Civic Intelligence

Daniel Memorial Inc.

990 • Fiscal year 2020 • EIN 59-3067752

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

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

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$242,264

Higher top officer pay than 69% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,010,716

Up $707,549 (+16%) from 2019

Net Assets

Up

$2,322,352

Up $144,783 (+6.6%) from 2019

Liabilities

Up

$2,688,364

Up $562,766 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Up

$21,519,233

Up $2,338,412 (+12%) from 2019

Expenses

Up

$21,374,450

Up $2,401,079 (+13%) from 2019

Net Income

Down

$144,783

Down $62,667 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$5,010,716
Liabilities$2,688,364
Net Assets$2,322,352
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$21,519,233
Expenses$21,374,450
Net Income$144,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$21,555,585
Mission and Program Overview

Mission

To provide various child and adolescent rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,680,407$2,515,165▼ $1,165,242
Savings and Temporary Cash Investments$250,490$1,878,463▲ $1,627,973
Prepaid Expenses and Deferred Charges$177,162$160,248▼ $16,914
Land, Buildings, and Equipment, Net$103,867$93,344▼ $10,523
Inventories for Sale or Use$85,941$85,868▼ $73
Cash and Non-Interest-Bearing Accounts$5,300$3,895▼ $1,405
Total Assets$4,303,167$5,010,716▲ $707,549
Other Assets Total$0$273,733▲ $273,733
Liabilities
Accounts Payable and Accrued Expenses$1,312,115$2,216,618▲ $904,503
Deferred Revenue$151,239$393,255▲ $242,016
Mortgage Notes Payable Secured by Investment Property$200,000--
Other Liabilities$462,244$78,491▼ $383,753
Total Liabilities$2,125,598$2,688,364▲ $562,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,177,569$2,322,352▲ $144,783
Total Net Assets Fund Balance$2,177,569$2,322,352▲ $144,783
Total Liabilities and Net Assets / Fund Balance$4,303,167$5,010,716▲ $707,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,554$823,623$893,177
Other Land Buildings$22,181$72,554$94,735
Buildings$1,609$54,553$56,162
Other Assets Org$273,733--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana StewartPsychiatristPT$221,533$20,731$242,264
Lesley a WellsPresident/CEOPT$144,623$2,435$147,058
Madison B ShellyChief Development OfficerFT$123,691$1,500$125,191
Felipe PiaCFOPT$119,393$1,812$121,205
Jaime MericleVP of Clinical ServicesPT$101,813-$101,813

Board Members and Trustees

NameTitle
Lewis HunterChairman
Betsy CoxVice Chairman
Jeanine FicklingSecretary
James Peavey JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Integration INCTech Consultants7601 CENTURION PARKWAY, Jacksonville, FL 32256$198,344
Duval PharmacyMedicine2386 DUNN AVE 117, Jacksonville, FL 32218$184,128
US Foods INCFood SuppliesPO BOX 198421, Atlanta, GA 30384$138,116
TenelevenMedical Records6047 TRANSIT RD EAST, Amherst, NY 14051$113,766
Sivanta J Paul MdPsychiatric Services7739 BURNT OAK TRL, Jacksonville, FL 33256$105,277
Revenue and Support

Revenue Composition

Contributions and Grants
$12,071,448
Program Service Revenue
$9,315,928
Investment Income
$5,336
Other Revenue
$126,521
All Other Contributions
$2,190,807
Change in Net Assets
$144,783

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table98$38,625Thrift Shop Value
Clothing and Household Goods-$29,722Thrift Shop Value
Other Non Cash Contri Table1$25,000Fair Market Value
Food Inventory85$22,302Thrift Shop Value
Other Non Cash Contri Table48$16,458Thrift Shop Value
Other Non Cash Contri Table16$10,979Thrift Shop Value
Other Non Cash Contri Table12$3,766Fair Market Value
Books and Publications-$100-
Total Noncash Contributions260$146,952-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,747,094
Other Expenses$5,639,156
Grants and Similar Amounts Paid$988,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,059,889$1,546,128-$11,606,017
Other Employee Benefits$1,401,747$215,584-$1,617,331
Payroll Taxes$1,002,124$156,684-$1,158,808
Grants to Domestic Individuals$988,200--$988,200
Occupancy$591,746$107,015-$698,761
Fees for Services Other$385,908$294,593-$680,501
All Other Expenses$253,210$237,068-$490,278
Current Officers, Directors, Trustees, and Key Employees$316,321$48,617-$364,938
Office Expenses$241,756$43,506-$285,262
Travel$207,319$4,040-$211,359
Other Expenses$195,693$1,210-$196,903
Conferences and Meetings$141,990$7,809-$149,799
Insurance$77,024$7,159-$84,183
Fees for Services Accounting$49,155$8,631-$57,786
Depreciation Depletion$25,367$10,188-$35,555
Advertising$224$19,086-$19,310
Interest-$6,855-$6,855
Total Functional Expenses$18,574,350$2,800,100$0$21,374,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,311
Fundraising Gross Income$17,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$90,983$17,370$3,702$13,668
Total Events$90,983$17,370$26,311$-8,941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rental Payments$78,491
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form is reviewed by the audit and finance committee before filing.”

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

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Daniel Memorial Inc
EIN
59-3067752
Phone
9042961055
Address
4203 SOUTHPOINT BOULEVARD, JACKSONVILLE, FL 32216

Signing Officer

Name
Felipe Pia
Title
Chief Financial Officer
Phone
9042961055
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe Pia
Formed
1991
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
435
Volunteers
600

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7411 FULLERTON STREET SUITE 300, JACKSONVILLE, FL 32256
Preparer
Dana Alexander
Phone
9043566023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code daniel memorial, inc. Is exempt from taxes on income other than unrelated business income. No unrelated business income has been identified. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2020, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 690 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8240499
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/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073613
IRS990/FundraisingDirectExpensesAmt026311
IRS990/FundraisingGrossIncomeAmt017370
IRS990/GainOrLossGrp/OtherAmt0-592
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt08973920
IRS990/GrantAmt0988200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0988200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0988200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021555585
IRS990/GrossSalesOfInventoryAmt074941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07159
IRS990/InsuranceGrp/ProgramServicesAmt077024
IRS990/InsuranceGrp/TotalAmt084183
IRS990/InterestGrp/ManagementAndGeneralAmt06855
IRS990/InterestGrp/TotalAmt06855
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085868
IRS990/InvestmentIncomeGrp/ExclusionAmt05928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05928
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0950730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093344
IRS990/LandBldgEquipCostOrOtherBssAmt01044074
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0592
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VARIOUS CHILD AND ADOLESCENT REHABILITATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt02177569
IRS990/NetAssetsOrFundBalancesEOYAmt02322352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8941
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065492
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02177569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02322352
IRS990/NoncashContributionsAmt0146951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107015
IRS990/OccupancyGrp/ProgramServicesAmt0591746
IRS990/OccupancyGrp/TotalAmt0698761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043506
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241756
IRS990/OfficeExpensesGrp/TotalAmt0285262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0273733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01401747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01617331
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT CARE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11210
IRS990/OtherExpensesGrp/ProgramServicesAmt01526183
IRS990/OtherExpensesGrp/ProgramServicesAmt1774622
IRS990/OtherExpensesGrp/ProgramServicesAmt2335872
IRS990/OtherExpensesGrp/ProgramServicesAmt3195693
IRS990/OtherExpensesGrp/TotalAmt01526183
IRS990/OtherExpensesGrp/TotalAmt1774622
IRS990/OtherExpensesGrp/TotalAmt2421799
IRS990/OtherExpensesGrp/TotalAmt3196903
IRS990/OtherLiabilitiesGrp/BOYAmt0462244
IRS990/OtherLiabilitiesGrp/EOYAmt078491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RELATED ENTITY FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010295
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110295
IRS990/OtherRevenueTotalAmt069970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01546128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010059889
IRS990/OtherSalariesAndWagesGrp/TotalAmt011606017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156684
IRS990/PayrollTaxesGrp/ProgramServicesAmt01002124
IRS990/PayrollTaxesGrp/TotalAmt01158808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160248
IRS990/PrincipalOfficerNm0FELIPE PIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08543949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1587051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08543949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1587051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184928
IRS990/ProgSrvcAccomActy2Grp/Desc0STATEWIDE INPATIENT PSYCHIATRIC PROGRAM - PROVIDE SERVICESFOR HIGH-RISK MEDICAID INDIVIDUALS UNDER THE AGE OF EIGHTEENIN A RESIDENTIAL FACILITY OPERATED BY PROFESSIONAL STAFF.CHILDREN MUST ALSO MEET CLINICAL CRITERIA FOR THIS LEVEL OFCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04835132
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04461310
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE - DANIEL IS RESPONSIBLE FOR ABUSED CHILDREN UNDER 18YEARS OF AGE. EACH CASE IS REVIEWED AND CHILDREN ARE PLACED IN ONEOF DANIEL'S PRE-SCREENED FOSTER HOMES OR A RELATIVE'S RESIDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04547920
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PRODUCT SALESEDUCATIONAL CONFERENCESCOMMUNITY MENTAL HEALTH TARGETED CASE MANAGEMENTCOMMUNITY MENTAL HEALTH THERAPUTIC BEHAVIORAL ON-SITE SERVICEPROJECT PREPARETHERAPEUTIC GROUP HOMEFULL SERVICES SCHOOLSRESPITE CAREBEHAVIORAL MANAGEMENT CIRCUIT SEVENADOPTION INFORMATION CENTERADULT MENTAL HEALTHJOURNEY TO SUCCESSDANIEL EDUCATION CENTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07323699
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03011272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010302504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0944116
IRS990/PYInvestmentIncomeAmt05791
IRS990/PYOtherExpensesAmt04448126
IRS990/PYOtherRevenueAmt0105640
IRS990/PYProgramServiceRevenueAmt08766886
IRS990/PYRevenuesLessExpensesAmt0207450
IRS990/PYSalariesCompEmpBnftPaidAmt013581129
IRS990/PYTotalExpensesAmt018973371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019180821
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01968513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01878463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010393311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09048533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06624640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05264738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04745183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036076405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09441095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010145356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010347186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010652702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010652348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051238687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022365

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,010,716
Liabilities
$2,688,364
Net assets
$2,322,352
Revenue
$21,519,233
Expenses
$21,374,450
Net income
$144,783
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