Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2010 • EIN 65-0118730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
$9,162,019
No earlier filing loaded for comparison.
Net Assets
-$864,924
No earlier filing loaded for comparison.
Liabilities
$10,026,943
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$47,722,884
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization is a not-for-profit corporation organized for the purpose of providing housing, supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals in the state of florida.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5954358 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5282131 |
| IRS990/AccountsReceivable/BOY | 0 | 3932324 |
| IRS990/AccountsReceivable/EOY | 0 | 3993500 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | The organization provides supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals. |
| IRS990/Activity2/Expense | 0 | 5245089 |
| IRS990/Activity2/Revenue | 0 | 6186677 |
| IRS990/ActivityOrMissionDescription | 0 | The Organization is a not-for-profit corporation organized for the purpose of providing housing, supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals in the State of Florida. The Organization was incorporated exclusively for charitable and educational purposes. The Organization acts as headquarters to the Phineas subsidiaries and as centralized cash disbursement, cash receipts, payroll, client trust, and management/administration services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9040 Sunset Drive 70-B No 70-B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Miami |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33173 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14826 |
| IRS990/Advertising/ProgramServices | 0 | 7515 |
| IRS990/Advertising/Total | 0 | 22341 |
| IRS990/AllOtherContributions | 0 | 18959 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 921267 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2464756 |
| IRS990/AllOtherExpenses/Total | 0 | 3386023 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 480556 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19062 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 477390 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 477390 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 14400 NW 77th Court Suite 306 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2650 SW 27th Avenue Second Floor |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 917846 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO Box 845748 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2342 S Douglas Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Miami Lakes |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Miami |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Orlando |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Boston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Coral Gables |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33016 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33133 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 328917846 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 022845748 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 33134 |
| IRS990/ContractorCompensation/Compensation | 0 | 440030 |
| IRS990/ContractorCompensation/Compensation | 1 | 387044 |
| IRS990/ContractorCompensation/Compensation | 2 | 366550 |
| IRS990/ContractorCompensation/Compensation | 3 | 213881 |
| IRS990/ContractorCompensation/Compensation | 4 | 187305 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Auditors |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Attorney |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Insurance Broker |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | IT Support |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Moore Stephens Lovelace PA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Kurzban Kurzban Weinger and Tetzeli P |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | J Rolfe Davis Insurance |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Kronos Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | US Construction Corp |
| IRS990/ContributionsGrantsCurrentYear | 0 | 31526 |
| IRS990/ContributionsGrantsPriorYear | 0 | 109308 |
| IRS990/CostOfGoodsSold | 0 | 4426 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 12356 |
| IRS990/DeferredRevenue/EOY | 0 | 37975 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 511834 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 651643 |
| IRS990/DepreciationDepletion/Total | 0 | 1163477 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The organization provides residential and basic training skills to developmentally disabled individuals. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 36330028 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39304 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 85192 |
| IRS990/FeesForServicesAccounting/Total | 0 | 124496 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14317 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 31033 |
| IRS990/FeesForServicesLegal/Total | 0 | 45350 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | -4636604 |
| IRS990/FeesForServicesManagement/Total | 0 | -4636604 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 421958 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 914593 |
| IRS990/FeesForServicesOther/Total | 0 | 1336551 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dorothy Adside |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Connie Crowther |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Barnett A Greenberg DB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert H Moring CLU C |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Richard H McCarthy |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | F Joseph McMackin III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | William P Muir |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Daniel J O'Connell EdD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Rose B Pujol |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Stephen T Rice CLU Ch |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jose E Souto |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Geraldine Tucker |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Steven M Weinger Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Gloria A Wetherington |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Marilyn M Wycoff |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Pauline A Young EdD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Robert Coker |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Bill Lank |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Leslie W Leech Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | James G Weeks |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Michael Hart |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Kenneth W Oliver |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Mark F Gapski |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Kathryn Whitaker |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Kathleen Childs |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Cynthia S Peters |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Kingsley Ross |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | Marcella Henry |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 280811 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 196579 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 111522 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 253308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 157823 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 121099 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 114282 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 123600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 133000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 101237 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | 1st Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | 2nd Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | President/C.E.O. |
| IRS990/Form990PartVIISectionA/Title | 19 | VP of Finance/Secretary |
| IRS990/Form990PartVIISectionA/Title | 20 | Chief Operating Officer |
| IRS990/Form990PartVIISectionA/Title | 21 | Chief Operating Officer/ |
| IRS990/Form990PartVIISectionA/Title | 22 | Director of Finance |
| IRS990/Form990PartVIISectionA/Title | 23 | Administrator - Corp. Su |
| IRS990/Form990PartVIISectionA/Title | 24 | Division Vice President |
| IRS990/Form990PartVIISectionA/Title | 25 | Chief Information Office |
| IRS990/Form990PartVIISectionA/Title | 26 | Vice President External |
| IRS990/Form990PartVIISectionA/Title | 27 | Compliance Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 29988 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 12567 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 29988 |
| IRS990/GrossReceipts | 0 | 49183158 |
| IRS990/GrossSalesOfInventory | 0 | 36585 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 223406 |
| IRS990/Insurance/ProgramServices | 0 | 951190 |
| IRS990/Insurance/Total | 0 | 1174596 |
| IRS990/IntangibleAssets/EOY | 0 | 190837 |
| IRS990/Interest/ManagementAndGeneral | 0 | 89770 |
| IRS990/Interest/ProgramServices | 0 | 89506 |
| IRS990/Interest/Total | 0 | 179276 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 43851 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 49591 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30062 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 74 |
| IRS990/InvestmentIncomePriorYear | 0 | 11297 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 74 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 490000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 490000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10484326 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14352599 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3875795 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3868273 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Organization is a not-for-profit corporation organized for the purpose of providing housing, supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals in the State of Florida. The Organization was incorporated exclusively for charitable and educational purposes. The Organization acts as headquarters to the Phineas subsidiaries and as centralized cash disbursement, cash receipts, payroll, client trust, and management/administration services. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1835173 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1694456 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James G Weeks |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1049540 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -864924 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 29988 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 29988 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 32159 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 32159 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 11375 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 106 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 1989 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 425853 |
| IRS990/Occupancy/ProgramServices | 0 | 1476024 |
| IRS990/Occupancy/Total | 0 | 1901877 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 396885 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 159305 |
| IRS990/OfficeExpenses/Total | 0 | 556190 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 261437 |
| IRS990/OtherAssetsTotal/EOY | 0 | 62425 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 394558 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.