Civic Intelligence

Daniel Memorial Inc.

990 • Fiscal year 2024 • EIN 59-3067752

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

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

77th percentile

0.52x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$184,643

Higher top officer pay than 50% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.7%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,039,430

Up $2,223,490 (+46%) from 2023

Net Assets

Down

$3,410,399

Down $99,044 (-2.8%) from 2023

Liabilities

Up

$3,629,031

Up $2,322,534 (+178%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Up

$21,925,683

Up $1,761,066 (+8.7%) from 2023

Expenses

Up

$21,952,759

Up $1,659,318 (+8.2%) from 2023

Net Income

Up

-$27,076

Up $101,748 (+79%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$7,039,430
Liabilities$3,629,031
Net Assets$3,410,399
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$21,925,683
Expenses$21,952,759
Net Income-$27,076
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$22,307,816
Mission and Program Overview

Mission

To provide various child and adolescent rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,928,764$2,668,357▼ $260,407
Savings and Temporary Cash Investments$1,203,546$2,206,081▲ $1,002,535
Prepaid Expenses and Deferred Charges$197,324$154,506▼ $42,818
Land, Buildings, and Equipment, Net$124,868$131,943▲ $7,075
Inventories for Sale or Use$106,530$112,609▲ $6,079
Cash and Non-Interest-Bearing Accounts$2,950$2,950→ $0
Total Assets$4,815,940$7,039,430▲ $2,223,490
Other Assets Total$251,958$1,762,984▲ $1,511,026
Liabilities
Other Liabilities$47,095$1,443,770▲ $1,396,675
Accounts Payable and Accrued Expenses$1,057,661$1,335,300▲ $277,639
Deferred Revenue$201,741$849,961▲ $648,220
Total Liabilities$1,306,497$3,629,031▲ $2,322,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,509,443$3,410,399▼ $99,044
Total Net Assets Fund Balance$3,509,443$3,410,399▼ $99,044
Total Liabilities and Net Assets / Fund Balance$4,815,940$7,039,430▲ $2,223,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,914$937,289$1,064,203
Other Land Buildings$4,097$71,983$76,080
Buildings$932$55,230$56,162
Other Assets Org$1,419,698--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesley a WellsPresident/CEOPT$162,648$21,995$184,643
Madison B ShellyChief Development OfficerFT$130,888$1,500$132,388
Felipe PiaCFOPT$129,438$1,800$131,238
Jamie MericleVP of Clinical ServicesFT$110,054-$110,054
Doug StandardVP of Community ProgramsFT$108,279$1,500$109,779
David CognettaChief Development OfficerFT$82,431$1,800$84,231

Board Members and Trustees

NameTitle
Phillip a BuhlerChairman
Timothy J CorriganVice-chairman
Susan J BatehSecretary
Dan JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Integration INCPsychiatric Services3832-10 BAYMEADOWS RD BOX 326, Jacksonville, FL 32217$316,200
Arbor Temp Svc Of JaxTech Consultants7601 CENTURION PARKWAY, Jacksonville, FL 32256$276,760
US Foods INCTemp Nursing StaffPO BOX 354526, Palm Coast, FL 32135$157,524
TenelevenFood SuppliesPO BOX 198421, Atlanta, GA 30384$134,791
-Electronic Medical Records6047 TRANSIT ROAD EAST STE 103, East Amherst, NY 14051$102,408
Revenue and Support

Revenue Composition

Contributions and Grants
$10,550,097
Program Service Revenue
$11,214,382
Investment Income
$46,794
Other Revenue
$114,410
All Other Contributions
$885,342
Change in Net Assets
$-27,076

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$186,392Thrift Shop Value
Other Non Cash Contri Table$27,308Fair Market Value (FMV)
Other Non Cash Contri Table$13,234Fair Market Value (FMV)
Total Noncash Contributions$226,934-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,125,768
Other Expenses$5,924,239
Grants and Similar Amounts Paid$902,752
Total Fundraising Expense$50,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,676,614$1,356,383-$12,032,997
Other Employee Benefits$1,151,137$150,627-$1,301,764
Payroll Taxes$922,179$143,653-$1,065,832
Fees for Services Other$769,875$283,661-$1,053,536
Grants to Domestic Individuals$902,752--$902,752
Occupancy$660,981$103,898-$764,879
Comp Disqual Persons$643,408$81,767-$725,175
Conferences and Meetings$336,060$12,817$514$349,391
Office Expenses$184,356$43,986-$228,342
Other Expenses$421,297$226,934-$226,934
Travel$214,899$5,819-$220,718
Insurance$154,559$30,008-$184,567
All Other Expenses$104,984$43,719$12,462$161,165
Fees for Services Accounting$102,123$6,371-$108,494
Advertising$8,240$2,300$37,732$48,272
Depreciation Depletion$39,116$6,105-$45,221
Interest-$1,322-$1,322
Total Functional Expenses$19,329,296$2,572,755$50,708$21,952,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,570
Fundraising Gross Income$40,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$189,774$40,410$5,198$35,212
Total Events$189,774$40,410$67,570$-27,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Noncurrent Operating Lease Liability$1,170,845
Current Operating Lease Liabilty$272,925
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
2025-05-09
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
Cri Advisors 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, 2024, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 695 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4108279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5129438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6110054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7181663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8130888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt982431
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF COMMUNITY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0149364
IRS990/FundraisingDirectExpensesAmt067570
IRS990/FundraisingGrossIncomeAmt040410
IRS990/GainOrLossGrp/OtherAmt023485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt07995604
IRS990/GrantAmt0902752
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0902752
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0902752
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0333910
IRS990/GrossReceiptsAmt022307816
IRS990/GrossSalesOfInventoryAmt044094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030008
IRS990/InsuranceGrp/ProgramServicesAmt0154559
IRS990/InsuranceGrp/TotalAmt0184567
IRS990/InterestGrp/ManagementAndGeneralAmt01322
IRS990/InterestGrp/TotalAmt01322
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112609
IRS990/InvestmentIncomeGrp/ExclusionAmt023309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01064502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131943
IRS990/LandBldgEquipCostOrOtherBssAmt01196445
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0310425
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/NetAssetsOrFundBalancesBOYAmt03509443
IRS990/NetAssetsOrFundBalancesEOYAmt03410399
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27160
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03509443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03410399
IRS990/NoncashContributionsAmt0226934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103898
IRS990/OccupancyGrp/ProgramServicesAmt0660981
IRS990/OccupancyGrp/TotalAmt0764879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043986
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184356
IRS990/OfficeExpensesGrp/TotalAmt0228342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251958
IRS990/OtherAssetsTotalGrp/EOYAmt01762984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01151137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01301764
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE TO
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2226934
IRS990/OtherExpensesGrp/ProgramServicesAmt01144541
IRS990/OtherExpensesGrp/ProgramServicesAmt1892175
IRS990/OtherExpensesGrp/ProgramServicesAmt2421297
IRS990/OtherExpensesGrp/TotalAmt01146814
IRS990/OtherExpensesGrp/TotalAmt1892175
IRS990/OtherExpensesGrp/TotalAmt2492409
IRS990/OtherExpensesGrp/TotalAmt3226934
IRS990/OtherLiabilitiesGrp/BOYAmt047095
IRS990/OtherLiabilitiesGrp/EOYAmt01443770
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RELATED ENTITY MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt068787
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132827
IRS990/OtherRevenueTotalAmt0101614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01356383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010676614
IRS990/OtherSalariesAndWagesGrp/TotalAmt012032997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0922179
IRS990/PayrollTaxesGrp/TotalAmt01065832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154506
IRS990/PrincipalOfficerNm0FELIPE PIA
IRS990/PriorPeriodAdjustmentsAmt0-71968
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/RelatedOrExemptFuncIncomeAmt010187849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2340122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010187849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2340122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335860
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/ExpenseAmt06810104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06915807
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/ExpenseAmt05324506
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04656
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/ExpenseAmt05080432
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02387882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010480455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0957643
IRS990/PYInvestmentIncomeAmt033154
IRS990/PYOtherExpensesAmt05142499
IRS990/PYOtherRevenueAmt0137816
IRS990/PYProgramServiceRevenueAmt09513192
IRS990/PYRevenuesLessExpensesAmt0-128824
IRS990/PYSalariesCompEmpBnftPaidAmt014193299
IRS990/PYTotalExpensesAmt020293441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020164617
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02002305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01203546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02206081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010549327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010480455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010805772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010994866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010393311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053223731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023309

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,039,430
Liabilities
$3,629,031
Net assets
$3,410,399
Revenue
$21,925,683
Expenses
$21,952,759
Net income
-$27,076
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