Civic Intelligence

Daniel Memorial Inc.

990 • Fiscal year 2022 • EIN 59-3067752

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

31st percentile

-0.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$157,903

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.5%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.4%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,740,876

Down $273,834 (-5.5%) from 2021

Net Assets

Up

$3,563,267

Up $348,587 (+11%) from 2021

Liabilities

Down

$1,177,609

Down $622,421 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin31st percentile

Revenue

Down

$19,737,935

Down $1,575,614 (-7.4%) from 2021

Expenses

Down

$19,739,348

Down $681,873 (-3.3%) from 2021

Net Income

Down

-$1,413

Down $893,741 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$4,740,876
Liabilities$1,177,609
Net Assets$3,563,267
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$19,737,935
Expenses$19,739,348
Net Income-$1,413
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$19,850,487
Mission and Program Overview

Mission

To provide various child and adolescent rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,467,833$3,931,757▲ $463,924
Savings and Temporary Cash Investments$1,031,954$275,981▼ $755,973
Prepaid Expenses and Deferred Charges$149,159$210,304▲ $61,145
Land, Buildings, and Equipment, Net$124,009$142,358▲ $18,349
Inventories for Sale or Use$117,171$77,647▼ $39,524
Cash and Non-Interest-Bearing Accounts$4,195$4,045▼ $150
Total Assets$5,014,710$4,740,876▼ $273,834
Other Assets Total$120,389$98,784▼ $21,605
Liabilities
Accounts Payable and Accrued Expenses$1,647,326$1,033,249▼ $614,077
Deferred Revenue$89,911$97,265▲ $7,354
Other Liabilities$62,793$47,095▼ $15,698
Total Liabilities$1,800,030$1,177,609▼ $622,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,214,680$3,563,267▲ $348,587
Total Net Assets Fund Balance$3,214,680$3,563,267▲ $348,587
Total Liabilities and Net Assets / Fund Balance$5,014,710$4,740,876▼ $273,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,947$890,185$1,018,132
Other Land Buildings$13,140$62,941$76,081
Buildings$1,271$54,891$56,162
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesley a WellsPresident/CEOPT$135,908$21,995$157,903
Madison B ShellyChief Development OfficerFT$121,726$1,500$123,226
Felipe PiaCFOPT$119,640$1,800$121,440
Jamie MericleVP of Clinical ServicesFT$99,566-$99,566
Doug StandardVP of Community ProgramsFT$93,232$2,400$95,632

Board Members and Trustees

NameTitle
Betsy CoxChairman
Phillip a BuhlerVice-chairman
Susan J BatehSecretary
Dan JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chirag V Desai MdPsychiatric Services3832-10 BAYMEADOWS RD BOX 326, Jacksonville, FL 32217$345,600
Enterprise Integration INCTech Consultants7601 CENTURION PARKWAY, Jacksonville, FL 32256$258,073
Duval PharmacyMedicine2386 DUNN AVE 117, Jacksonville, FL 32218$146,354
Sea Breeze Food ServiceFood Services3807 EDGEWOOD DR, Jacksonville, FL 32254$124,069
TenelevenMedical Records6047 TRANSIT RD EAST, Amherst, NY 14051$105,188
Revenue and Support

Revenue Composition

Contributions and Grants
$10,805,772
Program Service Revenue
$8,856,448
Investment Income
$6,888
Other Revenue
$68,827
All Other Contributions
$563,505
Change in Net Assets
$-1,413

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-$148,298Thrift Shop Value
Cars and Other Vehicles2$6,500Fair Market Value (FMV)
Total Noncash Contributions2$154,798-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,595,164
Other Expenses$5,199,946
Grants and Similar Amounts Paid$944,238
Total Fundraising Expense$44,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,715,282$1,249,830-$10,965,112
Other Employee Benefits$1,032,094$123,714-$1,155,808
Payroll Taxes$927,759$140,306-$1,068,065
Grants to Domestic Individuals$944,238--$944,238
Fees for Services Other$610,023$300,743-$910,766
Occupancy$606,497$110,701-$717,198
All Other Expenses$264,858$196,064$142$461,064
Current Officers, Directors, Trustees, and Key Employees$359,921$46,258-$406,179
Office Expenses$223,054$48,925-$271,979
Other Expenses$221,193$2,672-$223,865
Travel$185,079$6,671-$191,750
Conferences and Meetings$158,722$8,070$16,166$182,958
Insurance$166,626$5,343-$171,969
Fees for Services Accounting$62,556$6,536-$69,092
Depreciation Depletion$53,763$8,034-$61,797
Advertising$4,217$2,500$28,551$35,268
Total Functional Expenses$17,409,777$2,284,712$44,859$19,739,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,805
Fundraising Gross Income$24,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$210,029$24,440$11,173$13,267
Total Events$210,029$24,440$53,805$-29,365
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$47,095
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
2023-05-05
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
432
Volunteers
150

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Funds transfered from affliate 350,000.”

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, 2022, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 680 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/ReportableCompFromOrgAmt893232
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0185589
IRS990/FundraisingDirectExpensesAmt053805
IRS990/FundraisingGrossIncomeAmt024440
IRS990/GainOrLossGrp/OtherAmt01606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt09291353
IRS990/GrantAmt0944238
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0944238
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0944238
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031416
IRS990/GrossReceiptsAmt019850487
IRS990/GrossSalesOfInventoryAmt082019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05343
IRS990/InsuranceGrp/ProgramServicesAmt0166626
IRS990/InsuranceGrp/TotalAmt0171969
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077647
IRS990/InvestmentIncomeGrp/ExclusionAmt05282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01008017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142358
IRS990/LandBldgEquipCostOrOtherBssAmt01150375
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029810
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/NetAssetsOrFundBalancesBOYAmt03214680
IRS990/NetAssetsOrFundBalancesEOYAmt03563267
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29365
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053082
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03214680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03563267
IRS990/NoncashContributionsAmt0154798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110701
IRS990/OccupancyGrp/ProgramServicesAmt0606497
IRS990/OccupancyGrp/TotalAmt0717198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048925
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223054
IRS990/OfficeExpensesGrp/TotalAmt0271979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120389
IRS990/OtherAssetsTotalGrp/EOYAmt098784
IRS990/OtherChangesInNetAssetsAmt0350000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01032094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01155808
IRS990/OtherExpensesGrp/Desc0CLIENT CARE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22672
IRS990/OtherExpensesGrp/ProgramServicesAmt0813073
IRS990/OtherExpensesGrp/ProgramServicesAmt1684106
IRS990/OtherExpensesGrp/ProgramServicesAmt2376716
IRS990/OtherExpensesGrp/ProgramServicesAmt3221193
IRS990/OtherExpensesGrp/TotalAmt0813218
IRS990/OtherExpensesGrp/TotalAmt1684106
IRS990/OtherExpensesGrp/TotalAmt2404916
IRS990/OtherExpensesGrp/TotalAmt3223865
IRS990/OtherLiabilitiesGrp/BOYAmt062793
IRS990/OtherLiabilitiesGrp/EOYAmt047095
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0RELATED ENTITY MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07192
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17192
IRS990/OtherRevenueTotalAmt045110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01249830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09715282
IRS990/OtherSalariesAndWagesGrp/TotalAmt010965112
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0927759
IRS990/PayrollTaxesGrp/TotalAmt01068065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210304
IRS990/PrincipalOfficerNm0FELIPE PIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3LEASED EMPLOYEES TO AFFILIATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08200111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08200111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333704
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/ExpenseAmt05057339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05320035
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/ExpenseAmt04705297
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 SUCCESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05613880
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01590448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011816129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0949926
IRS990/PYInvestmentIncomeAmt02370
IRS990/PYOtherExpensesAmt04933101
IRS990/PYOtherRevenueAmt0139403
IRS990/PYProgramServiceRevenueAmt09355647
IRS990/PYRevenuesLessExpensesAmt0892328
IRS990/PYSalariesCompEmpBnftPaidAmt014538194
IRS990/PYTotalExpensesAmt020421221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021313549
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02038571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01031954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010805772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010994866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010393311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09048533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06624640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047867122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08976385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09492914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09441095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010145356

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,740,876
Liabilities
$1,177,609
Net assets
$3,563,267
Revenue
$19,737,935
Expenses
$19,739,348
Net income
-$1,413
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