Civic Intelligence

Daniel Memorial Inc.

990 • Fiscal year 2015 • EIN 59-3067752

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

Organization Profilewww.danielkids.org

View Organization Page

4203 Southpoint BoulevardJacksonville, FL 32216

(904) 296-1055

Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-1.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$166,279

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,653,454

Up $277,060 (+12%) from 2014

Net Assets

Down

$806,274

Down $150,497 (-16%) from 2014

Liabilities

Up

$1,847,180

Up $427,557 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Up

$14,854,334

Up $86,291 (+0.6%) from 2014

Expenses

Up

$15,131,331

Up $412,188 (+2.8%) from 2014

Net Income

Down

-$276,997

Down $325,897 (-666%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,627,420Liabilities 2011: $1,411,933Net Assets 2011: $215,4872011Assets 2012: $1,739,287Liabilities 2012: $1,061,161Net Assets 2012: $678,1262012Assets 2013: $2,245,800Liabilities 2013: $1,378,159Net Assets 2013: $867,6412013Assets 2014: $2,376,394Liabilities 2014: $1,419,623Net Assets 2014: $956,7712014Assets 2015: $2,653,454Liabilities 2015: $1,847,180Net Assets 2015: $806,2742015Assets 2016: $2,652,801Liabilities 2016: $1,598,676Net Assets 2016: $1,054,1252016Assets 2017: $3,200,850Liabilities 2017: $1,685,593Net Assets 2017: $1,515,2572017Assets 2018: $3,684,742Liabilities 2018: $1,864,623Net Assets 2018: $1,820,1192018Assets 2019: $4,303,167Liabilities 2019: $2,125,598Net Assets 2019: $2,177,5692019Assets 2020: $5,010,716Liabilities 2020: $2,688,364Net Assets 2020: $2,322,3522020Assets 2021: $5,014,710Liabilities 2021: $1,800,030Net Assets 2021: $3,214,6802021Assets 2022: $4,740,876Liabilities 2022: $1,177,609Net Assets 2022: $3,563,2672022Assets 2023: $4,815,940Liabilities 2023: $1,306,497Net Assets 2023: $3,509,4432023Assets 2024: $7,039,430Liabilities 2024: $3,629,031Net Assets 2024: $3,410,3992024

Highlighted filing

2015

Assets$2,653,454
Liabilities$1,847,180
Net Assets$806,274
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $10,438,712Expenses 2011: $10,376,001Net Income 2011: $62,7112011Expenses 2012: $12,344,7122012Revenue 2013: $14,239,072Expenses 2013: $14,169,190Net Income 2013: $69,8822013Revenue 2014: $14,768,043Expenses 2014: $14,719,143Net Income 2014: $48,9002014Revenue 2015: $14,854,334Expenses 2015: $15,131,331Net Income 2015: -$276,9972015Revenue 2016: $15,426,771Expenses 2016: $15,180,620Net Income 2016: $246,1512016Revenue 2017: $15,935,998Expenses 2017: $15,484,866Net Income 2017: $451,1322017Revenue 2018: $16,992,872Expenses 2018: $16,693,010Net Income 2018: $299,8622018Revenue 2019: $19,180,821Expenses 2019: $18,973,371Net Income 2019: $207,4502019Revenue 2020: $21,519,233Expenses 2020: $21,374,450Net Income 2020: $144,7832020Revenue 2021: $21,313,549Expenses 2021: $20,421,221Net Income 2021: $892,3282021Revenue 2022: $19,737,935Expenses 2022: $19,739,348Net Income 2022: -$1,4132022Revenue 2023: $20,164,617Expenses 2023: $20,293,441Net Income 2023: -$128,8242023Revenue 2024: $21,925,683Expenses 2024: $21,952,759Net Income 2024: -$27,0762024

Highlighted filing

2015

Revenue$14,854,334
Expenses$15,131,331
Net Income-$276,997
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$14,883,184
Mission and Program Overview

Mission

To provide various child and adolescent rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,496,687$1,579,129▲ $82,442
Savings and Temporary Cash Investments$434,265$707,930▲ $273,665
Land, Buildings, and Equipment, Net$225,981$210,266▼ $15,715
Prepaid Expenses and Deferred Charges$189,175$118,162▼ $71,013
Inventories for Sale or Use$26,686$34,667▲ $7,981
Cash and Non-Interest-Bearing Accounts$3,600$3,300▼ $300
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,376,394$2,653,454▲ $277,060
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$939,761$1,109,841▲ $170,080
Other Liabilities$265,824$307,068▲ $41,244
Deferred Revenue$204,767$276,216▲ $71,449
Mortgage Notes Payable Secured by Investment Property$9,271$154,055▲ $144,784
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,419,623$1,847,180▲ $427,557
Net Assets / Fund Balance
Unrestricted Net Assets$956,771$806,274▼ $150,497
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$956,771$806,274▼ $150,497
Total Liabilities and Net Assets / Fund Balance$2,376,394$2,653,454▲ $277,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,549$634,661$779,210
Equipment$65,367$235,882$301,249
Buildings$350$60,972$61,322
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ClarkPresidentFT$166,279$166,279
Dr Renato RomeroPsychiatristFT$116,738$116,738
Lesley WellsVice PresidentFT$96,622$96,622
Felipe PiaCFOFT$90,577$90,577

Board Members and Trustees

NameTitle
Jeanine FicklingChairman
Kevin M CobbinVice Chairman
Brian CoughlinTrustee
Bruce VorsangerTrustee
Clarence HoustonTrustee
Dan JacksonTrustee
Dana BennazarTrustee
David WinslowTrustee
Deborah NunnallyTrustee
Dr Jaime CalzadaTrustee
Dr Tea StephensTrustee
Kip ZebroskiTrustee
Mike MccallTrustee
Phillip BuhlerTrustee
Timothy J CorriganTrustee
Anne McintoshTrustee Emeritus
Catherine Cheevers-batesSecretary
James Peavey JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise IntegrationTech Consultants7601 CENTURION PARKWAY, Jacksonville, FL 32256$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,448,262
Program Service Revenue
$10,252,843
Investment Income
$13,283
Other Revenue
$139,946
All Other Contributions
$289,917
Change in Net Assets
$-276,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,893,766
Other Expenses$3,243,555
Grants and Similar Amounts Paid$994,010
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,547,771$623,814-$8,171,585
Other Employee Benefits$1,319,395$278,557-$1,597,952
Grants to Domestic Individuals$994,010--$994,010
Payroll Taxes$655,475$135,587-$791,062
All Other Expenses$479,246$88,008-$567,254
Payments to Affiliates$400,096$74,595-$474,691
Current Officers, Directors, Trustees, and Key Employees$61,608$271,559-$333,167
Travel$297,907$12,786-$310,693
Other Expenses$185,292$19,438-$204,730
Conferences and Meetings$189,413$7,866-$197,279
Insurance$67,732$14,506-$82,238
Depreciation Depletion$37,776$25,442-$63,218
Occupancy$28,002$5,221-$33,223
Advertising$2,174$5,394-$7,568
Interest$280$2,583-$2,863
Total Functional Expenses$13,283,400$1,847,931$0$15,131,331
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$167,068
Due to Employee Health Plan$140,000
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

Part VI Section B Line 11B

“Reviewed by the audit and finance committee before filing.”

Part VI Section B Line 12C

“Any known or possible conflict of interest is reviewed and brought to the attention of the audit & finance committee for further investigation.”

Part VI Section B Lines 15A and 15B

“The chairs of the board review and evaluate upper management and officers annually. The human resources department receives the corporate salary information from human resources associations. The cfo reviews and evaluates key employees.”

Part VI Section C Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon reqest.”

Filing and Contact Details

Filer

Filer Name
Daniel Memorial Inc
EIN
59-3067752
In Care Of
% FELIPE PIA
Phone
9042961055
Address
4203 SOUTHPOINT BOULEVARD, JACKSONVILLE, FL 32216

Signing Officer

Name
Felipe Pia
Title
CFO
Phone
9042961055
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe Pia
Formed
1991
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
347

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK ST, JACKSONVILLE, FL 32204
Preparer
Raymond Z Bateh
Phone
9043566023
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Transfer of cash from daniel foundation, inc. In the amount of $1,500 and from daniel memorial properties, inc. In the amount of $125,000.”

Financial Statement Notes

Part X Line 2

“Federal Income Taxes Daniel Foundation, Inc., Daniel Memorial, Inc. and Daniel Memorial Jaxbuild, Inc. are exempt from federal income tax under Section 501(c)(3) of the U. S. Internal Revenue Code and are not private foundations. Daniel Memorial Properties, Inc. is exempt from federal income tax under Section 501(c)(2) of the Internal Revenue Code and is not a private foundation. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for 2013, 2012 and 2011 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 789 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0939761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01109841
IRS990/AccountsReceivableGrp/BOYAmt01496687
IRS990/AccountsReceivableGrp/EOYAmt01579129
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VARIOUS CHILD AND ADOLESCENT REHABILITATION SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05394
IRS990/AdvertisingGrp/ProgramServicesAmt02174
IRS990/AdvertisingGrp/TotalAmt07568
IRS990/AllOtherContributionsAmt0289917
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt088008
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0479246
IRS990/AllOtherExpensesGrp/TotalAmt0567254
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FELIPE PIA
IRS990/BooksInCareOfDetail/PhoneNum09042961055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04203 SOUTHPOINT BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03600
IRS990/CashNonInterestBearingGrp/EOYAmt03300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0271559
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061608
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0333167
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07866
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0189413
IRS990/ConferencesMeetingsGrp/TotalAmt0197279
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0168000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07601 CENTURION PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032256
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ENTERPRISE INTEGRATION
IRS990/ContractorCompensationGrp/ServicesDesc0TECH CONSULTANTS
IRS990/CostOfGoodsSoldAmt028594
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04448262
IRS990/CYGrantsAndSimilarPaidAmt0994010
IRS990/CYInvestmentIncomeAmt013283
IRS990/CYOtherExpensesAmt03243555
IRS990/CYOtherRevenueAmt0139946
IRS990/CYProgramServiceRevenueAmt010252843
IRS990/CYRevenuesLessExpensesAmt0-276997
IRS990/CYSalariesCompEmpBnftPaidAmt010893766
IRS990/CYTotalExpensesAmt015131331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014854334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0204767
IRS990/DeferredRevenueGrp/EOYAmt0276216
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025442
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037776
IRS990/DepreciationDepletionGrp/TotalAmt063218
IRS990/Desc0FAMILY BASED TREATMENT - ASSIST ABUSED AND NEGLECTED CHILDREN TO MAKE THE TRANSITION FROM SEVERE EMOTIONAL DISTURBANCE TO A FUNCTIONAL STATE IN ORDER TO LIVE WITH THEIR NATURAL OR ADOPTIVE FAMILY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0347
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02072470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0126695
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt183.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt193.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt203.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP BUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANINE FICKLING
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES PEAVEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE VORSANGER
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE CHEEVERS-BATES
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN M COBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY J CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA BENNAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm9KIP ZEBROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JAIME CALZADA
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CLARENCE HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH NUNNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm16DR TEA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm19LESLEY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm20FELIPE PIA
IRS990/Form990PartVIISectionAGrp/PersonNm21DR RENATO ROMERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1996622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2090577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21116738
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-256
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04031650
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0994010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0994010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014883184
IRS990/GrossSalesOfInventoryAmt0126371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014506
IRS990/InsuranceGrp/ProgramServicesAmt067732
IRS990/InsuranceGrp/TotalAmt082238
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02583
IRS990/InterestGrp/ProgramServicesAmt0280
IRS990/InterestGrp/TotalAmt02863
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034667
IRS990/InvestmentIncomeGrp/ExclusionAmt013539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013539
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0931515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210266
IRS990/LandBldgEquipCostOrOtherBssAmt01141781
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0256
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VARIOUS CHILD AND ADOLESCENT REHABILITATION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154055
IRS990/NetAssetsOrFundBalancesBOYAmt0956771
IRS990/NetAssetsOrFundBalancesEOYAmt0806274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097777
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt097777
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05221
IRS990/OccupancyGrp/ProgramServicesAmt028002
IRS990/OccupancyGrp/TotalAmt033223
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0126500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0278557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01319395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01597952
IRS990/OtherExpensesGrp/Desc0CLIENT CARE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219438
IRS990/OtherExpensesGrp/ProgramServicesAmt0530905
IRS990/OtherExpensesGrp/ProgramServicesAmt1326502
IRS990/OtherExpensesGrp/ProgramServicesAmt2159816
IRS990/OtherExpensesGrp/ProgramServicesAmt3185292
IRS990/OtherExpensesGrp/TotalAmt0530905
IRS990/OtherExpensesGrp/TotalAmt1518851
IRS990/OtherExpensesGrp/TotalAmt2250042
IRS990/OtherExpensesGrp/TotalAmt3204730
IRS990/OtherLiabilitiesGrp/BOYAmt0265824
IRS990/OtherLiabilitiesGrp/EOYAmt0307068
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt042169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042169
IRS990/OtherRevenueTotalAmt042169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07547771

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
$2,653,454
Liabilities
$1,847,180
Net assets
$806,274
Revenue
$14,854,334
Expenses
$15,131,331
Net income
-$276,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.04$3.63$3.41$21.9$22.0$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.82$1.31$3.51$20.2$20.3$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.74$1.18$3.56$19.7$19.7$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.01$1.80$3.21$21.3$20.4$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.01$2.69$2.32$21.5$21.4$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.30$2.13$2.18$19.2$19.0$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.86$1.82$17.0$16.7$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.69$1.52$15.9$15.5$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.60$1.05$15.4$15.2$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.65$1.85$0.81$14.9$15.1$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.42$0.96$14.8$14.7$0.05
2013Summary only. Only limited summary data is available for this year.$2.25$1.38$0.87$14.2$14.2$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.06$0.68$12.3
2011Summary only. Only limited summary data is available for this year.$1.63$1.41$0.22$10.4$10.4$0.06