2016-01-15T12:21:12-06:00 2015-06-30 472814883 MARI HUFF CPA PA 218 SE OSCEOLA ST STUART FL 349942211 990 2014-07-01 237074625 DRUG ABUSE FOUNDATION OF PBC INC DRUG 5612780000 400 SOUTH SWINTON AVENUE DELRAY BEACH FL 33444 ALTON TAYLOR EXECUTIVE DIRECTOR 5612780000 2015-12-21 true MARI HUFF CPA P00761938 7728882042 2015-12-21 2014 2016-04-25 22:37:26Z ALTON TAYLOR 400 SOUTH SWINTON AVENUE DELRAY BEACH FL 33444 4981137 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. 12 12 123 3060 4703416 4342178 865891 583907 4 7 7030 5938 5576341 4932030 0 0 3164741 3398570 0 0 2380623 1736970 5545364 5135540 30977 -203510 4544130 4690686 2338933 2438041 2205197 2252645 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 1674878 RESIDENTIAL LEVEL II 1104516 DETOXIFICATION/MEDICAL 261138 TASC SERVICES-40,700 IN DONATED SERVICES WERE RECEIVED FOR THIS PROGRAM. 1401105 RESIDENTIAL, OUTPATIENT, DETOXIFICATION, MEDICAL SERVICES, PREVENTION, OUTREACH, AND INTERVENTION FOR INDIVIDUALS WITH SUBSTANCE ABUSE. 14,300 IN DONATED SERVICES WERE RECEIVED FOR THE OUTREACH PROGRAM. 1401105 4441637 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 false false false false false false false false false false false false false false false false false false true 3 0 123 true true true false false false false false X 12 12 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 LEO H PHILLIPS PRESIDENT 1.00 X 0 0 0 ERNEST G SIMON ESQ VICE PRESIDE 1.00 X 0 0 0 GEORGE M ALLERTON SECRETARY/TR 1.00 X 0 0 0 DANIEL E GEWARTOWSKI DDS PAST PRESIDE 1.00 X 0 0 0 WILLIAM J WOOD DIRECTOR 1.00 X 0 0 0 LORENZO BROOKS DIRECTOR 1.00 X 0 0 0 JOSEPH P MOORE DIRECTOR 1.00 X 0 0 0 LAWRENCE EATON DIRECTOR 1.00 X 0 0 0 JOSE OBESO DIRECTOR 1.00 X 0 0 0 JOHN W WEEKES DIRECTOR 1.00 X 0 0 0 RICHARD SIEMENS DIRECTOR 1.00 X 0 0 0 LEON WEEKES DIRECTOR 1.00 X 0 0 0 ALTON T TAYLOR EXECUTIVE DI 50.00 X 124637 0 0 124637 1 false false false 4257307 84871 4342178 CONTRACTED SERVICES 323475 323475 CLIENT FEES 229385 229385 FOOD STAMPS 31047 31047 583907 7 7 52167 49107 3060 3060 3060 MISCELLANEOUS 2878 2878 2878 4932030 586785 3060 7 124637 124637 2422418 2041497 380921 542277 441264 101013 309238 269808 39430 161395 155626 5769 319510 301768 17742 5095 3992 1103 80203 80203 258455 233687 24768 154951 136609 18342 BAD DEBTS 225000 225000 SUBCONTRACTED SERVICES 221700 221700 FOOD SERVICES 176888 176867 21 MEDICAL AND PHARMACY 64763 64757 6 69010 44425 24585 5135540 4441637 693903 0 104149 104801 1114827 1107225 970745 7651 12071 16789 87935 81997 7589292 4261875 2241555 3327417 30558 12848 14248 4544130 4690686 295284 172397 1857574 2068266 186075 197378 2338933 2438041 X 2205197 2252645 2205197 2252645 4544130 4690686 -203510 300000 -49045 3 X false true X true true true X 3808896 4553437 4340609 4703416 4342178 21748536 50000 143716 66000 66000 55000 380716 3858896 4697153 4406609 4769416 4397178 22129252 22129252 315 421 6 4 7 753 2060 2060 22132065 586785 0.99990 0.99990 X 813000 813000 4681701 2629384 2052317 1024833 697792 327041 1069758 934699 135059 3327417 ACCRUED PAYROLL 197378 197378 5336137 300000 55000 49107 404107 4932030 4932030 5239647 55000 49107 104107 5135540 5135540 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES NETTED AGAINST REV 49,107 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 49,107 FORM 990, PAGE 2, PART III, LINE 4D RESIDENTIAL, OUTPATIENT, DETOXIFICATION, MEDICAL SERVICES, PREVENTION, OUTREACH, AND INTERVENTION FOR INDIVIDUALS WITH SUBSTANCE ABUSE. 14,300 IN DONATED SERVICES WERE RECEIVED FOR THE OUTREACH PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B 990 REVIEWED BY 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 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 RENTAL EXPENSES NETTED AGAINST REV 49,107 RENTAL EXPENSES -49,107 FORM 990, PART XI, LINE 9 ROUNDING 3