Civic Intelligence

Daniel Memorial Inc.

990 • Fiscal year 2025 • EIN 59-3067752

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 16, 2026

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

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$165,280

Higher top officer pay than 44% of similar nonprofits.

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,707,660

Up $668,230 (+9.5%) from 2024

Net Assets

Up

$4,800,347

Up $1,389,948 (+41%) from 2024

Liabilities

Down

$2,907,313

Down $721,718 (-20%) from 2024

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$24,422,417

Up $2,496,734 (+11%) from 2024

Expenses

Up

$22,947,403

Up $994,644 (+4.5%) from 2024

Net Income

Up

$1,475,014

Up $1,502,090 (+5548%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $3,410,3992024Assets 2025: $7,707,660Liabilities 2025: $2,907,313Net Assets 2025: $4,800,3472025

Highlighted filing

2025

Assets$7,707,660
Liabilities$2,907,313
Net Assets$4,800,347
Open 2025 Filing

Operations Trend

Revenue Growth62nd 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: -$27,0762024Revenue 2025: $24,422,417Expenses 2025: $22,947,403Net Income 2025: $1,475,0142025

Highlighted filing

2025

Revenue$24,422,417
Expenses$22,947,403
Net Income$1,475,014
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 16, 2026
Return Version
2024v5.5
Gross Receipts
$24,509,465
Mission and Program Overview

Mission

To provide various child and adolescent rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,668,357$3,373,794▲ $705,437
Savings and Temporary Cash Investments$2,206,081$2,338,762▲ $132,681
Prepaid Expenses and Deferred Charges$154,506$203,407▲ $48,901
Land, Buildings, and Equipment, Net$131,943$150,871▲ $18,928
Inventories for Sale or Use$112,609$56,093▼ $56,516
Cash and Non-Interest-Bearing Accounts$2,950$2,750▼ $200
Total Assets$7,039,430$7,707,660▲ $668,230
Other Assets Total$1,762,984$1,581,983▼ $181,001
Liabilities
Accounts Payable and Accrued Expenses$1,335,300$1,555,237▲ $219,937
Other Liabilities$1,443,770$1,170,848▼ $272,922
Deferred Revenue$849,961$181,228▼ $668,733
Total Liabilities$3,629,031$2,907,313▼ $721,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,410,399$4,800,347▲ $1,389,948
Total Net Assets Fund Balance$3,410,399$4,800,347▲ $1,389,948
Total Liabilities and Net Assets / Fund Balance$7,039,430$7,707,660▲ $668,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,470$983,304$1,113,774
Other Land Buildings$9,023$74,852$83,875
Buildings$11,378$56,578$67,956
Other Assets Org$1,128,811--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesley a WellsPresident/CEOPT$157,500$7,780$165,280
Felipe PiaCFOPT$135,939$1,734$137,673
David CognettaChief Development OfficerFT$111,970$2,300$114,270
Madison B ShellyChief Development OfficerFT$71,508$1,500$73,008

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$346,500
Arbor Temp Svc Of JaxTech Consultants7601 CENTURION PARKWAY, Jacksonville, FL 32256$263,880
Duval PharamcyTemp Nursing StaffPO BOX 354526, Palm Coast, FL 32135$218,545
Cri Advisors LLCDrug/prescription Services2386 DUNN AVE SUITE 117, Jacksonville, FL 32218$192,464
-Audit And Tax Services7411 FULLERTON STREET SUITE 300, Jacksonville, FL 32256$164,200
Revenue and Support

Revenue Composition

Contributions and Grants
$10,399,894
Program Service Revenue
$13,903,327
Investment Income
$47,278
Other Revenue
$71,918
All Other Contributions
$775,826
Change in Net Assets
$1,475,014

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$137,311Thrift Shop Value
Other Non Cash Contri Table$31,295Fair Market Value (FMV)
Cars and Other Vehicles$30,000Fair Market Value (FMV)
Other Non Cash Contri Table$15,698Fair Market Value (FMV)
Food Inventory$12,137Fair Market Value (FMV)
Other Non Cash Contri Table$1,607Fair Market Value (FMV)
Other Non Cash Contri Table$1,000Fair Market Value (FMV)
Total Noncash Contributions$229,048-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,876,464
Other Expenses$5,260,901
Grants and Similar Amounts Paid$810,038
Total Fundraising Expense$53,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,802,318$1,459,572-$13,261,890
Other Employee Benefits$1,399,847$193,367-$1,593,214
Payroll Taxes$1,039,766$141,905-$1,181,671
Fees for Services Other$786,170$315,808-$1,101,978
Occupancy$800,902$109,042-$909,944
Grants to Domestic Individuals$810,038--$810,038
Current Officers, Directors, Trustees, and Key Employees$650,994$80,641-$731,635
Conferences and Meetings$276,103$12,016$10,159$298,278
Office Expenses$201,922$50,690-$252,612
Travel$237,824$3,867-$241,691
Insurance$157,082$25,160-$182,242
Other Expenses$135,241$199,049-$135,241
All Other Expenses$61,515$60,999$7,997$130,511
Pension Plan Contributions$94,939$13,115-$108,054
Fees for Services Accounting$81,782$8,412-$90,194
Depreciation Depletion$32,944$23,303-$56,247
Advertising--$35,743$35,743
Total Functional Expenses$20,103,277$2,790,227$53,899$22,947,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,566
Fundraising Gross Income$77,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$210,816$77,566$13,703$63,863
Total Events$210,816$77,566$77,566$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
Noncurrent Operating Lease Liabilit$875,291
Current Operating Lease Liabilty$295,557
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
2026-04-16
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
427
Volunteers
185

Preparer

Firm
Cri Advisors 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:

“Transferred assets to affiliates for use in operations -85,066.”

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, 2025, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

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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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4135939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5162300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt671508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111970
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133250
IRS990/FundraisingDirectExpensesAmt077566
IRS990/FundraisingGrossIncomeAmt077566
IRS990/GainOrLossGrp/OtherAmt0-715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt07921167
IRS990/GrantAmt0810038
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0810038
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0810038
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024509465
IRS990/GrossRentsGrp/RealAmt01400
IRS990/GrossSalesOfInventoryAmt077037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025160
IRS990/InsuranceGrp/ProgramServicesAmt0157082
IRS990/InsuranceGrp/TotalAmt0182242
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112609
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056093
IRS990/InvestmentIncomeGrp/ExclusionAmt047993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047993
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01114734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150871
IRS990/LandBldgEquipCostOrOtherBssAmt01265605
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0715
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt03410399
IRS990/NetAssetsOrFundBalancesEOYAmt04800347
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068270
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068270
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03410399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04800347
IRS990/NoncashContributionsAmt0229049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109042
IRS990/OccupancyGrp/ProgramServicesAmt0800902
IRS990/OccupancyGrp/TotalAmt0909944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050690
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201922
IRS990/OfficeExpensesGrp/TotalAmt0252612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01762984
IRS990/OtherAssetsTotalGrp/EOYAmt01581983
IRS990/OtherChangesInNetAssetsAmt0-85066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01399847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01593214
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE TO
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199049
IRS990/OtherExpensesGrp/ProgramServicesAmt01084122
IRS990/OtherExpensesGrp/ProgramServicesAmt1449768
IRS990/OtherExpensesGrp/ProgramServicesAmt2135241
IRS990/OtherExpensesGrp/TotalAmt01088175
IRS990/OtherExpensesGrp/TotalAmt1538996
IRS990/OtherExpensesGrp/TotalAmt2199049
IRS990/OtherExpensesGrp/TotalAmt3135241
IRS990/OtherLiabilitiesGrp/BOYAmt01443770
IRS990/OtherLiabilitiesGrp/EOYAmt01170848
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02248
IRS990/OtherRevenueTotalAmt02248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01459572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011802318
IRS990/OtherSalariesAndWagesGrp/TotalAmt013261890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141905
IRS990/PayrollTaxesGrp/ProgramServicesAmt01039766
IRS990/PayrollTaxesGrp/TotalAmt01181671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094939
IRS990/PensionPlanContributionsGrp/TotalAmt0108054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203407
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/Desc3AFFILIATE LEASED EMPLOYEES AND MA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012861530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012861530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2344647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359506
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/ExpenseAmt07351355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09426043
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/ExpenseAmt05462476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019185
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PRODUCT SALESEDUCATIONAL CONFERENCESCOMMUNITY MENTAL HEALTH TARGETED CASE MANAGEMENTCOMMUNITY MENTAL HEALTH THERAPUTIC BEHAVIORAL ON-SITE SERVICEPROJECT PREPAREFULL SERVICES SCHOOLSRESPITE CAREBEHAVIORAL MANAGEMENT CIRCUIT SEVENADOPTION INFORMATION CENTERADULT MENTAL HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05018985
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02434005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010550097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0902752
IRS990/PYInvestmentIncomeAmt046794
IRS990/PYOtherExpensesAmt05924239
IRS990/PYOtherRevenueAmt0114410
IRS990/PYProgramServiceRevenueAmt011214382
IRS990/PYRevenuesLessExpensesAmt0-27076
IRS990/PYSalariesCompEmpBnftPaidAmt015125768
IRS990/PYTotalExpensesAmt021952759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021925683
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01475014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02095297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02206081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02338762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010399894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010549327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010480455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010805772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010994866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053230314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013981764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011291303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09658965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08976385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09492914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053401331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057439

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,707,660
Liabilities
$2,907,313
Net assets
$4,800,347
Revenue
$24,422,417
Expenses
$22,947,403
Net income
$1,475,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.71$2.91$4.80$24.4$22.9$1.48
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