Civic Intelligence

Daniel Memorial Inc.

990 • Fiscal year 2023 • EIN 59-3067752

Jul 01, 2022 to Jun 30, 2023 • Filed on May 11, 2024

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

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.06x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$145,575

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

35th percentile

1.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,815,940

Up $75,064 (+1.6%) from 2022

Net Assets

Down

$3,509,443

Down $53,824 (-1.5%) from 2022

Liabilities

Up

$1,306,497

Up $128,888 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin35th percentile

Revenue

Up

$20,164,617

Up $426,682 (+2.2%) from 2022

Expenses

Up

$20,293,441

Up $554,093 (+2.8%) from 2022

Net Income

Down

-$128,824

Down $127,411 (-9017%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$4,815,940
Liabilities$1,306,497
Net Assets$3,509,443
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$20,164,617
Expenses$20,293,441
Net Income-$128,824
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 11, 2024
Return Version
2022v5.0
Gross Receipts
$20,234,992
Mission and Program Overview

Mission

To provide various child and adolescent rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,931,757$2,928,764▼ $1,002,993
Savings and Temporary Cash Investments$275,981$1,203,546▲ $927,565
Prepaid Expenses and Deferred Charges$210,304$197,324▼ $12,980
Land, Buildings, and Equipment, Net$142,358$124,868▼ $17,490
Inventories for Sale or Use$77,647$106,530▲ $28,883
Cash and Non-Interest-Bearing Accounts$4,045$2,950▼ $1,095
Total Assets$4,740,876$4,815,940▲ $75,064
Other Assets Total$98,784$251,958▲ $153,174
Liabilities
Accounts Payable and Accrued Expenses$1,033,249$1,057,661▲ $24,412
Deferred Revenue$97,265$201,741▲ $104,476
Other Liabilities$47,095$47,095→ $0
Total Liabilities$1,177,609$1,306,497▲ $128,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,563,267$3,509,443▼ $53,824
Total Net Assets Fund Balance$3,563,267$3,509,443▼ $53,824
Total Liabilities and Net Assets / Fund Balance$4,740,876$4,815,940▲ $75,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,148$898,623$1,013,771
Other Land Buildings$8,618$67,462$76,080
Buildings$1,102$55,060$56,162
Other Assets Org$251,958--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesley a WellsPresident/CEOPT$143,175$2,400$145,575
Madison B ShellyChief Development OfficerFT$124,372$1,500$125,872
Felipe PiaCFOPT$121,797$1,800$123,597
Jamie MericleVP of Clinical ServicesFT$101,078-$101,078
Doug StandardVP of Community ProgramsFT$95,370$2,400$97,770

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Integration INCPsychiatric Services3832-10 BAYMEADOWS RD BOX 326, Jacksonville, FL 32217$345,750
Arbor Temp Svc Of JaxTech Consultants7601 CENTURION PARKWAY, Jacksonville, FL 32256$274,209
Sea Breeze Food ServiceTemp Nursing StaffPO BOX 354526, Palm Coast, FL 32135$156,100
TenelevenFood Supplies3807 EDGEWOOD DR, Jacksonville, FL 32254$114,105
-Electronic Medical Records6047 TRANSIT ROAD EAST STE 103, East Amherst, NY 14051$105,274
Revenue and Support

Revenue Composition

Contributions and Grants
$10,480,455
Program Service Revenue
$9,513,192
Investment Income
$33,154
Other Revenue
$137,816
All Other Contributions
$598,910
Change in Net Assets
$-128,824

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$151,834Thrift Shop Value
Total Noncash Contributions$151,834-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,193,299
Other Expenses$5,142,499
Grants and Similar Amounts Paid$957,643
Total Fundraising Expense$66,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,728,634$1,357,479-$11,086,113
Other Employee Benefits$1,239,488$163,780-$1,403,268
Fees for Services Other$726,794$316,679-$1,043,473
Payroll Taxes$898,618$144,686-$1,043,304
Grants to Domestic Individuals$957,643--$957,643
Occupancy$595,723$113,751-$709,474
Current Officers, Directors, Trustees, and Key Employees$579,767$80,847-$660,614
Conferences and Meetings$224,253$9,010$26,499$259,762
Office Expenses$167,626$41,625-$209,251
Travel$171,902$7,224-$179,126
Insurance$143,379$32,828-$176,207
All Other Expenses$134,085$37,177$1,848$173,110
Other Expenses$379,895$149,236-$149,236
Fees for Services Accounting$76,910$9,792-$86,702
Depreciation Depletion$23,419$20,103-$43,522
Advertising$2,004$30$37,664$39,698
Interest-$1,457-$1,457
Total Functional Expenses$17,715,729$2,511,701$66,011$20,293,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,939
Fundraising Gross Income$57,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$189,611$57,439$5,249$52,190
Total Events$189,611$57,439$58,939$-1,500
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
2024-05-11
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
431
Volunteers
200

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 75,000.”

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, 2023, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 655 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/ReportableCompFromOrgAmt7101078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt895370
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/FundraisingAmt0132172
IRS990/FundraisingDirectExpensesAmt058939
IRS990/FundraisingGrossIncomeAmt057439
IRS990/GainOrLossGrp/OtherAmt0-433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt09590256
IRS990/GrantAmt0957643
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0957643
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0957643
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020234992
IRS990/GrossSalesOfInventoryAmt0110430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032828
IRS990/InsuranceGrp/ProgramServicesAmt0143379
IRS990/InsuranceGrp/TotalAmt0176207
IRS990/InterestGrp/ManagementAndGeneralAmt01457
IRS990/InterestGrp/TotalAmt01457
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077647
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106530
IRS990/InvestmentIncomeGrp/ExclusionAmt033587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033587
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01021145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124868
IRS990/LandBldgEquipCostOrOtherBssAmt01146013
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0433
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/NetAssetsOrFundBalancesBOYAmt03563267
IRS990/NetAssetsOrFundBalancesEOYAmt03509443
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099427
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt099427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03563267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03509443
IRS990/NoncashContributionsAmt0151834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113751
IRS990/OccupancyGrp/ProgramServicesAmt0595723
IRS990/OccupancyGrp/TotalAmt0709474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041625
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167626
IRS990/OfficeExpensesGrp/TotalAmt0209251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098784
IRS990/OtherAssetsTotalGrp/EOYAmt0251958
IRS990/OtherChangesInNetAssetsAmt075000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01239488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01403268
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE TO
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149236
IRS990/OtherExpensesGrp/ProgramServicesAmt01055920
IRS990/OtherExpensesGrp/ProgramServicesAmt1609669
IRS990/OtherExpensesGrp/ProgramServicesAmt2379895
IRS990/OtherExpensesGrp/TotalAmt01059103
IRS990/OtherExpensesGrp/TotalAmt1609669
IRS990/OtherExpensesGrp/TotalAmt2402709
IRS990/OtherExpensesGrp/TotalAmt3149236
IRS990/OtherLiabilitiesGrp/BOYAmt047095
IRS990/OtherLiabilitiesGrp/EOYAmt047095
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0RELATED ENTITY MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04546
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14546
IRS990/OtherRevenueTotalAmt039889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01357479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09728634
IRS990/OtherSalariesAndWagesGrp/TotalAmt011086113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0898618
IRS990/PayrollTaxesGrp/TotalAmt01043304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197324
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/RelatedOrExemptFuncIncomeAmt08149110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11048168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2283384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08149110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11048168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2283384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332530
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/ExpenseAmt05214986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05162373
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/ExpenseAmt05375654
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/ExpenseAmt04973731
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02490612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010805772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0944238
IRS990/PYInvestmentIncomeAmt06888
IRS990/PYOtherExpensesAmt05199946
IRS990/PYOtherRevenueAmt068827
IRS990/PYProgramServiceRevenueAmt08856448
IRS990/PYRevenuesLessExpensesAmt0-1413
IRS990/PYSalariesCompEmpBnftPaidAmt013595164
IRS990/PYTotalExpensesAmt019739348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019737935
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01994544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01203546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010480455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010805772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010994866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010393311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09048533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051722937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09658965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08976385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09492914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09441095

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,815,940
Liabilities
$1,306,497
Net assets
$3,509,443
Revenue
$20,164,617
Expenses
$20,293,441
Net income
-$128,824
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