Civic Intelligence

Twin Oaks Juvenile Development Inc

EIN 59-3512790 • 501(c)3 • Tallahassee, FL

Profile

To provide rehabilitation and education services to minors under residential and outpatient juvenile justice facilities. These services are provided in a unique setting and with a balanced approach to lead to successful and safe integration of the youth into family and community.

2930 Kerry Forest Pkwy 101Tallahassee, FL 32309-7806

www.twinoaksfl.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$10,266,355

Down $1,903,535 (-16%) from 2023

Liabilities

Up

$7,650,816

Up $660,126 (+9.4%) from 2023

Net Assets

Down

$2,615,539

Down $2,563,661 (-49%) from 2023

Revenue

Up

$42,075,173

Up $2,482,863 (+6.3%) from 2023

Expenses

Up

$44,604,821

Up $5,513,808 (+14%) from 2023

Net Income

Down

-$2,529,648

Down $3,030,945 (-605%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $25,822,938Liabilities 2011: $25,851,764Net Assets 2011: -$28,8262011Assets 2012: $24,210,313Liabilities 2012: $24,638,606Net Assets 2012: -$428,2932012Assets 2013: $21,940,685Liabilities 2013: $23,422,578Net Assets 2013: -$1,481,8932013Assets 2014: $21,328,004Liabilities 2014: $21,838,041Net Assets 2014: -$510,0372014Assets 2015: $21,161,665Liabilities 2015: $22,257,229Net Assets 2015: -$1,095,5642015Assets 2016: $19,804,617Liabilities 2016: $22,113,182Net Assets 2016: -$2,308,5652016Assets 2017: $21,335,818Liabilities 2017: $22,675,342Net Assets 2017: -$1,339,5242017Assets 2018: $3,823,611Liabilities 2018: $3,321,248Net Assets 2018: $502,3632018Assets 2019: $4,260,838Liabilities 2019: $4,164,473Net Assets 2019: $96,3652019Assets 2020: $5,461,899Liabilities 2020: $6,198,004Net Assets 2020: -$736,1052020Assets 2021: $5,245,543Liabilities 2021: $4,112,776Net Assets 2021: $1,132,7672021Assets 2022: $8,833,338Liabilities 2022: $7,047,745Net Assets 2022: $1,785,5932022Assets 2023: $12,169,890Liabilities 2023: $6,990,690Net Assets 2023: $5,179,2002023Assets 2024: $10,266,355Liabilities 2024: $7,650,816Net Assets 2024: $2,615,5392024

Highlighted filing

2024

Assets$10,266,355
Liabilities$7,650,816
Net Assets$2,615,539

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $25,239,8152011Expenses 2012: $22,876,8172012Revenue 2013: $20,306,590Expenses 2013: $21,360,190Net Income 2013: -$1,053,6002013Revenue 2014: $21,317,176Expenses 2014: $20,345,320Net Income 2014: $971,8562014Revenue 2015: $19,851,411Expenses 2015: $20,216,044Net Income 2015: -$364,6332015Revenue 2016: $20,406,292Expenses 2016: $20,000,444Net Income 2016: $405,8482016Revenue 2017: $21,617,252Expenses 2017: $20,646,884Net Income 2017: $970,3682017Revenue 2018: $24,853,999Expenses 2018: $23,012,112Net Income 2018: $1,841,8872018Revenue 2019: $21,400,704Expenses 2019: $21,806,702Net Income 2019: -$405,9982019Revenue 2020: $21,217,592Expenses 2020: $22,050,062Net Income 2020: -$832,4702020Revenue 2021: $25,095,147Expenses 2021: $23,226,275Net Income 2021: $1,868,8722021Revenue 2022: $29,397,799Expenses 2022: $30,777,041Net Income 2022: -$1,379,2422022Revenue 2023: $39,592,310Expenses 2023: $39,091,013Net Income 2023: $501,2972023Revenue 2024: $42,075,173Expenses 2024: $44,604,821Net Income 2024: -$2,529,6482024

Highlighted filing

2024

Revenue$42,075,173
Expenses$44,604,821
Net Income-$2,529,648

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$7.65$2.62$42.1$44.6$2.53
2023Detailed filing. Detailed filing data is available for this year.$12.2$6.99$5.18$39.6$39.1$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.83$7.05$1.79$29.4$30.8$1.38
2021Detailed filing. Detailed filing data is available for this year.$5.25$4.11$1.13$25.1$23.2$1.87
2020Detailed filing. Detailed filing data is available for this year.$5.46$6.20$0.74$21.2$22.1$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.26$4.16$0.10$21.4$21.8$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.82$3.32$0.50$24.9$23.0$1.84
2017Detailed filing. Detailed filing data is available for this year.$21.3$22.7$1.34$21.6$20.6$0.97
2016Detailed filing. Detailed filing data is available for this year.$19.8$22.1$2.31$20.4$20.0$0.41
2015Detailed filing. Detailed filing data is available for this year.$21.2$22.3$1.10$19.9$20.2$0.36
2014Detailed filing. Detailed filing data is available for this year.$21.3$21.8$0.51$21.3$20.3$0.97
2013Summary only. Only limited summary data is available for this year.$21.9$23.4$1.48$20.3$21.4$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$24.6$0.43$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$25.9$0.03$25.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$42,075,173
Mission and Program Overview

Mission

To provide rehabiliation and education services to minors under residential and outpatient juvenile justice facilities. These services are provided in a unique setting and with a balanced approach to lead to successful and safe integration of the youth into family and community.

To provide rehabilitation and education services to minors under the residential and outpatient juvenile justice facilities. These services are provided in a unique setting and with a balanced approach to lead to succcessful and safe integration of the youth into family and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,441,377$5,077,760▲ $1,636,383
Receivables From Officers Etc$2,437,518$2,437,518→ $0
Land, Buildings, and Equipment, Net$1,412,779$1,647,024▲ $234,245
Loans From Officers Directors$1,577,819$1,562,436▼ $15,383
Prepaid Expenses and Deferred Charges$1,001,577$1,027,661▲ $26,084
Investments Other Securities$85,000$85,000→ $0
Savings and Temporary Cash Investments$0$57,192▲ $57,192
Cash and Non-Interest-Bearing Accounts$3,682,639$-174,800▼ $3,857,439
Total Assets$12,169,890$10,266,355▼ $1,903,535
Other Assets Total$109,000$109,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,906,435$3,740,428▲ $833,993
Mortgage Notes Payable Secured by Investment Property$1,124,354$1,228,730▲ $104,376
Deferred Revenue$572,790$572,790→ $0
Other Liabilities$809,292$546,432▼ $262,860
Total Liabilities$6,990,690$7,650,816▲ $660,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,179,200$2,615,539▼ $2,563,661
Total Net Assets Fund Balance$5,179,200$2,615,539▼ $2,563,661
Total Liabilities and Net Assets / Fund Balance$12,169,890$10,266,355▼ $1,903,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,099,408$58,188$1,157,596
Equipment$413,839$133,099$546,938
Land$133,777-$133,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ChervanikCOO and DirectorFT$132,000$12,000$144,000
David ReadProgram Director and DirecFT$121,440$1,822$123,262
Venisha BuchanonProgram Director and DirecFT$96,000$1,440$97,440
B Dayne ReadCFO and DirectorPT$12,900$193,440$12,900
Benjiman D ReadSecretaryPT$12,000$384,500$12,000
Donald B ReadCEO and DirectorPT$7,000$359,000$7,000
Revenue and Support

Revenue Composition

Contributions and Grants
$26,955,233
Program Service Revenue
$15,073,459
Investment Income
$10,784
Other Revenue
$35,697
All Other Contributions
$15,494
Change in Net Assets
$-2,529,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,075,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$42,075,173
Total Revenue per Form 990
$42,075,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,735,803
Other Expenses$16,860,360
Grants and Similar Amounts Paid$8,658
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,588,719$6,196,240-$24,784,959
Occupancy$4,348,114$767,314-$5,115,428
Fees for Services Management$2,040,000$360,000-$2,400,000
Payroll Taxes$1,469,840$489,947-$1,959,787
Fees for Services Other$1,665,311$293,878-$1,959,189
Insurance$1,493,900$263,629-$1,757,529
Travel$1,434,672$253,177-$1,687,849
Office Expenses$835,122$147,375-$982,497
Other Employee Benefits$377,107$125,702-$502,809
Current Officers, Directors, Trustees, and Key Employees$308,878$102,959-$411,837
Fees for Services Legal$92,024$16,239-$108,263
Fees for Services Accounting-$103,933-$103,933
Advertising$86,128$15,199-$101,327
Pension Plan Contributions$57,308$19,103-$76,411
Interest$47,242$8,337-$55,579
Other Expenses$47,788$135,802-$47,788
Conferences and Meetings$32,755$5,780-$38,535
All Other Expenses$11,810$5,995-$17,805
Grants to Domestic Orgs$8,658--$8,658
Total Functional Expenses$35,294,212$9,310,609$0$44,604,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,604,821
Total Expenses per Audited Statements$44,604,821
Total Expenses per Form 990$44,604,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY DONALD READ AND DAYNE READLeased Real PropertyNo$1,567,000
-ENTITY MORE THAN 35% OWNED BY DONALD READ AND DAYNE READLeased Real PropertyNo$1,270,000
-ENTITY MORE THAN 35% OWNED BY DONALD READ AND DAYNE READLeased Real PropertyNo$1,270,000
-ENTITY MORE THAN 35% OWNED BY DONALD READ AND DAYNE READManagementNo$1,226,400
-ENTITY MORE THAN 35% OWNED BY DONALD READ AND DAYNE READManagementNo$946,000
-ENTITY MORE THAN 35% OWNED BY DONALD READ AND DAYNE READLeased VehiclesNo$716,198

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,437,518$2,437,518→ $0
Loans from Officers, Directors, Trustees, and Key Employees$1,577,819$1,562,436▼ $15,383
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$431,503
Refundable Advance$73,703
Dove, Way Lease Direct$24,605
Just Lease Direct$16,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2

Donald read, benjiman read, david read, and dayne read have a family relationship.

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

Form 990 and accompanying schedules are prepared by an independent accounting firm. The cfo reviews the form 990 and accompanying schedules. All questions and issues are resolved with the independent accounting firm prior to filing with the internal revenue service center.

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

During the annual meeting, all conflicts or potential conflicts are brought to the chairman of the board and discussed and resolved.

Form 990, Part VI, Section B, Line 15

Officers are paid comparative to similar organizations and compensation is approved by board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Twin Oaks Juvenile Development Inc
EIN
59-3512790
Phone
8506437768
Address
2930 KERRY FOREST PKWY 101, TALLAHASSEE, FL 32309-7806

Signing Officer

Name
Benjiman Read
Title
Secretary
Phone
8506437768
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjiman Read
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
839
Volunteers
75

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Financial Statement Notes

Part XII

The june 2024 audit is in process and will not be finalized until after the due date of the form 990. An ameded return will be filed once the audit is complete.

Raw XML AppendixShowing 400 of 656 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0263629
IRS990/InsuranceGrp/ProgramServicesAmt01493900
IRS990/InsuranceGrp/TotalAmt01757529
IRS990/InterestGrp/ManagementAndGeneralAmt08337
IRS990/InterestGrp/ProgramServicesAmt047242
IRS990/InterestGrp/TotalAmt055579
IRS990/InvestmentIncomeGrp/ExclusionAmt010784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt085000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt085000
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01412779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01647024
IRS990/LandBldgEquipCostOrOtherBssAmt01838311
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01577819
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01562436
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE REHABILITATION AND EDUCATION SERVICES TO MINORS UNDER RESIDENTIAL AND OUTPATIENT JUVENILE JUSTICE FACILITIES. THESE SERVICES ARE PROVIDED IN A UNIQUE SETTING AND WITH A BALANCED APPROACH TO LEAD TO SUCCESSFUL AND SAFE INTEGRATION OF THE YOUTH INTO FAMILY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01124354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01228730
IRS990/NetAssetsOrFundBalancesBOYAmt05179200
IRS990/NetAssetsOrFundBalancesEOYAmt02615539
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05179200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02615539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0767314
IRS990/OccupancyGrp/ProgramServicesAmt04348114
IRS990/OccupancyGrp/TotalAmt05115428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0835122
IRS990/OfficeExpensesGrp/TotalAmt0982497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109000
IRS990/OtherAssetsTotalGrp/EOYAmt0109000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502809
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ACADEMIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135802
IRS990/OtherExpensesGrp/ProgramServicesAmt01458738
IRS990/OtherExpensesGrp/ProgramServicesAmt1769556
IRS990/OtherExpensesGrp/ProgramServicesAmt2120542
IRS990/OtherExpensesGrp/ProgramServicesAmt347788
IRS990/OtherExpensesGrp/TotalAmt01458738
IRS990/OtherExpensesGrp/TotalAmt1905358
IRS990/OtherExpensesGrp/TotalAmt2120542
IRS990/OtherExpensesGrp/TotalAmt347788
IRS990/OtherLiabilitiesGrp/BOYAmt0809292
IRS990/OtherLiabilitiesGrp/EOYAmt0546432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010582
IRS990/OtherRevenueTotalAmt010582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06196240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018588719
IRS990/OtherSalariesAndWagesGrp/TotalAmt024784959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0489947
IRS990/PayrollTaxesGrp/ProgramServicesAmt01469840
IRS990/PayrollTaxesGrp/TotalAmt01959787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057308
IRS990/PensionPlanContributionsGrp/TotalAmt076411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03441377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05077760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01001577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01027661
IRS990/PrincipalOfficerNm0BENJIMAN READ
IRS990/PriorPeriodAdjustmentsAmt0-34013
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014053385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11020074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014053385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11020074
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES REHABILITATION SERVICES FOR JUVENILE JUSTICE MINORS UNDER THE OUTPATIENT AND COMMUNITY SERVICES PROGRAMS: TOFOS (TWIN OAKS FORENSIC OUTPATIENT SERVICES), PROJECT CONNECT, BOYS & GIRLS CLUB, 21ST CENTURY. THESE OUTPATIENT PROGRAMS SERVE 975 YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018352990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05053122
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL COMMUNITY INTEGRATION AND WORKSTUDY STUDY SERVICES (FLORIDA DEPARTMENT OF TRANSPORTATION) TO JUVENILE JUSTICE MINORS. THESE PROGRAMS SERVE 208 RESIDENTIAL AND 580 OUTPATIENT YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01764711
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01020074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027256261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05090
IRS990/PYInvestmentIncomeAmt085789
IRS990/PYOtherExpensesAmt014788905
IRS990/PYOtherRevenueAmt030399
IRS990/PYProgramServiceRevenueAmt012219861
IRS990/PYRevenuesLessExpensesAmt0501297
IRS990/PYSalariesCompEmpBnftPaidAmt024297018
IRS990/PYTotalExpensesAmt039091013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039592310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02437518
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02437518
IRS990/ReconcilationRevenueExpnssAmt0-2529648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025115
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09000263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057192
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546938
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt044604821
IRS990ScheduleD/LandGrp/BookValueAmt0133777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01099408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01157596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1431503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DOVE, WAY LEASE DIRECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3JUST LEASE DIRECT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt042075173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE JUNE 2024 AUDIT IS IN PROCESS AND WILL NOT BE FINALIZED UNTIL AFTER THE DUE DATE OF THE FORM 990. AN AMEDED RETURN WILL BE FILED ONCE THE AUDIT IS COMPLETE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01647024
IRS990ScheduleD/TotalExpensesPerForm990Amt044604821
IRS990ScheduleD/TotalLiabilityAmt0546432
IRS990ScheduleD/TotalRevenuePerForm990Amt042075173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042075173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044604821
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS CLEARLY STATED IN CONTRACT AGREEMENTS WITH GOVERNMENTAL ENTITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL AWARDS FROM THE U.S DEPARTMENT OF HEALTH AND HUMAN SERVICES, U.S. DEPARTMENT OF EDUCATION, U.S. DEPARTMENT OF AGRICULTURE, AND THE U.S DEPARTMENT OF JUSTICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt17000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt212900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3121440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0372000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1359000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2186000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt367200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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