Civic Intelligence

Daniel Memorial Inc.

990 • Fiscal year 2021 • EIN 59-3067752

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.08x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

32nd percentile

4.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$242,264

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-1.0%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,014,710

Up $3,994 (+0.1%) from 2020

Net Assets

Up

$3,214,680

Up $892,328 (+38%) from 2020

Liabilities

Down

$1,800,030

Down $888,334 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin32nd percentile

Revenue

Down

$21,313,549

Down $205,684 (-1.0%) from 2020

Expenses

Down

$20,421,221

Down $953,229 (-4.5%) from 2020

Net Income

Up

$892,328

Up $747,545 (+516%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$5,014,710
Liabilities$1,800,030
Net Assets$3,214,680
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$21,313,549
Expenses$20,421,221
Net Income$892,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$21,397,424
Mission and Program Overview

Mission

To provide various child and adolescent rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,515,165$3,467,833▲ $952,668
Savings and Temporary Cash Investments$1,878,463$1,031,954▼ $846,509
Prepaid Expenses and Deferred Charges$160,248$149,159▼ $11,089
Land, Buildings, and Equipment, Net$93,344$124,009▲ $30,665
Inventories for Sale or Use$85,868$117,171▲ $31,303
Cash and Non-Interest-Bearing Accounts$3,895$4,195▲ $300
Total Assets$5,010,716$5,014,710▲ $3,994
Other Assets Total$273,733$120,389▼ $153,344
Liabilities
Accounts Payable and Accrued Expenses$2,216,618$1,647,326▼ $569,292
Deferred Revenue$393,255$89,911▼ $303,344
Other Liabilities$78,491$62,793▼ $15,698
Total Liabilities$2,688,364$1,800,030▼ $888,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,322,352$3,214,680▲ $892,328
Total Net Assets Fund Balance$2,322,352$3,214,680▲ $892,328
Total Liabilities and Net Assets / Fund Balance$5,010,716$5,014,710▲ $3,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,908$844,563$949,471
Other Land Buildings$17,661$77,074$94,735
Buildings$1,440$54,722$56,162
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana StewartPsychiatristPT$219,098$23,166$242,264
Lesley a WellsPresident/CEOPT$144,623$2,435$147,058
Madison B ShellyChief Development OfficerFT$123,675$1,500$125,175
Felipe PiaCFOPT$119,393$1,812$121,205
Jamie MericleVP of Clinical ServicesFT$101,813-$101,813
Doug StandardVP of Community ProgramsFT$93,552$2,435$95,987

Board Members and Trustees

NameTitle
Lewis HunterChairman
Betsy CoxVice Chairman
Jeanine FicklingSecretary
James Peavey JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Duval PharmacyMedicine2386 DUNN AVE 117, Jacksonville, FL 32218$236,952
Enterprise Integration INCTech Consultants7601 CENTURION PARKWAY, Jacksonville, FL 32256$205,633
Luca Medical ServicesPsychiatric Services5745 SW 75TH ST 365, Gainesville, FL 32608$188,893
US Foods INCFood SuppliesPO BOX 198421, Atlanta, GA 30384$152,965
TenelevenMedical Records6047 TRANSIT RD EAST, Amherst, NY 14051$118,960
Revenue and Support

Revenue Composition

Contributions and Grants
$11,816,129
Program Service Revenue
$9,355,647
Investment Income
$2,370
Other Revenue
$139,403
All Other Contributions
$494,664
Change in Net Assets
$892,328

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
Clothing and Household Goods-$103,605Thrift Shop Value
Cars and Other Vehicles2$9,373Fair Market Value (FMV)
Total Noncash Contributions2$112,978-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,538,194
Other Expenses$4,933,101
Grants and Similar Amounts Paid$949,926
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,957,368$1,452,260-$11,409,628
Other Employee Benefits$1,366,702$205,860-$1,572,562
Payroll Taxes$1,020,345$151,423-$1,171,768
Grants to Domestic Individuals$949,926--$949,926
Fees for Services Other$619,991$317,217-$937,208
Occupancy$574,511$106,276-$680,787
All Other Expenses$242,533$159,495-$402,028
Current Officers, Directors, Trustees, and Key Employees$335,308$48,928-$384,236
Office Expenses$240,629$52,284-$292,913
Other Expenses$194,415$1,663-$196,078
Insurance$176,431$8,201-$184,632
Travel$142,281$3,180-$145,461
Fees for Services Accounting$55,191$6,201-$61,392
Depreciation Depletion$23,227$8,844-$32,071
Advertising$2,452$28,733-$31,185
Conferences and Meetings$10,165$5,483-$15,648
Total Functional Expenses$17,783,976$2,637,245$0$20,421,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,094
Fundraising Gross Income$61,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$134,564$47,569$10,511$37,058
Foundation Fundraiser$21,017$13,525$13,525$0
Total Events$155,581$61,094$61,094$0
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$62,793
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
2022-05-13
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, the 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, 2021, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 669 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/ReportableCompFromOrgAmt9240499
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/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/TitleTxt8VP OF COMMUNITY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094487
IRS990/FundraisingDirectExpensesAmt061094
IRS990/FundraisingGrossIncomeAmt061094
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt010350206
IRS990/GrantAmt0949926
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0949926
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0949926
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021397424
IRS990/GrossSalesOfInventoryAmt0118076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08201
IRS990/InsuranceGrp/ProgramServicesAmt0176431
IRS990/InsuranceGrp/TotalAmt0184632
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085868
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117171
IRS990/InvestmentIncomeGrp/ExclusionAmt02370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02370
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0976359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124009
IRS990/LandBldgEquipCostOrOtherBssAmt01100368
IRS990/LegalDomicileStateCd0FL
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/NetAssetsOrFundBalancesBOYAmt02322352
IRS990/NetAssetsOrFundBalancesEOYAmt03214680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095295
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02322352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03214680
IRS990/NoncashContributionsAmt0112978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106276
IRS990/OccupancyGrp/ProgramServicesAmt0574511
IRS990/OccupancyGrp/TotalAmt0680787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240629
IRS990/OfficeExpensesGrp/TotalAmt0292913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273733
IRS990/OtherAssetsTotalGrp/EOYAmt0120389
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01366702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01572562
IRS990/OtherExpensesGrp/Desc0CLIENT CARE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21663
IRS990/OtherExpensesGrp/ProgramServicesAmt0822031
IRS990/OtherExpensesGrp/ProgramServicesAmt1666478
IRS990/OtherExpensesGrp/ProgramServicesAmt2383992
IRS990/OtherExpensesGrp/ProgramServicesAmt3194415
IRS990/OtherExpensesGrp/TotalAmt0822343
IRS990/OtherExpensesGrp/TotalAmt1666478
IRS990/OtherExpensesGrp/TotalAmt2464877
IRS990/OtherExpensesGrp/TotalAmt3196078
IRS990/OtherLiabilitiesGrp/BOYAmt078491
IRS990/OtherLiabilitiesGrp/EOYAmt062793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RELATED ENTITY FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02136
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12136
IRS990/OtherRevenueTotalAmt044108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01452260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09957368
IRS990/OtherSalariesAndWagesGrp/TotalAmt011409628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151423
IRS990/PayrollTaxesGrp/ProgramServicesAmt01020345
IRS990/PayrollTaxesGrp/TotalAmt01171768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149159
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/RelatedOrExemptFuncIncomeAmt08759894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1525342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08759894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270411
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/ExpenseAmt04539009
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05587714
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/ExpenseAmt04716042
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/ExpenseAmt06443968
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02005981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012071448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0988200
IRS990/PYInvestmentIncomeAmt05336
IRS990/PYOtherExpensesAmt05639156
IRS990/PYOtherRevenueAmt0126521
IRS990/PYProgramServiceRevenueAmt09315928
IRS990/PYRevenuesLessExpensesAmt0144783
IRS990/PYSalariesCompEmpBnftPaidAmt014747094
IRS990/PYTotalExpensesAmt021374450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021519233
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0892328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt037000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01899219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01878463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01031954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010994866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010393311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09048533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06624640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05264738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042326088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09492914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09441095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010145356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010347186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010652702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050079253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022365

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,014,710
Liabilities
$1,800,030
Net assets
$3,214,680
Revenue
$21,313,549
Expenses
$20,421,221
Net income
$892,328
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