Civic Intelligence

Phoenix Programs of Florida Inc.

990 • Fiscal year 2023 • EIN 59-3172948

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.PHOENIXFL.ORG

View Organization Page

510 Vonderburg Drive 301Brandon, FL 33511

(813) 881-1000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$236,633

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,458,739

Up $2,065,069 (+32%) from 2022

Net Assets

Up

$7,105,796

Up $1,556,776 (+28%) from 2022

Liabilities

Up

$1,352,943

Up $508,293 (+60%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Up

$10,966,662

Up $1,987,590 (+22%) from 2022

Expenses

Up

$9,409,886

Up $1,103,810 (+13%) from 2022

Net Income

Up

$1,556,776

Up $883,780 (+131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$8,458,739
Liabilities$1,352,943
Net Assets$7,105,796
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$10,966,662
Expenses$9,409,886
Net Income$1,556,776
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$11,009,074
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
Cash and Non-Interest-Bearing Accounts$1,019,816$2,898,892▲ $1,879,076
Land, Buildings, and Equipment, Net$2,010,223$2,188,331▲ $178,108
Pledges and Grants Receivable$2,238,960$1,517,207▼ $721,753
Savings and Temporary Cash Investments$1,003,189$1,212,416▲ $209,227
Prepaid Expenses and Deferred Charges$43,753$81,860▲ $38,107
Accounts Receivable$18,546$49,574▲ $31,028
Inventories for Sale or Use$29,690$30,897▲ $1,207
Total Assets$6,393,670$8,458,739▲ $2,065,069
Other Assets Total$29,493$479,562▲ $450,069
Liabilities
Accounts Payable and Accrued Expenses$657,332$885,563▲ $228,231
Other Liabilities$142,003$456,847▲ $314,844
Deferred Revenue$45,315$10,533▼ $34,782
Total Liabilities$844,650$1,352,943▲ $508,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,487,345$7,019,121▲ $1,531,776
Net Assets With Donor Restrictions$61,675$86,675▲ $25,000
Total Net Assets Fund Balance$5,549,020$7,105,796▲ $1,556,776
Total Liabilities and Net Assets / Fund Balance$6,393,670$8,458,739▲ $2,065,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,367,761$2,804,539$4,172,300
Equipment$236,032$1,447,334$1,683,366
Other Land Buildings$435,915-$435,915
Leasehold Improvements$73,951$147,873$221,824
Land$74,672-$74,672
Other Assets Org$450,069--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria AlvarezPresident and CEOFT$225,903$10,730$236,633
Richard GushwaPsychiatristPT$178,104-$178,104
Tim BuistChief Operating OfficerFT$142,926$27,786$170,712

Board Members and Trustees

NameTitle
Sandra MurmanChair
Benjamin S HeldfondVice-chair
Drew AllenDirector
Herb GoetschiusDirector
Jay TaylorDirector
Jill CollinsDirector
Joe CapitanoDirector
Major Tiffanie ColeDirector
Michael MurrayDirector
Nikki DebartoloDirector
Julianne HoltSecretary
Steven E RovnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
It Authorities INCIt Services5909 BRECKENRIDGE PKWY, Tampa, FL 33610$215,357
Robert Half ManagementStaffing4221 W BOY SCOUT BLVD 450, Tampa, FL 33607$170,397
Vonderburg PropertiesRentPO BOX 2677, Brandon, FL 33509$141,757
Coast BrothersJanitorial2303 NE 29TH TERRACE STE 102, Ocala, FL 34470$123,067
Leverage DigitalMarketing1646 W SNOW AVE SUITE 49, Tampa, FL 33606$117,150
Revenue and Support

Revenue Composition

Contributions and Grants
$4,181,592
Program Service Revenue
$6,521,813
Investment Income
$112,801
Other Revenue
$150,456
All Other Contributions
$286,535
Change in Net Assets
$1,556,776

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory5$40,303
Clothing and Household Goods-$34,195
Other Non Cash Contri Table18$25,609
Other Non Cash Contri Table20$20,579
Total Noncash Contributions43$120,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,966,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,298
Total Revenue per Audited Statements
$10,973,960
Total Revenue per Form 990
$10,966,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,265,945
Other Expenses$4,143,941
Total Fundraising Expense$148,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,171,056$729,163$42,964$3,943,183
Current Officers, Directors, Trustees, and Key Employees$454,422$104,491$6,157$565,070
Fees for Services Other$172,548$273,184$76,118$521,850
Other Employee Benefits$329,091$87,828$4,322$421,241
Office Expenses$245,310$119,774$4,969$370,053
Payroll Taxes$262,849$70,150$3,452$336,451
Occupancy$274,510$56,519$1,021$332,050
Depreciation Depletion$316,839$10,464-$327,303
Insurance$199,845$62,909-$262,754
Other Expenses$126,530$59,322$5,055$126,530
Information Technology$88,058$13,520-$101,578
Fees for Services Lobbying-$96,090-$96,090
Travel$40,317$17,490$1,078$58,885
Fees for Services Accounting-$52,500-$52,500
Fees for Services Legal$6,544$15,346$2,770$24,660
Total Functional Expenses$7,456,278$1,805,499$148,109$9,409,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,417,184
Expenses per Audited Statements$9,409,886
Total Expenses per Form 990$9,409,886
Expenses Not Reported on Form 990$7,298
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,412
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise Event$147,035-$42,412-
Total Events$147,035-$42,412$-42,412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jay TaylorBoard MemberDigital Marketing ServicesNo$143,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$456,847
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 transaction 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

“This organization includes its financial results in the phoenix programs of florida financial statements which will be published in the annual report. Upon request, 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 301, BRANDON, FL 33511
Doing Business As
Phoenix House Florida

Signing Officer

Name
Maria Alvarez
Title
President & CEO
Phone
8138811000
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Alvarez
Formed
1990
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
158
Volunteers
12

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 2019 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 699 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 PROGRAMTHE ADULT 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.CONTINUED ON SCHEDULE OADULT RESIDENTIAL PROGRAM - CONTINUED FROM PAGE 2OUR 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 AT OUR FULLY EQUIPMENT GYM, LIFE-SKILLS TRAINING, AND SERVICES TO ENSURE A SUSTAINED RECOVERY.BOTH OUR MEN AND WOMEN'S PROGRAMS PROVIDE EDUCATION AND LIFE-SKILLS TRAINING FOR 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 993 ADULT RESIDENTIAL PATIENTS WERE TREATED DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN S HELDFOND
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IRS990/Form990PartVIISectionAGrp/PersonNm3JULIANNE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5NIKKI DEBARTOLO
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IRS990/Form990PartVIISectionAGrp/PersonNm8DREW ALLEN
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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11MAJOR TIFFANIE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM BUIST
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD GUSHWA
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
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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 TREATMENT TO ADULTS, ADOLESCENTS AND TEENS. WE OFFER RESIDENTIAL SERVICES TO BOTH ADULT MEN AND WOMEN. WE ALSO OFFER OUTPATIENT, INTENSIVE OUTPATIENT, AND AFTERCARE SERVICES TO ADULT MEN AND WOMEN, AND TEENS. ADDITIONALLY, OUR MEDICATION-ASSISTED TREATMENT (MAT) PROGRAM USE MEDICATIONS, IN COMBINATION WITH COUNSELING AND BEHAVIORAL THERAPIES, TO PROVIDE A "WHOLE-PATIENT" APPROACH THAT FOCUSES ON AN INDIVIDUALLY TAILORED PROGRAM OF MEDICATION AND BEHAVIORAL THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07105796
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05487345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07019121
IRS990/NoncashContributionsAmt0120686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01021
IRS990/OccupancyGrp/ManagementAndGeneralAmt056519
IRS990/OccupancyGrp/ProgramServicesAmt0274510
IRS990/OccupancyGrp/TotalAmt0332050
IRS990/OfficeExpensesGrp/FundraisingAmt04969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119774
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245310
IRS990/OfficeExpensesGrp/TotalAmt0370053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029493
IRS990/OtherAssetsTotalGrp/EOYAmt0479562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421241
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL SUSTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0203
IRS990/OtherExpensesGrp/FundraisingAmt15055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259322
IRS990/OtherExpensesGrp/ProgramServicesAmt01139411
IRS990/OtherExpensesGrp/ProgramServicesAmt1354076
IRS990/OtherExpensesGrp/ProgramServicesAmt2274872
IRS990/OtherExpensesGrp/ProgramServicesAmt3126530
IRS990/OtherExpensesGrp/TotalAmt01143685
IRS990/OtherExpensesGrp/TotalAmt1386754
IRS990/OtherExpensesGrp/TotalAmt2339249
IRS990/OtherExpensesGrp/TotalAmt3126530
IRS990/OtherLiabilitiesGrp/BOYAmt0142003
IRS990/OtherLiabilitiesGrp/EOYAmt0456847
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192868
IRS990/OtherRevenueTotalAmt0192868
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0729163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03171056
IRS990/OtherSalariesAndWagesGrp/TotalAmt03943183
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262849
IRS990/PayrollTaxesGrp/TotalAmt0336451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02238960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01517207
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0MARIA ALVAREZ
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCY
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4MANAGED MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05856064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05856064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461545
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. CONTINUED ON SCHEDULE OOUTPATIENT SERVICES - CONTINUED FROM PAGE 2OPENED IN DECEMBER 2022, FOR THE BENEFIT OF EXPANDING SERVICES WITHIN THE GREATER TAMPA AREA, THE ORGANIZATION OPENED A SECOND OUTPATIENT LOCATION, ROME OUTPATIENT. THIS LOCATION, AS WELL, PROVIDES CUSTOMIZED OUTPATIENT (OP) AND INTENSIVE OUTPATIENT (IOP) FOR ADULTS AND TEENS. ADDITIONALLY, THIS LOCATION OFFERS AFTERCARE SERVICES TO ADULTS. SERVICES INCLUDE LIKE-SKILLS TRAINING, HEALTH EDUCATIO, FAMILY RE-INTERGRATION 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 128 ADOLESCENTS AND 1228 ADULT OUTPATIENT PATIENTS WERE TREATED DURING THE YEAR.OPENED IN DECEMBER 2022, FOR THE BENEFIT OF EXPANDING SERVICES WITHIN THE GREATER TAMPA AREA, THE ORGANIZATION OPENED A SECOND OUTPATIENT LOCATION, ROME OUTPATIENT. THIS LOCATION, AS WELL, PROVIDES CUSTOMIZED OUTPATIENT (OP) AND INTENSIVE OUTPATIENT (IOP) FOR ADULTS AND TEENS. ADDITIONALLY, THIS LOCATION OFFERS AFTERCARE SERVICES TO ADULTS. 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/ExpenseAmt01180223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03307673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01806782
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04619
IRS990/PYOtherExpensesAmt03301297
IRS990/PYOtherRevenueAmt020591
IRS990/PYProgramServiceRevenueAmt07147080
IRS990/PYRevenuesLessExpensesAmt0672996
IRS990/PYSalariesCompEmpBnftPaidAmt05004779
IRS990/PYTotalExpensesAmt08306076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08979072
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01556776

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,458,739
Liabilities
$1,352,943
Net assets
$7,105,796
Revenue
$10,966,662
Expenses
$9,409,886
Net income
$1,556,776
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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