Civic Intelligence

Daisy Adams Center Inc

EIN 59-3097694 • 501(c)3 • Saint Augustine, FL

Profile

To provide day care for the mentally ill and mentally handicapped

1735 State Road 16 Ste 2Saint Augustine, FL 32084-5831
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,189,668

Up $9,090 (+0.8%) from 2023

Liabilities

Up

$297,382

Up $40,582 (+16%) from 2023

Net Assets

Down

$892,286

Down $31,492 (-3.4%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$913,761

Down $76,779 (-7.8%) from 2023

Expenses

Down

$945,253

Down $35,303 (-3.6%) from 2023

Net Income

Down

-$31,492

Down $41,476 (-415%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $298,879Liabilities 2010: $248,474Net Assets 2010: $50,4052010Assets 2011: $397,428Liabilities 2011: $203,304Net Assets 2011: $194,1242011Assets 2012: $359,344Liabilities 2012: $25,387Net Assets 2012: $333,9572012Assets 2013: $410,685Liabilities 2013: $78,621Net Assets 2013: $332,0642013Assets 2014: $472,557Liabilities 2014: $90,013Net Assets 2014: $382,5442014Assets 2015: $523,858Liabilities 2015: $54,537Net Assets 2015: $469,3212015Assets 2016: $1,019,973Liabilities 2016: $64,132Net Assets 2016: $955,8412016Assets 2017: $1,053,202Liabilities 2017: $62,903Net Assets 2017: $990,2992017Assets 2018: $1,037,645Liabilities 2018: $64,345Net Assets 2018: $973,3002018Assets 2019: $1,186,345Liabilities 2019: $45,307Net Assets 2019: $1,141,0382019Assets 2020: $1,146,509Liabilities 2020: $155,422Net Assets 2020: $991,0872020Assets 2021: $1,150,845Liabilities 2021: $245,930Net Assets 2021: $904,9152021Assets 2022: $1,198,289Liabilities 2022: $284,495Net Assets 2022: $913,7942022Assets 2023: $1,180,578Liabilities 2023: $256,800Net Assets 2023: $923,7782023Assets 2024: $1,189,668Liabilities 2024: $297,382Net Assets 2024: $892,2862024

Highlighted filing

2024

Assets$1,189,668
Liabilities$297,382
Net Assets$892,286
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $765,8032010Expenses 2011: $731,8902011Revenue 2012: $794,660Expenses 2012: $654,827Net Income 2012: $139,8332012Revenue 2013: $774,548Expenses 2013: $776,441Net Income 2013: -$1,8932013Revenue 2014: $812,595Expenses 2014: $845,767Net Income 2014: -$33,1722014Revenue 2015: $970,305Expenses 2015: $883,528Net Income 2015: $86,7772015Revenue 2016: $1,323,092Expenses 2016: $836,572Net Income 2016: $486,5202016Revenue 2017: $973,389Expenses 2017: $938,931Net Income 2017: $34,4582017Revenue 2018: $958,517Expenses 2018: $975,516Net Income 2018: -$16,9992018Revenue 2019: $1,213,935Expenses 2019: $1,046,197Net Income 2019: $167,7382019Revenue 2020: $928,145Expenses 2020: $1,078,096Net Income 2020: -$149,9512020Revenue 2021: $990,457Expenses 2021: $1,076,629Net Income 2021: -$86,1722021Revenue 2022: $1,043,061Expenses 2022: $1,034,182Net Income 2022: $8,8792022Revenue 2023: $990,540Expenses 2023: $980,556Net Income 2023: $9,9842023Revenue 2024: $913,761Expenses 2024: $945,253Net Income 2024: -$31,4922024

Highlighted filing

2024

Revenue$913,761
Expenses$945,253
Net Income-$31,492
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,189,668
Liabilities
$297,382
Net assets
$892,286
Revenue
$913,761
Expenses
$945,253
Net income
-$31,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.91$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.92$0.99$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.91$1.04$1.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.25$0.90$0.99$1.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.99$0.93$1.08$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$1.21$1.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.97$0.96$0.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.97$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$1.32$0.84$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.97$0.88$0.09
2014Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$0.81$0.85$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.08$0.33$0.77$0.78$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.79$0.65$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.20$0.19$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.25$0.05$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$913,761
Mission and Program Overview

Mission

To provide day care for the mentally ill and mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$979,254$945,196▼ $34,058
Cash and Non-Interest-Bearing Accounts$153,848$180,456▲ $26,608
Accounts Receivable$47,476$64,016▲ $16,540
Total Assets$1,180,578$1,189,668▲ $9,090
Liabilities
Other Liabilities$194,733$277,010▲ $82,277
Accounts Payable and Accrued Expenses$62,067$20,372▼ $41,695
Total Liabilities$256,800$297,382▲ $40,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,778$892,286▼ $31,492
Total Net Assets Fund Balance$923,778$892,286▼ $31,492
Total Liabilities and Net Assets / Fund Balance$1,180,578$1,189,668▲ $9,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,973$101,098$696,071
Leasehold Improvements$316,765$180,477$497,242
Equipment$666$192,699$193,365
Other Land Buildings$32,792$41,809$74,601
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anthony SpuriaPresident
Mike SiragusaDirector
Leslie R GallagherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,249
Program Service Revenue
$908,512
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,249
Change in Net Assets
$-31,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,300
Salaries, Compensation, and Employee Benefits$440,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,346--$395,346
Occupancy$195,676--$195,676
Fees for Services Management-$114,400-$114,400
Insurance$36,047--$36,047
Depreciation Depletion$34,058--$34,058
Payroll Taxes$30,081--$30,081
Other Employee Benefits$15,526--$15,526
Fees for Services Other-$13,200-$13,200
Other Expenses$11,436--$11,436
All Other Expenses$5,284$969-$6,253
Fees for Services Accounting-$3,405-$3,405
Information Technology$750$307-$1,057
Fees for Services Legal-$368-$368
Office Expenses$46$137-$183
Interest$107--$107
Total Functional Expenses$812,467$132,786$0$945,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Due to Fcp$224,505
Due to Adams Acres$30,722
Cares Act General Distribution$21,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Selected management functions contracted to first coast professionals, llc”

Form 990, Page 6, Part VI, Line 11B

“The board chair and other members review the 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Daisy Adams Center Inc
EIN
59-3097694
Phone
9048294391
Address
1735 STATE ROAD 16 STE 2, SAINT AUGUSTINE, FL 32084-5831

Signing Officer

Name
Leslie R Gallagher
Title
Vice President
Phone
9048294391
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Spuria
Formed
1991
Voting Board Members
3
Independent Board Members
3
Employees
18

Preparer

Firm
W H O'CONNELL & ASSOCIATES PA
Address
700 PLANTATION ISLAND DR S SUITE 10, ST AUGUSTINE, FL 32080
Preparer
W HENRY O'CONNELL CPA
Phone
9048290082
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provision of non-residential day treatment center for the dually diagnosedmentally ill, and or, mentally handicapped adults along with meals 5 days”

Raw XML Appendix341 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020372
IRS990/AccountsReceivableGrp/BOYAmt047476
IRS990/AccountsReceivableGrp/EOYAmt064016
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAY CARE FOR THE MENTALLY ILL AND MENTALLY HANDICAPPED
IRS990/AllOtherContributionsAmt05249
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0969
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05284
IRS990/AllOtherExpensesGrp/TotalAmt06253
IRS990/BooksInCareOfDetail/PersonNm0SHANE MORAN
IRS990/BooksInCareOfDetail/PhoneNum09048294931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01735 SR 16 SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153848
IRS990/CashNonInterestBearingGrp/EOYAmt0180456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0504300
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0908512
IRS990/CYRevenuesLessExpensesAmt0-31492
IRS990/CYSalariesCompEmpBnftPaidAmt0440953
IRS990/CYTotalExpensesAmt0945253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0913761
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034058
IRS990/DepreciationDepletionGrp/TotalAmt034058
IRS990/Desc0PROVISION OF NON-RESIDENTIAL DAY TREATMENT CENTER FOR THE DUALLY DIAGNOSED MENTALLY ILL, AND OR, MENTALLY HANDICAPPED ADULTS ALONG WITH MEALS 5 DAYS PER WEEK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0778409
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03405
IRS990/FeesForServicesAccountingGrp/TotalAmt03405
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0368
IRS990/FeesForServicesLegalGrp/TotalAmt0368
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0114400
IRS990/FeesForServicesManagementGrp/TotalAmt0114400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013200
IRS990/FeesForServicesOtherGrp/TotalAmt013200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE SIRAGUSA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY SPURIA
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE R GALLAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0913761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0307
IRS990/InformationTechnologyGrp/ProgramServicesAmt0750
IRS990/InformationTechnologyGrp/TotalAmt01057
IRS990/InsuranceGrp/ProgramServicesAmt036047
IRS990/InsuranceGrp/TotalAmt036047
IRS990/InterestGrp/ProgramServicesAmt0107
IRS990/InterestGrp/TotalAmt0107
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0516083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0979254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0945196
IRS990/LandBldgEquipCostOrOtherBssAmt01461279
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAY CARE FOR THE MENTALLY ILL AND MENTALLY HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0923778
IRS990/NetAssetsOrFundBalancesEOYAmt0892286
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0923778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0892286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0195676
IRS990/OccupancyGrp/TotalAmt0195676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OfficeExpensesGrp/ProgramServicesAmt046
IRS990/OfficeExpensesGrp/TotalAmt0183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015526
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt036167
IRS990/OtherExpensesGrp/ProgramServicesAmt134997
IRS990/OtherExpensesGrp/ProgramServicesAmt216946
IRS990/OtherExpensesGrp/ProgramServicesAmt311436
IRS990/OtherExpensesGrp/TotalAmt036167
IRS990/OtherExpensesGrp/TotalAmt134997
IRS990/OtherExpensesGrp/TotalAmt216946
IRS990/OtherExpensesGrp/TotalAmt311436
IRS990/OtherLiabilitiesGrp/BOYAmt0194733
IRS990/OtherLiabilitiesGrp/EOYAmt0277010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395346
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030081
IRS990/PayrollTaxesGrp/TotalAmt030081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY SPURIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0908512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908512
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF NON-RESIDENTIAL DAY TREATMENT CENTER FOR THE DUALLY DIAGNOSEDMENTALLY ILL, AND OR, MENTALLY HANDICAPPED ADULTS ALONG WITH MEALS 5 DAYS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0546319
IRS990/PYProgramServiceRevenueAmt0890540
IRS990/PYRevenuesLessExpensesAmt09984
IRS990/PYSalariesCompEmpBnftPaidAmt0434237
IRS990/PYTotalExpensesAmt0980556
IRS990/PYTotalRevenueAmt0990540
IRS990/ReconcilationRevenueExpnssAmt0-31492
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0908512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0908512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0890540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01043061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0990457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0928145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04760715
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04865964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0913761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0990540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01043061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0990457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0928145
IRS990ScheduleA/Total509Grp/TotalAmt04865964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0913761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0990540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01043061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0990457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0928145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04865964
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696071
IRS990ScheduleD/EquipmentGrp/BookValueAmt0666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0316765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0497242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FCP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ADAMS ACRES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CARES ACT GENERAL DISTRIBUTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945196
IRS990ScheduleD/TotalLiabilityAmt0277010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVISION OF NON-RESIDENTIAL DAY TREATMENT CENTER FOR THE DUALLY DIAGNOSEDMENTALLY ILL, AND OR, MENTALLY HANDICAPPED ADULTS ALONG WITH MEALS 5 DAYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELECTED MANAGEMENT FUNCTIONS CONTRACTED TO FIRST COAST PROFESSIONALS, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR AND OTHER MEMBERS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01180578
IRS990/TotalAssetsEOYAmt01189668
IRS990/TotalAssetsGrp/BOYAmt01180578
IRS990/TotalAssetsGrp/EOYAmt01189668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05249
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0945253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256800
IRS990/TotalLiabilitiesEOYAmt0297382
IRS990/TotalLiabilitiesGrp/BOYAmt0256800
IRS990/TotalLiabilitiesGrp/EOYAmt0297382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892286
IRS990/TotalOtherProgSrvcExpenseAmt034058
IRS990/TotalProgramServiceExpensesAmt0812467
IRS990/TotalProgramServiceRevenueAmt0908512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0908512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01180578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01189668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01735 ST RD 16 STE 1
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032084
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE R GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048294391
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAISY ADAMS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DAIS
ReturnHeader/Filer/EIN0593097694
ReturnHeader/Filer/PhoneNum09048294391
ReturnHeader/Filer/USAddress/AddressLine1Txt01735 STATE ROAD 16 STE 2
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320845831
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201958673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W H O'CONNELL & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 PLANTATION ISLAND DR S SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09048290082
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W HENRY O'CONNELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T16:22:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.