Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,525,479
Down $5,121,706 (-59%) from 2013
Net Assets
Down$2,350,303
Down $3,597,317 (-60%) from 2013
Liabilities
Down$1,175,176
Down $1,524,389 (-56%) from 2013
Revenue
Down$9,040,211
Down $3,697,466 (-29%) from 2013
Expenses
Down$12,637,528
Down $259,157 (-2.0%) from 2013
Net Income
Down-$3,597,317
Down $3,438,309 (-2162%) from 2013
The organization's mission is to provide quality services that combine public safety interest with effective prevention, education and treatment interventions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,024,268 | $1,731,606 | ▼ $292,662 |
| Other Notes and Loans Receivable, Net | - | $950,000 | - |
| Cash and Non-Interest-Bearing Accounts | $169,076 | $771,863 | ▲ $602,787 |
| Investments Program Related | $623,053 | $0 | ▼ $623,053 |
| Land, Buildings, and Equipment, Net | $3,173,561 | $22,044 | ▼ $3,151,517 |
| Prepaid Expenses and Deferred Charges | - | $12,659 | - |
| Savings and Temporary Cash Investments | $18,876 | $5,654 | ▼ $13,222 |
| Total Assets | $8,647,185 | $3,525,479 | ▼ $5,121,706 |
| Other Assets Total | $2,638,351 | $31,653 | ▼ $2,606,698 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,820,706 | $0 | ▼ $1,820,706 |
| Accounts Payable and Accrued Expenses | $872,638 | $1,153,105 | ▲ $280,467 |
| Deferred Revenue | $6,221 | $22,071 | ▲ $15,850 |
| Total Liabilities | $2,699,565 | $1,175,176 | ▼ $1,524,389 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,947,620 | $2,350,303 | ▼ $3,597,317 |
| Total Net Assets Fund Balance | $5,947,620 | $2,350,303 | ▼ $3,597,317 |
| Total Liabilities and Net Assets / Fund Balance | $8,647,185 | $3,525,479 | ▼ $5,121,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,044 | $2,221,299 | $2,243,343 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank B Francisco | President | FT | $227,064 | $227,064 |
| Lori Tomlin | CEO | FT | $137,702 | $137,702 |
| Deborah Dain | COO | FT | $119,702 | $119,702 |
| David Rooks | Finance Officer | FT | $64,034 | $64,034 |
| Name | Title |
|---|---|
| Joseph Larrinaga | Chairperson |
| Neal Mcgarry | Board Member |
| Tom Copeland | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Wackenhut Corp | Security | - | $166,276 |
| Interfaith Humanitarian Services | Provider | - | $113,175 |
| James L West & Associates INC | Provider | - | $112,285 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,910,267 |
| Other Expenses | $4,289,873 |
| Grants and Similar Amounts Paid | $1,437,388 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,464,024 | $675,783 | - | $5,139,807 |
| Fees for Services Other | $2,282,608 | $250 | - | $2,282,858 |
| Grants to Domestic Orgs | $1,437,388 | - | - | $1,437,388 |
| Other Employee Benefits | $622,442 | $81,402 | - | $703,844 |
| Occupancy | $336,720 | $350,027 | - | $686,747 |
| Current Officers, Directors, Trustees, and Key Employees | $421,258 | $63,210 | - | $484,468 |
| Payroll Taxes | $425,364 | $55,628 | - | $480,992 |
| All Other Expenses | $97,705 | $88,926 | - | $186,631 |
| Insurance | - | $138,833 | - | $138,833 |
| Travel | $117,280 | $4,393 | - | $121,673 |
| Office Expenses | $101,378 | $11,243 | - | $112,621 |
| Other Expenses | $162,565 | $104,946 | - | $104,946 |
| Pension Plan Contributions | $89,457 | $11,699 | - | $101,156 |
| Depreciation Depletion | $5,816 | $7,809 | - | $13,625 |
| Interest | $2,191 | $6,366 | - | $8,557 |
| Conferences and Meetings | $883 | $4,655 | - | $5,538 |
| Total Functional Expenses | $10,567,873 | $2,069,655 | $0 | $12,637,528 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The books of human services associates, inc. Are now in the care of cbc central florida holdings. The cfo of cbc central florida holdings will review the completed 990 before filing. The 990 will also be provided to the board before filing.”
“The organization has established a comprehensive conflict of interest policy that defines for members of the board of directors and employees of the agency what activities are considered a conflict of interest.”
“The process for determining the compensation of the president is done by an independent compensation consultant being hired and the information is presented to the board of directors. The board of directors approves or disapproves.”
“All documents are available to be viewed by the public upon request.”
“Other fees : program service expenses 2,282,608. Management and general expenses 250. Fundraising expenses 0. Total expenses 2,282,858.”
“The process for selection of an independent accountant and oversight of the audit has not changed from the prior year.”
“The organization has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 872638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1153105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY SERVICES THAT COMBINE PUBLIC SAFETY INTEREST WITH EFFECTIVE PREVENTION, EDUCATION AND TREATMENT INTERVENTIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 1310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 186631 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | COMMUNITY BASED CARE OF CENTRAL FLORIDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3214412060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4001 PELEE ST STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32817 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 771863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 421258 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 484468 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4655 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 883 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5538 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 166276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113175 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 112285 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 277469 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 4715 LANGDALE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1507 S HIAWASSEE ROAD SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 32808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 32835 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | THE WACKENHUT CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | INTERFAITH HUMANITARIAN SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | JAMES L WEST & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10329583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1437388 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1583697 |
| IRS990/CYOtherExpensesAmt | 0 | 4289873 |
| IRS990/CYOtherRevenueAmt | 0 | 76540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3597317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6910267 |
| IRS990/CYTotalExpensesAmt | 0 | 12637528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9040211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6221 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22071 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7809 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13625 |
| IRS990/Desc | 0 | CHILDREN AND FAMILY SERVICES: INTERVENTION PROGRAMS TO SCREEN, ASSESS, REFER & MONITOR CHILDREN AND ADULTS WITH ALCOHOL & DRUG ABUSE AND MENTAL HEALTH PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 230 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6680528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2282608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2282858 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/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/PersonNm | 0 | JOSEPH LARRINAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEAL MCGARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK B FRANCISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI TOMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH DAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 227064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 64034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 137702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 119702 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1586991 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 10056488 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1437388 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1437388 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1936318 |
| IRS990/GrossReceiptsAmt | 0 | 12833900 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 346920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 138833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138833 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6366 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2191 |
| IRS990/InterestGrp/TotalAmt | 0 | 8557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3294 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 623053 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 227 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2221299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3173561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2243343 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3523309 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 270380 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY SERVICES THAT COMBINE PUBLIC SAFETY INTEREST WITH EFFECTIVE PREVENTION, EDUCATION AND TREATMENT INTERVENTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1820706 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5947620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2350303 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1586991 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1586991 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 75052 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76540 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1488 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 350027 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 336720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 686747 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11243 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112621 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2638351 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31653 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 622442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 703844 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL AND PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 460300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 104946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 460300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104946 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 675783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4464024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5139807 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 950000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 425364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 480992 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11699 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89457 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101156 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2024268 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1731606 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12659 |
| IRS990/PrincipalOfficerNm | 0 | FRANK FRANCISCO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6668 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION/CASE MANAGEMENT: TREATMENT OF ALCOHOL & DRUG ABUSE PATIENTS THROUGH THE OPERATION OF VARIOUS YOUTH RANCHES & FACILITIES ON AN OUTPATIENT BASIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2051122 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JUVENILE JUSTICE SERVICES: TO PROVIDE JUVENILE ASSESSMENT CENTERS & TO DESIGN, DEVELOP & IMPLEMENT TREATMENT PROGRAMS FOR COMMITTED ADOLESCENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 398835 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSFER OF NEGATIVE NET ASSETS DURING 2013-2014 FROM HUMAN SERVICES ASSOCIATES PROPERTY CORPORATION (EIN: 59-3746431) UPON DISSOLUTION OF THE PROPERTY CORPORATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1437388 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1437388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12709446 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95 |
| IRS990/PYOtherExpensesAmt | 0 | 5070716 |
| IRS990/PYOtherRevenueAmt | 0 | -44017 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -159008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7825969 |
| IRS990/PYTotalExpensesAmt | 0 | 12896685 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12737677 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3597317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 271785 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 76540 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 217785 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18876 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10057798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12709446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12787444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14357993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14409927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 64322608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1123261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1127836 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 444721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4791 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4933 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64322608 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10057798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12709446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12787444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14357993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14409927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 64322608 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65472643 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8663 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8603 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17266 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2221299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2243343 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22044 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 1437388 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | NEGATIVE NET ASSETS THAT TRANSFERRED UPON DISSOLUTION OF HSA PROPERTY CORP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | THE ASSETS AND LIABILITIES OF HUMAN SERVICES ASSOCIATES PROPERTY CORPORATION TRANSFERRED TO HUMAN SERVICES ASSOCIATES DURING FISCAL YEAR 2013-2014. SINCE LIABILITIES EXCEEDED ASSETS UPON TRANSFER, THE NEGATIVE NET ASSETS ARE BEING REPORTED AS A CONTRIBUTION EXPENSE TO HUMAN SERVICES ASSOCIATES PROPERTY CORPORATION. SEE SCHEDULE N OF THE PROPERTY CORPORATION'S 2013 FORM 990 FILING FOR DETAIL OF ASSETS AND LIABILITIES TRANSFERRED. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | HUMAN SERVICES ASSOCIATES PROPERTY CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 593746431 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 4001 PELEE STREET SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | ORLANDO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 32817 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | NET BOOK VALUE |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 227064 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.