ECKERD YOUTH ALTERNATIVES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ECKERD YOUTH ALTERNATIVES INC (EIN 59-2551416)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-05
- IRS object ID
- 201600659349300505
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-05T10:00:14-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Las Olas Blvd | AddressLine1Txt |
| Address Line2 | Suite 1100 | AddressLine2Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592551416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECKERD YOUTH ALTERNATIVES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECKE | BusinessNameControlTxt |
| Phone | 7274612990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Starcrest Drive | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33765 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Randall W Luecke | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2016-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRITTNEY KOCAJ | PreparerPersonNm |
| PTIN | P01320603 | PTIN |
| Phone | 9542028600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECKERD | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDALL W LUECKE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Starcrest Drive | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $174,080,094 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECKERD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Eckerd's mission is to provide and share solutions that promote the well being of children and families in need of a second chance. The vision is to ensure that each child has the opportunity to succeed. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1028 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $63,948 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,400,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,317,808 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $151,559,830 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $167,860,559 | CYProgramServiceRevenueAmt |
| PY Investment Income | $545,300 | PYInvestmentIncomeAmt |
| CY Investment Income | $964,821 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$100,753 | PYOtherRevenueAmt |
| CY Other Revenue | $4,683 | CYOtherRevenueAmt |
| PY Total Revenue | $155,405,315 | PYTotalRevenueAmt |
| CY Total Revenue | $172,147,871 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,600,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,202,556 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,132,212 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,432,972 | PYOtherExpensesAmt |
| CY Other Expenses | $135,846,390 | CYOtherExpensesAmt |
| PY Total Expenses | $154,033,328 | PYTotalExpensesAmt |
| CY Total Expenses | $170,048,946 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,371,987 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,098,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,929,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,431,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,615,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,345,004 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,313,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,086,364 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Eckerd's mission is to provide and share solutions that promote the well being of children and families in need of a second chance. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $130,156,037 | ExpenseAmt |
| Revenue | $137,846,869 | RevenueAmt |
| Desc | System of Care Management - These programs offer system of care management to coordinate services for youth in child welfare and foster care or who are at risk of being placed outside the home. These programs are in Florida and Louisiana and serve approximately 6200 children. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,743,426 | ExpenseAmt |
| Revenue | $10,812,527 | RevenueAmt |
| Desc | Community Based - These programs enable at risk children and youth ages birth through 23 to remain safely in their homes and receive services in their own communities while still addressing complex emotional and behavioral needs. These cost effective services divert at-risk youth from detention and residential programs and also support their successful return from residential placement to their families and communities. Some of these programs are designed to target youth and adults in need of assistance in obtaining skills to become employable. These programs are located in Florida, Georgia, South Carolina, North Carolina, District of Columbia, Vermont, Oklahoma, Kansas and Hawaii. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,267,518 | ExpenseAmt |
| Revenue | $11,250,156 | RevenueAmt |
| Desc | Residential Services - These programs offer therapeutic treatment for boys and girls who have behavioral and emotional issues. We specialize in helping youth who have failed on other residential placement or have not responded to less restrictive community based interventions. These programs are in Florida and North Carolina and serve approximately 180 youth. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $5,091,948 | $6,701,004 | Transitional Services - These programs assist the family in readjusting to the youth's return from a residential placement. The programs work with the youth to facilitate a positve change in their behavior and address any family issues and needs with the goal of improving family functionality. These programs are located in Oklahoma, Texas, North Carolina and Florida and serve approximately 300 youth. |
| $1,038,182 | $1,286,661 | Prevention Services - These programs promote healthy child development and strengthen families by intervening early in children's lives to ensure lifelong success. These programs are located in Florida. |
| $320,831 | $0 | Restricted Contributions - Eckerd receives contributions restricted to providing support and services to the children and families served by Eckerd. |
| $220,366 | $59,311 | Closed Programs - This represents expenses and revenue related to programs that have closed in the past year. |
| $95,384 | $0 | Raising Hope - This program provides a resource room that is able to provide clothing, hygiene items, school supplies and shoes to children in need. These rooms are located in Hillsborough, Pasco and Pinellas Counties. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,766,711 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,046,976 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $155,933,692 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 753 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1028 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Randall W Luecke | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7274612990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Starcrest Drive | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33765 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Nancy Eckerd Nichols | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Boon | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Clark | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| V Raymond Ferrara | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dennis Hardiman | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Eileen Kamerick | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kennedy O'Herron | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Perry | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| James Swann | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Patsy Sanchez | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Glenn Waters | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David Dennis | |||||||||
| President/CEO | 40.00 | 1.00 | $605,791 | $0 | $102,237 | Yes (X) | |||
| Randy Luecke | |||||||||
| CFO/Treasurer | 40.00 | 1.00 | $203,471 | $0 | $18,060 | Yes (X) | |||
| Laura Hunt | |||||||||
| Executive Assistant/Board Secretary | 40.00 | 0.00 | $70,028 | $0 | $17,930 | Yes (X) | |||
| Ron Zychowski | |||||||||
| Chief Quality Officer | 40.00 | 0.00 | $202,170 | $0 | $12,908 | Yes (X) | |||
| Lorita Shirley | |||||||||
| Chief of Program Services | 40.00 | 0.00 | $206,713 | $0 | $14,333 | Yes (X) | |||
| Will Jones | |||||||||
| Chief of Program Services | 40.00 | 0.00 | $196,009 | $0 | $33,440 | Yes (X) | |||
| Tony Moore | |||||||||
| Chief of Strategic Relations | 40.00 | 2.00 | $163,259 | $0 | $36,241 | Yes (X) | |||
| Chris McCabe | |||||||||
| Chief Development Officer | 40.00 | 0.00 | $141,979 | $0 | $10,514 | Yes (X) | |||
| Jody Grutza | |||||||||
| Chief of External Relations | 40.00 | 0.00 | $145,779 | $0 | $12,640 | Yes (X) | |||
| Kathleen Cowan | |||||||||
| Chief of Program Services | 40.00 | 0.00 | $117,325 | $0 | $8,438 | Yes (X) | |||
| Melanie Owens | |||||||||
| Chief of Program Services | 40.00 | 0.00 | $149,802 | $0 | $5,888 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,202,326 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $272,629 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Youth & Family Alternatives | |||||
| 7524 Plathe Road | New Port Richey | FL | 34653 | Case management | $8,616,823 |
| Directions for Living | |||||
| 1437 S Belcher Road | Clearwater | FL | 33765 | Case management | $8,416,731 |
| Gulf Coast Jewish Family Services | |||||
| 14041 Icot Blvd | Clearwater | FL | 33760 | Case management | $7,081,870 |
| Camelot Community Care | |||||
| 4910 Creekside Drive | Clearwater | FL | 33760 | Case management | $6,481,925 |
| Lutheran Services of Florida | |||||
| 3627A W Waters Avenue | Tampa | FL | 33614 | Case management | $4,829,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 74 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $451,092 | FundraisingAmt |
| Related Organizations | $1,692,455 | RelatedOrganizationsAmt |
| All Other Contributions | $1,174,261 | AllOtherContributionsAmt |
| Noncash Contributions | $345,816 | NoncashContributionsAmt |
| Total Contributions | $3,317,808 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Local, State and Federal Government Contracts | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $167,860,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,860,559 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $167,860,559 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,659 | TotalRevenueColumnAmt |
| Exclusion | $135,659 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,439,905 | SecuritiesAmt |
| Other | $1,176,629 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,284,581 | SecuritiesAmt |
| Other | $502,791 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $155,324 | SecuritiesAmt |
| Other | $673,838 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $829,162 | TotalRevenueColumnAmt |
| Exclusion | $829,162 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,565 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $451,092 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $144,851 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,286 | TotalRevenueColumnAmt |
| Exclusion | -$91,286 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| Administrative services | 561000 | $63,948 | $63,948 | $0 | |
| Miscellaneous | 900099 | $32,021 | $32,021 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $95,969 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,147,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,892,580 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $63,948 | UnrelatedBusinessRevenueAmt |
| Exclusion | $873,535 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,163 | TotalAmt |
| Management And General | $1,523,163 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,026,982 | TotalAmt |
| Program Services | $19,504,317 | ProgramServicesAmt |
| Management And General | $4,945,692 | ManagementAndGeneralAmt |
| Fundraising | $576,973 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,746 | TotalAmt |
| Program Services | $354,457 | ProgramServicesAmt |
| Management And General | $170,418 | ManagementAndGeneralAmt |
| Fundraising | $11,871 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,863,457 | TotalAmt |
| Program Services | $3,764,122 | ProgramServicesAmt |
| Management And General | $1,058,843 | ManagementAndGeneralAmt |
| Fundraising | $40,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,208 | TotalAmt |
| Program Services | $1,526,932 | ProgramServicesAmt |
| Management And General | $679,532 | ManagementAndGeneralAmt |
| Fundraising | $45,744 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,616 | TotalAmt |
| Program Services | $19,909 | ProgramServicesAmt |
| Management And General | $136,707 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,956 | TotalAmt |
| Program Services | $34,974 | ProgramServicesAmt |
| Management And General | $56,982 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,545 | TotalAmt |
| Management And General | $208,545 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,155,430 | TotalAmt |
| Program Services | $670,434 | ProgramServicesAmt |
| Management And General | $1,320,487 | ManagementAndGeneralAmt |
| Fundraising | $164,509 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,195 | TotalAmt |
| Program Services | $51,684 | ProgramServicesAmt |
| Management And General | $109,807 | ManagementAndGeneralAmt |
| Fundraising | $704 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,979,808 | TotalAmt |
| Program Services | $2,499,372 | ProgramServicesAmt |
| Management And General | $464,339 | ManagementAndGeneralAmt |
| Fundraising | $16,097 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,617 | TotalAmt |
| Program Services | $353,201 | ProgramServicesAmt |
| Management And General | $371,774 | ManagementAndGeneralAmt |
| Fundraising | $29,642 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,851,038 | TotalAmt |
| Program Services | $2,766,582 | ProgramServicesAmt |
| Management And General | $84,456 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,770,097 | TotalAmt |
| Program Services | $1,302,410 | ProgramServicesAmt |
| Management And General | $440,330 | ManagementAndGeneralAmt |
| Fundraising | $27,357 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,248 | TotalAmt |
| Program Services | $249,443 | ProgramServicesAmt |
| Management And General | $122,920 | ManagementAndGeneralAmt |
| Fundraising | $3,885 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,609 | TotalAmt |
| Program Services | $12,359 | ProgramServicesAmt |
| Management And General | $48,140 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,277 | TotalAmt |
| Program Services | $750,843 | ProgramServicesAmt |
| Management And General | $409,893 | ManagementAndGeneralAmt |
| Fundraising | $6,541 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,952 | TotalAmt |
| Program Services | $1,321,476 | ProgramServicesAmt |
| Management And General | $173,643 | ManagementAndGeneralAmt |
| Fundraising | $833 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Out of home care | $113,545,914 | $113,480,063 | $65,851 | |
| Other client-related expenses | $5,162,874 | $5,161,190 | $1,684 | |
| Repairs & maintenance | $481,768 | $416,306 | $64,980 | $482 |
| Service fees | $450,002 | $425,010 | $24,992 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,975,444 | TotalAmt |
| Program Services | $1,268,608 | ProgramServicesAmt |
| Management And General | $499,864 | ManagementAndGeneralAmt |
| Fundraising | $206,972 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,048,946 | TotalAmt |
| Program Services | $155,933,692 | ProgramServicesAmt |
| Management And General | $12,983,042 | ManagementAndGeneralAmt |
| Fundraising | $1,132,212 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,399 | BOYAmt |
| EOY | $3,225 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,434,824 | BOYAmt |
| EOY | $19,104,850 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,701 | BOYAmt |
| EOY | $404,544 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,155,067 | BOYAmt |
| EOY | $9,053,909 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,595 | BOYAmt |
| EOY | $1,429,595 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,177 | BOYAmt |
| EOY | $796,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,504,361 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,798,479 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,295,013 | BOYAmt |
| EOY | $7,705,882 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,899,219 | BOYAmt |
| EOY | $4,118,471 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,906,043 | BOYAmt |
| EOY | $24,814,464 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,929,038 | BOYAmt |
| EOY | $67,431,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,160,319 | BOYAmt |
| EOY | $14,351,212 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,094,020 | BOYAmt |
| EOY | $4,635,683 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,016 | BOYAmt |
| EOY | $2,358,109 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,615,355 | BOYAmt |
| EOY | $21,345,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,262,120 | BOYAmt |
| EOY | $21,106,052 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,466 | BOYAmt |
| EOY | $1,882,459 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,424,097 | BOYAmt |
| EOY | $23,097,853 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,313,683 | BOYAmt |
| EOY | $46,086,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,929,038 | BOYAmt |
| EOY | $67,431,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,098,925 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$326,244 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,745,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,303,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,139,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,400,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,317,808 | CurrentTaxYearAmt |
| Total | $15,907,512 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,394,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,722,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,371,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,559,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,860,559 | CurrentTaxYearAmt |
| Total | $651,908,329 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,139,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,026,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,510,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,960,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,178,367 | CurrentTaxYearAmt |
| Total | $667,815,841 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $667,815,841 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,659 | CurrentTaxYearAmt |
| Total | $800,391 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,659 | CurrentTaxYearAmt |
| Total | $800,391 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,021 | CurrentTaxYearAmt |
| Total | $1,336,376 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,913,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,678,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,793,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,221,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,346,047 | CurrentTaxYearAmt |
| Total | $669,952,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9968 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9962 | PublicSupportPY509Pct |
| Investment Income CY | 0.0012 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0014 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 561512.0, COLUMN B - 463765.0, COLUMN C - 147750.0, COLUMN D - 131328.0, COLUMN E - 32021.0, COLUMN F - 1336376.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $208,545 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $208,545 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | CONTRACTED LOBBYISTS FOLLOW CHANGING LEGISLATION, ATTEND LEGISLATIVE SESSIONS, AND ADVOCATE FOR ECKERD. |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | CONTRACTED LOBBYISTS FOLLOW CHANGING LEGISLATION, ATTEND LEGISLATIVE SESSIONS, AND ADVOCATE FOR ECKERD. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,631,453 | BeginningYearBalanceAmt |
| Contributions | $1,119,400 | ContributionsAmt |
| Investment Earnings Or Losses | -$72,093 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $205,036 | OtherExpendituresAmt |
| End Year Balance | $27,473,724 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,882,601 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,770,647 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,795 | OtherExpendituresAmt |
| End Year Balance | $26,631,453 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,356,380 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,311,387 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,785,166 | OtherExpendituresAmt |
| End Year Balance | $23,882,601 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,635,458 | BeginningYearBalanceAmt |
| Contributions | $2,406,351 | ContributionsAmt |
| Investment Earnings Or Losses | -$285,556 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $399,873 | OtherExpendituresAmt |
| End Year Balance | $28,356,380 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,311,150 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $3,546,911 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $222,603 | OtherExpendituresAmt |
| End Year Balance | $26,635,458 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,625,140 | OtherCostOrOtherBasisAmt |
| Book Value | $1,625,140 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,231,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,266,158 | DepreciationAmt |
| Book Value | $3,965,101 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,873,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,532,321 | DepreciationAmt |
| Book Value | $1,340,792 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $774,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $774,849 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,705,882 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Interest in perpetual trust | $23,097,853 |
| Deposits | $502,667 |
| Other assets | $304,650 |
| Goodwill | $909,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,814,464 | TotalBookValueOtherAssetsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The funds are intended for growth and expansion and to support efforts not funded with contracted funds. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more than likely than not" test, no tax benefit is recorded. Eckerd is no longer subject to examination by taxing authorities for years before June 30, 2012. Eckerd does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Eckerd recognizes interest and/or penalties related to income tax matters in income tax expense. Eckerd did not have any amount accrued for interest and penalties at June 30, 2015. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Jingle Jangle Jam | Event1Nm |
| Gross Receipts Event1 | $332,992 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $316,992 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,339 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $58,243 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk of Fame | Event2Nm |
| Gross Receipts Event2 | $72,414 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $69,414 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,234 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 19 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $99,251 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $64,686 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,565 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $43,535 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $504,657 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $451,092 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,565 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,339 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $119,012 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $144,851 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$91,286 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Dennis | ||||||||||||||
| President/CEO | $405,791 | $0 | $200,000 | $0 | $0 | $0 | $77,359 | $0 | $24,878 | $0 | $708,028 | $0 | $0 | $0 |
| Randy Luecke | ||||||||||||||
| CFO/Treasurer | $176,471 | $0 | $27,000 | $0 | $0 | $0 | $3,673 | $0 | $14,387 | $0 | $221,531 | $0 | $0 | $0 |
| Ron Zychowski | ||||||||||||||
| Chief Quality Officer | $175,920 | $0 | $26,250 | $0 | $0 | $0 | $9,764 | $0 | $3,144 | $0 | $215,078 | $0 | $0 | $0 |
| Lorita Shirley | ||||||||||||||
| Chief of Program Services | $171,713 | $0 | $35,000 | $0 | $0 | $0 | $10,527 | $0 | $3,806 | $0 | $221,046 | $0 | $0 | $0 |
| Will Jones | ||||||||||||||
| Chief of Program Services | $169,759 | $0 | $26,250 | $0 | $0 | $0 | $9,568 | $0 | $23,872 | $0 | $229,449 | $0 | $0 | $0 |
| Tony Moore | ||||||||||||||
| Chief of Strategic Relations | $140,951 | $0 | $22,308 | $0 | $0 | $0 | $8,565 | $0 | $27,676 | $0 | $199,500 | $0 | $0 | $0 |
| Chris McCabe | ||||||||||||||
| Chief Development Officer | $141,979 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,514 | $0 | $152,493 | $0 | $0 | $0 |
| Jody Grutza | ||||||||||||||
| Chief of External Relations | $126,279 | $0 | $19,500 | $0 | $0 | $0 | $5,733 | $0 | $6,907 | $0 | $158,419 | $0 | $0 | $0 |
| Melanie Owens | ||||||||||||||
| Chief of Program Services | $149,802 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,888 | $0 | $155,690 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | Eckerd maintains a nonqualified deferred compensation plan to retain and reward select executives. The CEO is included in this plan and has an accumulated benefit of approximately $301,055. He is not vested in this benefit as of June 30, 2015. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $345,816 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 New program services | Eckerd was named the sole member of Caring for Children Inc. effective August 31, 2014. Eckerd also acquired Paxen Learning Services LLC on January 31, 2015. |
| CoreFormPartIII_PartIIILine4d Description of other program services | (Expenses $ 130,156,037 including grants of $)(Revenue $ 137,846,869) System of Care Management - These programs offer system of care management to coordinate services for youth in child welfare and foster care or who are at risk of being placed outside the home. These programs are in Florida and Louisiana and serve approximately 6200 children. |
| CoreFormPartIII_PartIIILine4d Description of other program services | (Expenses $ 9,267,518 including grants of $)(Revenue $ 11,250,156) Residential Services - These programs offer therapeutic treatment for boys and girls who have behavioral and emotional issues. We specialize in helping youth who have failed on other residential placement or have not responded to less restrictive community based interventions. These programs are in Florida and North Carolina and serve approximately 180 youth. |
| CoreFormPartIII_PartIIILine4d Description of other program services | (Expenses $ 5,091,948 including grants of $)(Revenue $ 6,701,004) Transitional Services - These programs assist the family in readjusting to the youth's return from a residential placement. The programs work with the youth to facilitate a positve change in their behavior and address any family issues and needs with the goal of improving family functionality. These programs are located in Oklahoma, Texas, North Carolina and Florida and serve approximately 300 youth. |
| CoreFormPartIII_PartIIILine4d Description of other program services | (Expenses $ 320,831 including grants of $)(Revenue $ 0) Restricted Contributions - Eckerd receives contributions restricted to providing support and services to the children and families served by Eckerd. |
| CoreFormPartIII_PartIIILine4d Description of other program services | (Expenses $ 95,384 including grants of $)(Revenue $ 0) Raising Hope - This program provides a resource room that is able to provide clothing, hygiene items, school supplies and shoes to children in need. These rooms are located in Hillsborough, Pasco and Pinellas Counties. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | James Swann and Nancy Eckerd Nichols - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The 990 is presented to the Board for review at a board meeting. |
| Form 990, Part VI, Line 12c Conflict of interest policy | A conflict of interest questionnaire and policy document are distributed to the Board of Directors annually. The Board of Directors completes the questionnaire to indicate any conflicts and returns to the controller for review and appropriate documentation. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The compensation of the CEO is reviewed and approved by the Board. The Board uses comparability data in the review and the determination and decisions are documented in the board minutes. This process was last undertaken in 2013. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The compensation of the other officers and key employees are reviewed and approved by the CEO. The CEO does use comparability data in the review and decisions are documented in each employee's file. The process was last undertaken in 2013. |
| Form 990, Part VI, Line 19 Required documents available to the public | These documents are available to the public upon request. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in value of interest in perpetual trust - -326244; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paxen LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Starcrest Drive | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980493767 | EIN |
| Primary Activities | To provide fundamental life, education and workforce skills | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $4,756,878 | TotalIncomeAmt |
| End Of Year Assets | $3,904,679 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eckerd Youth Alternatives Inc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| National Foundation for Youth INc | ||||||||||
| 516 Delannoy Avenue | Cocoa | FL | 32922 | 593184658 | To raise and administer funds to assist non-profit organizaitons | FL | 501(c)(3 | Type III-O | NA | false |
| CARING FOR CHILDREN INC | ||||||||||
| 50 Reddick Road | ASHEVILLE | NC | 28805 | 561182686 | PROVIDE GROUP HOMES, EMERGENCY SHELTERS, FOSTER CARE, AND OTHER SERVICES TO CHILDREN IN CRISIS | NC | 501(c)(3 | 7 | ECKERD YOUTH ALTERNATIVES INC | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARING FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $50,678 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments