LIGHTSHARE BEHAVIORAL WELLNESS & RECOVERY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTSHARE BEHAVIORAL WELLNESS & RECOVERY INC (EIN 59-1304472)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-06
- IRS object ID
- 201303109349301275
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-06T12:57:50-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURVIS GRAY & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 LAKEWOOD RANCH BLVD N STE 101 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591304472 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST STEP OF SARASOTA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIRS | NameControl |
| Phone | 9413665333 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4579 NORTHGATE COURT | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34234 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA ASHER | Name |
| Title | CFO | Title |
| Phone | 9413665333 | Phone |
| Date Signed | 2013-10-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH J WELCH CPA | Name |
| Phone | 9419070350 | Phone |
| Date Prepared | 2013-10-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID BEESLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4579 NORTHGATE COURT | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7414648 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FSOS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | FIRST STEP OF SARASOTA, INC. PREVENTS AND TREATS ALCOHOL AND DRUG ADDICTIONS AND ASSOCIATED DISORDERS. WE FOSTER FULLY FUNCTIONING, PRODUCTIVE INDIVIDUALS BY OFFERING A FULL ARRAY OF SERVICES IN PARTNERSHIP WITH OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 236 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5782570 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5552428 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2296413 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1803680 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 709 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1251 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4822 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41340 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8084514 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7398699 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6182735 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6129292 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63552 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1936275 | OtherExpensePriorYear |
| Other Expenses Current Year | 1974603 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8119010 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8103895 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -34496 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -705196 | RevenuesLessExpensesCY |
| Total Assets BOY | 7703292 | TotalAssetsBOY |
| Total Assets EOY | 6823664 | TotalAssetsEOY |
| Total Liabilities BOY | 1321645 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1147213 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6381647 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5676451 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FIRST STEP OF SARASOTA, INC. PREVENTS AND TREATS ALCOHOL AND DRUG ADDICTIONS AND ASSOCIATED DISORDERS. WE FOSTER FULLY FUNCTIONING, PRODUCTIVE INDIVIDUALS BY OFFERING A FULL ARRAY OF SERVICES IN PARTNERSHIP WITH OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2061348 | Expense |
| Revenue | 183748 | Revenue |
| Description | DETOX - THIS IS A MEDICALLY SUPERVISED PROGRAM DESIGNED TO ENSURE THAT THE INDIVIDUALS GO THROUGH THE PHYSICAL AND EMOTIONAL CRISIS OF WITHDRAWAL FROM ALCOHOL AND DRUGS SAFELY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1791330 | Expense |
| Revenue | 217534 | Revenue |
| Description | OUTPATIENT - FIRST STEP OUTPATIENT SERVICES INCLUDE PSYCHO-SOCIAL ASSESSMENT; INDIVIDUALIZED TREATMENT PLAN DEVELOPMENT AND PROGRAM ORIENTATION (INTAKE); INDIVIDUAL THERAPY; GROUP THERAPY; FAMILY THERAPY; AND URINALYSIS TESTING. SERVICES ARE AVAILABLE TO ADOLESCENTS AND ADULTS AND LEVEL OF INTENSITY IS DETERMINED AT ASSESSMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 978100 | Expense |
| Revenue | 1169612 | Revenue |
| Description | PATHWAYS - 28-DAY AND EXTENDED RECOVERY PROGRAMS ARE DESIGNED TO HELP SUBSTANCE ABUSING INDIVIDUALS ESTABLISH A FIRM FOUNDATION IN THE RECOVERY PROCESS. CLIENTS LEARN NEW RECOVERY SKILLS, RECEIVE RELAPSE PREVENTION TRAINING AND COUNSELING SERVICES SUPPLIED BY A CLINICAL TEAM TRAINED AND SKILLED IN THE LATEST SCIENCE-BASED TECHNIQUES. INDIVIDUAL, GROUP AND FAMILY COUNSELING, COMBINED WITH PSYCHO-EDUCATIONAL PRESENTATIONS AND STRONG CONNECTIONS TO THE 12-STEP COMMUNITY PROVIDES CLIENTS WITH A "BEST PRACTICES" APPROACH TO OVERCOMING ADDICTIVE DISORDERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2332233 | Expense |
| Revenue | 238603 | Revenue |
| Description | CHOICES AND CROSSROADS - THESE ARE FLORIDA DEPARTMENT OF CORRECTION PROGRAMS FOR SUBSTANCE ABUSING PROBATIONERS IN NEED OF STABILIZATION AND CONTROLLED REINTEGRATION INTO THE COMMUNITY. SEASONS, TRANSITIONS, MOTHERS AND INFANTS, AND VIPER - THESE RESIDENTIAL PROGRAMS PROVIDE SUBSTANCE ABUSE COUNSELING TO VARYING INDIVIDUALS THROUGHOUT THE TREATMENT PROCESS. ROYAL PALM APARTMENTS - THESE APARTMENTS PROVIDE SOBER TRANSITIONAL HOUSING TO GRADUATES OF LOCAL SUBSTANCE ABUSE PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2332233 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 238603 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7163011 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 236 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRENDA ASHER | NamePerson |
| Telephone Number | 9413665333 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4579 NORTHGATE COURT | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34234 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KEITH FITZGERALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNNE ROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER ABBOTT | ||||||
| VICE-CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| CAPT WADE MCVAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN LAMBIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR KEVIN O'NEIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD CARLSON | ||||||
| CHAIR/TREASU | 2.00 | X | 0 | 0 | 0 | X |
| DR LAWRENCE MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH LABOONE | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| CAPT RICHARD MONTEMAGNO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEPPER WAKELAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA KEANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK COX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA KEISACKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR JOHN WESLEY WALKER JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID BEESLEY MPH | ||||||
| CEO | 40.00 | 147211 | 0 | 5050 | X | |
| BRENDA ASHER | ||||||
| CFO | 40.00 | 81600 | 0 | 5050 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 228811 | TotalReportableCompFromOrg |
| Total Other Compensation | 10100 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HALFACRE CONTRUCTION | |||||
| 7015 PROFESSIONAL PARKWAY EAST | SARASOTA | FL | 34240 | CONSTRUCTION | 292170 |
| SYSCO FOOD SERVICES | |||||
| 3000 69TH ST E | PALMETTO | FL | 34221 | FOOD SERVICES | 273265 |
| AMERICAN EXPRESS | |||||
| PO BOX 360001 | FORT LAUDERDALE | FL | 33336 | CREDIT CARD | 242895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 47478 | FundraisingEvents |
| Government Grants | 5368572 | GovernmentGrants |
| All Other Contributions | 136378 | AllOtherContributions |
| Noncash Contributions | 11983 | NoncashContributions |
| Total Contributions | 5552428 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT FEES | 624100 | 1716889 | 1716889 |
| PROGRAM SERVICE RENTS | 531110 | 86791 | 86791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1803680 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2462 | TotalRevenueColumn |
| Exclusion | $2,462 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1211 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1211 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1211 | TotalRevenueColumn |
| Exclusion | -$1,211 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14658 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47478 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14738 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -80 | TotalRevenueColumn |
| Exclusion | -$80 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ONE TIME INSURANCE SETTLEMENT | 900099 | 35603 | $35,603 | |
| OTHER | 900099 | 5118 | 5118 | |
| PENSION FORFEITURES | 699 | 699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 41420 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7398699 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1809497 | RelatedOrExemptFunctionIncome |
| Exclusion | $36,774 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238592 | Total |
| Management And General | 238592 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5063095 | Total |
| Program Services | 4749383 | ProgramServices |
| Management And General | 279335 | ManagementAndGeneral |
| Fundraising | 34377 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352542 | Total |
| Program Services | 332710 | ProgramServices |
| Management And General | 16642 | ManagementAndGeneral |
| Fundraising | 3190 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475063 | Total |
| Program Services | 431963 | ProgramServices |
| Management And General | 40047 | ManagementAndGeneral |
| Fundraising | 3053 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27780 | Total |
| Management And General | 27780 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71996 | Total |
| Program Services | 58643 | ProgramServices |
| Management And General | 13353 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20911 | Total |
| Fundraising | 20911 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370073 | Total |
| Program Services | 257448 | ProgramServices |
| Management And General | 111035 | ManagementAndGeneral |
| Fundraising | 1590 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54458 | Total |
| Program Services | 31238 | ProgramServices |
| Management And General | 23220 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449473 | Total |
| Program Services | 411136 | ProgramServices |
| Management And General | 38337 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77215 | Total |
| Program Services | 70720 | ProgramServices |
| Management And General | 6363 | ManagementAndGeneral |
| Fundraising | 132 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9431 | Total |
| Program Services | 6296 | ProgramServices |
| Management And General | 3032 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27842 | Total |
| Program Services | 7251 | ProgramServices |
| Management And General | 20591 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288356 | Total |
| Program Services | 261943 | ProgramServices |
| Management And General | 26413 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119708 | Total |
| Program Services | 110280 | ProgramServices |
| Management And General | 9428 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD & FOOD SUPPLIES | 350496 | 347608 | 2692 | 196 |
| MISC EXPENSE | 65860 | 45388 | 20472 | |
| BAD DEBT | 41004 | 41004 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8103895 | Total |
| Program Services | 7163011 | ProgramServices |
| Management And General | 877332 | ManagementAndGeneral |
| Fundraising | 63552 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2380 | BOY |
| EOY | 2217 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1951535 | BOY |
| EOY | 1253993 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726351 | BOY |
| EOY | 703997 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58502 | BOY |
| EOY | 63553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7692383 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2892479 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4964524 | BOY |
| EOY | 4799904 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7703292 | BOY |
| EOY | 6823664 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664819 | BOY |
| EOY | 365703 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48660 | BOY |
| EOY | 60149 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541591 | BOY |
| EOY | 644068 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66575 | BOY |
| EOY | 77293 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321645 | BOY |
| EOY | 1147213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6353324 | BOY |
| EOY | 5651020 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28323 | BOY |
| EOY | 25431 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6381647 | BOY |
| EOY | 5676451 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7703292 | BOY |
| EOY | 6823664 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -705196 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7246270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5884215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5819247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5782570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5552428 | CurrentTaxYear |
| Total | 30284730 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7246270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5884215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5819247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5782570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5552428 | CurrentTaxYear |
| Total | 30284730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 30284730 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2462 | CurrentTaxYear |
| Total | 38050 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 34523 | CurrentTaxYear |
| Total | 34523 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41420 | CurrentTaxYear |
| Total | 91559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30448862 | TotalSupport |
| Gross Receipts From Admissions Etc | 11196415 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 321519 | BeginningOfYearBalance |
| Contributions | 24575 | Contributions |
| Other Expenditures | -320663 | OtherExpenditures |
| End Of Year Balance | 25431 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 857616 | BeginningOfYearBalance |
| Contributions | 1645 | Contributions |
| Other Expenditures | -537742 | OtherExpenditures |
| End Of Year Balance | 321519 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 920297 | BeginningOfYearBalance |
| Contributions | 1040 | Contributions |
| Investment Earnings Or Losses | 4359 | InvestmentEarningsOrLosses |
| Other Expenditures | -68080 | OtherExpenditures |
| End Of Year Balance | 857616 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 988394 | BeginningOfYearBalance |
| Contributions | 1755 | Contributions |
| Investment Earnings Or Losses | 7671 | InvestmentEarningsOrLosses |
| Other Expenditures | -77523 | OtherExpenditures |
| End Of Year Balance | 920297 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 330137 | BeginningOfYearBalance |
| Contributions | 792969 | Contributions |
| Other Expenditures | -134712 | OtherExpenditures |
| End Of Year Balance | 988394 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 466236 | OtherCostOrOtherBasis |
| Book Value | 466236 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6209276 | OtherCostOrOtherBasis |
| Depreciation | 2079042 | Depreciation |
| Book Value | 4130234 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1016871 | OtherCostOrOtherBasis |
| Depreciation | 813437 | Depreciation |
| Book Value | 203434 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4799904 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CLIENT DEPOSITS | $73,943 |
| DEPOSITS PAYABLE | $3,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 77293 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7458050 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 45312 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 14738 | OtherRevenues |
| Revenue Not Rptd F990 | 60050 | RevenueNotRptdF990 |
| Revenue Subtotal | 7398000 | RevenueSubtotal |
| Other Revenues Not Included | 699 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 699 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7398699 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8163246 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 45312 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 14039 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 59351 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8103895 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8103895 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | BOARD DESIGNATED UNRESTRICTED NET ASSETS CONSISTS OF FUNDS SET ASIDE BY THE BOARD OF DIRECTORS TO BE USED FOR THE NEW ADMINISTRATIVE FACILITY. TEMPORARILY RESTRICTED NET ASSETS ARE RELATED TO THE FOLLOWING ACTIVITY. (1) THE SANDY SEIDMAN FUND IS A FUND THAT PROVIDES FINANCIAL VOUCHERS TO GRADUATES OF THE MOTHERS AND INFANTS PROGRAM FOR SUCH ITEMS AS DEPOSITS ON HOUSING, UTILITIES, AND PHONE SERVICE. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10, INCOME TAX UNCERTAINTIES, IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES 14,738 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | PENSION FORFEITURES INCLUDED IN EXPENSE IN FINANCIAL STMTS 699 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES 14,738 PENSION FORFEITURES SHOWN IN REVENUES ON 990 -699 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARING HEARTS | NameOfEvent1 |
| Gross Receipts Event1 | 41215 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33061 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8154 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 75 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6750 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 466 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 20921 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14417 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6504 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 345 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 334 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5355 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1413 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 62136 | GrossReceiptsTotal |
| Charitable Contributions Total | 47478 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14658 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 345 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 334 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5430 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6750 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1879 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14738 | DirectExpenseSummaryEvents |
| Net Income Summary | -80 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID BEESLEY MPH | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 147211 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 5050 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 152261 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | FIRST STEP OF SARASOTA, INC. PREVENTS AND TREATS ALCOHOL AND DRUG ADDICTIONS AND ASSOCIATED DISORDERS. WE FOSTER FULLY FUNCTIONING, PRODUCTIVE INDIVIDUALS BY OFFERING A FULL ARRAY OF SERVICES IN PARTNERSHIP WITH OUR COMMUNITY. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS SERVED AS INFANT CAREGIVERS, ASSISTED WITH THE MEDICAL RECORDS CONVERSION FROM PAPER TO ELECTRONIC RECORDS, SERVED ON COMMITTEES FOR FUNDRAISING EVENTS AND PROVIDED EXPERTISE TO VARIOUS COMMITTEES AND THE BOARD OF DIRECTORS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | CHOICES AND CROSSROADS - THESE ARE FLORIDA DEPARTMENT OF CORRECTION PROGRAMS FOR SUBSTANCE ABUSING PROBATIONERS IN NEED OF STABILIZATION AND CONTROLLED REINTEGRATION INTO THE COMMUNITY. SEASONS, TRANSITIONS, MOTHERS AND INFANTS, AND VIPER - THESE RESIDENTIAL PROGRAMS PROVIDE SUBSTANCE ABUSE COUNSELING TO VARYING INDIVIDUALS THROUGHOUT THE TREATMENT PROCESS. ROYAL PALM APARTMENTS - THESE APARTMENTS PROVIDE SOBER TRANSITIONAL HOUSING TO GRADUATES OF LOCAL SUBSTANCE ABUSE PROGRAMS. |
| DOCUMENTATION BY COMMITTEE | FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CFO. ONCE THE RETURN HAS BEEN APPROVED BY THE CFO, A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS, BOARD COMMITTEES AND BOARD TASK FORCES, OFFICERS, VOLUNTEERS, AND KEY EMPLOYEES. MEMBERS OF THE BOARD, OFFICERS, VOLUNTEERS, AND KEY EMPLOYEES SHALL DISCLOSE ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND, AS REQUIRED, REMOVE THEMSELVES FROM ALL DISCUSSION AND VOTING ON ANY RELATED MATTER. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST MAY ANSWER QUESTIONS OR MAKE SUCH PRESENTATIONS AS THE BOARD CHAIRPERSON DIRECTS. ON AN ANNUAL BASIS, THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE POLICY AND ARE REQUIRED TO COMPLETE, SIGN AND SUBMIT AN ACKNOWLEDGEMENT AND DISCLOSURE FORM. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS OR A DELEGATED COMMITTEE OF THE BOARD DETERMINES COMPENSATION OF THE CEO USING IMPARTIAL DECISION MAKERS, COMPARABILITY DATA AND CONCURRENT DOCUMENTATION. THE COMPENSATION ARRANGEMENT IS APPROVED BEFORE ANY PAYMENT IS MADE TO THE CEO BY THE BOARD OR COMMITTEE OF THE BOARD, COMPOSED ENTIRELY OF INDIVIDUALS WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE COMPARABILITY DATA USED MUST DOCUMENT COMPENSATION LEVELS FOR SIMILARLY QUALIFIED INDIVIDUALS IN LIKE POSITIONS AT LIKE ORGANIZATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OTHER OFFICERS/KEY EMPLOYEES IS DETERMINED BY THE CEO, BASED ON CURRENT COMPENSATION AND COMPENSATION FOR COMPARABLE POSITIONS AT LIKE ORGANIZATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES 14,738 PENSION FORFEITURES INCLUDED IN EXPENSE IN FINANCIAL STMTS -699 DIRECT EXPENSES -14,738 PENSION FORFEITURES SHOWN IN REVENUES ON 990 699 |
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