Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-2925271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,513,833
No earlier filing loaded for comparison.
Net Assets
$2,342,989
No earlier filing loaded for comparison.
Liabilities
$170,844
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,850,667
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide therapeutic services to youth in a residential environment as well as community therapeutic services/outreach.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 88230 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62621 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THERAPUTIC SERVICES TO YOUTH IN A RESIDENTIAL ENVIRONMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 527 LAKE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PONTE VEDRA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32082 |
| IRS990/AllOtherContributions | 0 | 111726 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 258 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 257459 |
| IRS990/AllOtherExpenses/Total | 0 | 257717 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 239264 |
| IRS990/CashNonInterestBearing/EOY | 0 | 216077 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 111726 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45102 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58506 |
| IRS990/DepreciationDepletion/Total | 0 | 58506 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED THERAPUTIC GROUP HOME SERVICES TO EMOTIONALLY DISTRUBED YOUTH, PROVIDED APPOX 8,776 BED DAYS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1718256 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALVIN COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARL SIMONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DICK DION |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES THORNWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELE HOLLISTER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4219 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13055 |
| IRS990/GrossReceipts | 0 | 1907140 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6410 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 6410 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28301 |
| IRS990/InvestmentIncomePriorYear | 0 | 14180 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28301 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 430856 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1028479 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 371023 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 597623 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE THERAPUTIC SERVICES TO YOUTH IN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARL SIMONE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2290735 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2342989 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8836 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8836 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 13381 |
| IRS990/Occupancy/Total | 0 | 13381 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25840 |
| IRS990/OfficeExpenses/Total | 0 | 25840 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 165212 |
| IRS990/OtherAssetsTotal/EOY | 0 | 221295 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13040 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 121791 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 134831 |
| IRS990/OtherExpensePriorYear | 0 | 639379 |
| IRS990/OtherExpensesCurrentYear | 0 | 577579 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | BEDDING AND LINEN |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 4 | RECREATIONAL ACTIVITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38073 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68458 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2037 |
| IRS990/OtherExpenses/ProgramServices | 3 | 66647 |
| IRS990/OtherExpenses/ProgramServices | 4 | 18435 |
| IRS990/OtherExpenses/Total | 0 | 38073 |
| IRS990/OtherExpenses/Total | 1 | 68458 |
| IRS990/OtherExpenses/Total | 2 | 2037 |
| IRS990/OtherExpenses/Total | 3 | 66647 |
| IRS990/OtherExpenses/Total | 4 | 18435 |
| IRS990/OtherLiabilities/BOY | 0 | 147118 |
| IRS990/OtherLiabilities/EOY | 0 | 108223 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 23277 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 28162 |
| IRS990/OtherRevenueCurrentYear | 0 | 8836 |
| IRS990/OtherRevenuePriorYear | 0 | 34899 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 103688 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 948938 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1052626 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9015 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76616 |
| IRS990/PayrollTaxes/Total | 0 | 85631 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 150844 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 136805 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1754058 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1814587 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1293755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 460303 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 52254 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1907140 |
| IRS990/RevenuesLessExpensesCY | 0 | 52254 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29996 |
| IRS990/SalariesEtcCurrentYear | 0 | 1273088 |
| IRS990/SalariesEtcPriorYear | 0 | 1239393 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1576463 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1313871 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1878839 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1894588 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1922114 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1927407 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2009644 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 9632592 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 28301 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14180 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 42481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 28301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 42481 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00440 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9632592 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1878839 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1894588 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1922114 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1927407 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2009644 |
| IRS990ScheduleA/Total509/Total | 0 | 9632592 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9675073 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 135132 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 149546 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 284678 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20351 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 75669 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 96020 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 52254 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 52254 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 261107 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -4219 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1854886 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RECLASSIFCATION OF FUNDS RELEASED FROM TEMPORARY RESTRICTIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RECLASSIFCATION OF FUNDS RELEASED FROM TEMPORARY RESTRICTIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT EXPENSE OF FUNDRAISING NETTED FOR INCOME TAX PURPOSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT EXPENSE OF FUNDRAISING NETTED FOR INCOME TAX PURPOSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt XII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Pt XIII Line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 285122 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 285122 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 121682 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 82694 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 204376 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 402 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 217893 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | PREPAID RENT |
| IRS990ScheduleD/OtherAssets/Description | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 261107 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -4219 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 35336 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 122947 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 158283 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34572 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 46479 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1056 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 26116 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CURRENT PORTION LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LONG TERM NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FUNDS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherRevenues | 0 | 261107 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -4219 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 261107 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -4219 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1907140 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 221295 |
| IRS990ScheduleD/TotalExpenses | 0 | 1850667 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1850667 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 108223 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 597623 |
| IRS990ScheduleD/TotalRevenue | 0 | 1902921 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1902921 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2115993 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2168247 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 12000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 51000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MANAGEMENT FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | ADAMS ACRES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CARL SIMONE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CHAIRMAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | COMPANY OWNED BY CHAIRMAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHAIRMAN OF BOARD IS FATHER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPY OF RETURN IS PROVIDED TO CHAIRMAN FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALRY OF EXCEUTIVE DIRECTOR REVIEWED ANNUALLY BY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UTILITIES FOOD BEDDING AND LINEN PROFESSIONAL FEES RECREATIONAL ACTIVITIES OTHER PROGRAM EXPENSES PROGRAM ADMINISTRATION INSURANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GRANTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS DEPOSITS PREPAID ACCREDIDATION FEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES CURRENT PORTION LONG TERM DEBT LONG TERM NOTES PAYABLE ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | OTHER PROGRAM EXPENSES 34712. 34712. 0. 0. PROGRAM ADMINISTRATION 51007. 51007. 0. 0. INSURANCE 39351. 39093. 258. 0. PURCHASE SERVICES 35834. 35834. 0. 0. PROPERTY TAXES 4445. 4445. 0. 0. MISCELLANEOUS 46808. 46808. 0. 0. REPAIRS AND MAINTENANCE 35614. 35614. 0. 0. STAFF TRAINING 9946. 9946. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1643022 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1456697 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 50 SARAGOSSA STREET ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUGUSTINE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32084 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SCHUYLER SEIFKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9048291770 |
| IRS990/TotalAssets/BOY | 0 | 2526083 |
| IRS990/TotalAssetsBOY | 0 | 2526083 |
| IRS990/TotalAssets/EOY | 0 | 2513833 |
| IRS990/TotalAssetsEOY | 0 | 2513833 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 111726 |
| IRS990/TotalExpensesCurrentYear | 0 | 1850667 |
| IRS990/TotalExpensesPriorYear | 0 | 1878772 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 132411 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1718256 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1850667 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 235348 |
| IRS990/TotalLiabilitiesBOY | 0 | 235348 |
| IRS990/TotalLiabilities/EOY | 0 | 170844 |
| IRS990/TotalLiabilitiesEOY | 0 | 170844 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2526083 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.