2015-01-14T16:03:06-06:00 2014-06-30 650585030 BERKOWITZ & HUFF PA 616 SE DIXIE HWY STUART FL 349943049 990 2013-07-01 237074625 DRUG ABUSE FOUNDATION OF PBC INC DRUG 5612780000 400 SOUTH SWINTON AVENUE DELRAY BEACH FL 33444 ALTON TAYLOR EXECUTIVE DIRECTOR 5612780000 2014-11-13 true MARI HUFF CPA P00761938 7722837404 2014-12-11 2013 2016-02-25 16:41:14Z ALTON TAYLOR 400 SOUTH SWINTON AVENUE DELRAY BEACH FL 33444 5633864 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 12 114 -1236 -1236 4406609 4703416 898823 865891 6 4 -6805 7030 5298633 5576341 0 0 2987530 3164741 0 0 2199787 2380623 5187317 5545364 111316 30977 4501806 4544130 2393586 2338933 2108220 2205197 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 1743881 RESIDENTIAL LEVEL II 1483121 DETOXIFICATION/MEDICAL 377543 TASC SERVICES-48,840 IN DONATED SERVICES WERE RECEIVED FOR THIS PROGRAM. 1303704 RESIDENTIAL, OUTPATIENT, DETOXIFICATION, MEDICAL SERVICES, PREVENTION, OUTREACH, AND INTERVENTION FOR INDIVIDUALS WITH SUBSTANCE ABUSE. 17,160 IN DONATED SERVICES WERE RECEIVED FOR THE OUTREACH PROGRAM. 1303704 4908249 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 4 0 114 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 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 122026 0 0 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 122026 1 false false false 4615814 87602 4703416 CLIENT FEES 627335 627335 CONTRACTED SERVICES 205455 205455 FOOD STAMPS 33101 33101 865891 4 4 56287 57523 -1236 -1236 -1236 MISCELLANEOUS 8266 8266 8266 5576341 874157 -1236 4 122026 122026 2513107 2082279 430828 203001 169812 33189 326607 273209 53398 149666 118790 30876 4517 4158 359 306211 354654 -48443 5723 5293 430 69848 69848 258871 250442 8429 146616 125690 20926 SUBCONTRACTED SERVICES 784736 784736 BAD DEBT 325000 325000 FOOD AND FOOD SUPPLIES 154190 154190 MEDICAL SUPPLIES 61162 61162 114083 76808 37275 5545364 4908249 637115 0 198009 104149 949611 1114827 866733 970745 14901 12071 65630 87935 6242340 4000785 2394074 2241555 12848 12848 4501806 4544130 326127 295284 1892191 1857574 175268 186075 2393586 2338933 X 2108220 2205197 2108220 2205197 4501806 4544130 30977 66000 X false true X true true true X 4019449 3808896 4553437 4340609 4703416 21425807 100000 50000 143716 66000 66000 425716 4119449 3858896 4697153 4406609 4769416 21851523 21851523 666 315 421 6 4 1412 21852935 874157 0.99990 0.99940 X 325000 325000 3969701 2509505 1460196 944966 604341 340625 1002673 886939 115734 2241555 ACCRUED PAYROLL 186075 186075 5699864 66000 57523 123523 5576341 5576341 5602887 57523 57523 5545364 5545364 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES NETTED AGAINST REV 57,523 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 57,523 FORM 990, PAGE 2, PART III, LINE 4D RESIDENTIAL, OUTPATIENT, DETOXIFICATION, MEDICAL SERVICES, PREVENTION, OUTREACH, AND INTERVENTION FOR INDIVIDUALS WITH SUBSTANCE ABUSE. 17,160 IN DONATED SERVICES WERE RECEIVED FOR THE OUTREACH PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B F 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 57,523 RENTAL EXPENSES -57,523