2021-02-15T11:16:16-06:00 2020-06-30 472814883 MARI HUFF CPA PA 759 SW FEDERAL HIGHWAY SUITE 101 STUART FL 349942972 990 2019-07-01 237074625 DRUG ABUSE FOUNDATION OF PBC INC DRUG 5612780000 400 SOUTH SWINTON AVENUE DELRAY BEACH FL 33444 ALTON T TAYLOR EXECUTIVE DIRECTOR 5612780000 2021-02-02 true MARI HUFF CPA P00761938 7728882042 2021-02-15 2019 2022-09-23 18:48:47Z ALTON T TAYLOR 400 SOUTH SWINTON AVENUE DELRAY BEACH FL 33444 9319700 false X DAFPBC.ORG X 1970 FL 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. 13 13 195 0 9375365 9237613 130302 69087 1289 2222 18262 10778 9525218 9319700 0 0 7079353 6763949 0 0 2474031 2923214 9553384 9687163 -28166 -367463 4279812 6337214 2472431 4928175 1807381 1409039 X 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. false false 6616990 3454754 54540 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. 3604578 1841023 70364 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. 1429921 732422 20464 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. RESIDENTIAL, MEDICAL SERVICES, PREVENTION, OUTREACH, AND INTERVENTION FOR INDIVIDUALS WITH SUBSTANCE ABUSE. 8396251 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 7 0 195 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false FL X DRUG ABUSE OF PALM BEACH COUNTY IN 5612780000 400 S SWINTON AVENUE DELRAY BEACH FL 33444 X ALTON T TAYLOR EXECUTIVE DI 40.00 X 186923 0 0 GEORGE M ALLERTON SECRETARY/TR X 0 0 0 LORENZO BROOKS DIRECTOR X 0 0 0 DANIEL E GEWARTOWSKI DDS PAST PRESIDE X 0 0 0 LAWRENCE EATON DIRECTOR X 0 0 0 ERNEST G SIMON ESQ VICE PRESIDE X 0 0 0 ROBERT KELLEY BOARD MEMBER X 0 0 0 JOSEPH P MOORE DIRECTOR X 0 0 0 NANCY OWENS BOARD MEMBER X 0 0 0 LEO H PHILLIPS PRESIDENT X 0 0 0 RICHARD SIEMENS LIFE DIRECTO X 0 0 0 JOHN W WEEKES DIRECTOR X 0 0 0 LEON WEEKES DIRECTOR EME X 0 0 0 WILLIAM J WOOD DIRECTOR X 0 0 0 186923 3 false true false PSI STAFFING SOLUTIONS INC PO BOX 16253 GREENVILLE SC 29606 TEMP NURSES 180097 1 8101249 1136364 9237613 FOOD STAMPS 45519 45519 CLIENT FEES 23568 23568 69087 2222 2222 OTHER 10778 10778 10778 9319700 79865 2222 5688558 4938508 750050 1075391 921313 154078 608580 572113 36467 140409 127481 12928 542740 524848 17892 37591 35653 1938 111007 111007 283473 279464 4009 150431 131082 19349 MEDICAL AND PHARMACY 538187 538187 FOOD SERVICES 326407 326407 OTHER 183164 183164 EQUIPMENT 1225 1195 30 9687163 8396251 1290912 0 649085 2616502 1116567 1121280 120386 102910 110585 91111 7192330 4803649 2265528 2388681 931 16730 16730 4279812 6337214 610524 503566 1861907 2960152 1464457 2472431 4928175 X 1638095 1323111 169286 85928 1807381 1409039 4279812 6337214 X -367463 -30879 X false true true true true X 5678245 8334291 9396217 9375365 8274946 41059064 55000 175000 181647 411647 5733245 8334291 9571217 9375365 8456593 41470711 41470711 1043 1705 7166 1289 2222 13425 405 405 41484541 328164 0.99970 0.99960 X 325000 325000 3521989 2861365 660624 1924212 844020 1080192 1421129 1098264 322865 2388681 PPP FUNDING 1464457 1464457 9561450 220800 20950 241750 9319700 9319700 9959791 220800 51828 272628 9687163 9687163 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 false false false false false false false false false ALTON T TAYLOR EXECUTIVE DIRECTOR 186923 186923 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