Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$592,093
No earlier filing loaded for comparison.
Net Assets
$434,397
No earlier filing loaded for comparison.
Liabilities
$157,696
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,840,408
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
TO PROVIDE ELDER CARE
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 45714 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40077 |
| IRS990/AccountsReceivable/BOY | 0 | 41045 |
| IRS990/AccountsReceivable/EOY | 0 | 138491 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ELDER CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1735 STATE ROAD 16 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST AUGUSTINE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32084 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3940 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 3940 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 72000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 272827 |
| IRS990/AllOtherExpenses/Total | 0 | 344827 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 141836 |
| IRS990/CashNonInterestBearing/EOY | 0 | 173075 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36950 |
| IRS990/DepreciationDepletion/Total | 0 | 36950 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL GROUP HOME FOR ELDERLY PERSONS WITH MENTAL RETARDATION. HOME HAD APPROXIMATELY 1750 BED DAYS FOR FISCAL YEAR |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1548206 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4586 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4586 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 176004 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 176004 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6903 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3424 |
| IRS990/FeesForServicesOther/Total | 0 | 10327 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARL SIMONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM THORNWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL THROWER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALVIN COLLINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | VP |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1112 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1112 |
| IRS990/GrossReceipts | 0 | 2018633 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2019 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 2019 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1112 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 288098 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 413620 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 140897 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 125522 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE ELDER CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 17533 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11426 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | CARL SIMONE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 256172 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 434397 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1112 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1112 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 41005 |
| IRS990/Occupancy/Total | 0 | 41005 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 153143 |
| IRS990/OtherAssetsTotal/EOY | 0 | 155005 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 93054 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93054 |
| IRS990/OtherExpensePriorYear | 0 | 852693 |
| IRS990/OtherExpensesCurrentYear | 0 | 825022 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 1 | OTHER PERSONEL COSTS |
| IRS990/OtherExpenses/Description | 2 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 3 | OFFICE EXPENSES |
| IRS990/OtherExpenses/Description | 4 | CLIENT SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 26750 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17398 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1065 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73310 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3563 |
| IRS990/OtherExpenses/ProgramServices | 4 | 24222 |
| IRS990/OtherExpenses/Total | 0 | 17398 |
| IRS990/OtherExpenses/Total | 1 | 1065 |
| IRS990/OtherExpenses/Total | 2 | 73310 |
| IRS990/OtherExpenses/Total | 3 | 30313 |
| IRS990/OtherExpenses/Total | 4 | 24222 |
| IRS990/OtherLiabilities/BOY | 0 | 9821 |
| IRS990/OtherLiabilities/EOY | 0 | 9821 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1834 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 179225 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 845907 |
| IRS990/OtherSalariesAndWages/Total | 0 | 845907 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76425 |
| IRS990/PayrollTaxes/Total | 0 | 76425 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2017521 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1657163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2017521 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 178225 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2017521 |
| IRS990/RevenuesLessExpensesCY | 0 | 178225 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74913 |
| IRS990/SalariesEtcCurrentYear | 0 | 1015386 |
| IRS990/SalariesEtcPriorYear | 0 | 908782 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: CLASS ACTION SETTLEMENT; 2006: 41453.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2017521 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1836388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1585166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1522242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1453707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8415024 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 41453 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 41453 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8415024 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2017521 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1836388 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1585166 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1522242 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1453707 |
| IRS990ScheduleA/Total170/Total | 0 | 8415024 |
| IRS990ScheduleA/TotalSupport | 0 | 8456477 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 82187 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 254310 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 336497 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 178225 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 178225 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1840408 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 43335 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 33788 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 77123 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 390 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 304 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 121263 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 33048 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | NET ORGANIZATIONAL COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM OTHER AGENCY |
| IRS990ScheduleD/OtherAssets/Description | 3 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9821 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CCOMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2018633 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 155005 |
| IRS990ScheduleD/TotalExpenses | 0 | 1840408 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1840408 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9821 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 125522 |
| IRS990ScheduleD/TotalRevenue | 0 | 2018633 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2018633 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1840408 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2018633 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 176004 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 125890 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 84000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 33740 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 121263 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MANAGEMENT SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | FACILITIES RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | FACILITIES RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | LOAN TO ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | LOAN FROM ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | ADAMS ACRES INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | SIMONE & SIMONE LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | ADAMS ACRES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | DAISY ADAMS CENTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CARL SIMONE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | ADAMS ACRES OWNED BY CHAIRMAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | CHAIRMAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | OWNED BY CHAIRMAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | ADAMS ACRES OWNED BY CHAIRMAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | CHAIRED BY SIMONE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DAUGHTER AND SON-IN-LAW OF CHAIRMAN ARE OPERATING MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SELECTED MANAGEMENT FUNCTIONS ARE CONTRACTED TO AN OUTSIDE AGENCY OWNED BY CHAIRMAN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE AUDIT AND TAX RETURN ARE SUBJECT TO REVIEW BY BOARD CHAIRMAN PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE PAY REVIEWED AND SET BY BOARD, ALL OTHERS SET BY MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROFESSIONAL SERVICES FOOD BEDDING AND LINEN INSURANCE CLIENT TRANSPORTATION LICENSES AND PERMITS PROGRAM MANAGEMENT PHYICALS AND SCREENINGS DUES AND SUBSCRIPTIONS OTHER EXPENSES BANK CHARGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS RECEIVABLE - NET DEPOSITS NET ORGANIZATIONAL COSTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BAD DEBT EXPENSE 17934. 17934. 0. 0. INSURANCE 24661. 24661. 0. 0. TELEPHONE 4412. 4412. 0. 0. PHYSICALS AND SCREENINGS 303. 303. 0. 0. RENT 238829. 166829. 72000. 0. REPAIRS AND MAINTENANCE 54442. 54442. 0. 0. DUES AND SUBSCRIPTIONS 4246. 4246. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 50 SARAGOSSA ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1735 STATE ROAD 16 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ST AUGUSTINE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ST AUGUSTINE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 32084 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 32084 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 592925271 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 593097694 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 527 LAKE RD |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | PONTE VEDRA BCH |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 32082 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 201979358 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | SIMONE & SIMONE LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | RENTAL REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ST AUGUSTINE YOUTH SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | DAISY ADAMS CENTER |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDES THERAPUTIC SERVICES TO YOUTH IN RESIDENTIAL ENVIRONMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | DAYCARE FOR MENTALLY ILL OR MENTALLY HANDICAPPED |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 1735 STATE RD 16 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | ST AUGUSTINE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 32084 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 591811725 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | ADAMS ACRES INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 0.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | RESIDENTIAL CARE FOR MENTALLY HANDICAPPED |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | S |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.