Civic Intelligence

Phoenix Programs of Florida Inc.

990 • Fiscal year 2020 • EIN 59-3172948

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

Organization ProfileWWW.PHOENIXHOUSE.ORG/FLORIDA

View Organization Page

510 Vonderburg Drive No 301Brandon, FL 33511

(813) 881-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$224,244

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,730,659

Up $331,169 (+6.1%) from 2019

Net Assets

Down

$4,137,987

Down $556,397 (-12%) from 2019

Liabilities

Up

$1,592,672

Up $887,566 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin23rd percentile

Revenue

Up

$8,008,091

Up $72,608 (+0.9%) from 2019

Expenses

Up

$8,564,488

Up $696,202 (+8.8%) from 2019

Net Income

Down

-$556,397

Down $623,594 (-928%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,543,249Liabilities 2010: $1,590,140Net Assets 2010: $2,953,1092010Assets 2011: $5,007,148Liabilities 2011: $1,789,244Net Assets 2011: $3,217,9042011Assets 2012: $4,179,173Liabilities 2012: $1,610,269Net Assets 2012: $2,568,9042012Assets 2013: $3,666,385Liabilities 2013: $460,671Net Assets 2013: $3,205,7142013Assets 2014: $3,939,478Liabilities 2014: $421,823Net Assets 2014: $3,517,6552014Assets 2015: $4,461,895Liabilities 2015: $362,542Net Assets 2015: $4,099,3532015Assets 2016: $5,416,475Liabilities 2016: $461,025Net Assets 2016: $4,955,4502016Assets 2017: $4,985,113Liabilities 2017: $349,709Net Assets 2017: $4,635,4042017Assets 2018: $4,928,727Liabilities 2018: $358,998Net Assets 2018: $4,569,7292018Assets 2019: $5,399,490Liabilities 2019: $705,106Net Assets 2019: $4,694,3842019Assets 2020: $5,730,659Liabilities 2020: $1,592,672Net Assets 2020: $4,137,9872020Assets 2021: $5,489,109Liabilities 2021: $613,085Net Assets 2021: $4,876,0242021Assets 2022: $6,393,670Liabilities 2022: $844,650Net Assets 2022: $5,549,0202022Assets 2023: $8,458,739Liabilities 2023: $1,352,943Net Assets 2023: $7,105,7962023Assets 2024: $9,907,871Liabilities 2024: $2,477,612Net Assets 2024: $7,430,2592024

Highlighted filing

2020

Assets$5,730,659
Liabilities$1,592,672
Net Assets$4,137,987
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,258,7362010Expenses 2011: $5,016,4742011Expenses 2012: $5,652,5122012Expenses 2013: $5,815,0782013Revenue 2014: $6,911,763Expenses 2014: $6,599,822Net Income 2014: $311,9412014Revenue 2015: $7,864,550Expenses 2015: $7,282,852Net Income 2015: $581,6982015Revenue 2016: $8,903,487Expenses 2016: $8,047,390Net Income 2016: $856,0972016Revenue 2017: $8,386,969Expenses 2017: $8,707,015Net Income 2017: -$320,0462017Revenue 2018: $8,000,980Expenses 2018: $8,120,947Net Income 2018: -$119,9672018Revenue 2019: $7,935,483Expenses 2019: $7,868,286Net Income 2019: $67,1972019Revenue 2020: $8,008,091Expenses 2020: $8,564,488Net Income 2020: -$556,3972020Revenue 2021: $8,446,465Expenses 2021: $7,708,428Net Income 2021: $738,0372021Revenue 2022: $8,979,072Expenses 2022: $8,306,076Net Income 2022: $672,9962022Revenue 2023: $10,966,662Expenses 2023: $9,409,886Net Income 2023: $1,556,7762023Revenue 2024: $12,919,980Expenses 2024: $11,881,139Net Income 2024: $1,038,8412024

Highlighted filing

2020

Revenue$8,008,091
Expenses$8,564,488
Net Income-$556,397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$8,008,091
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,814,410$2,510,793▼ $303,617
Cash and Non-Interest-Bearing Accounts$411,901$1,509,281▲ $1,097,380
Savings and Temporary Cash Investments$1,449,456$1,002,899▼ $446,557
Pledges and Grants Receivable$464,416$595,718▲ $131,302
Prepaid Expenses and Deferred Charges$129,907$34,679▼ $95,228
Accounts Receivable$75,403$28,719▼ $46,684
Inventories for Sale or Use$24,504$19,077▼ $5,427
Total Assets$5,399,490$5,730,659▲ $331,169
Other Assets Total$29,493$29,493→ $0
Liabilities
Unsecured Notes Loans Payable-$991,700-
Accounts Payable and Accrued Expenses$572,805$444,478▼ $128,327
Other Liabilities$132,301$131,423▼ $878
Deferred Revenue-$25,071-
Total Liabilities$705,106$1,592,672▲ $887,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,582,102$4,099,114▼ $482,988
Net Assets With Donor Restrictions$112,282$38,873▼ $73,409
Total Net Assets Fund Balance$4,694,384$4,137,987▼ $556,397
Total Liabilities and Net Assets / Fund Balance$5,399,490$5,730,659▲ $331,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,020,534$2,148,478$4,169,012
Equipment$279,350$1,128,247$1,407,597
Leasehold Improvements$136,237$85,587$221,824
Land$74,672-$74,672
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria AlvarezPresident and CEOFT$214,292$9,952$224,244
Susan HargreavesVP and Director of Finance Through February 2020FT$142,800$25,443$168,243
Susan HargreavesVP and Director of Finance Through F-$142,800$25,443$168,243
Dayle VanderwerffChief Operating OfficerFT$125,056$780$125,836

Board Members and Trustees

NameTitle
Sandra MurmanChair
Benjamin S HeldfordVice-chair
Donna LusczynskiDirector
Herb GoetshiusDirector
Jill CollinsDirector
Joe CapitanoDirector
Julianne HoltDirector
Michael MurrayDirector
Nikki DebartoloDirector
Steven E RovnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,016
Program Service Revenue
$7,870,538
Investment Income
$4,193
Other Revenue
$13,344
All Other Contributions
$120,016
Change in Net Assets
$-556,397

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$20,000Replacement Value/cost
Food Inventory15$16,692Cost
Total Noncash Contributions15$36,692-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,008,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,152
Total Revenue per Audited Statements
$8,116,243
Total Revenue per Form 990
$8,008,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,550,944
Other Expenses$3,013,544
Total Fundraising Expense$37,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,147,630$864,483$25,210$4,037,323
Other Employee Benefits$495,783$115,826$665$612,274
Current Officers, Directors, Trustees, and Key Employees$375,898$103,239$3,011$482,148
Fees for Services Other$188,615$217,690$5,891$412,196
Depreciation Depletion$399,381$11,635-$411,016
Payroll Taxes$272,107$63,571$365$336,043
Occupancy$228,594$46,193-$274,787
Office Expenses$247,154$22,165$708$270,027
Insurance$224,138$32,849-$256,987
Travel$175,244$22,414-$197,658
Information Technology$95,757$32,818-$128,575
Pension Plan Contributions$67,335$15,730$91$83,156
Other Expenses$29,390$33,352$493$63,235
Fees for Services Legal$30,089$28,159$597$58,845
Fees for Services Accounting-$36,000-$36,000
Fees for Services Lobbying-$24,040-$24,040
Total Functional Expenses$6,826,926$1,700,531$37,031$8,564,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,672,640
Expenses per Audited Statements$8,564,488
Total Expenses per Form 990$8,564,488
Expenses Not Reported on Form 990$108,152
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$131,423
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Same description as line 6 above.”

Form 990, Part VI, Section B, Line 11B

“The form is prepared by independent auditors; and reviewed by senior management and the finance committee of the board of directors. A copy of the 990 is distributed to all board members in time for their review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis all officers and directors are required to complete a conflict of interest questionnaire. The board of directors 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 independtly determined to be fair, reasonable, and in the best interest of the organization. Any director or officer with an interest in the tranaction at issue may not participate in or attempt to influence the board's deliberations or decision. Prior to entering into such a transaction, the board also considers alternative transactions to the extent available.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board (without participation by the person compensated) performed a review of and made recommendation regarding the compensation.”

Form 990, Part VI, Section C, Line 19

“Upon request, 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 NO 301, BRANDON, FL 33511
Doing Business As
Phoenix House Florida

Signing Officer

Name
Maria Alvarez
Title
President & CEO
Phone
8138811000
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Alvarez
Formed
1990
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
152
Volunteers
20

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Pp florida follows guidance that 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 guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Pp florida is exempt from federal income tax under irc section 501 (c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. 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. Pp florida has determined that there are no uncertain tax positions that require recognition or disclosure in the accompanying financial statements. Tax years after 2016 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 594 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/ActivityOrMissionDesc0WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.
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IRS990/Desc0ADULT RESIDENTIAL PROGRAM SERVES ADULT MEN AND WOMEN THROUGH SEPARATE RESIDENTIAL PROGRAMS. WE PROVIDE LONG AND SHORT- TERM OUTCOME MEASURED SUBSTANCE ABUSE TREATMENT TO INDIGENT PATIENTS THROUGH GOOD STEWARDSHIP AND APPLICATION OF EXISTING CONTRACTS. WE ALSO SERVE PATIENTS WHO ARE PRIVATE PAY OR HAVE COMMERCIAL INSURANCE.OUR EVIDENCE-BASED TREATMENT APPROACH DELIVERS A SUPERIOR LEVEL OF CARE BY FOCUSING ON STRENGTH TO MEET EACH PERSON'S UNIQUE NEEDS. OFFICE-BASED DETOXIFICATION SERVICES ARE AVAILABLE FOR BOTH MEN AND WOMEN, AND TREATMENT LENGTH IS TAILORED TO MEET EACH PATIENT'S INDIVIDUAL NEEDS. PATIENTS ENGAGE IN INDIVIDUAL COUNSELING, EDUCATIONAL AND CLINICAL GROUP SESSIONS, DAILY EXERCISE FACILITATED BY A FITNESS SPECIALIST (WHEN APPROPRIATE), LIFE-SKILLS TRAINING, AND SERVICES TO ENSURE A SUSTAINED RECOVERY. OUR SEPARATE MEN'S PROGRAM PROVIDES EDUCATION AND LIFE-SKILLS TRAINING FOR MEN RE-ENTERING THE COMMUNITY.WOMEN BEGIN THEIR JOURNEY TO RECOVERY IN A PHYSICALLY AND PSYCHOLOGICALLY SAFE ENVIRONMENT.THE WOMEN'S RESIDENTIAL PROGRAM HELPS ADULT WOMEN WITH SUBSTANCE USE AND RELATED MENTAL HEALTH CONDITIONS FIND THE INNER STRENGTH TO SUSTAIN RECOVERY BY UTILIZING TRAUMA-INFORMED, EVIDENCE-BASED PRACTICES THAT HELP WOMEN DEVELOP TRUST, SELF-ESTEEM, AND PERSONAL RESPONSIBILITY IN A SAFE ENVIRONMENT.OUR GROUNDS AND FACILITIES INCLUDE A FITNESS CENTER, A SWIMMING POOL, TENNIS AND VOLLEYBALL COURTS, A FITNESS TRAIL, AND WORKOUT EQUIPMENT. OUR FACILITY IS LOCATED IN MARION COUNTY ON A SECLUDED CAMPUS.CORE SERVICES- PREVENTION AND EDUCATION SERVICES- ASSESSMENT AND EVALUATION SERVICES- PARTIAL HOSPITALIZATION (PHP) SERVICES FOR ADULTS- RESIDENTIAL SERVICES FOR ADULTS- ON-SITE SUPPORT GROUP MEETINGS- MEDICATION AND WITHDRAWAL MANAGEMENT - FULLY STAFF MEDICAL TEAMAPPROXIMATELY 819 ADULT PATIENTS WERE TREATED DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP AND DIRECTOR OF FINANCE THROUGH FEBRUARY 2020
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IRS990/InformationTechnologyGrp/ProgramServicesAmt095757
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IRS990/MissionDesc0WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. WE OFFER RESIDENTIAL SERVICES TO ADULT MEN AND WOMEN. WE ALSO OFFER OUT-PATIENT SERVICES TO ADULT MEN, WOMEN AND ADOLESCENTS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233352
IRS990/OtherExpensesGrp/ProgramServicesAmt0617045
IRS990/OtherExpensesGrp/ProgramServicesAmt1232766
IRS990/OtherExpensesGrp/ProgramServicesAmt229390
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IRS990/OtherExpensesGrp/TotalAmt1262582
IRS990/OtherExpensesGrp/TotalAmt263235
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03147630
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272107
IRS990/PayrollTaxesGrp/TotalAmt0336043
IRS990/PensionPlanContributionsGrp/FundraisingAmt091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067335
IRS990/PensionPlanContributionsGrp/TotalAmt083156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0595718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034679
IRS990/PrincipalOfficerNm0MARIA ALVAREZ
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
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IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc4MANAGED MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06575894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1470359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2445648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3308696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06575894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1470359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2445648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3308696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469941
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICESOPENED IN 2012 AND EXPANDED AND EXTENSIVELY RENOVATED IN 2016, IN RESPONSE TO COMMUNITY NEED IN BRANDON AND THE GREATER TAMPA AREA, THE BRANDON OUTPATIENT LOCATION PROVIDES CUSTOMIZED OUTPATIENT (OP) AND INTENSIVE OUTPATIENT (IOP) FOR ADULTS AND TEENS. WE FOCUS ON HEALTHY, POSITIVE LIFE CHOICES AND ENCOURAGE PATIENTS TO IDENTIFY AND MAXIMIZE THEIR OWN INDIVIDUAL STRENGTHS. WE ARE ALSO PREPARED TO HELP PATIENTS WITH CO-OCCURRING MENTAL HEALTH PROBLEMS, SUCH AS DEPRESSION, ANXIETY, ATTENTION DEFICIT DISORDER, AND BIPOLAR DISORDER. SERVICES INCLUDE LIFE-SKILLS TRAINING, HEALTH EDUCATION, FAMILY RE-INTEGRATION ASSISTANCE, AND CONTINUING CARE SERVICES TO HELP ENSURE SUSTAINED RECOVERY.SERVICES FOR TEENS 13 AND OLDER ARE PROVIDED AT THE DEREK JETER CENTER ADOLESCENT PROGRAM THAT IS SUPPORTED BY THE TURN 2 FOUNDATION. AT THE DEREK JETER CENTER, TEENS CONFRONT THE UNDERLYING CAUSES OF THEIR ADDICTION AND REGAIN CONTROL OF THEIR LIVES BY BUILDING SUPPORT NETWORKS TO HELP SUSTAIN RECOVERY. THE PROGRAM'S EMPHASIS ON FAMILY INVOLVEMENT HELPS MEND FAMILY RELATIONSHIPS WHILE HEALING THE WOUNDS INFLICTED BY DRUGS AND ALCOHOL. APPROXIMATELY 196 ADOLESCENTS AND 992 ADULT PATIENTS WERE TREATED DURING THE YEAR.SERVICES INCLUDE:INTENSIVE OUTPATIENT TREATMENT FOR ADULTS- THREE HOURS, THREE DAYS PER WEEK IN A GROUP SETTING WITH ADDITIONAL ONE-ON-ONE SUPPORT- DAY AND EVENING TIMES AVAILABLEOUTPATIENT PROGRAM FOR ADULTS- INDIVIDUAL SESSIONS AND UP TO FOUR GROUP SESSIONS PER WEEKCOMPREHENSIVE SERVICES AND REFERRALS- FOR INDIVIDUALS WITH MENTAL HEALTH CONDITIONS IN ADDITION TO SUBSTANCE USE DISORDERSCOMPREHENSIVE ASAM ACCREDITED ASSESSMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0904276
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0514559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02104344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015047
IRS990/PYOtherExpensesAmt02923735
IRS990/PYOtherRevenueAmt033071
IRS990/PYProgramServiceRevenueAmt05783021
IRS990/PYRevenuesLessExpensesAmt067197
IRS990/PYSalariesCompEmpBnftPaidAmt04944551
IRS990/PYTotalExpensesAmt07868286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07935483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-556397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002899
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153043
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04193
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,730,659
Liabilities
$1,592,672
Net assets
$4,137,987
Revenue
$8,008,091
Expenses
$8,564,488
Net income
-$556,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$2.48$7.43$12.9$11.9$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.35$7.11$11.0$9.41$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.84$5.55$8.98$8.31$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.61$4.88$8.45$7.71$0.74
2020Detailed filing. Detailed filing data is available for this year.$5.73$1.59$4.14$8.01$8.56$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.71$4.69$7.94$7.87$0.07
2018Summary only. Only limited summary data is available for this year.$4.93$0.36$4.57$8.00$8.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.35$4.64$8.39$8.71$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.46$4.96$8.90$8.05$0.86
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.36$4.10$7.86$7.28$0.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.42$3.52$6.91$6.60$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.46$3.21$5.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.61$2.57$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.79$3.22$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.59$2.95$4.26