2013-02-12T15:24:58-07:00 2012-06-30 990 2011-07-01 592551416 ECKERD YOUTH ALTERNATIVES INC ECKE 7274612990 100 Starcrest Drive Largo FL 33758 Randall Luecke 7274612990 2013-02-12 2011 2016-02-25 16:41:14Z Eckerd Youth Alternatives Inc 100 North Starcrest Drive Clearwater FL 33765 96864388 0 X X 1968 FL Eckerd's mission is to provide and share solutions that promote the well-being of children and families in need of a second chance. The vision is to ensure that each child has the opportunity to succeed. 9 9 1148 254 0 0 2745415 3303759 96394085 86722716 155676 -544650 561512 463765 99856688 89945590 0 0 37097257 28757045 0 0 436836 63042759 63867703 100140016 92624748 -283328 -2679158 55942654 52583982 11313053 13767371 44629601 38816611 X Eckerd's mission is to provide and share solutions that promote the well being of children and families in need of a second chance. Eckerd's vision is to ensure that each child has the opportunity to succeed. 0 1 55441147 57821130 System Management -Child Welfare-This program provides services that assure the safety, well-being and permanency of children served in the child welfare system. Services include administration, case management, adolescent parenting, family preservation and family reunification. This program is located in Pasco and Pinellas Counties Florida and serve approximately 3200 youth. 7956716 8835654 Resiential Programming - Outdoor Therapeutic Programs - The outdoor programs provide therapeutic behavioral treatment and fully accredited education in small group settings for at-risk, delinquent and difficult to manage boys and girls ages 10-17. The majority of the revenue is from programs in Florida and North Carolina that serve approximately 80 youth. Eckerd closed programs in Vermont, New Hampshire and Rhode Island throughout fiscal year 2012 which served an additional 80 youth. 2152653 2115777 Residential Programming- Private Academies - The private academies are therapeutic boarding schools in outdoor settings that are dedicated to serving privately-referred youth who struggle in home schools and who need more assistance than community based counseling and support providers. These programs are located in Florida and Georgia and served approximately 80 youth. The program in Georgia was closed during fiscal year 2012. 5081339 0 5656389 Community Based - Child Welfare - These services are designed to strengthen and support families and ensure the safety and well-being of children in the child welfare system. The services included Family Preservation, case management, supervised family visitation, family reunification and independent living. These programs are located in North Carolina, Florida, Vermont, Iowa and Texas and serve approximately 600 youth 3025627 0 3981126 Aftercare - Aftercare programs help youth leaving a residential treatment program reintegrate successfully back into their home communities and schools. These programs are located in Florida and Texas and serve approximately 500 youth. 2751935 0 3056758 Residential Programming - Residential Therapeutic Programs - The residential therapeutic program serves moderate and high risk boys ages 12 -17 who have been committed by the courts and referred by the Florida Department of Juvenile Justice. This program is located in Florida and serves 60 youth. 2266916 3221563 Community Based - Juvenile Justice counseling, peer group process and education. These programs are located in Florida and North Carolina and serve 30 youth. This service includes both day treatment and diversion to prevent more costly residential placement. 1249916 1242620 Community Based Intensive Treatment - In Home Service - This service includes evidence based in home services for youth and their families, (Brief Strategic Family Therapy). This program is located in Florida and serves approximately 20 youth. 402593 0 449056 System Management - Coordinated System of Care - This service targets youth with significant behavioral health concerns who are at risk of residential placement. This program is located in LA and serves 80 youth. 373051 0 456057 Prevention Services - this school based and community based programs promote healthy child development by intervening early to ensure success. These programs are located in Florida and North Carolina and serve approximately 1000 youth. 165876 0 178540 Community Based - Alternative Schools - Alternative living environments that educate at-risk middle and high school students who have not succeeded in traditional classrooms. These programs are located in New Hampshire and serve about 15 youth. This program closed during fiscal year 2012. 186737 0 0 Expenses of providing exited youth with scholarships for future success. 937486 -158964 Closed Programs - During 2011 Eckerd closed residential programs in the states of GA, VT and RI in order to focus on in-home services. 16441476 0 18083145 81991992 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1496 0 1 1148 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Nicole Stroebel 7274612990 100 Starcrest Drive Largo FL 33758 James Swann 1 X 0 0 0 Nancy Eckerd Nichols 1 X 0 0 0 Dennis Hardiman 1 X 0 0 0 Trey Starkey 1 X 0 0 0 Kennedy O'Herron 1 X 0 0 0 Kathleen Shanahan 1 X 0 0 0 V Raymond Ferraro 1 X 0 0 0 Nick Dewan MD 1 X 0 0 0 Michael Lewis 1 X 0 0 0 David Dennis 50 X 486048 0 23716 Laura Hunt 50 X 60247 0 10322 Leonard Hartman 50 X X 176969 0 8806 Ronald Zychowski 50 X X 218528 0 10956 Gilbert Moore 50 X 154606 0 19906 Greg Holeman 50 X 153954 0 14928 Lorita Shirley 50 X 138809 0 7452 Alex Reed 50 X 144027 0 19245 Jason Pruett 50 X 124405 0 17240 Richard Nedelkoff 50 X 146615 0 0 1804208 0 132571 14 1 1 0 Directions for Mental Health 1437 South Belcher Road Clearwater FL 33765 Case management agency 4705810 Youth and Family Alternatives 7524 Plathe Road New Port Richey FL 34653 Case managment agency 4071747 Lutherin Services 3627A West Waters Ave Tampa FL 33614 Case management agency 4487531 Salvation Army PO Box 10909 St Petersburg FL 33713 Diversion provider 1432695 Blue Cross Blue Shield PO Box 2458 Jacksonville FL 32231 Health Insurance 3979305 56 0 0 226138 0 0 3077621 427739 3303759 Local, State and Federal Government 624100 86722716 86722716 0 0 0 0 0 0 86722716 187778 0 0 187778 0 0 0 0 0 0 0 0 0 0 1153443 5032927 1945752 4973046 -792309 59881 -732428 0 0 -732428 226138 Miscellaneous 900099 463765 463765 0 0 0 0 0 0 463765 89945590 87186481 0 -544650 821543 821543 21315438 16908379 4070389 336670 585020 445270 130235 9515 4112903 3584545 508826 19532 1922141 1514554 388272 19315 0 213236 71232 142004 1912962 924250 979256 9456 420647 9650 410997 2403020 1955557 437653 9810 2516949 2391065 125884 1801448 1297469 496644 7335 292170 186800 105370 15277 13976 491 810 1315929 950104 361196 4629 1583602 1195729 387873 Payments to subcontracted providers 46677936 46677936 0 Client Related Food, incentives and allowances 2670587 2649319 21268 Employee Related Expenses 238432 170889 65430 2113 Misc 1805508 1045268 742589 17651 0 0 0 0 92624748 81991992 10195920 436836 8449 4618 11522910 11189538 482978 535953 4621755 2335868 0 0 0 0 1189230 1149147 0 0 914624 874681 23471594 14439292 10599048 9032302 6034004 7695914 0 0 0 20569656 19765961 55942654 52583982 9352146 13214269 0 0 1656546 381400 0 0 0 0 0 0 0 0 304361 171702 0 11313053 13767371 X 23525699 18069588 771274 1295959 20332628 19451064 44629601 38816611 55942654 52583982 X -2679158 -3133832 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26635458 2406351 -285556 0 399873 0 28356380 23311150 0 3546911 0 222603 0 26635458 21966350 0 2120501 0 775701 0 23311150 24383961 0 -1482598 0 935013 0 21966350 0.315 0.685 0 0 0 2044840 0 2044840 14413354 0 9491641 4921713 0 0 0 0 6484264 0 4947651 1536613 529136 0 0 529136 9032302 Deposits 314897 Beneficial Interest in Perpetual Trust 19451064 19765961 89945590 92624748 -2679158 -881564 0 0 0 -2252265 -3133829 -5812987 89965433 0 19843 0 0 19843 89945590 0 0 0 89945590 92644591 19843 0 0 0 19843 92624748 0 0 0 92624748 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Future Expansion and Business Development. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Change in prepaid pension benefit. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 The nondiscriminatory policy is included in school advertising materials. X X X X X 0 Jingle Jangle Jazz 220967 0 220967 0 0 0 0 0 99626 Golf Tournament East Lake Woodlands 67995 0 67995 0 0 0 0 0 45266 26 102000 0 102000 0 0 0 0 0 19932 390962 0 390962 0 0 0 0 0 164824 164824 226138 X X X 0 0 0 0 0 0 0 0 0 David Dennis 346048 0 140000 0 0 0 12250 0 11466 0 509764 0 0 Ronald Zychowski 189949 0 28579 0 0 0 10956 0 0 0 229484 0 0 0 Laura Hunt 54771 0 5476 0 0 0 3224 0 7098 0 70569 0 0 0 Gilbert Moore 134326 0 20280 0 0 0 8440 0 11466 0 174512 0 0 0 Leonard Hartman 150449 0 26520 0 0 0 8806 0 0 0 185775 0 0 0 Richard Nedelkoff 132323 0 14292 0 0 0 0 0 0 0 146615 0 0 0 Alex Reed 125370 0 18658 0 0 0 7779 0 11466 0 163273 0 0 0 Jason Pruett 118205 0 6000 0 0 0 5774 0 11466 0 141445 0 0 Greg Holeman 133674 0 20280 0 0 0 7830 0 7098 0 168882 0 0 0 Lorita Shirley 126309 0 12500 0 0 0 7452 0 0 0 146261 0 0 0 X 63461 FMV X 335336 FMV X Advertising 1 28942 FMV 0 1 0 F990_P03_S00_L03 Form 990, Part III, Line 3 During the year, Eckerd closed a number of the Outdoor Therapeutic Programs. The closures included four residential programs in Vermont, New Hampshire, Georgia and Rhode Island. F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Two of the board members (James Swann and Nancy Nichols) are brother and sister. One of the board members (Ken O'Herron) is a cousin to two of the board members (James Swann and Nancy Nichols). One of the board members (Nancy Nichols) receives compensation (up to $2,000 per year) from National Foundation for Youth to attend the Eckerd board meetings. One of the board members (Raymond Ferraro) is President and CEO of a company that acts as the investment advisor to National Foundation for Youth and to a board member (Nancy Nichols). F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Prior to filing the 990, the 990 is presented to the Board for review at the board meetings. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The Board of Directors sign a statement acknoledging the conflict of interest policy and indicate any conflicts on an annual basis. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The compensation for executives and key employees is determined based on review and participation in executive salary surveys and internal equity. The compensation for the CEO is approved by the Board of Directors. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy and financials statements are available upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Other items include change in interest in perpetual trust and pension benefit obligation. We prepare 990 and then present to the Board of Directors for review.