2013-01-15T09:15:05-06:00 2012-06-30 HARBESON FLETCHER & BATEH LLP 637 PARK ST JACKSONVILLE FL 32204 990 2011-07-01 593067752 DANIEL MEMORIAL INC % DARRYL V OTT DANI 9042961055 4203 SOUTHPOINT BOULEVARD JACKSONVILLE FL 32216 DARRYL V OTT 2013-01-15 true RAYMOND Z BATEH 9043566023 2011 2016-03-07 17:11:31Z DARRYL V OTT 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 12387728 false X www.danielkids.org X 1991 FL TO PROVIDE VARIOUS CHILD AND ADOLESCENT REHABILITATION SERVICE 14 14 305 0 4385467 4679894 5865242 7506197 5173 6415 182830 140707 10438712 12333213 0 0 0 0 7031725 8430885 0 0 0 3344276 3913827 10376001 12344712 62711 -11499 1627420 1739287 1411933 1061161 215487 678126 X TO PROVIDE VARIOUS CHILD AND ADOLESCENT REHABILITATION SERVICES false false 1711733 1966056 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. 2206666 2274431 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. 2668854 344856 FOSTER CARE - DANIEL IS RESPONSIBLE FOR ABUSED CHILDREN UNDER 18 YEARS OF AGE IN THE 32206 ZIP CODE AREA. EACH CASE IS REVIEWED AND CHILDREN ARE PLACED IN ONE OF DANIEL'S PRE-SCREENED FOSTER HOMES OR A RELATIVE'S RESIDENCE. 208913 12929 PREVENTION 162317 EDUCATIONAL PRODUCT SALES 101775 192044 EDUCATIONAL CONFERENCES 1123365 1372760 TARGETED CASE MANAGEMENT 403128 272671 TRANSITIONAL GROUP HOME 647199 45782 FULL SERVICES SCHOOLS 783474 COMMUNITY BASED INTERVENTION SERVICES 425983 547507 BEHAVIORAL MANAGEMENT 262228 ADOPTION INFORMATION CENTER 133215 ASAP 4251597 2443693 10838850 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 false false false false false false false false false false false false false false false true false true false false true 139 0 true 305 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X DARRYL V OTT 9042961055 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 X TODNEY BYNES 3.0 X PHILLIP BUHLER 3.0 X JEANINE FICKLING 3.0 X DAVID KLARNER 3.0 X ANNE MCINTOSH 3.0 X JAMES PEAVEY JR 3.0 X X BRUCE VORSANGER 3.0 X THOMAS WATERS 3.0 X X CATHERINE CHEEVERS 3.0 X TAMMY MCGRIFF 3.0 X LAFAYETTE COPE 3.0 X BETSY COX 3.0 X BRIAN TEAGUE 3.0 X PATRICK THOMPSON 3.0 X DOROTHY PATE 3.0 X CARI HOLLAND 3.0 X JAMES CLARK 40.0 X 147144 0 0 LESLEY WELLS 40.0 X 91381 DARRYL OTT 40.0 X 33673 KELLIE SALINAS 40.0 X 16058 288256 0 0 1 false false false ENTERPRISE INTEGRATION 11737 CENTURY PARKWAY JACKSONVILLE FL 32224 TECH CONSULTANTS 171242 1 59747 4468155 151992 4679894 MEDICAID 624100 4771753 4771753 FEES FROM GOVERNMENT AGENCIES 624100 1585866 1585866 CONFERENCE FEES 611430 192044 192044 ADMINISTRATIVE FEE 561000 490090 490090 FROM AFFILIATES 466444 466444 7506197 4560 4560 0 0 2700 845 1855 1855 1855 0 0 150749 53670 97079 97079 MISCELLANEOUS 43628 43628 43628 12333213 7603276 50043 X 0 0 0 0 416411 84622 331789 0 6497858 6067711 430147 0 866759 753955 112804 649857 550315 99542 0 0 0 0 0 0 0 25216 16818 8398 0 0 0 90148 87775 2373 249546 237813 11733 0 175528 165759 9769 0 426471 347858 78613 27650 13677 13973 76189 57008 19181 CLIENT CARE 484939 481605 3334 CONTRACTUAL SERVICES 606041 465556 140485 FOSTER CARE STIPENDS 794656 794656 SUPPLIES 255198 156077 99121 702245 557645 144600 12344712 10838850 1505862 0 3250 2850 866403 354425 0 0 616767 1148876 0 0 0 0 0 0 41904 39252 63763 68506 936441 850188 35333 86253 0 0 0 0 0 0 0 0 0 39125 1627420 1739287 956989 807170 0 0 54069 132859 0 0 0 0 0 0 0 0 0 0 400875 121132 1411933 1061161 X 215487 678126 0 0 0 0 215487 678126 1627420 1739287 X -11499 474138 X false true true X true true X 5863505 6183849 5769969 5636124 4684297 28137744 5401212 4954714 4583968 4828600 7506197 27274691 11264717 11138563 10353937 10464724 12190494 55412435 55412435 19942 12275 6727 6731 4560 50235 19942 12275 6727 6731 4560 50235 19059 21214 19253 17668 43628 120822 11303718 11172052 10379917 10489123 12238682 55583492 0.99692 0.99649 0.00090 0.00136 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61322 59981 1341 609994 539504 70490 265125 250703 14422 86253 0 DUE TO EMPLOYEE HEALTH PLAN 121132 121132 12333213 12344712 -11499 474138 474138 462639 12333213 12333213 12333213 12344712 12344712 12344712 ASC 740 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 2010, 2009 and 2008 are subject to examination by the IRS, generally for three years after they were filed. OTHER PART XI LINE 8 TRANSFERS OF CASH FROM DANIEL MEMORIAL PROPERTIES INC. 990 REVIEW PART VI, SECTION B, LINE 11B REVIEWED BY THE AUDIT AND FINANCE COMMITTEE BEFORE FILING. CONFLICT OF INTEREST POLICY 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. COMPENSATION PART VI, SECTION B, LINE 15 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. FINANCIAL STATEMENTS PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQEST. RECONCILIATION OF NET ASSETS PART XI LINE 5 TRANSFERS OF CASH FROM DANIEL MEMORIAL PROPERTIES INC. DANIEL MEMORIAL PROPERTIES INC 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 592953527 HOLDS PROP FL 501(c)(2) false DANIEL MEMORIAL JAXBUILD INC 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 522405247 YOUTH TRNING FL 501(c)(3) 7 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 J 426471 FAIR MRKT VALUE DANIEL MEMORIAL PROPERTIES INC P 71482 FAIR MRKT VALUE DANIEL FOUNDATION INC P 405679 FAIR MRKT VALUE DANIEL MEMORIAL PROPERTIES INC R 474138 FAIR MRKT VALUE