Civic Intelligence

Eckerd Youth Alternatives Inc.

990 • Fiscal year 2015 • EIN 59-2551416

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 26, 2016

Organization ProfileWWW.ECKERD.ORG

View Organization Page

100 Starcrest DriveClearwater, FL 33765

(727) 461-2990

Siviq Scores

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

Liabilities / Assets

50th percentile

0.32x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.12x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

36th percentile

1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$708,028

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$67,431,368

Up $6,502,330 (+11%) from 2014

Net Assets

Up

$46,086,364

Up $1,772,681 (+4.0%) from 2014

Liabilities

Up

$21,345,004

Up $4,729,649 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin36th percentile

Revenue

Up

$172,147,871

Up $16,742,556 (+11%) from 2014

Expenses

Up

$170,048,946

Up $16,015,618 (+10%) from 2014

Net Income

Up

$2,098,925

Up $726,938 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150M$100M$50M$0Assets 2010: $56,783,002Liabilities 2010: $14,146,392Net Assets 2010: $42,636,6102010Assets 2011: $55,942,654Liabilities 2011: $11,313,053Net Assets 2011: $44,629,6012011Assets 2012: $52,583,982Liabilities 2012: $13,767,371Net Assets 2012: $38,816,6112012Assets 2013: $51,019,398Liabilities 2013: $10,478,526Net Assets 2013: $40,540,8722013Assets 2014: $60,929,038Liabilities 2014: $16,615,355Net Assets 2014: $44,313,6832014Assets 2015: $67,431,368Liabilities 2015: $21,345,004Net Assets 2015: $46,086,3642015Assets 2016: $70,102,836Liabilities 2016: $19,913,258Net Assets 2016: $50,189,5782016Assets 2017: $70,853,528Liabilities 2017: $17,932,403Net Assets 2017: $52,921,1252017Assets 2018: $69,980,439Liabilities 2018: $16,582,250Net Assets 2018: $53,398,1892018Assets 2019: $76,619,268Liabilities 2019: $18,003,282Net Assets 2019: $58,615,9862019Assets 2020: $95,342,541Liabilities 2020: $35,234,702Net Assets 2020: $60,107,8392020Assets 2021: $110,844,263Liabilities 2021: $37,943,026Net Assets 2021: $72,901,2372021Assets 2022: $104,085,473Liabilities 2022: $35,092,570Net Assets 2022: $68,992,9032022Assets 2023: $94,538,672Liabilities 2023: $19,284,489Net Assets 2023: $75,254,1832023Assets 2024: $103,685,089Liabilities 2024: $23,362,174Net Assets 2024: $80,322,9152024Assets 2025: $109,741,276Liabilities 2025: $24,157,749Net Assets 2025: $85,583,5272025

Highlighted filing

2015

Assets$67,431,368
Liabilities$21,345,004
Net Assets$46,086,364
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $101,337,4912010Expenses 2011: $100,140,0162011Expenses 2012: $92,624,7482012Expenses 2013: $151,673,4762013Revenue 2014: $155,405,315Expenses 2014: $154,033,328Net Income 2014: $1,371,9872014Revenue 2015: $172,147,871Expenses 2015: $170,048,946Net Income 2015: $2,098,9252015Revenue 2016: $193,186,922Expenses 2016: $188,598,473Net Income 2016: $4,588,4492016Revenue 2017: $212,989,553Expenses 2017: $211,931,802Net Income 2017: $1,057,7512017Revenue 2018: $224,534,432Expenses 2018: $224,979,387Net Income 2018: -$444,9552018Revenue 2019: $236,540,388Expenses 2019: $233,314,537Net Income 2019: $3,225,8512019Revenue 2020: $284,729,353Expenses 2020: $282,644,265Net Income 2020: $2,085,0882020Revenue 2021: $351,933,272Expenses 2021: $346,399,117Net Income 2021: $5,534,1552021Revenue 2022: $312,276,414Expenses 2022: $309,297,365Net Income 2022: $2,979,0492022Revenue 2023: $164,214,895Expenses 2023: $162,149,352Net Income 2023: $2,065,5432023Revenue 2024: $194,732,718Expenses 2024: $193,680,141Net Income 2024: $1,052,5772024Revenue 2025: $212,502,625Expenses 2025: $210,913,907Net Income 2025: $1,588,7182025

Highlighted filing

2015

Revenue$172,147,871
Expenses$170,048,946
Net Income$2,098,925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$174,080,094
Mission and Program Overview

Mission

Empowering individuals to overcome barriers, realize their potential and build successful lives and careers. Through programs in workforce development, job corps training and family support, eckerd connects provides individuals with the tools and support they need to thrive.

Eckerd's mission is to provide and share solutions that promote the well being of children and families in need of a second chance. The vision is to ensure that each child has the opportunity to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,434,824$19,104,850▲ $1,670,026
Accounts Receivable$5,155,067$9,053,909▲ $3,898,842
Land, Buildings, and Equipment, Net$8,295,013$7,705,882▼ $589,131
Investments in Publicly Traded Securities$2,899,219$4,118,471▲ $1,219,252
Other Notes and Loans Receivable, Net$1,522,595$1,429,595▼ $93,000
Prepaid Expenses and Deferred Charges$853,177$796,428▼ $56,749
Pledges and Grants Receivable$859,701$404,544▼ $455,157
Cash and Non-Interest-Bearing Accounts$3,399$3,225▼ $174
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$60,929,038$67,431,368▲ $6,502,330
Other Assets Total$23,906,043$24,814,464▲ $908,421
Liabilities
Accounts Payable and Accrued Expenses$11,160,319$14,351,212▲ $3,190,893
Deferred Revenue$5,094,020$4,635,683▼ $458,337
Mortgage Notes Payable Secured by Investment Property$361,016$2,358,109▲ $1,997,093
Other Liabilities$0$0→ $0
Total Liabilities$16,615,355$21,345,004▲ $4,729,649
Net Assets / Fund Balance
Permanently Rstr Net Assets$23,424,097$23,097,853▼ $326,244
Unrestricted Net Assets$19,262,120$21,106,052▲ $1,843,932
Temporarily Rstr Net Assets$1,627,466$1,882,459▲ $254,993
Total Net Assets Fund Balance$44,313,683$46,086,364▲ $1,772,681
Total Liabilities and Net Assets / Fund Balance$60,929,038$67,431,368▲ $6,502,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,965,101$9,266,158$13,231,259
Equipment$1,340,792$5,532,321$6,873,113
Land$1,625,140-$1,625,140
Other Land Buildings$774,849$0$774,849
Other Assets Org$909,294--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$26,631,453$1,119,400▼ $72,093$205,036$27,473,724
2013$23,882,601-▲ $2,770,647$21,795$26,631,453
2012$28,356,380-▲ $3,311,387$7,785,166$23,882,601
2011$26,635,458$2,406,351▼ $285,556$399,873$28,356,380
2010$23,311,150$0▲ $3,546,911$222,603$26,635,458
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/CEOFT$405,791$302,237$708,028
-CFO/TreasurerFT$176,471$45,060$221,531
-Chief Quality OfficerFT$175,920$39,158$215,078
-Chief of Strategic RelationsFT$140,951$58,549$199,500
-Chief of External RelationsFT$126,279$32,140$158,419
-Chief of Program ServicesFT$149,802$5,888$155,690
-Chief Development OfficerFT$141,979$10,514$152,493
-Executive Assistant/Board SecretaryFT$70,028$17,930$87,958

Board Members and Trustees

NameTitle
-Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Youth & Family AlternativesCase management7524 Plathe Road, New Port Richey, FL 34653$8,616,823
Directions for LivingCase management1437 S Belcher Road, Clearwater, FL 33765$8,416,731
Gulf Coast Jewish Family ServicesCase management14041 Icot Blvd, Clearwater, FL 33760$7,081,870
Camelot Community CareCase management4910 Creekside Drive, Clearwater, FL 33760$6,481,925
Lutheran Services of FloridaCase management3627A W Waters Avenue, Tampa, FL 33614$4,829,930
Revenue and Support

Revenue Composition

Contributions and Grants
$3,317,808
Program Service Revenue
$167,860,559
Investment Income
$964,821
Other Revenue
$4,683
All Other Contributions
$1,174,261
Change in Net Assets
$2,098,925

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$345,816Market value
Total Noncash Contributions$345,816-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,846,390
Salaries, Compensation, and Employee Benefits$34,202,556
Total Fundraising Expense$1,132,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,504,317$4,945,692$576,973$25,026,982
Other Employee Benefits$3,764,122$1,058,843$40,492$4,863,457
Office Expenses$2,499,372$464,339$16,097$2,979,808
Occupancy$2,766,582$84,456-$2,851,038
Payroll Taxes$1,526,932$679,532$45,744$2,252,208
Fees for Services Other$670,434$1,320,487$164,509$2,155,430
All Other Expenses$1,268,608$499,864$206,972$1,975,444
Travel$1,302,410$440,330$27,357$1,770,097
Current Officers, Directors, Trustees, and Key Employees-$1,523,163-$1,523,163
Insurance$1,321,476$173,643$833$1,495,952
Depreciation Depletion$750,843$409,893$6,541$1,167,277
Information Technology$353,201$371,774$29,642$754,617
Pension Plan Contributions$354,457$170,418$11,871$536,746
Other Expenses$425,010$24,992$482$450,002
Conferences and Meetings$249,443$122,920$3,885$376,248
Fees for Services Lobbying-$208,545-$208,545
Advertising$51,684$109,807$704$162,195
Fees for Services Legal$19,909$136,707-$156,616
Fees for Services Accounting$34,974$56,982-$91,956
Interest$12,359$48,140$110$60,609
Total Functional Expenses$155,933,692$12,983,042$1,132,212$170,048,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,851
Fundraising Gross Income$53,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jingle Jangle Jam$332,992$16,000$58,243$-42,243
Walk of Fame$72,414$3,000$17,234$-14,234
Total Events$504,657$53,565$144,851$-91,286
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“James Swann and Nancy Eckerd Nichols - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 is presented to the Board for review at a board meeting.”

Form 990, Part VI, Line 12C Conflict of interest policy

“A conflict of interest questionnaire and policy document are distributed to the Board of Directors annually. The Board of Directors completes the questionnaire to indicate any conflicts and returns to the controller for review and appropriate documentation.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The compensation of the CEO is reviewed and approved by the Board. The Board uses comparability data in the review and the determination and decisions are documented in the board minutes. This process was last undertaken in 2013.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The compensation of the other officers and key employees are reviewed and approved by the CEO. The CEO does use comparability data in the review and decisions are documented in each employee's file. The process was last undertaken in 2013.”

Form 990, Part VI, Line 19 Required documents available to the public

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eckerd Youth Alternatives Inc
EIN
59-2551416
Phone
7274612990
Address
100 Starcrest Drive, Clearwater, FL 33765
Doing Business As
Eckerd

Signing Officer

Name
Randall W Luecke
Title
CFO
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
1,028
Volunteers
200

Preparer

Firm
Crowe Horwath Llp
Address
401 East Las Olas Blvd, Suite 1100, Fort Lauderdale, FL 33301
Preparer
Brittney Kocaj
Phone
9542028600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2 New program services

“Eckerd was named the sole member of Caring for Children Inc. effective August 31, 2014. Eckerd also acquired Paxen Learning Services LLC on January 31, 2015.”

CoreFormPartIII_PartIIILine4d Description of other program services

“(Expenses $ 130,156,037 including grants of $)(Revenue $ 137,846,869) System of Care Management - These programs offer system of care management to coordinate services for youth in child welfare and foster care or who are at risk of being placed outside the home. These programs are in Florida and Louisiana and serve approximately 6200 children.”

CoreFormPartIII_PartIIILine4d Description of other program services

“(Expenses $ 9,267,518 including grants of $)(Revenue $ 11,250,156) Residential Services - These programs offer therapeutic treatment for boys and girls who have behavioral and emotional issues. We specialize in helping youth who have failed on other residential placement or have not responded to less restrictive community based interventions. These programs are in Florida and North Carolina and serve approximately 180 youth.”

CoreFormPartIII_PartIIILine4d Description of other program services

“(Expenses $ 5,091,948 including grants of $)(Revenue $ 6,701,004) Transitional Services - These programs assist the family in readjusting to the youth's return from a residential placement. The programs work with the youth to facilitate a positve change in their behavior and address any family issues and needs with the goal of improving family functionality. These programs are located in Oklahoma, Texas, North Carolina and Florida and serve approximately 300 youth.”

CoreFormPartIII_PartIIILine4d Description of other program services

“(Expenses $ 320,831 including grants of $)(Revenue $ 0) Restricted Contributions - Eckerd receives contributions restricted to providing support and services to the children and families served by Eckerd.”

CoreFormPartIII_PartIIILine4d Description of other program services

“(Expenses $ 95,384 including grants of $)(Revenue $ 0) Raising Hope - This program provides a resource room that is able to provide clothing, hygiene items, school supplies and shoes to children in need. These rooms are located in Hillsborough, Pasco and Pinellas Counties.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in value of interest in perpetual trust - -326244;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The funds are intended for growth and expansion and to support efforts not funded with contracted funds.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more than likely than not" test, no tax benefit is recorded. Eckerd is no longer subject to examination by taxing authorities for years before June 30, 2012. Eckerd does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Eckerd recognizes interest and/or penalties related to income tax matters in income tax expense. Eckerd did not have any amount accrued for interest and penalties at June 30, 2015.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,431,368
Liabilities
$21,345,004
Net assets
$46,086,364
Revenue
$172,147,871
Expenses
$170,048,946
Net income
$2,098,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$110$24.2$85.6$213$211$1.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$23.4$80.3$195$194$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.5$19.3$75.3$164$162$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$35.1$69.0$312$309$2.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$37.9$72.9$352$346$5.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.3$35.2$60.1$285$283$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$18.0$58.6$237$233$3.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$16.6$53.4$225$225$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$17.9$52.9$213$212$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$19.9$50.2$193$189$4.59
2015Detailed filing. Detailed filing data is available for this year.$67.4$21.3$46.1$172$170$2.10
2014Detailed filing. Detailed filing data is available for this year.$60.9$16.6$44.3$155$154$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$10.5$40.5$152
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$13.8$38.8$92.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$11.3$44.6$100
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$14.1$42.6$101