2014-02-10T11:10:42-06:00 2013-06-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2012-07-01 592240502 THE LORD'S PLACE INC LORD 5614940125 PO BOX 3265 WEST PALM BEACH FL 33402 KATHLEEN GRANGARD 5614940125 2014-02-05 1 RICHARD JUBACK P00630706 5617989988 2012 2015-11-30 17:44:51Z DIANA STANLEY PO BOX 3265 WEST PALM BEACH FL 33402 8860254 0 X WWW.THE LORDSPLACE.ORG X 1982 FL BREAKING THE CYCLE OF HOMELESSNESS BY PROVIDING INNOVATIVE, COMPASSIONATE & EFFECTIVE SERVICES TO MEN, WOMEN & CHILDREN IN OUR COMMUNITY. 19 19 90 156 0 0 4096599 6471139 668302 643982 10809 74502 -30418 256307 4745292 7445930 358886 433465 0 0 2536596 3375457 0 0 259574 1777160 1603795 4672642 5412717 72650 2033213 8894250 10865037 1998410 1787604 6895840 9077433 X THE LORD'S PLACE IS DEDICATED TO BREAKING THE CYCLE OF HOMELESSNESS BY PROVIDING INNOVATIVE, COMPASSIONATE AND EFFECTIVE SERVICES TO MEN, WOMEN AND CHILDREN IN OUR COMMUNITY. 0 0 1746681 315880 109567 HOUSING:THE LORD'S PLACE IS A NON-SECTARIAN ORGANIZATION DEDICATED TO BREAKING THE CYCLE OF HOMELESSNESS FOR THE MOST VULNERABLE AND NEGLECTED MEN, WOMEN AND CHILDREN IN OUR COMMUNITY. SUPPORTIVE SERVICES OFFERED THROUGH OUR HOUSING PROGRAMS INCLUDE CASE MANAGEMENT, MENTAL HEALTH AND SUBSTANCE ABUSE CARE, BUDGET AND FINANCIAL COUNSELING, AS WELL AS SERVICES DESIGNED TO ENTER AND SUSTAIN EMPLOYMENT, RECONNECT WITH FAMILY AND PARTICIPATE IN COMMUNITY LIFE.IN 2012, THE LORD'S PLACE PROVIDED SUPPORTIVE HOUSING TO 339 MEN, WOMEN AND CHILDREN. BY THE END OF THE YEAR, 93% WERE NO LONGER HOMELESS. OF THOSE WHO EXITED OUR HOUSING PROGRAMS, 81% WERE LAUNCHED INTO LIVES OF INDEPENDENCE AND SELF-SUFFICIENCY. AT ANY GIVEN NIGHT, THE ORGANIZATION IS CAPABLE OF HOUSING A TOTAL OF 250 HOMELESS MEN, WOMEN AND CHILDREN. HOUSING IS PROVIDED AT OUR MEN'S CAMPUS, FAMILY CAMPUS, BURCKLE PLACE (OUR NEW HOME FOR SINGLE WOMEN), AND APARTMENTS LOCATED THROUGHOUT THE COMMUNITY. 915427 11248 6369 JOB TRAINING & EMPLOYMENT:OUR EMPLOYMENT SERVICES OFFER DIVERSE PROGRAMMING (APPRENTICESHIPS, TRAINING, EDUCATION CLASSES, JOB COACHING) TO HELP CLIENTS GAIN MEANINGFUL EMPLOYMENT. OF THE 387 MEN AND WOMEN WHO PARTICIPATED IN OUR JOB TRAINING & EDUCATION PROGRAMS IN 2012, 40% WERE SUCCESSFUL IN SECURING EMPLOYMENT. THIS RATE IS 20% OVER THE NATIONAL AVERAGE FOR FORMERLY HOMELESS MEN AND WOMEN. 606193 1038 529751 SOCIAL ENTERPRISES:THE MISSION OF THE LORD'S PLACE SOCIAL ENTERPRISE BUSINESSES IS TO CREATE JOBS FOR INDIVIDUALS WITH SIGNIFICAT BARRIERS TO EMPLOYMENT. SOCIAL ENTERPRISE BUSINESSES OFFER AN APPROACH TO EMPLOYMENT THAT LEVERAGES THE POWER OF THE PUBLIC MARKETPLACE TO PROVIDE REAL WORLD JOB EXPERIENCES FOR OUR EMPLOYEES. THE LORD'S PLACE OPERATED TWO SOCIAL ENTERPRISE BUSINESSES IN 2012, THE LORD'S PLACE THRIFT STORE AND THE CAFE JOSHUA CATERING COMPANY, AND EMPLOYED 21 FORMERLY HOMELESS MEN AND WOMEN. 1188663 105299 COMMUNITY ENGAGEMENT:OUR COMMUNITY ENGAGEMENT PROGRAM ENGAGES CHRONICALLY HOMELESS MEN AND WOMEN TO BEGIN THEIR JOURNEYS OUT OF HOMELESSNESS. AS PART OF OUR ENGAGEMENT IN 2012, WE HAD A NAVIGATION CENTER AT THE AGENCY THAT ACTS AS A POINT OF ENTRY FOR FAMILIES AND INDIVIDUALS TO RECEIVE REFERRALS AND GUIDANCE ON THE NECESSARY STEPS TO RECEIVE SERVICES. AFTER AN ASSESSMENT IS COMPLETED, WE CONNECT THEM TO COMMUNITY PROGRAMS TO BEST MEET THEIR NEEDS. 8,741 MEN, WOMEN AND CHILDREN WERE ENGAGED THROUGH THESE EFFORTS.RE-ENTY:THE LORD'S PLACE WORKS WITH LOCAL AGENCIES AND PROVIDERS TO ADDRESS SYSTEMIC REFORM FOR INDIVIDUALS BEING RELEASED FROM JAIL OR PRISON. THIS PROGRAM REPRESENTS A COST-EFFICIENT APPROACH TO THE PROBLEM OF RE-ENTRY. KEY AREAS OF ASSISTANCE INCLUDE PHYSICAL AND MENTAL HEALTHCARE, AS WELL AS SUBSTANCE ABUSE RECOVERY, HOUSING, EMPLOYMENT, EDUCATION, FINANCES, RIGHTS RESTORATION, AND FAMILY REUNIFICATION. WITH THE SUPPORT OF OUR PARTNER FUNDERS AND PROVIDERS, WE WERE ABLE TO SERVE 249 INDIVIDUALS IN THIS CAPACITY.CLINICAL SERVICES:CLIENTS WITH UNTREATED OR MISMANAGED HEALTH CONCERNS CAN DISPLAY ERRATIC, UNPREDICTABLE BEHAVIOR THAT CAN NEGATIVELY IMPACT RELATIONSHIPS, MAKE IT DIFFICULT TO MAINTAIN EMPLOYMENT AND, IN SEVERE CASES, EVEN RESULT IN ARRESTS. UNTREATED PHYSICAL AND MENTAL HEALTH NEEDS ARE A LEADING CAUSE FOR RECIDIVISM RATED AMONG THIS POPULATION, MAKING IT DIFFICULT TO BREAK THE CYCLE OF HOMELESSNESS. HAVING DEDICATED MEDICAL AND PSYCHIATRIC PERSONNEL HELPS US MEET THE NEEDS OF MENTALLY ILL CLIENTS IN A COMPREHENSIVE AND EFFECTIVE MANNER.CLIENTS WHO PRESENT WITH THE GREATEST HEALTH BARRIERS ARE ASSIGNED TO A MULTIDISCIPLINARY TEAM. THE TEAM MEETS REGULARY TO REVIEW EACH CLIENT'S PROGRESS AND PROVIDE DIRECTION FOR OUR STAFF. AS NEEDED, CLIENTS HAVE ACCESS TO REGULAR THERAPEUTIC INTERVENTIONS, SCREENINGS BY A PSYCHIATRIC NURSE AND MEETINGS WITH CASE MANAGEMENT STAFF. THE LORD'S PLACE SERVED 381 INDIVIDUALS UNDER THIS PROGRAM. 1188663 105299 4456964 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 143 0 90 1 0 0 0 0 1 1 1 1 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X TOBY DOUTHWRIGHT DIRECTOR OF FINANCE 5614940125 PO BOX 3265 WEST PALM BEACH FL 33402 PAMELA MCIVER 1.00 X X 0 0 0 THEODORE A DECKERT ESQ 1.00 X X 0 0 0 REV DR ROBERT S NORRIS 1.00 X X 0 0 0 KATHLEEN GRANGARD 1.00 X X 0 0 0 CORNELIA THORNBURGH 1.00 X 0 0 0 NANCY R CREW 1.00 X 0 0 0 CHRISTOPHER H COOK JR 1.00 X 0 0 0 DEAN LAVALLEE 1.00 X 0 0 0 STEVEN H MALONE ESQ 1.00 X 0 0 0 JOYCE MCLENDON 1.00 X 0 0 0 KELLY MOORE 1.00 X 0 0 0 DIANA BARRETT 1.00 X 0 0 0 JACK SCAROLA ESQ 1.00 X 0 0 0 DR MATTHEW ROSTOCK 1.00 X 0 0 0 ROBERT VAN GIESON 1.00 X 0 0 0 BERT WINKLER ESQ 1.00 X 0 0 0 ANTHONY JAVARONE 1.00 X 0 0 0 MATTHEW BARNES 1.00 X 0 0 0 MICHAEL DIAZ 1.00 X 0 0 0 DIANA STANLEY 40.00 X 107557 0 12014 107557 0 12014 1 0 0 0 0 362600 10196 2057485 4040858 27160 6471139 SOCIAL ENTERPRISE REVENUE 721000 529751 529751 RESIDENCE FEES 721000 64009 64009 HOUSING CONTRACT REVENUE 721000 43853 43853 CAFE JOSHUA LUNCH SALES 721000 6369 6369 643982 39572 39572 1374070 1339140 34930 34930 34930 329786 10196 75184 254602 254602 MISCELLANEOUS REVENUE 721000 1705 1705 1705 7445930 645687 0 329104 433465 433465 107557 107557 2649693 2143334 346459 159900 30486 23698 5020 1768 336237 261372 55366 19499 251484 195490 41410 14584 56 56 95960 56965 27218 11777 153624 89231 33918 30475 595284 562631 32653 132624 106672 20657 5295 34853 32425 2348 80 211253 204380 3616 3257 FOOD & SUPPLIES 162122 161975 147 OTHER COSTS 122789 94389 17456 10944 STIPENDS 90937 90937 CLIENT & MENTAL HEALTH 4293 2298 1995 5412717 4456964 696179 259574 124611 1177703 528020 3002484 1780554 1200365 30425 11721 52965 71968 8441173 3067421 5129528 5373752 1230368 8999 8227 8780 18817 8894250 10865037 152292 169063 1163411 847432 625147 725522 57560 45587 1998410 1787604 X 6070425 8362653 250308 139673 575107 575107 6895840 9077433 8894250 10865037 X 2033213 158577 -10197 X X 0 1 X 1 1 1 X 3107440 3397207 4103701 3836265 6262796 20707409 3107440 3397207 4103701 3836265 6262796 20707409 1406483 19300926 79130 30539 5700 38375 39572 193316 20900725 0.92350 0.96880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507325 76951 -13068 597344 541260 -17958 -15977 507325 543692 44489 -46921 541260 509689 36544 -2541 543692 543692 -43104 -22314 509689 1.00000 1 0 966086 966086 6776178 2454229 4321949 698909 613192 85717 5373752 RESIDENT DEPOSITS 45587 45587 X 7947761 158577 278322 75184 512083 7435678 56 10196 10252 7445930 5766168 278322 75184 353506 5412662 56 -1 55 5412717 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE AGENCY WAS GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION (IRC) 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE IRC TO MAINTAIN ITS EXEMPT STATUS. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEAR ENDED JUNE 30, 2013. THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 75,184. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS CONTRIBUTION 10,197. ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 75,184. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. SLEEP OUT 200031 200031 21268 15657 ROYAL ROOM FUNDRAISER 67950 67950 15858 4661 1 72001 10196 61805 17137 603 339982 10196 329786 54263 20921 75184 254602 0 SPECIFIC ASSISTANCE 1377 433465 0 0 0 0 0 0 0 0 0 DIANA STANLEY 107557 0 0 0 0 0 1090 0 10924 0 119571 0 0 0 X 1 6105 KELLEY BLUE BOOK X 24 16257 FMV X 68" CEILING FAN 1 219 FMV X MISCELLANEOUS 20 4579 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE IT WAS FILED AND CONFIRMATION WAS REQUESTED AND RECEIVED FROM EACH BOARD MEMBER THAT THEY HAD REVIEWED AND APPROVED THE DRAFT RETURN. ADDITIONALLY, THE FORM 990 IS DISCUSSED AT BOARD MEETINGS WITH OPPORTUNITIES PROVIDED FOR BOARD MEMBERS TO ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S COMPENSATION PROCESS FOR TOP OFFICIALS INCLUDES A REVIEW BY THE BOARD OF DIRECTORS. THE COMPENSATION PROCESS FOR OFFICERS INCLUDES A REVIEW BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: SPECIAL EVENTS CONTRIBUTION -10,197. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT POLICY HAS NOT CHANGED.