses$1,002,528$51,605$113,531$1,002,528
Interest-$817,193-$817,193
Travel$557,904$33,208$73,059$664,171
Pension Plan Contributions$346,742$20,639$45,407$412,788
Current Officers, Directors, Trustees, and Key Employees-$305,242-$305,242
Fees for Services Legal-$173,378-$173,378
Conferences and Meetings$41,732$2,484$5,465$49,681
Fees for Services Accounting-$10,000-$10,000
Total Functional Expenses$36,929,462$13,195,807$2,989,846$53,115,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$104,597,206
Expenses Not Reported on Form 990$70,118,927
Total Expenses per Form 990$53,115,115
Expenses per Audited Statements$34,478,279
Expenses Not Reported on Financial Statements$18,636,836
Other Expense Adjustments$18,636,836
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$4,251,022
Interest Rate Swap$2,874,906
Note Payable to Caron Foundation$1,700,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
B59-60007852001-06-14$10,420,000Refund certain indebtedness originally issued on 10/26/2006
A59-60007852011-09-01$8,600,000Refund certain indebtedness originally issued on 1/10/2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,420,000$10,240,220$800,000-
A$8,600,000$8,600,000$1,040,000$179,780

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael hanley and andrew rothermel have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The organization paid management fees of $4,529,671 to richard j caron foundation”

Form 990, Part VI, Section A, Line 6

“Richard j caron foundation is the sole member of hanley center, inc.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by the sole member, richard j caron foundation, at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Fundamental transactions (listed below) shall require a 2/3 vote of directors of the board of directors, and shall also require the affirmative vote of the sole member. Fundamental transactions include: 1) any amendment to the bylaws; 2) any amendment of the corporation's articles of incorporation; 3) any merger or consolidation of the corporation with another corporation; 4) the sale or other disposition of all or substantially all of the assets of the corporation; 5) any plan of division; 6) a proceeding in bankruptcy or insolvency; 7) a plan of conversion to a business corporation; 8) the dissolution, or liquidation of the corporation; 9) any transaction, or series of transactions, the result of which would cause the corporation to incur debt in excess of $10,000; 10) a requirement of the contribution of additional capital to the corporation by the sole member; 11) any capital expenditure equal to or greater than $100,000; 12) any expansion of the business purpose of the corporation; 13) any change in the treatment philisophy of the corporation; 14) any amendment to the investment or spending policies of the corporation; 15) acceptance of any charitable gift, annuity or bequest other than in accordance with the policy of the sole member; or 16) the operating and capital annual budgets of the corporation.”

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed by the board, executive director and cfo”

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

“The conflict of interest policy is documented in the employee manual and a policy is signed by all directors of the governing board and reaffirmed annually. The policy is actively enforced through several internal control procedures, including review and authorization of cash disbursements and disclosure requirements.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is based on recommendations from outside independent counsel based on comparability data. Compensation is determined and approved by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-2500657
Phone
5618411000

Signing Officer

Name
Rebecca Shaak
Title
Treasurer/VP of Finance
Phone
5618411000
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Shaak
Formed
1984
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
409
Volunteers
109

Preparer

Preparer
Sara E Stewart
Phone
6103761595
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjust for fixed asset value net assets received from caron foundation of florida, inc. 12,634,774.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that selects the independent accountant. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“As a not-for-profit organization, the organization is generally exempt from federal and state income taxes. The organization is subject to federal and state income taxes on unrelated business income. The organization recognizes penalties and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in its statements of penalties and interest. For the years ended june 30, 2013 and 2012, there were no accruals for the payment of penalties and interest. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The organization files tax returns in the u. S. Federal jurisdiction. The organization's income tax returns are not subject to examination through the year ended june 30, 2009.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Richard j caron foundation revenue per audited financial statement 76,389,217. Caron foundation of bermuda revenue (foreign-source) per audited financials 444,139. Store expenses, reported on part viii, line 10b 124,969. Caron foundation of texas inc revenue per audited financial statement 6,030,362.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Charity care 4,079,340. Contractual allowance 2,651,967. Intercompany eliminations 5,205,529. Contribution to parent organization 6,700,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Richard j caron foundation expenses per audited financial statement 61,678,922. Caron foundation of bermuda expenses (foreign-source) per audited financials 615,742. Caron foundation of texas inc. Expenses per audited financial statement 7,469,403. Store expenses, reported on part viii, line 10b 124,969.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charity care 4,079,340. Contractual allowance 2,651,967. Intercompany eliminations 5,205,529. Contribution to parent organization 6,700,000.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF HANLEY CENTER, INC. IS TO GIVE HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY ALCOHOLISM AND DRUG ADDICTION THROUGH HIGH QUALITY TREATMENT, FAMILY SUPPORT AND COMMUNITY PREVENTION PROGRAMS.
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IRS990/Desc0HANLEY CENTER, INC.'S CARING EXPERTS DELIVER A FULL RANGE OF ABSTINENCE-BASED RECOVERY SERVICES FOR ADULTS WHO STRUGGLE WITH SUBSTANCE ABUSE AND ALCOHOL AND DRUG ADDICTION. HANLEY CENTER IS HOME TO RESIDENTIAL, OUTPATIENT, FAMILY AND CONTINUING CARE PROGRAMS. IT IS ONE OF THE FIRST TREATMENT FACILITIES IN THE COUNTRY TO DEVELOP A PROGRAM DESIGNED TO ADDRESS THE SPECIFIC RECOVERY CARE NEEDS OF BABY BOOMERS AND OLDER ADULTS. THE HANLEY CENTER ALSO DEVELOPED THE CENTERS FOR MEN'S AND WOMEN'S RECOVERY, WHICH OFFER ADDICTION TREATMENT DESIGNED SPECIFICALLY TO ADDRESS THEIR UNIQUE NEEDS. ADDITIONALLY, AID IS AVAILABLE TO QUALIFYING PATIENTS. NUMBER OF PEOPLE SERVED WERE: PATIENTS: 784; EDUCATION: 1,072; PREVENTION; 6,089.
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IRS990/Form990PartVIISectionAGrp/PersonNm0G MICHAEL KEENAN
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IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN J ASARCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT D CRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWIN M DEALY
IRS990/Form990PartVIISectionAGrp/PersonNm5CASEY DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE S KERESEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GEOFF MASON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL J MCGLINN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MYERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN J ZINTAK III
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS TIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW ROTHERMEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL S EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA ANNE KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SIDNEY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY CAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm17STANLEY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LOURDES CHAHIN
IRS990/Form990PartVIISectionAGrp/PersonNm20EDWARD TEJEIRO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantAmt02679189
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04079340
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt050709522
IRS990/GrossSalesOfInventoryAmt0202777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt01008704
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IRS990/InterestGrp/TotalAmt0817193
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0139174
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0139174
IRS990/MissionDesc0THE MISSION OF HANLEY CENTER, INC. IS TO GIVE HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY ALCOHOLISM AND DRUG ADDICTION THROUGH HIGH QUALITY TREATMENT, FAMILY SUPPORT AND COMMUNITY PREVENTION PROGRAMS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077808
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IRS990/NoncashContributionsAmt011066
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IRS990/OccupancyGrp/ManagementAndGeneralAmt061677
IRS990/OccupancyGrp/ProgramServicesAmt01036179
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IRS990/OfficeExpensesGrp/FundraisingAmt0153589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069813
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01489306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014295055
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066986
IRS990/PayrollTaxesGrp/ProgramServicesAmt01125363
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IRS990/PensionPlanContributionsGrp/FundraisingAmt045407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0346742
IRS990/PensionPlanContributionsGrp/TotalAmt0412788
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01878904

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,156,982
Liabilities
$30,212,474
Net assets
$21,944,508
Revenue
$50,584,553
Expenses
$53,115,115
Net income
-$2,530,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.0$50.7$42.3$40.5$37.6$2.89
2023Detailed filing. Detailed filing data is available for this year.$94.0$54.5$39.4$36.6$35.2$1.42
2022Detailed filing. Detailed filing data is available for this year.$82.7$44.7$38.0$30.5$24.8$5.69
2021Detailed filing. Detailed filing data is available for this year.$47.9$23.0$24.8$33.7$24.0$9.64
2020Detailed filing. Detailed filing data is available for this year.$24.5$9.36$15.2$31.5$28.6$2.94
2019Detailed filing. Detailed filing data is available for this year.$24.7$13.7$11.1$30.6$33.2$2.59
2018Detailed filing. Detailed filing data is available for this year.$24.4$10.7$13.7$30.5$31.4$0.93
2017Detailed filing. Detailed filing data is available for this year.$25.5$10.9$14.6$33.5$31.9$1.66
2016Detailed filing. Detailed filing data is available for this year.$24.8$11.9$12.9$28.9$29.5$0.69
2015Summary only. Only limited summary data is available for this year.$24.0$10.4$13.6$36.4$34.2$2.18
2014Detailed filing. Detailed filing data is available for this year.$52.2$30.2$21.9$50.6$53.1$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$19.1$15.1$21.1
2012Summary only. Only limited summary data is available for this year.$29.8$18.8$11.0$10.5$10.3$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$17.4$10.9$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$14.5$10.6$17.7