2015-01-26T15:42:02-06:00 2014-06-30 HARBESON FLETCHER & BATEH LLP 637 PARK ST JACKSONVILLE FL 32204 990 2013-07-01 593067752 DANIEL MEMORIAL INC % FELIPE PIA DANI 9042961055 4203 SOUTHPOINT BOULEVARD Suite JACKSONVILLE FL 32216 FELIPE PIA CFO 9042961055 2015-01-12 true RAYMOND Z BATEH P01053295 9042961055 2013 2016-04-25 22:37:26Z FELIPE PIA 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 14836491 false X www.danielkids.org X 1991 FL TO PROVIDE VARIOUS CHILD AND ADOLESCENT REHABILITATION SERVICES. 10 10 352 0 4981820 4554281 9128273 10079047 10622 6432 118357 128283 14239072 14768043 0 928105 0 0 9820642 10083917 0 0 0 4348548 3707121 14169190 14719143 69882 48900 2245800 2376394 1378159 1419623 867641 956771 X TO PROVIDE VARIOUS CHILD AND ADOLESCENT REHABILITATION SERVICES false false 1867070 2222445 FAMILY BASED TREATMENT - ASSIST ABUSED AND NEGLECTED CHILDREN TO MAKE THE TRANSITION FROM SEVERE EMOTIONAL DISTURBANCE TO A FUNCTIONAL STATE IN ORDER TO LIVE WITH THEIR NATURAL OR ADOPTIVE FAMILY. 3309749 3748924 STATEWIDE INPATIENT PSYCHIATRIC PROGRAM - PROVIDE SERVICES FOR HIGH-RISK MEDICAID INDIVIDUALS UNDER THE AGE OF EIGHTEEN IN A RESIDENTIAL FACILITY OPERATED BY PROFESSIONAL STAFF. CHILDREN MUST ALSO MEET CLINICAL CRITERIA FOR THIS LEVEL OF CARE. 3025523 466362 FOSTER CARE - DANIEL IS RESPONSIBLE FOR ABUSED CHILDREN UNDER 18 YEARS OF AGE. EACH CASE IS REVIEWED AND CHILDREN ARE PLACED IN ONE OF DANIEL'S PRE-SCREENED FOSTER HOMES OR A RELATIVE'S RESIDENCE. 200574 10575 PREVENTION 166895 EDUCATIONAL PRODUCT SALES 94345 220550 EDUCATIONAL CONFERENCES 2196942 2137328 TARGETED CASE MANAGEMENT 659628 55927 FULL SERVICES SCHOOLS 309588 COMMUNITY BASED INTERVENTION SERVICES 400233 552555 BEHAVIORAL MANAGEMENT 223536 36356 ADOPTION INFORMATION CENTER 51684 60192 ASAP 277547 JOURNEY TO SUCCESS 270322 109805 DANIEL EDUCATION CENTER 4851294 3183288 13053636 true true false false false false false false false false true false false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 135 0 true 352 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X FELIPE PIA 9042961055 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 X PHILLIP BUHLER TRUSTEE 3.0 X 0 0 0 JEANINE FICKLING CHAIRMAN 3.0 X 0 0 0 ANNE MCINTOSH TRUSTEE EMERITUS 3.0 X JAMES PEAVEY JR TREASURER 3.0 X 0 0 0 BRUCE VORSANGER TRUSTEE 3.0 X 0 0 0 CATHERINE CHEEVERS-BATES SECRETARY 3.0 X 0 0 0 TAMMY MCGRIFF TRUSTEE 3.0 X 0 0 0 KEVIN M COBBIN VICE CHAIRMAN 3.0 X 0 0 0 TIMOTHY J CORRIGAN TRUSTEE 3.0 X 0 0 0 DANA BENNAZAR TRUSTEE 3.0 X 0 0 0 KIP ZEBROSKI TRUSTEE 3.0 X 0 0 0 JAMES CLARK PRESIDENT 37.0 3.0 X 157321 0 0 LESLEY WELLS VICE PRESIDENT 37.0 3.0 X 96260 0 0 FELIPE PIA CFO 37.0 3.0 X 8654 0 0 KELLIE ANN SALINAS CHIEF DEVELOPMENT OFFICER 40.0 X 104129 0 0 DR RENATO ROMERO PSYCHIATRIST 40.0 X 183300 0 0 549664 0 0 3 false true false ENTERPRISE INTEGRATION 7601 CENTURION PARKWAY JACKSONVILLE FL 32256 TECH CONSULTANTS 144880 1 X 71670 4250711 231900 4554281 MEDICAID 624100 6762541 6762541 FEES FROM GOVERNMENT AGENCIES 624100 1949673 1949673 CONFERENCE FEES 611430 256906 256906 ADMINISTRATIVE FEE FROM AFFILIATES 561000 468603 468603 641324 641324 10079047 3982 3982 0 0 0 0 0 2450 2450 2450 2450 0 0 172151 68448 103703 103703 MISCELLANEOUS 24580 24580 24580 14768043 10182750 31012 X 0 928105 928105 0 0 418986 64333 354653 0 7881694 7353081 528613 0 1050484 873622 176862 732753 668391 64362 0 0 0 0 0 0 0 14625 5855 8770 0 0 0 132220 110441 21779 332934 315718 17216 0 152832 145839 6993 0 436984 351213 85771 57964 35357 22607 81338 65455 15883 CLIENT CARE 509877 509877 CONTRACTUAL SERVICES 713296 552337 160959 SUPPLIES 258326 173316 85010 TELEPHONE 246313 205120 41193 770412 695576 74836 14719143 13053636 1665507 0 X 3450 3600 770943 434265 0 0 1043082 1496687 0 0 0 0 0 0 34770 26686 120788 189175 1100232 874251 227462 225981 0 0 0 0 0 0 0 0 45305 0 2245800 2376394 965526 939761 0 0 150269 204767 0 0 0 0 0 0 14280 9271 0 0 248084 265824 1378159 1419623 X 867641 956771 0 0 0 0 867641 956771 2245800 2376394 X 48900 40230 X false true X true true true X 5769969 5636124 4684297 4981820 4554281 25626491 4583968 4828600 7506197 9234194 10182750 36335709 0 0 0 10353937 10464724 12190494 14216014 14737031 61962200 0 0 0 61962200 6727 6731 4560 5392 3982 27392 0 6727 6731 4560 5392 3982 27392 0 19253 17668 43628 12436 24580 117565 10379917 10489123 12238682 14233842 14765593 62107157 0.99767 0.99744 0.00044 0.00061 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61322 60741 581 947363 734737 212626 91547 78773 12774 225981 0 DUE TO EMPLOYEE HEALTH PLAN 152182 DUE TO AFFILIATES 113642 265824 X PART X LINE 2 Federal Income Taxes 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 believes 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 2012, 2011 and 2010 are subject to examination by the IRS, generally for three years after they were filed. true FOSTER CARE STIPEND 58 928105 FMV X X false false false false false false false false false JAMES CLARK PRESIDENT 157321 0 0 0 0 0 0 0 0 0 157321 0 0 0 DR RENATO ROMERO PSYCHIATRIST 183300 0 0 0 0 0 0 0 0 0 183300 0 0 0 PART VI, SECTION B, LINE 11B REVIEWED BY THE AUDIT AND FINANCE COMMITTEE BEFORE FILING. PART VI, SECTION B, LINE 12C ANY KNOWN OR POSSIBLE CONFLICT OF INTEREST IS REVIEWED AND BROUGHT TO THE ATTENTION OF THE AUDIT & FINANCE COMMITTEE FOR FURTHER INVESTIGATION. PART VI, SECTION B, LINES 15A AND 15B THE CHAIRS OF THE BOARD REVIEW AND EVALUATE UPPER MANAGEMENT AND OFFICERS ANNUALLY. THE HUMAN RESOURCES DEPARTMENT RECEIVES THE CORPORATE SALARY INFORMATION FROM HUMAN RESOURCES ASSOCIATIONS. THE CFO REVIEWS AND EVALUATES KEY EMPLOYEES. PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQEST. PART XI LINE 9 TRANSFER OF VEHICLE FROM DANIEL MEMORIAL PROPERTIES INC. FOR $33,730. TRANSFER OF DONATED ASSET TO BE USED IN OPERATIONS FROM DANIEL FOUNDATION, INC. FOR $6,500. DANIEL MEMORIAL PROPERTIES INC 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 592953527 HOLDS PROP FL 501(c)(2) false DANIEL FOUNDATION INC 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 592953807 FUNDRAISING FL 501(c)(3) 11 TYPE 1 false false false false false false false false false false true false false false false false true false true DANIEL MEMORIAL PROPERTIES INC K 436984 FAIR MRKT VALUE DANIEL MEMORIAL PROPERTIES INC Q 75476 FAIR MRKT VALUE DANIEL FOUNDATION INC Q 382552 FAIR MRKT VALUE DANIEL MEMORIAL PROPERTIES INC S 33730 FAIR MRKT VALUE DANIEL FOUNDATION INC S 6500 FAIR MRKT VALUE