Civic Intelligence

Daniel Memorial Inc.

990 • Fiscal year 2014 • EIN 59-3067752

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization Profilewww.danielkids.org

View Organization Page

4203 Southpoint BoulevardSuite32216

(904) 296-1055

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$183,300

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,376,394

Up $130,594 (+5.8%) from 2013

Net Assets

Up

$956,771

Up $89,130 (+10%) from 2013

Liabilities

Up

$1,419,623

Up $41,464 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Up

$14,768,043

Up $528,971 (+3.7%) from 2013

Expenses

Up

$14,719,143

Up $549,953 (+3.9%) from 2013

Net Income

Down

$48,900

Down $20,982 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$2,376,394
Liabilities$1,419,623
Net Assets$956,771
Open 2014 Filing

Operations Trend

Revenue Growth48th 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

2014

Revenue$14,768,043
Expenses$14,719,143
Net Income$48,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$14,836,491
Mission and Program Overview

Mission

To provide various child and adolescent rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,043,082$1,496,687▲ $453,605
Savings and Temporary Cash Investments$770,943$434,265▼ $336,678
Land, Buildings, and Equipment, Net$227,462$225,981▼ $1,481
Prepaid Expenses and Deferred Charges$120,788$189,175▲ $68,387
Inventories for Sale or Use$34,770$26,686▼ $8,084
Cash and Non-Interest-Bearing Accounts$3,450$3,600▲ $150
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$2,245,800$2,376,394▲ $130,594
Other Assets Total$45,305$0▼ $45,305
Liabilities
Accounts Payable and Accrued Expenses$965,526$939,761▼ $25,765
Other Liabilities$248,084$265,824▲ $17,740
Deferred Revenue$150,269$204,767▲ $54,498
Mortgage Notes Payable Secured by Investment Property$14,280$9,271▼ $5,009
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$1,378,159$1,419,623▲ $41,464
Net Assets / Fund Balance
Unrestricted Net Assets$867,641$956,771▲ $89,130
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$867,641$956,771▲ $89,130
Total Liabilities and Net Assets / Fund Balance$2,245,800$2,376,394▲ $130,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,626$734,737$947,363
Other Land Buildings$12,774$78,773$91,547
Buildings$581$60,741$61,322
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie Ann SalinasChief Development OfficerFT$183,300$183,300
Dr Renato RomeroPsychiatrist-$183,300$183,300
James ClarkPresidentFT$157,321$157,321
Kip ZebroskiTrustee-$157,321$157,321
Felipe PiaCFOFT$104,129$104,129
Lesley WellsVice PresidentFT$8,654$8,654

Board Members and Trustees

NameTitle
Jeanine FicklingChairman
Kevin M CobbinVice Chairman
Bruce VorsangerTrustee
Dana BennazarTrustee
Phillip BuhlerTrustee
Tammy McgriffTrustee
Timothy J CorriganTrustee
Anne McintoshTrustee Emeritus
Catherine Cheevers-batesSecretary
James Peavey JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise IntegrationTech Consultants-$144,880
Revenue and Support

Revenue Composition

Contributions and Grants
$4,554,281
Program Service Revenue
$10,079,047
Investment Income
$6,432
Other Revenue
$128,283
All Other Contributions
$231,900
Change in Net Assets
$48,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,083,917
Other Expenses$3,707,121
Grants and Similar Amounts Paid$928,105
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,353,081$528,613-$7,881,694
Other Employee Benefits$873,622$176,862-$1,050,484
Grants to Domestic Individuals$928,105--$928,105
All Other Expenses$695,576$74,836-$770,412
Payroll Taxes$668,391$64,362-$732,753
Payments to Affiliates$351,213$85,771-$436,984
Current Officers, Directors, Trustees, and Key Employees$64,333$354,653-$418,986
Travel$315,718$17,216-$332,934
Other Expenses$205,120$41,193-$246,313
Conferences and Meetings$145,839$6,993-$152,832
Occupancy$110,441$21,779-$132,220
Insurance$65,455$15,883-$81,338
Depreciation Depletion$35,357$22,607-$57,964
Advertising$5,855$8,770-$14,625
Total Functional Expenses$13,053,636$1,665,507$0$14,719,143
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 Employee Health Plan$152,182
Due to Affiliates$113,642
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

EIN
59-3067752
In Care Of
% FELIPE PIA
Phone
9042961055

Signing Officer

Name
Felipe Pia
Title
CFO
Phone
9042961055
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe Pia
Formed
1991
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
352

Preparer

Preparer
Raymond Z Bateh
Phone
9042961055
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Transfer of vehicle from daniel memorial properties inc. For $33,730. Transfer of donated asset to be used in operations from daniel foundation, inc. For $6,500.”

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 2012, 2011 and 2010 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 744 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/BOYAmt0965526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0939761
IRS990/AccountsReceivableGrp/BOYAmt01043082
IRS990/AccountsReceivableGrp/EOYAmt01496687
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VARIOUS CHILD AND ADOLESCENT REHABILITATION SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08770
IRS990/AdvertisingGrp/ProgramServicesAmt05855
IRS990/AdvertisingGrp/TotalAmt014625
IRS990/AllOtherContributionsAmt0231900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0695576
IRS990/AllOtherExpensesGrp/TotalAmt0770412
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FELIPE PIA
IRS990/BooksInCareOfDetail/PhoneNum09042961055
IRS990/BooksInCareOfDetail/USAddress/AddressLine104203 SOUTHPOINT BLVD
IRS990/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03450
IRS990/CashNonInterestBearingGrp/EOYAmt03600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0354653
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0418986
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06993
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0145839
IRS990/ConferencesMeetingsGrp/TotalAmt0152832
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0144880
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine107601 CENTURION PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode032256
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ENTERPRISE INTEGRATION
IRS990/ContractorCompensationGrp/ServicesDesc0TECH CONSULTANTS
IRS990/CostOfGoodsSoldAmt068448
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04554281
IRS990/CYGrantsAndSimilarPaidAmt0928105
IRS990/CYInvestmentIncomeAmt06432
IRS990/CYOtherExpensesAmt03707121
IRS990/CYOtherRevenueAmt0128283
IRS990/CYProgramServiceRevenueAmt010079047
IRS990/CYRevenuesLessExpensesAmt048900
IRS990/CYSalariesCompEmpBnftPaidAmt010083917
IRS990/CYTotalExpensesAmt014719143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014768043
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0150269
IRS990/DeferredRevenueGrp/EOYAmt0204767
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022607
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035357
IRS990/DepreciationDepletionGrp/TotalAmt057964
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/EmployeeCnt0352
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01867070
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt071670
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/AverageHoursPerWeekRltdOrgRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
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/AverageHoursPerWeekRt1137.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/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/PersonNm6TAMMY MCGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN M COBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY J CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA BENNAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm10KIP ZEBROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLEY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm13FELIPE PIA
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLIE ANN SALINAS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR 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/ReportableCompFromOrgAmt10157321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14183300
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04250711
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0928105
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0928105
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02450
IRS990/GrossReceiptsAmt014836491
IRS990/GrossSalesOfInventoryAmt0172151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015883
IRS990/InsuranceGrp/ProgramServicesAmt065455
IRS990/InsuranceGrp/TotalAmt081338
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026686
IRS990/InvestmentIncomeGrp/ExclusionAmt03982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03982
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0135
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0874251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225981
IRS990/LandBldgEquipCostOrOtherBssAmt01100232
IRS990/LegalDomicileStateCd0FL
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/BOYAmt014280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09271
IRS990/NetAssetsOrFundBalancesBOYAmt0867641
IRS990/NetAssetsOrFundBalancesEOYAmt0956771
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0103703
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103703
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021779
IRS990/OccupancyGrp/ProgramServicesAmt0110441
IRS990/OccupancyGrp/TotalAmt0132220
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045305
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt040230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0873622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01050484
IRS990/OtherExpensesGrp/Desc0CLIENT CARE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241193
IRS990/OtherExpensesGrp/ProgramServicesAmt0509877
IRS990/OtherExpensesGrp/ProgramServicesAmt1552337
IRS990/OtherExpensesGrp/ProgramServicesAmt2173316
IRS990/OtherExpensesGrp/ProgramServicesAmt3205120
IRS990/OtherExpensesGrp/TotalAmt0509877
IRS990/OtherExpensesGrp/TotalAmt1713296
IRS990/OtherExpensesGrp/TotalAmt2258326
IRS990/OtherExpensesGrp/TotalAmt3246313
IRS990/OtherLiabilitiesGrp/BOYAmt0248084
IRS990/OtherLiabilitiesGrp/EOYAmt0265824
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024580
IRS990/OtherRevenueTotalAmt024580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07353081
IRS990/OtherSalariesAndWagesGrp/TotalAmt07881694
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt085771
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0351213
IRS990/PaymentsToAffiliatesGrp/TotalAmt0436984
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0668391
IRS990/PayrollTaxesGrp/TotalAmt0732753
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189175
IRS990/PrincipalOfficerNm0FELIPE PIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc4FROM AFFILIATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06762541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11949673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2256906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3468603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06762541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11949673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2256906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3468603
IRS990/ProgSrvcAccomActy2Grp/Desc0STATEWIDE INPATIENT PSYCHIATRIC PROGRAM - PROVIDE SERVICES FOR HIGH-RISK MEDICAID INDIVIDUALS UNDER THE AGE OF EIGHTEEN IN A RESIDENTIAL FACILITY OPERATED BY PROFESSIONAL STAFF. CHILDREN MUST ALSO MEET CLINICAL CRITERIA FOR THIS LEVEL OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03309749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03748924
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE - DANIEL IS RESPONSIBLE FOR ABUSED CHILDREN UNDER 18 YEARS OF AGE. EACH CASE IS REVIEWED AND CHILDREN ARE PLACED IN ONE OF DANIEL'S PRE-SCREENED FOSTER HOMES OR A RELATIVE'S RESIDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03025523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0466362
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EDUCATIONAL PRODUCT SALES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EDUCATIONAL CONFERENCES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TARGETED CASE MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4FULL SERVICES SCHOOLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5COMMUNITY BASED INTERVENTION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc6BEHAVIORAL MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc7ADOPTION INFORMATION CENTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc8ASAP
IRS990/ProgSrvcAccomActyOtherGrp/Desc9JOURNEY TO SUCCESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc10DANIEL EDUCATION CENTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200574
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1166895
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt294345
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32196942
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4659628
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5309588
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6400233

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,376,394
Liabilities
$1,419,623
Net assets
$956,771
Revenue
$14,768,043
Expenses
$14,719,143
Net income
$48,900
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