ECKERD YOUTH ALTERNATIVES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ECKERD YOUTH ALTERNATIVES INC (EIN 59-2551416)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-06
- IRS object ID
- 202610379349301211
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-06T10:19:20-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 47TH STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592551416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECKERD YOUTH ALTERNATIVES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECKE | BusinessNameControlTxt |
| Phone | 7274612990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N STARCREST DR | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33765 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE STROEBEL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7274612990 | PhoneNum |
| Signature | 2026-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
| Preparation | 2026-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECKERD CONNECTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N STARCREST DR | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $217,911,947 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ECKERD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ECKERD CONNECTS PROVIDES INDIVIDUALS WITH THE TOOLS AND SUPPORT THEY NEED TO THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3270 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $182,988,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $201,664,901 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,921,756 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,640,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,496,519 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,765,583 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,326,291 | PYOtherRevenueAmt |
| CY Other Revenue | $1,431,342 | CYOtherRevenueAmt |
| PY Total Revenue | $194,732,718 | PYTotalRevenueAmt |
| CY Total Revenue | $212,502,625 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,460,975 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,216,912 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $119,713,223 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $136,175,663 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,121 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $68,505,943 | PYOtherExpensesAmt |
| CY Other Expenses | $68,521,332 | CYOtherExpensesAmt |
| PY Total Expenses | $193,680,141 | PYTotalExpensesAmt |
| CY Total Expenses | $210,913,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,052,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,588,718 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,685,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,741,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,362,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,157,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,322,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,583,527 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWERING INDIVIDUALS TO OVERCOME BARRIERS, REALIZE THEIR POTENTIAL AND BUILD SUCCESSFUL LIVES AND CAREERS. THROUGH PROGRAMS IN WORKFORCE DEVELOPMENT, JOB CORPS TRAINING AND FAMILY SUPPORT, ECKERD CONNECTS PROVIDES INDIVIDUALS WITH THE TOOLS AND SUPPORT THEY NEED TO THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $134,247,304 | ExpenseAmt |
| Revenue | $1,119,138 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT - WORKFORCE DEVELOPMENT PROVIDES CAREER PATHWAYS AND SUPPORT TO ADULTS, DISLOCATED WORKERS AND YOUTH AGES 16 AND OLDER. ITS ONE-STOP DELIVERY SYSTEM PROVIDES A RANGE OF CAREER SERVICES TO FIT THE NEEDS OF EACH INDIVIDUAL. WORKFORCE DEVELOPMENT IS LOCATED IN ARKANSAS, ARIZONA, CALIFORNIA, COLORADO, FLORIDA, GEORGIA, INDIANA, KANSAS, KENTUCKY, LOUISIANA, MARYLAND, MISSOURI, OHIO, OKLAHOMA, PENNSYLVANIA, NORTH CAROLINA, AND SOUTH CAROLINA AND SERVES APPROXIMATELY 6,500 CLIENTS.(CONTINUED ON SCHEDULE O)THROUGH ODLE MANAGEMENT GROUP, LLC (A DISREGARDED ENTITY), ECKERD MANAGES JOB CORPS CENTERS AND WORKFORCE DEVELOPMENT PROGRAMS. JOB CORPS PROVIDES RESIDENTIAL CAREER TRAINING AND SUPPORT TO YOUNG ADULTS AGES 16 THROUGH 24. THE PROGRAM ASSISTS IN THE COMPLETION OF A YOUTH'S EDUCATION, OBTAINMENT OF CAREER TECHNICAL SKILLS, AND GAINING EMPLOYMENT. JOB CORPS CENTERS ARE LOCATED IN FLORIDA, GEORGIA, ILLINOIS, IOWA, NEW MEXICO, NORTH CAROLINA, PENNSYLVANIA, TEXAS, VIRGINIA, AND WASHINGTON DC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,282,796 | ExpenseAmt |
| Grant | $6,216,912 | GrantAmt |
| Revenue | $7,898,300 | RevenueAmt |
| Desc | COMMUNITY BASED - THESE PROGRAMS ENABLE AT RISK CHILDREN AND YOUTH AGES BIRTH THROUGH 23 TO REMAIN SAFELY IN THEIR HOMES AND RECEIVE SERVICES IN THEIR OWN COMMUNITIES WHILE STILL ADDRESSING COMPLEX EMOTIONAL AND BEHAVIORAL NEEDS. THESE COST-EFFECTIVE SERVICES DIVERT AT-RISK YOUTH FROM DETENTION AND RESIDENTIAL PROGRAMS AND ALSO SUPPORT THEIR SUCCESSFUL RETURN FROM RESIDENTIAL PLACEMENT TO THEIR FAMILIES AND COMMUNITIES. SOME OF THESE PROGRAMS ARE DESIGNED TO TARGET YOUTH AND ADULTS IN NEED OF ASSISTANCE IN OBTAINING SKILLS TO BECOME EMPLOYABLE. THESE PROGRAMS ARE LOCATED IN FLORIDA, NORTH CAROLINA, LOUISIANA AND KANSAS AND SERVE APPROXIMATELY 5,000 CHILDREN.(CONTINUED ON SCHEDULE O)TRANSITIONAL SERVICES - THESE PROGRAMS ASSIST THE FAMILY IN READJUSTING TO THE YOUTH'S RETURN FROM A RESIDENTIAL PLACEMENT. THE PROGRAMS WORK WITH THE YOUTH TO FACILITATE A POSITIVE CHANGE IN THEIR BEHAVIOR AND ADDRESS ANY FAMILY ISSUES AND NEEDS WITH THE GOAL OF IMPROVING FAMILY FUNCTIONALITY. THESE PROGRAMS ARE LOCATED IN FLORIDA AND SERVE APPROXIMATELY 200 YOUTH.PREVENTION SERVICES - THESE PROGRAMS PROMOTE HEALTHY CHILD DEVELOPMENT AND STRENGTHEN FAMILIES BY INTERVENING EARLY IN CHILDREN'S LIVES TO ENSURE LIFELONG SUCCESS. THESE PROGRAMS ARE LOCATED IN FLORIDA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,901,711 | ExpenseAmt |
| Revenue | $44,723 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - THESE PROGRAMS OFFER THERAPEUTIC TREATMENT FOR BOYS AND GIRLS WHO HAVE BEHAVIORAL AND EMOTIONAL ISSUES. WE SPECIALIZE IN HELPING YOUTH WHO HAVE FAILED ON OTHER RESIDENTIAL PLACEMENT OR HAVE NOT RESPONDED TO LESS RESTRICTIVE COMMUNITY-BASED INTERVENTIONS. THESE PROGRAMS ARE IN FLORIDA AND NORTH CAROLINA AND SERVE APPROXIMATELY 120 YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,313,369 | ExpenseAmt |
| Desc | RESTRICTED CONTRIBUTIONS - ECKERD RECEIVES CONTRIBUTIONS RESTRICTED TO PROVIDING SUPPORT AND SERVICES TO THE CHILDREN AND FAMILIES SERVED BY ECKERD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,313,369 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $189,745,180 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3270 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE STROEBEL CFO | PersonNm |
| Phone | 7273855488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N STARCREST DR | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33765 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ERIC BECK | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN HILL | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| OLIVER BELL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BENNETT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN BRADLEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMELIDA WRIGHT BREWER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH W CLARK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE MAULDIN DHANE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GOODWIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY KORTRIGHT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| V RAYMOND FERRARRA | |||||||||
| DIRECTOR (THRU 6/16/25) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| L DAVID DENNIS | |||||||||
| PRESIDENT & CEO (THRU 6/30/25) | 40.00 | 0.00 | Yes (X) | $848,528 | $0 | $43,034 | |||
| MICHAEL SMITH | |||||||||
| PRESIDENT & CEO (AS OF 6/16/25)) | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL LUECKE | |||||||||
| CFO & TREASURER (THRU 12/31/24) | 40.00 | 0.00 | Yes (X) | $250,117 | $0 | $36,014 | |||
| M NICOLE STROEBEL | |||||||||
| CFO & TREASURER (AS OF 1/1/25) | 40.00 | 0.00 | Yes (X) | $195,247 | $0 | $36,861 | |||
| LAURA HUNT | |||||||||
| SECRETARY | 40.00 | 0.00 | Yes (X) | $85,307 | $0 | $14,960 | |||
| RICHARD SEMANCIK | |||||||||
| COO (THRU 6/6/25) | 40.00 | 0.00 | $348,075 | $0 | $43,284 | Yes (X) | |||
| ALEX REED | |||||||||
| COO (AS OF 6/7/25) | 40.00 | 0.00 | $319,604 | $0 | $37,422 | Yes (X) | |||
| MARTIN PETERS | |||||||||
| CHIEF OF STAFF & GENERAL COUNSEL | 40.00 | 0.00 | $250,928 | $0 | $36,073 | Yes (X) | |||
| CARL HILLIARD | |||||||||
| CENTER DIRECTOR | 40.00 | 0.00 | $240,856 | $0 | $33,048 | Yes (X) | |||
| WILLIAM RAINEY | |||||||||
| ODLE SR VP OF OPERATIONS | 40.00 | 0.00 | $240,605 | $0 | $14,051 | Yes (X) | |||
| CHRISTOPHER HERRO | |||||||||
| ODLE CFO | 40.00 | 0.00 | $236,026 | $0 | $26,460 | Yes (X) | |||
| JONATHAN ZEIGLER | |||||||||
| SR VP, WORKFORCE OPERATIONS | 40.00 | 0.00 | $207,157 | $0 | $19,183 | Yes (X) | |||
| DAVID HARDESTY | |||||||||
| SR VP, CHILD & FAMILY SERVICES | 40.00 | 0.00 | $195,649 | $0 | $17,923 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,418,099 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $358,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 48 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THREADFIN BUSINSES SOLUTIONS LLC | |||||
| 822 A1A HIGHWAY N STE 310 | PONTE VEDRA | FL | 32082 | IT SUPPORT SERVICES | $1,191,926 |
| LOCUMS GROUP | |||||
| 160 S STERLING ST | MORGANTON | NC | 28655 | MEDICAL | $872,858 |
| PRO RESOURCES INC | |||||
| 1728 SPY RUN AVE | FORT WAYNE | IN | 46805 | TEMPORARY STAFFING | $506,084 |
| JOHN H KING JR | |||||
| 9620 HUNTER RD | RALEIGH | NC | 27615 | CONSTRUCTION | $475,643 |
| THE BRIDGESPAN GROUP INC | |||||
| 2 COPLEY PL STE 3700B | BOSTON | MA | 02116 | CONSULTING | $451,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 50 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $67,255 | FundraisingAmt |
| Related Organizations | $3,358,436 | RelatedOrganizationsAmt |
| Government Grants | $135,666,024 | GovernmentGrantsAmt |
| All Other Contributions | $62,573,186 | AllOtherContributionsAmt |
| Noncash Contributions | $130,277 | NoncashContributionsAmt |
| Total Contributions | $201,664,901 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NON-RESIDENTIAL | 624100 | $6,395,379 | $6,395,379 |
| RESIDENTIAL | 624100 | $1,245,420 | $1,245,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,640,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $608,382 | TotalRevenueColumnAmt |
| Exclusion | $608,382 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,305,676 | SecuritiesAmt |
| Other | $232,299 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,330,347 | SecuritiesAmt |
| Other | $50,427 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $975,329 | SecuritiesAmt |
| Other | $181,872 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,157,201 | TotalRevenueColumnAmt |
| Exclusion | $1,157,201 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,255 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,548 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,798 | TotalRevenueColumnAmt |
| Exclusion | -$9,798 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,778 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,778 | TotalRevenueColumnAmt |
| Exclusion | $19,778 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JV PARTNERSHIP INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $950,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $950,115 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $471,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $471,247 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,421,362 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,502,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,062,161 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,775,563 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,216,912 | TotalAmt |
| Program Services | $6,216,912 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,254,428 | TotalAmt |
| Management And General | $2,185,487 | ManagementAndGeneralAmt |
| Fundraising | $68,941 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,330,795 | TotalAmt |
| Program Services | $93,178,948 | ProgramServicesAmt |
| Management And General | $8,151,847 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,459 | TotalAmt |
| Program Services | $1,397,675 | ProgramServicesAmt |
| Management And General | $87,784 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,884,079 | TotalAmt |
| Program Services | $21,918,113 | ProgramServicesAmt |
| Management And General | $965,966 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,220,902 | TotalAmt |
| Program Services | $7,550,378 | ProgramServicesAmt |
| Management And General | $666,172 | ManagementAndGeneralAmt |
| Fundraising | $4,352 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,718 | TotalAmt |
| Program Services | $165,691 | ProgramServicesAmt |
| Management And General | $101,027 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,683 | TotalAmt |
| Management And General | $205,683 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Management And General | $33,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,346 | TotalAmt |
| Management And General | $104,346 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,886,328 | TotalAmt |
| Program Services | $10,958,565 | ProgramServicesAmt |
| Management And General | $3,912,450 | ManagementAndGeneralAmt |
| Fundraising | $15,313 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,419 | TotalAmt |
| Program Services | $257,491 | ProgramServicesAmt |
| Management And General | $314,429 | ManagementAndGeneralAmt |
| Fundraising | $4,499 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,356,960 | TotalAmt |
| Program Services | $5,696,064 | ProgramServicesAmt |
| Management And General | $654,559 | ManagementAndGeneralAmt |
| Fundraising | $6,337 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887,384 | TotalAmt |
| Program Services | $778,706 | ProgramServicesAmt |
| Management And General | $1,085,458 | ManagementAndGeneralAmt |
| Fundraising | $23,220 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,456,563 | TotalAmt |
| Program Services | $12,330,441 | ProgramServicesAmt |
| Management And General | $126,122 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,852,542 | TotalAmt |
| Program Services | $2,138,308 | ProgramServicesAmt |
| Management And General | $713,787 | ManagementAndGeneralAmt |
| Fundraising | $447 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,476 | TotalAmt |
| Program Services | $887,962 | ProgramServicesAmt |
| Management And General | $60,514 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,593 | TotalAmt |
| Program Services | $11,307 | ProgramServicesAmt |
| Management And General | $249,286 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,851,088 | TotalAmt |
| Program Services | $707,581 | ProgramServicesAmt |
| Management And General | $1,143,507 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,659,167 | TotalAmt |
| Program Services | $2,508,896 | ProgramServicesAmt |
| Management And General | $150,271 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT RELATED EXPENSES | $21,624,827 | $21,622,209 | $2,618 | |
| EMPLOYEE RELATED EXPENS | $651,471 | $638,797 | $12,662 | $12 |
| DONATED MATERIALS USED | $308,582 | $209,192 | $99,390 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,185 | TotalAmt |
| Program Services | $571,944 | ProgramServicesAmt |
| Management And General | $19,241 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,913,907 | TotalAmt |
| Program Services | $189,745,180 | ProgramServicesAmt |
| Management And General | $21,045,606 | ManagementAndGeneralAmt |
| Fundraising | $123,121 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000,267 | BOYAmt |
| EOY | $11,959,914 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,124 | BOYAmt |
| EOY | $1,002,627 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,595,870 | BOYAmt |
| EOY | $29,163,464 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,820 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,061 | BOYAmt |
| EOY | $816,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,808,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,918,077 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,918,318 | BOYAmt |
| EOY | $4,890,302 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,874,003 | BOYAmt |
| EOY | $16,984,734 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,800 | BOYAmt |
| EOY | $4,900 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,551,652 | BOYAmt |
| EOY | $4,706,945 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,429,174 | BOYAmt |
| EOY | $40,212,223 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,685,089 | BOYAmt |
| EOY | $109,741,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,388,436 | BOYAmt |
| EOY | $15,710,200 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,606 | BOYAmt |
| EOY | $497,314 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,000 | BOYAmt |
| EOY | $4,974,252 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,247,132 | BOYAmt |
| EOY | $2,975,983 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,362,174 | BOYAmt |
| EOY | $24,157,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,405,703 | BOYAmt |
| EOY | $47,657,908 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,917,212 | BOYAmt |
| EOY | $37,925,619 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,322,915 | BOYAmt |
| EOY | $85,583,527 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,685,089 | BOYAmt |
| EOY | $109,741,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,588,718 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $770,877 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,901,017 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,114,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,188,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,076,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,988,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,664,901 | CurrentTaxYearAmt |
| Total | $1,189,033,444 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,114,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,188,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,076,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,988,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,664,901 | CurrentTaxYearAmt |
| Total | $1,189,033,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,717,153 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,176,316,291 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $525,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $412,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608,382 | CurrentTaxYearAmt |
| Total | $2,450,753 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,177 | CurrentTaxYearMinus3YearsAmt |
| Total | $11,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,191,495,374 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,434,440 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $210,880,907 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $210,913,907 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $87,494 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,400 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,559 | CurrentYearMinus1Amt |
| Current Year | $33,000 | CurrentYearAmt |
| Total | $199,453 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,021,030 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,953,054 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $955,323 | OtherExpendituresAmt |
| End Year Balance | $53,033,761 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,528,510 | BeginningYearBalanceAmt |
| Contributions | $486,343 | ContributionsAmt |
| Investment Earnings Or Losses | $5,047,519 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,342 | OtherExpendituresAmt |
| End Year Balance | $49,021,030 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,079,695 | BeginningYearBalanceAmt |
| Contributions | $889,303 | ContributionsAmt |
| Investment Earnings Or Losses | $3,989,384 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $429,872 | OtherExpendituresAmt |
| End Year Balance | $43,528,510 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,180,260 | BeginningYearBalanceAmt |
| Contributions | $2,404,845 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,499,413 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,997 | OtherExpendituresAmt |
| End Year Balance | $39,079,695 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,312,253 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,872,100 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,093 | OtherExpendituresAmt |
| End Year Balance | $43,180,260 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29537 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69921 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00542 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,227,783 | OtherCostOrOtherBasisAmt |
| Book Value | $2,227,783 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,862,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,342,645 | DepreciationAmt |
| Book Value | $1,519,481 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,557,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,575,432 | DepreciationAmt |
| Book Value | $982,167 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,871 | OtherCostOrOtherBasisAmt |
| Book Value | $160,871 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,890,302 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $36,049,027 |
| DEPOSITS | $692,270 |
| DUE FROM RELATED PARTIES | $692,448 |
| RIGHT-OF-USE ASSETS | $2,778,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $40,212,223 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $2,975,983 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,975,983 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $216,462,825 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $770,877 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $391,669 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,902,000 | OtherRevenueAmt |
| Revenue Not Reported | $4,064,546 | RevenueNotReportedAmt |
| Revenue Subtotal | $212,398,279 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $104,346 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $104,346 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $212,502,625 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $211,202,213 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $391,669 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $983 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $392,652 | ExpensesNotReportedAmt |
| Expenses Subtotal | $210,809,561 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $104,346 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $104,346 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $210,913,907 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ECKERD'S INTERNALLY CONTROLLED ENDOWMENT NET ASSETS ARE COMPRISED OF INVESTMENTS HELD IN A BOARD-DESIGNATED ENDOWMENT FUND AND ONE DONOR ENDOWMENT. ECKERD'S EXTERNALLY CONTROLLED ENDOWMENT NET ASSETS CONSIST OF ITS BENEFICIAL INTEREST IN TWO PERPETUAL TRUSTS ADMINISTERED BY INDEPENDENT TRUSTEES. THE ENDOWMENT FUNDS ARE INTENDED FOR GROWTH AND EXPANSION OF ECKERD CONNECTS AND TO SUPPORT EFFORTS NOT FUNDED WITH CONTRACTED FUNDS. THE E-NINI-HASSEE ENDOWMENT FUND IS INTENDED TO PROVIDE SCHOLARSHIPS FOR GIRLS TO ATTEND THE PROGRAM. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE FLORIDA STATUTES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS AS DEFINED IN FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS REMAIN SUBJECT TO EXAMINATION FOR THE FISCAL YEAR ENDED JUNE 30, 2022 AND THEREAFTER. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2,902,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WRITE OFF OF UNCOLLECTIBLE GRANTS AND CONTRIBUTIONS 983. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | BUSINESS INVESTMENTS | $36,001 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | WORKERS' COMPENSATION INSURANCE - SEE PART V | $908,072 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | HEALTH CARE STOP LOSS INSURANCE - SEE PART V | $1,618,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,562,865 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,562,865 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3A: | FormAndLineReferenceDesc |
| Explanation | ECKERD IS INVESTED IN AN OFFSHORE CAPTIVE INSURANCE COMPANY, EVOLUTION INSURANCE COMPANY LTD. (EVOLUTION) BASED IN THE CAYMAN ISLANDS. ECKERD PAID $36,000 FOR ONE SHARE OF COMMON STOCK AND ONE SHARE OF PREFERRED STOCK IN THE CAPTIVE. AS AN OWNER, ECKERD IS INSURED UNDER A WORKERS' COMPENSATION PROGRAM WHERE EVOLUTION REINSURES WORKERS' COMPENSATION CLAIMS. ECKERD REMITS PREMIUM PAYMENTS TO THE INSURANCE COMPANY WHO IN TURN PAYS INTO A LOSS FUND AT EVOLUTION. THE LOSS FUND IS USED TO PAY CLAIMS UP TO $500,000 SUBJECT TO A $1.4 MILLION ANNUAL AGGREGATE. ALL CLAIMS PAYMENTS ARE MADE USING A THIRD-PARTY ADMINISTRATOR. A LETTER OF CREDIT IN THE AMOUNT OF $811,476 HAS BEEN ISSUED TO EVOLUTION'S CREDITOR AS COLLATERAL FOR THE PAYMENT OF FUTURE CLAIMS. THE PROFITABILITY OF EVOLUTION MAY RESULT IN DIVIDENDS BEING PAID TO MEMBERS. ECKERD RECEIVED DIVIDENDS FROM EVOLUTION OF $133,585 DURING THE FISCAL YEAR ENDED JUNE 30, 2025. ECKERD INVESTED IN ANOTHER OFFSHORE CAPTIVE INSURANCE COMPANY, ARU SPC, LTD. ON BEHALF OF PIONEER SEGREGATED PORTFOLIO (ARU) BASED IN THE CAYMAN ISLANDS. ECKERD PAID $1 FOR ONE SEGREGATED PORTFOLIO SHARE OF STOCK IN ARU. AS AN OWNER, ECKERD IS INSURED UNDER A HEALTH CARE STOP LOSS PROGRAM WHERE ARU REINSURES HEALTH CARE CLAIMS ABOVE $250,000 UP TO $500,000 SUBJECT TO A 125% ANNUAL AGGREGATE. CLAIMS IN EXCESS OF $500,000 ARE FULLY INSURED ON AN UNLIMITED BASIS. ECKERD REMITS PREMIUM PAYMENTS TO THE INSURANCE COMPANY AND THE INSURER REMITS PREMIUMS TO ARU FOR ITS PARTICIPATION UNDER THE POLICY. ALL CLAIMS' PAYMENTS ARE MADE USING A THIRD-PARTY ADMINISTRATOR. ECKERD RECEIVED DIVIDENDS FROM ARU OF $55,889 DURING THE FISCAL YEAR ENDED JUNE 30, 2025. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PERFECT PAIR | Event1Nm |
| Gross Receipts Event1 | $43,258 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,008 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,895 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,288 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,687 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K | Event2Nm |
| Gross Receipts Event2 | $22,374 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,374 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,516 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,373 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,873 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,500 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,550 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $712 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $86,005 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,255 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,445 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,288 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,915 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,548 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,798 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOSTER CARE | 164 | $6,016,167 | $0 | N/A | N/A |
| RESPITE PAYMENTS | 162 | $200,745 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ECKERD PROVIDES PAYMENTS TO THE CAREGIVERS OF CHILDREN IN FOSTER CARE, RESPITE CARE, AND ADOPTION. THESE PAYMENTS ARE EXCLUSIVELY FOR THE BENEFIT OF THE CHILDREN TO SUPPORT THEIR CLOTHING AND PERSONAL COSTS AS WELL AS THE INCREASED COST ASSOCIATED WITH HAVING MORE PEOPLE IN THE HOME. PRIOR TO BECOMING A FOSTER OR ADOPTIVE PARENT, THE FAMILY IS REQUIRED TO DEMONSTRATE PROOF OF INDEPENDENT INCOME THAT SUPPORTS THEIR EXISTING NEEDS TO ENSURE THE PAYMENTS ARE NOT BEING USED AS ANOTHER SOURCE OF INCOME. THE RESIDENTIAL PAYMENTS ARE PAID TO CONTRACTED PROVIDERS (GROUP HOMES) TO COVER ALL COSTS OF THE FOSTER CARE CHILDREN PLACED IN THEIR CARE. THE PROCESS TO APPROVE THE PAYMENTS AND THE RATES PAID ARE SET BY THE STATE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L DAVID DENNIS | ||||||||||||||
| PRESIDENT & CEO (THRU 6/30/25) | $499,107 | $0 | $290,000 | $0 | $59,421 | $0 | $15,932 | $0 | $27,102 | $0 | $891,562 | $0 | $0 | $0 |
| RICHARD SEMANCIK | ||||||||||||||
| COO (THRU 6/6/25) | $285,924 | $0 | $61,506 | $0 | $645 | $0 | $15,360 | $0 | $27,924 | $0 | $391,359 | $0 | $0 | $0 |
| ALEX REED | ||||||||||||||
| COO (AS OF 6/7/25) | $275,912 | $0 | $43,332 | $0 | $360 | $0 | $10,355 | $0 | $27,067 | $0 | $357,026 | $0 | $0 | $0 |
| MARTIN PETERS | ||||||||||||||
| CHIEF OF STAFF & GENERAL COUNSEL | $217,350 | $0 | $33,422 | $0 | $156 | $0 | $9,187 | $0 | $26,886 | $0 | $287,001 | $0 | $0 | $0 |
| RANDALL LUECKE | ||||||||||||||
| CFO & TREASURER (THRU 12/31/24) | $214,027 | $0 | $33,000 | $0 | $3,090 | $0 | $12,650 | $0 | $23,364 | $0 | $286,131 | $0 | $0 | $0 |
| CARL HILLIARD | ||||||||||||||
| CENTER DIRECTOR | $222,918 | $0 | $16,536 | $0 | $1,402 | $0 | $8,506 | $0 | $24,542 | $0 | $273,904 | $0 | $0 | $0 |
| CHRISTOPHER HERRO | ||||||||||||||
| ODLE CFO | $195,636 | $0 | $38,405 | $0 | $1,985 | $0 | $7,352 | $0 | $19,108 | $0 | $262,486 | $0 | $0 | $0 |
| WILLIAM RAINEY | ||||||||||||||
| ODLE SR VP OF OPERATIONS | $200,605 | $0 | $39,655 | $0 | $345 | $0 | $5,576 | $0 | $8,475 | $0 | $254,656 | $0 | $0 | $0 |
| M NICOLE STROEBEL | ||||||||||||||
| CFO & TREASURER (AS OF 1/1/25) | $181,975 | $0 | $12,600 | $0 | $672 | $0 | $9,715 | $0 | $27,146 | $0 | $232,108 | $0 | $0 | $0 |
| JONATHAN ZEIGLER | ||||||||||||||
| SR VP, WORKFORCE OPERATIONS | $191,995 | $0 | $15,000 | $0 | $162 | $0 | $2,167 | $0 | $17,016 | $0 | $226,340 | $0 | $0 | $0 |
| DAVID HARDESTY | ||||||||||||||
| SR VP, CHILD & FAMILY SERVICES | $195,649 | $0 | $0 | $0 | $0 | $0 | $8,979 | $0 | $8,944 | $0 | $213,572 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | ECKERD MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN TO RETAIN AND REWARD SELECT EXECUTIVES. THE CEO IS INCLUDED IN THIS PLAN AND WAS FULLY VESTED AS OF JULY 1, 2019. THE LIABILITY UNDER THE PLAN OF $56,331 WAS PAID TO THE CEO DURING CALENDAR YEAR 2024. |
| PART I, LINE 7 | OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES RECEIVED BONUSES. ELIGIBILITY FOR A BONUS WAS BASED ON MEETING CERTAIN CRITERIA, APPROVED ANNUALLY, AND IS A PERCENTAGE OF SALARY. THE CEO REVIEWS THE BONUSES FOR THE OTHER OFFICERS AND KEY EMPLOYEES, AND THE BOARD REVIEWS THE BONUS FOR THE CEO. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $101,196 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 542 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,629 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT SUPPLIES | Desc |
| Contribution | 283 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,452 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | ALL LINES REPRESENT THE TOTAL NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD HAS AN EXECUTIVE COMMITTEE THAT MAY EXERCISE THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE AFFAIRS OF THE ORGANIZATION, EXCEPT ACTION WITH RESPECT TO ELECTION OF OFFICERS, THE FILLING OF VACANCIES IN THE BOARD, THE FORMATION OF AND THE FILLING OF VACANCIES IN COMMITTEES WITH LIMITED BOARD AUTHORITY AND THE ADOPTION, AMENDMENT, OR REPEAL OF THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS BENJAMIN HILL AND JOSEPH CLARK HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS FIRST REVIEWED BY THE CONTROLLER AND CFO. THE FORM IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. ANY QUESTIONS FROM THE BOARD ARE ADDRESSED BY THE CFO PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY DOCUMENT AND QUESTIONNAIRE IS DISTRIBUTED TO THE BOARD OF DIRECTORS ANNUALLY. THE BOARD COMPLETES THE QUESTIONNAIRE TO INDICATE ANY CONFLICTS AND RETURNS IT TO THE CONTROLLER FOR REVIEW AND APPROPRIATE DOCUMENTATION. A BOARD MEMBER WHO HAS A CONFLICT IS PROHIBITED FROM VOTING ON DECISIONS RELATED TO THE CONFLICT. EMPLOYEES ARE ALSO GIVEN THE CONFLICT OF INTEREST POLICY TO REVIEW AND ACKNOWLEDGE WHEN HIRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD UTILIZES COMPARABILITY DATA AND DECISIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. THE FORMAL COMPARISON SURVEY WAS REVIEWED DURING THE FISCAL YEAR ENDED JUNE 30, 2023. THE COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE CEO. THE CEO UTILIZES COMPARABILITY DATA IN THE REVIEW. THE COMPARISON SURVEY WAS LAST REVIEWED IN JANUARY 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2,902,000. WRITE OFF OF UNCOLLECTIBLE GRANTS AND CONTRIBUTIONS -983. |
| FORM 990, PART XII, LINE 2C: | THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED FOR REVIEW TO THE FINANCE AND AUDIT COMMITTEE ANNUALLY. THE PRESENTATION IS DONE BY THE INDEPENDENT AUDIT FIRM WHICH IS ALSO SELECTED AND APPROVED BY THIS COMMITTEE. THE FINANCE AND AUDIT COMMITTEE ALSO HAS AN EXECUTIVE SESSION WITH THE AUDIT FIRM WITHOUT ANY STAFF MEMBERS PRESENT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PAXEN LLC | |||||||||
| 100 N STARCREST DR | CLEARWATER | FL | 33765 | 980493767 | WORKFORCE DEVELOPMENT (DISSOLVED 06/30/2025) | FL | $0 | $0 | ECKERD YOUTH ALTERNATIVES INC |
| PAXEN LEARNING SERVICES LLC | |||||||||
| 100 N STARCREST DR | CLEARWATER | FL | 33765 | 592495345 | WORKFORCE DEVELOPMENT (DISSOLVED 06/30/2025) | FL | $0 | $0 | ECKERD YOUTH ALTERNATIVES INC |
| ODLE MANAGEMENT GROUP LLC | |||||||||
| 14362 N FRANK LLOYD WRIGHT BLVD STE | SCOTTSDALE | AZ | 85260 | 270093730 | JOB CORPS | AZ | $75,309,368 | $18,064,030 | ECKERD YOUTH ALTERNATIVES INC |
| ALEUT-ODLE TRAINING AND DEVELOPMENT JV | |||||||||
| 14362 N FRANK LLOYD WRIGHT BLVD STE | SCOTTSDALE | AZ | 85260 | 301001082 | JOB CORPS | CO | $2,351,678 | $869,550 | ODLE MANAGEMENT GROUP LLC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOUNDATION FOR YOUTH INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 DELANNOY AVE | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32922 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593184658 | EIN |
| Primary Activities | TO RAISE AND ADMINISTER FUNDS TO ASSIST NON-PROFIT ORGANIZATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12D, III-O | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEUT-ODLE TRAINING AND DEVELOPMENT JV | |||||||||||||
| 5775 MARK DABLING BLVD STE 105 | COLORADO SPRINGS | CO | 80919 | 301001082 | EDUCATIONAL AND TRAINING SERVICES | CO | THE ALEUT CORPORATION | RELATED | $1,049,750 | $489,064 | 0 | Yes (1) | 0.48020 |
| ALEUT-ODLE TRAINING AND DEVELOPMENT JV 2 LLC | |||||||||||||
| 5775 MARK DABLING BLVD STE 105 | COLORADO SPRINGS | CO | 80919 | 863108619 | EDUCATIONAL AND TRAINING SERVICES | AK | THE ALEUT CORPORATION | RELATED | $805,450 | $1,498,596 | 0 | Yes (1) | 0.49000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERPETUAL TRUSTS (2) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALEUT-ODLE TRAINING AND DEVELOPMENT JV 2 LLC | ||
| D | $689,134 | INTERCOMPANY BALANCE |
| ALEUT-ODLE TRAINING AND DEVELOPMENT JV | ||
| S | $917,591 | DISTRIBUTIONS PER K-1 |
| ALEUT-ODLE TRAINING AND DEVELOPMENT JV 2 LLC | ||
| S | $710,717 | DISTRIBUTIONS PER K-1 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART I: | FormAndLineReferenceDesc |
| Explanation | PAXEN LEARNING SERVICES LLC IS WHOLLY OWNED BY PAXEN LLC. PAXEN LLC IS WHOLLY OWNED BY ECKERD. FOR FEDERAL INCOME TAX PURPOSES, (A) PAXEN LLC HAS ELECTED TO BE TREATED AS A DISREGARDED ENTITY AND, AS SUCH, ECKERD IS CONSIDERED TO BE THE SOLE MEMBER OF PAXEN LEARNING SERVICES LLC, AND (B) PAXEN LEARNING SERVICES LLC HAS ALSO ELECTED TO BE TREATED AS A DISREGARDED ENTITY AND, AS SUCH, IS CONSIDERED TO BE A BRANCH OR DIVISION OF ECKERD. AS A DISREGARDED ENTITY OF PAXEN LLC, THE TOTAL INCOME AND END-OF-YEAR ASSETS OF PAXEN LEARNING SERVICES LLC ARE INCLUDED IN COLUMNS (D) AND (E) OF PAXEN LLC. BOTH PAXEN LLC AND PAXEN LEARNING SERVICES LLC WERE DISSOLVED AS OF JUNE 30, 2025. ALEUT-ODLE TRAINING AND DEVELOPMENT JV IS WHOLLY OWNED BY ODLE MANAGEMENT GROUP LLC LLC. ODLE MANAGEMENT GROUP LLC IS WHOLLY OWNED BY ECKERD. FOR FEDERAL INCOME TAX PURPOSES, (A) ODLE MANAGEMENT GROUP LLC HAS ELECTED TO BE TREATED AS A DISREGARDED ENTITY AND, AS SUCH, ECKERD IS CONSIDERED TO BE THE SOLE MEMBER OF ALEUT-ODLE TRAINING AND DEVELOPMENT JV, AND (B) ALEUT-ODLE TRAINING AND DEVELOPMENT JV HAS ALSO ELECTED TO BE TREATED AS A DISREGARDED ENTITY AND, AS SUCH, IS CONSIDERED TO BE A BRANCH OR DIVISION OF ECKERD. AS A DISREGARDED ENTITY OF ODLE MANAGEMENT GROUP LLC, THE TOTAL INCOME AND END-OF-YEAR ASSETS OF ALEUT-ODLE TRAINING AND DEVELOPMENT JV ARE INCLUDED IN COLUMNS (D) AND (E) OF ODLE MANAGEMENT GROUP LLC. | ExplanationTxt |
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