Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Phoenix Programs of Florida Inc.
990 • Fiscal year 2016 • EIN 59-3172948
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$5,416,475
Up $954,580 (+21%) from 2015
Net Assets
Up$4,955,450
Up $856,097 (+21%) from 2015
Liabilities
Up$461,025
Up $98,483 (+27%) from 2015
Revenue And Expenses
Revenue
Up$8,903,487
Up $1,038,937 (+13%) from 2015
Expenses
Up$8,047,390
Up $764,538 (+10%) from 2015
Net Income
Up$856,097
Up $274,399 (+47%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $8,903,487
Mission and Program Overview
Mission
We are passionate about healing individuals, families and communities challenged by substance use disorders and related mental health conditions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,056,383 | $1,849,735 | ▼ $206,648 |
| Pledges and Grants Receivable | $582,749 | $860,918 | ▲ $278,169 |
| Other Notes and Loans Receivable, Net | $700,000 | $700,000 | → $0 |
| Accounts Receivable | $203,056 | $103,127 | ▼ $99,929 |
| Prepaid Expenses and Deferred Charges | $48,644 | $35,045 | ▼ $13,599 |
| Inventories for Sale or Use | $5,357 | $28,236 | ▲ $22,879 |
| Cash and Non-Interest-Bearing Accounts | $16,460 | $27,259 | ▲ $10,799 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $4,461,895 | $5,416,475 | ▲ $954,580 |
| Other Assets Total | $849,246 | $1,812,155 | ▲ $962,909 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $362,542 | $461,025 | ▲ $98,483 |
| Total Liabilities | $362,542 | $461,025 | ▲ $98,483 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,054,075 | $4,909,585 | ▲ $855,510 |
| Temporarily Rstr Net Assets | $45,278 | $45,865 | ▲ $587 |
| Total Net Assets Fund Balance | $4,099,353 | $4,955,450 | ▲ $856,097 |
| Total Liabilities and Net Assets / Fund Balance | $4,461,895 | $5,416,475 | ▲ $954,580 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $649,015 | $1,114,671 | $1,763,686 |
| Other Land Buildings | $227,833 | $981,067 | $1,208,900 |
| Leasehold Improvements | $896,479 | $97,835 | $994,314 |
| Equipment | $1,736 | $344,380 | $346,116 |
| Land | $74,672 | - | $74,672 |
| Other Assets Org | $36,340 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Babu Rankupalli | Psychiatrist | FT | $157,526 | $2,177 | $159,703 |
| Gregory Saville | VP-Bus Development | FT | $131,576 | $11,297 | $142,873 |
| Maria E Alvarez | Director of Finance | FT | $104,460 | $8,817 | $113,277 |
| Ann Bray | President & CEO | - | - | $83,900 | $83,900 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sandra Murman | Chairwoman |
| Howard Meitiner | Former President, PHF |
| Jack Feinberg | Former Vice President |
| Benjamin S Heldfond | Director |
| Donamie Clinebell | Director |
| Herb Goetschius | Director |
| Jill Collins | Director |
| Joseph Capitano Sr | Director |
| Julianne Holt | Director |
| Laurence E Higgins | Director |
| Michael Murray | Director |
| Steven E Rovner CPA | Director |
| Patrick B McEneaney | SVP, Exec Director |
| John J Diehl | Asst. Secretary |
| Mark G White | Former Asst. Secretary |
| Kevin T Kirchoff | SVP & CFO |
| Robert E Wilson | SVP, CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $153,043
- Program Service Revenue
- $8,731,959
- Investment Income
- $3,573
- Other Revenue
- $14,912
- All Other Contributions
- $153,043
- Change in Net Assets
- $856,097
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $29,418 | Replacement Va |
| Total Noncash Contributions | $29,418 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,903,487
- Total Revenue per Audited Statements
- $8,903,487
- Total Revenue per Form 990
- $8,903,487
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,989,986 |
| Other Expenses | $3,057,404 |
| Total Fundraising Expense | $25,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,252,657 | $509,537 | $14,966 | $3,777,160 |
| Other Employee Benefits | $498,270 | $76,447 | $2,157 | $576,874 |
| Office Expenses | $445,825 | $72,113 | $4,610 | $522,548 |
| Occupancy | $469,236 | $34,279 | - | $503,515 |
| Payroll Taxes | $259,441 | $48,290 | $1,171 | $308,902 |
| Depreciation Depletion | $262,705 | $2,406 | - | $265,111 |
| Travel | $238,912 | $22,348 | $1,928 | $263,188 |
| Fees for Services Other | $234,983 | $1,682 | - | $236,665 |
| Current Officers, Directors, Trustees, and Key Employees | - | $213,343 | - | $213,343 |
| Insurance | $148,510 | $16,624 | $365 | $165,499 |
| Fees for Services Management | $78,529 | $81,009 | - | $159,538 |
| Payments to Affiliates | - | $134,800 | - | $134,800 |
| Pension Plan Contributions | $102,906 | $10,317 | $484 | $113,707 |
| Information Technology | $62,998 | $15,545 | - | $78,543 |
| Fees for Services Accounting | - | $75,253 | - | $75,253 |
| Fees for Services Lobbying | - | $24,000 | - | $24,000 |
| Other Expenses | $17,085 | $1,642 | - | $18,727 |
| Conferences and Meetings | $8,408 | $7,676 | $42 | $16,126 |
| Fees for Services Legal | - | $7,406 | - | $7,406 |
| Advertising | $588 | - | - | $588 |
| Total Functional Expenses | $6,666,950 | $1,354,717 | $25,723 | $8,047,390 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,047,390 |
| Total Expenses per Audited Statements | $8,047,390 |
| Total Expenses per Form 990 | $8,047,390 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The member or members elect individuals to the board of directors, approve and amend the bylaws, and exercise those powers provided to members of non-profit organizations under applicable state law.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“See 6 description above.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“See 6 description above.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Phoenix House Finance and Accounting staff prepare the 990, which is reviewed by the Corporate Controller, Chief Financial Officer, General Counsel and Grant Thornton, LLP. The completed return is distributed to the organization's Board of Directors.The Chief Financial Officer signs the return, and then it is e-filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“On an annual basis all officers and directors are required to complete a conflict of interest questionnaire. The board of directors (or committee thereof) directly reviews all transactions presenting any potential conflict of interest, or the appearance thereof, and enforces the policy by approving such transactions only if they do not present a conflict or are independently determined to be fair, reasonable, and in the best interests of the organization.Any director or officer with an interest in the transaction at issue may not participate in or attempt to influence the boards (or committees) deliberations or decision. Prior to entering into such a transaction, the board (or committee) also considers alternative transactions to the extent available.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The compensation of the President is benchmarked by a consultant and reviewed (without participation by the person compensated) for reasonableness by the organization's board (or a committee thereof) or by the board (or committee thereof) of the organization's sole member, and recorded in minutes.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The compensation of officers is benchmarked by a consultant and reviewed (without participation by the person compensated) for reasonableness by the organization's board (or a committee thereof) or by the board (or committee thereof) of the organization's sole member, and recorded in minutes.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“This organization includes its financial results in the PHF and Affiliates Consolidated Financial Statements, which are made available to the public. Other corporate documents are available only at the direction of management unless required by law.”
Filing and Contact Details
Filer
- Filer Name
- Phoenix Programs Of Florida Inc
- EIN
- 59-3172948
- Phone
- 8138811000
- Address
- 510 Vonderburg Drive, Brandon, FL 33511
Signing Officer
- Name
- Robert E Wilson
- Title
- SVP, CFO
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ann Bray
- Formed
- 1990
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 154
- Volunteers
- 10
Preparer
- Firm
- Grant Thornton LLP
- Address
- 757 Third Ave 4th floor, New York, NY 10017-2301
- Phone
- 2125429609
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“Guidance in the area of Accounting for Uncertainty in Income Taxes under the Financial Accounting Standards Board (FASB) Accounting Standards Codification clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is more-likely-than-not to be sustained, if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure. The adoption of this standard by PP Florida has not had an impact on the accompanying financial statements. The tax years ended June 30, 2013, 2014, 2015 and 2016 are still open to audit for both federal and state purposes. PP Florida has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and, to identify and evaluate other matters that may be considered tax positions. Phoenix Programs of Florida has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
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| IRS990/Desc | 0 | Residential Treatment Services:Residential treatment of various duration at Phoenix House provides a route to recovery through individual and group counseling, relapse prevention and vocational training. These programs draw on research proven practices to address such specific client needs as anger management and post traumatic stress disorder. In addition to individual, group, and family counseling, residential programs offer life skill training along with education and job training to help residents prepare for self-sufficient, drug-free lives.Phoenix Programs of Florida offers Level II and Level IV adult residential treatment services of varied and individualized lengths of stay. Approximately 753 individuals were served during the year. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 42150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jill Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julianne Holt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Herb Goetschius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donamie Clinebell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph Capitano Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Benjamin S Heldfond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sandra Murman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laurence E Higgins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steven E Rovner CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ann Bray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Robert E Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Patrick B McEneaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Maria E Alvarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John J Diehl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kevin T Kirchoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Babu Rankupalli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Gregory Saville |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mark G White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jack Feinberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Howard Meitiner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 104460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 157526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 131576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 83900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 236398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 285078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 364104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 158899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 148590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 655654 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairwoman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP, Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Dir. of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Asst. Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP-Bus Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Former Asst. Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Former Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Former President, PHF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8903487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15545 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62998 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78543 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 365 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16624 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 148510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165499 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5357 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3573 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2537953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2056383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1849735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4387688 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We are passionate about healing individuals, families and communities challenged by substance use disorders and related mental health conditions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4099353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4955450 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 29418 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 469236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 503515 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 445825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 522548 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 849246 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1812155 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2157 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 498270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 576874 |
| IRS990/OtherExpensesGrp/Desc | 0 | Resident Sustenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 447710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 447710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18727 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14912 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14912 |
| IRS990/OtherRevenueTotalAmt | 0 | 14912 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 509537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3252657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3777160 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 700000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 700000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 134800 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 134800 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1171 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 259441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 308902 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 484 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10317 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 102906 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 113707 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 582749 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 860918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48644 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35045 |
| IRS990/PrincipalOfficerNm | 0 | Ann Bray |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,416,475
- Liabilities
- $461,025
- Net assets
- $4,955,450
- Revenue
- $8,903,487
- Expenses
- $8,047,390
- Net income
- $856,097