DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC: Form 990, tax year 2019
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- Organization
- DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC (EIN 23-7074625)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-15
- IRS object ID
- 202110469349300146
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-15T11:16:16-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472814883 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARI HUFF CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 759 SW FEDERAL HIGHWAY SUITE 101 | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 349942972 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237074625 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUG ABUSE FOUNDATION OF PBC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRUG | BusinessNameControlTxt |
| Phone | 5612780000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH SWINTON AVENUE | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33444 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALTON T TAYLOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5612780000 | PhoneNum |
| Signature | 2021-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARI HUFF CPA | PreparerPersonNm |
| PTIN | P00761938 | PTIN |
| Phone | 7728882042 | PhoneNum |
| Preparation | 2021-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALTON T TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH SWINTON AVENUE | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,319,700 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DAFPBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO CONVERT PRIVATE AND PUBLIC RESOURCES INTO A SERVICE SYSTEM TO ENCOURAGE AND SUPPORT THE PROCESS OF RECOVERY AND TO PROMOTE DRUG-FREE LIVING AND MENTAL WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,375,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,237,613 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $130,302 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,087 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,289 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,222 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,262 | PYOtherRevenueAmt |
| CY Other Revenue | $10,778 | CYOtherRevenueAmt |
| PY Total Revenue | $9,525,218 | PYTotalRevenueAmt |
| CY Total Revenue | $9,319,700 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,079,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,763,949 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,474,031 | PYOtherExpensesAmt |
| CY Other Expenses | $2,923,214 | CYOtherExpensesAmt |
| PY Total Expenses | $9,553,384 | PYTotalExpensesAmt |
| CY Total Expenses | $9,687,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$367,463 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,279,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,337,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,472,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,928,175 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,807,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,409,039 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONVERT PRIVATE AND PUBLIC RESOURCES INTO A SERVICE SYSTEM TO ENCOURAGE AND SUPPORT THE PROCESS OF RECOVERY AND TO PROMOTE DRUG-FREE LIVING AND MENTAL WELL-BEING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,616,990 | ExpenseAmt |
| Grant | $3,454,754 | GrantAmt |
| Revenue | $54,540 | RevenueAmt |
| Desc | RESIDENTIAL LEVEL II- THIS IS AN INTENSIVE SUBSTANCE ABUSE PROGRAM FOR ADULTS WITH AN AVERAGE LENGTH OF STAY OF 90 DAYS. THIS PROGRAM HAS BEEN EXPANDED TO INCLUDE A PROGRAM FOR MOMS AND BABIES. THE PROGAM SERVED 720 ADULTS AND 45 INFANTS. IN-KIND DONATIONS OF 9,513 WERE RECEIVED FOR THIS PROGRAM DURING THE FISCAL YEAR END JUNE 30, 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,604,578 | ExpenseAmt |
| Grant | $1,841,023 | GrantAmt |
| Revenue | $70,364 | RevenueAmt |
| Desc | ADULT DETOXIFICATION: THIS IS A MEDICAL STABILIZATION UNIT FOR INDVIDUALS IN ACUTE WITHDRAWAL FROM SUBSTANCE USE. THIS IS TYPICALLY A 3-10 MONTH PROGRAM AND INCLUDES PLACEMENT FACILITIES FOR CONTINUED CARE. THIS PROGRAM RECEIVED 33,300 OF IN KIND DONATED SERVICES AND FACILITIES. THESE SERVICES WERE RECEIVED BY 1,493 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,429,921 | ExpenseAmt |
| Grant | $732,422 | GrantAmt |
| Revenue | $20,464 | RevenueAmt |
| Desc | THE ADULT OUTPATIENT PROGRAM IS A COMPREHENSIVE TREATMENT SERVICE DESIGNED TO HELP INDIVIDUALS WHO DO NOT REQUIRE RESIDENTIAL STABILIZATION. THE PROGRAM USES AN EVIDENCED BASED CURRICULUMS TO ASSIST CLIENTS IN ARRESTING DRUG AND ALCOHOL USE, INCREASE AWARENESS AND ACCEPTANCE OF THEIR SUBSTANCE USE PROBLEMS AND DEVELOP SKILLS THAT WILL HELP THEM MAINTAIN A DRUG FEE AND HEALTHY LIFESTYLE. THIS UNIT SERVED 6,133 INDIVIDUALS. IN-KIND DONATIONS OF 33,333 WERE RECEIVED FOR THIS PROGRAM FOR THE YEAR ENDED JUNE 30, 2020. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENTIAL, MEDICAL SERVICES, PREVENTION, OUTREACH, AND INTERVENTION FOR INDIVIDUALS WITH SUBSTANCE ABUSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,396,251 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 195 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUG ABUSE OF PALM BEACH COUNTY IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5612780000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S SWINTON AVENUE | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ALTON T TAYLOR | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $186,923 | $0 | $0 | |
| GEORGE M ALLERTON | ||||||
| SECRETARY/TR | $0 | $0 | $0 | Yes (X) | ||
| LORENZO BROOKS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DANIEL E GEWARTOWSKI DDS | ||||||
| PAST PRESIDE | $0 | $0 | $0 | Yes (X) | ||
| LAWRENCE EATON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ERNEST G SIMON ESQ | ||||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | ||
| ROBERT KELLEY | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH P MOORE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| NANCY OWENS | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| LEO H PHILLIPS | ||||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | ||
| RICHARD SIEMENS | ||||||
| LIFE DIRECTO | $0 | $0 | $0 | Yes (X) | ||
| JOHN W WEEKES | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| LEON WEEKES | ||||||
| DIRECTOR EME | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM J WOOD | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,923 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSI STAFFING SOLUTIONS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16253 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TEMP NURSES | ServicesDesc |
| Compensation | $180,097 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,101,249 | GovernmentGrantsAmt |
| All Other Contributions | $1,136,364 | AllOtherContributionsAmt |
| Total Contributions | $9,237,613 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FOOD STAMPS | $45,519 | $45,519 |
| CLIENT FEES | $23,568 | $23,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,087 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,222 | TotalRevenueColumnAmt |
| Exclusion | $2,222 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $10,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,778 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,778 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,319,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,865 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,222 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,688,558 | TotalAmt |
| Program Services | $4,938,508 | ProgramServicesAmt |
| Management And General | $750,050 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,391 | TotalAmt |
| Program Services | $921,313 | ProgramServicesAmt |
| Management And General | $154,078 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,580 | TotalAmt |
| Program Services | $572,113 | ProgramServicesAmt |
| Management And General | $36,467 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,409 | TotalAmt |
| Program Services | $127,481 | ProgramServicesAmt |
| Management And General | $12,928 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,740 | TotalAmt |
| Program Services | $524,848 | ProgramServicesAmt |
| Management And General | $17,892 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,591 | TotalAmt |
| Program Services | $35,653 | ProgramServicesAmt |
| Management And General | $1,938 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,007 | TotalAmt |
| Management And General | $111,007 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,473 | TotalAmt |
| Program Services | $279,464 | ProgramServicesAmt |
| Management And General | $4,009 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,431 | TotalAmt |
| Program Services | $131,082 | ProgramServicesAmt |
| Management And General | $19,349 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL AND PHARMACY | $538,187 | $538,187 | |
| FOOD SERVICES | $326,407 | $326,407 | |
| OTHER | $183,164 | $183,164 | |
| EQUIPMENT | $1,225 | $1,195 | $30 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,687,163 | TotalAmt |
| Program Services | $8,396,251 | ProgramServicesAmt |
| Management And General | $1,290,912 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,085 | BOYAmt |
| EOY | $2,616,502 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,567 | BOYAmt |
| EOY | $1,121,280 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,386 | BOYAmt |
| EOY | $102,910 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,585 | BOYAmt |
| EOY | $91,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,192,330 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,803,649 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,528 | BOYAmt |
| EOY | $2,388,681 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,730 | BOYAmt |
| EOY | $16,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,279,812 | BOYAmt |
| EOY | $6,337,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,524 | BOYAmt |
| EOY | $503,566 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,907 | BOYAmt |
| EOY | $2,960,152 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,464,457 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,431 | BOYAmt |
| EOY | $4,928,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,095 | BOYAmt |
| EOY | $1,323,111 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,286 | BOYAmt |
| EOY | $85,928 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,381 | BOYAmt |
| EOY | $1,409,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,279,812 | BOYAmt |
| EOY | $6,337,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$367,463 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$30,879 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,678,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,334,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,396,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,375,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,274,946 | CurrentTaxYearAmt |
| Total | $41,059,064 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $175,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $181,647 | CurrentTaxYearAmt |
| Total | $411,647 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,733,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,334,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,571,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,375,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,456,593 | CurrentTaxYearAmt |
| Total | $41,470,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,470,711 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,222 | CurrentTaxYearAmt |
| Total | $13,425 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $405 | CurrentTaxYearMinus3YearsAmt |
| Total | $405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,484,541 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $328,164 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,000 | OtherCostOrOtherBasisAmt |
| Book Value | $325,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,521,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,861,365 | DepreciationAmt |
| Book Value | $660,624 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,924,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $844,020 | DepreciationAmt |
| Book Value | $1,080,192 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,421,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,098,264 | DepreciationAmt |
| Book Value | $322,865 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,388,681 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP FUNDING | Desc |
| Amt | $1,464,457 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,464,457 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,561,450 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $220,800 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $20,950 | OtherRevenueAmt |
| Revenue Not Reported | $241,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,319,700 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,319,700 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,959,791 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $220,800 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $51,828 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $272,628 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,687,163 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,687,163 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENT REPORTED ON 990T 20,950 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENT EXP REPORTED NET ON 990T 51,828 BOOK / TAX DEPRECIATION DIFFERENCE 21,999 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALTON T TAYLOR | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $186,923 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $186,923 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | RESIDENTIAL, MEDICAL SERVICES, PREVENTION, OUTREACH, AND INTERVENTION FOR INDIVIDUALS WITH SUBSTANCE ABUSE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDE TO THE BOARD FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS, MANAGEMENT AND STAFF ARE REQUIRED TO SIGN ACKNOWLEDGING RECEIPT OF CONFLICTS POLICY, ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE PERFORMANCE EVALUATION IS USED TO APPROVE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL PERFORMANCE EVALUATIONS ARE PERFORMED DURING THE BUDGETARY PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE FILED WITH THE STATE OF FLORIDA. |
| FORM 990, PART XI, LINE 9 | RENT REPORTED ON 990T 20,950 RENT EXP REPORTED NET ON 990T -51,828 BOOK / TAX DEPRECIATION DIFFERENCE -21,999 TOTAL -52,877 |
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