2016-03-05T10:00:14-06:00 2015-06-30 350921680 CROWE HORWATH LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 33301 990 2014-07-01 592551416 ECKERD YOUTH ALTERNATIVES INC ECKE 7274612990 100 Starcrest Drive Clearwater FL 33765 Randall W Luecke CFO 2016-02-26 true BRITTNEY KOCAJ P01320603 9542028600 2014 2016-08-17 19:52:53Z ECKERD RANDALL W LUECKE 100 Starcrest Drive Clearwater FL 33765 174080094 false X WWW.ECKERD.ORG X 1968 FL 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. 11 11 1028 200 63948 0 3400938 3317808 151559830 167860559 545300 964821 -100753 4683 155405315 172147871 0 0 0 0 28600356 34202556 0 0 1132212 125432972 135846390 154033328 170048946 1371987 2098925 60929038 67431368 16615355 21345004 44313683 46086364 Eckerd's mission is to provide and share solutions that promote the well being of children and families in need of a second chance. true false 130156037 137846869 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. 9743426 10812527 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. 9267518 11250156 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. 5091948 6701004 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. 1038182 1286661 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. 320831 0 Restricted Contributions - Eckerd receives contributions restricted to providing support and services to the children and families served by Eckerd. 220366 59311 Closed Programs - This represents expenses and revenue related to programs that have closed in the past year. 95384 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. 6766711 8046976 155933692 true true false true false false false false true true false false true false true false true false false false false false false true false false false false true false false false false false false false false true false false false true true true true false false true 753 0 true 1028 true true true false false false false true true false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false FL NC X Randall W Luecke 7274612990 100 Starcrest Drive Clearwater FL 33765 Nancy Eckerd Nichols Director 1.00 0.00 X 0 0 0 Daniel Boon Director 1.00 0.00 X 0 0 0 Joseph Clark Director 1.00 0.00 X 0 0 0 V Raymond Ferrara Director 1.00 0.00 X 0 0 0 Dennis Hardiman Director 1.00 0.00 X 0 0 0 Eileen Kamerick Director 1.00 0.00 X 0 0 0 Kennedy O'Herron Director 1.00 0.00 X 0 0 0 Kevin Perry Director 1.00 0.00 X 0 0 0 James Swann Director 1.00 0.00 X 0 0 0 Patsy Sanchez Director 1.00 0.00 X 0 0 0 Glenn Waters Director 1.00 0.00 X 0 0 0 David Dennis President/CEO 40.00 1.00 X 605791 0 102237 Randy Luecke CFO/Treasurer 40.00 1.00 X 203471 0 18060 Laura Hunt Executive Assistant/Board Secretary 40.00 0.00 X 70028 0 17930 Ron Zychowski Chief Quality Officer 40.00 0.00 X 202170 0 12908 Lorita Shirley Chief of Program Services 40.00 0.00 X 206713 0 14333 Will Jones Chief of Program Services 40.00 0.00 X 196009 0 33440 Tony Moore Chief of Strategic Relations 40.00 2.00 X 163259 0 36241 Chris McCabe Chief Development Officer 40.00 0.00 X 141979 0 10514 Jody Grutza Chief of External Relations 40.00 0.00 X 145779 0 12640 Kathleen Cowan Chief of Program Services 40.00 0.00 X 117325 0 8438 Melanie Owens Chief of Program Services 40.00 0.00 X 149802 0 5888 2202326 0 272629 16 false true false Youth & Family Alternatives 7524 Plathe Road New Port Richey FL 34653 Case management 8616823 Directions for Living 1437 S Belcher Road Clearwater FL 33765 Case management 8416731 Gulf Coast Jewish Family Services 14041 Icot Blvd Clearwater FL 33760 Case management 7081870 Camelot Community Care 4910 Creekside Drive Clearwater FL 33760 Case management 6481925 Lutheran Services of Florida 3627A W Waters Avenue Tampa FL 33614 Case management 4829930 74 451092 1692455 1174261 345816 3317808 Local, State and Federal Government Contracts 624100 167860559 167860559 0 0 0 0 0 0 167860559 135659 135659 0 0 1439905 1176629 1284581 502791 155324 673838 829162 829162 53565 451092 144851 -91286 -91286 Administrative services 561000 63948 63948 0 Miscellaneous 900099 32021 32021 0 0 0 0 95969 172147871 167892580 63948 873535 1523163 1523163 25026982 19504317 4945692 576973 536746 354457 170418 11871 4863457 3764122 1058843 40492 2252208 1526932 679532 45744 156616 19909 136707 91956 34974 56982 208545 208545 2155430 670434 1320487 164509 162195 51684 109807 704 2979808 2499372 464339 16097 754617 353201 371774 29642 2851038 2766582 84456 1770097 1302410 440330 27357 376248 249443 122920 3885 60609 12359 48140 110 1167277 750843 409893 6541 1495952 1321476 173643 833 Out of home care 113545914 113480063 65851 Other client-related expenses 5162874 5161190 1684 Repairs & maintenance 481768 416306 64980 482 Service fees 450002 425010 24992 1975444 1268608 499864 206972 170048946 155933692 12983042 1132212 3399 3225 17434824 19104850 859701 404544 5155067 9053909 1522595 1429595 853177 796428 22504361 14798479 8295013 7705882 2899219 4118471 0 0 23906043 24814464 60929038 67431368 11160319 14351212 5094020 4635683 361016 2358109 0 0 16615355 21345004 X 19262120 21106052 1627466 1882459 23424097 23097853 44313683 46086364 60929038 67431368 X 2098925 -326244 X false true X true true true X 2745415 3303759 3139592 3400938 3317808 15907512 96394085 86722716 149371139 151559830 167860559 651908329 99139500 90026475 152510731 154960768 171178367 667815841 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 667815841 212148 187778 135344 129462 135659 800391 212148 187778 135344 129462 135659 800391 0 0 0 0 0 0 561512 463765 147750 131328 32021 1336376 99913160 90678018 152793825 155221558 171346047 669952608 0.9968 0.9962 0.0012 0.0014 X Schedule A, Part III, Line 12 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 208545 208545 false 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. 26631453 1119400 -72093 205036 27473724 23882601 2770647 21795 26631453 28356380 3311387 7785166 23882601 26635458 2406351 -285556 399873 28356380 23311150 0 3546911 222603 26635458 0.16 0.84 0.0 true true true 1625140 1625140 13231259 9266158 3965101 6873113 5532321 1340792 774849 0 774849 7705882 Interest in perpetual trust 23097853 Deposits 502667 Other assets 304650 Goodwill 909294 24814464 0 X 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. Jingle Jangle Jam 332992 316992 16000 1500 24339 58243 Walk of Fame 72414 69414 3000 17234 19 99251 64686 34565 43535 504657 451092 53565 1500 24339 119012 144851 -91286 X X false true false false false false false false false David Dennis President/CEO 405791 0 200000 0 0 0 77359 0 24878 0 708028 0 0 0 Randy Luecke CFO/Treasurer 176471 0 27000 0 0 0 3673 0 14387 0 221531 0 0 0 Ron Zychowski Chief Quality Officer 175920 0 26250 0 0 0 9764 0 3144 0 215078 0 0 0 Lorita Shirley Chief of Program Services 171713 0 35000 0 0 0 10527 0 3806 0 221046 0 0 0 Will Jones Chief of Program Services 169759 0 26250 0 0 0 9568 0 23872 0 229449 0 0 0 Tony Moore Chief of Strategic Relations 140951 0 22308 0 0 0 8565 0 27676 0 199500 0 0 0 Chris McCabe Chief Development Officer 141979 0 0 0 0 0 0 0 10514 0 152493 0 0 0 Jody Grutza Chief of External Relations 126279 0 19500 0 0 0 5733 0 6907 0 158419 0 0 0 Melanie Owens Chief of Program Services 149802 0 0 0 0 0 0 0 5888 0 155690 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan 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. X 345816 Market value 0 false true false 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; Paxen LLC 100 Starcrest Drive Clearwater FL 33765 980493767 To provide fundamental life, education and workforce skills FL 4756878 3904679 Eckerd Youth Alternatives Inc 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 true false false true true false false false false false false false false false false false false true false false CARING FOR CHILDREN INC D 50678 FMV