2017-02-07T10:57:01-06:00 2016-06-30 721396621 CARR RIGGS & INGRAM LLC 637 PARK STREET JACKSONVILLE FL 32204 990 2015-07-01 593067752 DANIEL MEMORIAL INC DANI 9042961055 4203 SOUTHPOINT BOULEVARD JACKSONVILLE FL 32216 FELIPE PIA CHIEF FINANCIAL OFFICER 9042961055 2017-02-07 1 RAYMOND Z BATEH P01053295 9043566023 2015 2021-01-29 14:40:06Z FELIPE PIA 4203 SOUTHPOINT BOULEVARD JACKSONVILLE FL 32216 15426771 0 X WWW.DANIELKIDS.ORG X 1991 FL TO PROVIDE VARIOUS CHILD AND ADOLESCENT REHABILITATION SERVICES. 13 13 347 0 0 0 4448262 4745183 10252843 10519680 13283 6500 139946 155408 14854334 15426771 994010 995880 0 0 10893766 10742958 0 0 0 3243555 3441782 15131331 15180620 -276997 246151 2653454 2652801 1847180 1598676 806274 1054125 X TO PROVIDE VARIOUS CHILD AND ADOLESCENT REHABILITATION SERVICES 0 0 2109479 2483530 FAMILY BASED TREATMENT - ASSIST ABUSED AND NEGLECTED CHILDREN TOMAKE THE TRANSITION FROM SEVERE EMOTIONAL DISTURBANCE TO AFUNCTIONAL STATE IN ORDER TO LIVE WITH THEIR NATURAL OR ADOPTIVEFAMILY. 3433400 3571930 STATEWIDE INPATIENT PSYCHIATRIC PROGRAM - PROVIDE SERVICESFOR HIGH-RISK MEDICAID INDIVIDUALS UNDER THE AGE OF EIGHTEENIN A RESIDENTIAL FACILITY OPERATED BY PROFESSIONAL STAFF.CHILDREN MUST ALSO MEET CLINICAL CRITERIA FOR THIS LEVEL OFCARE. 2807725 577279 FOSTER CARE - DANIEL IS RESPONSIBLE FOR ABUSED CHILDREN UNDER 18YEARS OF AGE. EACH CASE IS REVIEWED AND CHILDREN ARE PLACED IN ONEOF DANIEL'S PRE-SCREENED FOSTER HOMES OR A RELATIVE'S RESIDENCE. 5185079 3461294 EDUCATIONAL PRODUCT SALESEDUCATIONAL CONFERENCESCOMMUNITY MENTAL HEALTH TARGETED CASE MANAGEMENTCOMMUNITY MENTAL HEALTH THERAPUTIC BEHAVIORAL ON-SIT SERVICEPREVENTIONDANIEL EDUCATION CENTERFULL SERVICES SCHOOLSBEHAVIORAL MANAGEMENTADOPTION INFORMATION CENTERCOMMUNITY MENTAL HEALTH OUTPATIENTRESPITE CARE 5185079 3461294 13535683 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 80 0 1 347 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X FELIPE PIA 9042961055 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 PHILLIP BUHLER TRUSTEE 3.00 X 0 0 0 DR JAIME CALZADA TRUSTEE 3.00 X 0 0 0 JEANINE FICKLING CHAIRMAN 3.00 X 0 0 0 ANNE MCINTOSH TRUSTEE EMERITUS 3.00 X 0 0 0 JAMES PEAVEY JR TREASURER 3.00 X 0 0 0 KEVIN M COBBIN VICE CHAIRMAN 3.00 X 0 0 0 BRIAN COUGHLIN TRUSTEE 3.00 X 0 0 0 CLARENCE HOUSTON TRUSTEE 3.00 X 0 0 0 DAN JACKSON TRUSTEE 3.00 X 0 0 0 TIMOTHY J CORRIGAN TRUSTEE 3.00 X 0 0 0 MIKE MCCALL TRUSTEE 3.00 X 0 0 0 DEBORAH NUNNALLY SECRETARY 3.00 X 0 0 0 DR TEA STEPHENS TRUSTEE 3.00 X 0 0 0 DAVID WINSLOW TRUSTEE 3.00 X 0 0 0 JAMES CLARK PRESIDENT 37.00 3.00 X 166637 0 0 LESLEY WELLS VICE PRESIDENT 37.00 3.00 X 90873 0 0 FELIPE PIA CFO 37.00 3.00 X 90381 0 0 DR JUSTIN SPOONER PSYCHIATRIST 40.00 X 125072 0 0 472963 0 0 2 0 1 0 ENTERPRISE INTEGRATION 7601 CENTURION PARKWAY JACKSONVILLE FL 32256 TECH CONSULTANTS 179884 1 62363 4492117 190703 4745183 MEDICAID 624100 8110765 8110765 FEES FROM GOVERNMENT AGENCIES 624100 1330001 1330001 FROM AFFILIATES 561000 433737 433737 CONFERENCE FEES 611430 288262 288262 DANIEL EDUCATION CENTER 611710 285294 285294 71621 71621 10519680 6500 6500 132668 0 132668 132668 MISCELLANEOUS 900099 22740 22740 22740 15426771 10652348 0 29240 995880 995880 376367 68968 307399 8364494 7804131 560363 1178829 988419 190410 823268 696464 126804 10669 6721 3948 20969 14741 6228 280957 272088 8869 171527 165507 6020 7442 69 7373 482911 422882 60029 65879 45279 20600 65768 52030 13738 CONTRACTUAL SERVICES 628340 454073 174267 CLIENT CARE 524223 524223 SUPPLIES 289929 218991 70938 MEDICAL SUPPLIES 195937 195937 697231 609280 87951 15180620 13535683 1644937 0 3300 3700 707930 444101 1579129 1809746 34667 98362 118162 131447 1054485 889040 210266 165445 2653454 2652801 1109841 910940 276216 159339 154055 120651 307068 407746 1847180 1598676 X 806274 1054125 806274 1054125 2653454 2652801 X 246151 1700 X 0 1 X 1 1 1 X 4684297 4981820 4554281 4448262 4745183 23413843 7506197 9234194 10182750 10350620 10652348 47926109 12190494 14216014 14737031 14798882 15397531 71339952 0 0 0 71339952 4560 5392 3982 13539 6500 33973 4560 5392 3982 13539 6500 33973 43628 12436 24580 42169 22740 145553 12238682 14233842 14765593 14854590 15426771 71519478 0.99750 0.99740 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54822 54703 119 744500 623578 120922 255163 210759 44404 165445 DUE TO EMPLOYEE HEALTH PLAN 100243 DUE TO AFFILIATES 307503 407746 X PART X, LINE 2: DANIEL FOUNDATION, INC., DANIEL MEMORIAL, INC. AND DANIEL MEMORIAL JAXBUILD, INC. ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND ARE NOT PRIVATE FOUNDATIONS. DANIEL MEMORIAL PROPERTIES, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 FOSTER CARE STIPEND 52 995880 FMV PART I, LINE 2: FOSTER PARENTS MUST BE LICENSED BEFORE RECEIVING ANY FOSTER CARE STIPEND. X X 0 0 0 0 0 0 0 0 0 JAMES CLARK PRESIDENT 166637 0 0 0 0 0 0 0 0 0 166637 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY KNOWN OR POSSIBLE CONFLICT OF INTEREST IS REVIEWED AND BROUGHT TO THE ATTENTION OF THE AUDIT & FINANCE COMMITTE FOR FURTHER INVESTIGATION. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRS OF THE BOARD REVIEW AND EVALUATE UPPER MANAGEMENT AND OFFICERS ANNUALLY. THE HUMAN RESOURCES DEPARTMENT RECIEVES THE CORPORATE SALARY INFORMATION FROM HUMAN RESOURCES ASSOCIATIONS. THE CFO REVIEWS AND EVALUATES KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF DONATED ASSET FROM DANIEL FOUNDATION, INC. 1,700. DANIEL MEMORIAL PROPERTIES INC 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 592953527 HOLDS PROP FL 501(C)(2) N/A 0 DANIEL FOUNDATION INC 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 592953807 FUNDRAISING FL 501(C)(3) 11 TYPE 1 NA 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 DANIEL MEMORIAL PROPERTIES INC K 482911 FAIR MRKT VALUE DANIEL MEMORIAL PROPERTIES INC Q 53403 FAIR MRKT VALUE DANIEL FOUNDATION INC Q 372243 FAIR MRKT VALUE DANIEL FOUNDATION INC S 51700 FAIR MRKT VALUE