2013-12-17T15:54:17-06:00 2013-06-30 HARBESON FLETCHER & BATEH LLP 637 PARK ST JACKSONVILLE FL 32204 990 2012-07-01 593067752 DANIEL MEMORIAL INC % FELIPE PIA DANI 9042961055 4203 SOUTHPOINT BOULEVARD Suite JACKSONVILLE FL 32216 FELIPE PIA 9042961055 2013-12-05 true RAYMOND Z BATEH 9043566023 2012 2016-03-07 17:11:31Z FELIPE PIA 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 14281605 false X www.danielkids.org X 1991 FL TO PROVIDE VARIOUS CHILD AND ADOLESCENT REHABILITATION SERVICES 14 14 329 0 4679894 4981820 7506197 9128273 6415 10622 140707 118357 12333213 14239072 0 0 0 0 8430885 9820642 0 0 0 3913827 4348548 12344712 14169190 -11499 69882 1739287 2245800 1061161 1378159 678126 867641 X TO PROVIDE VARIOUS CHILD AND ADOLESCENT REHABILITATION SERVICES false false 1846806 2077223 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. 2795790 3158172 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. 2918375 505545 FOSTER CARE - DANIEL IS RESPONSIBLE FOR ABUSED CHILDREN UNDER 18 YEARS OF AGE. EACH CASE IS REVIEWED AND CHILDREN ARE PLACED IN ONE OF DANIEL'S PRE-SCREENED FOSTER HOMES OR A RELATIVE'S RESIDENCE. 195295 13330 PREVENTION 170415 EDUCATIONAL PRODUCT SALES 93239 211370 EDUCATIONAL CONFERENCES 1993217 2050923 TARGETED CASE MANAGEMENT 596083 22863 FULL SERVICES SCHOOLS 754189 COMMUNITY BASED INTERVENTION SERVICES 454520 610088 BEHAVIORAL MANAGEMENT 233613 ADOPTION INFORMATION CENTER 58222 60192 ASAP 322187 JOURNEY TO SUCCESS 10412 DANIEL EDUCATION CENTER 4881392 2968766 12442363 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 true false false false false false false false false false false false false false true false false false true 96 0 true 329 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 FELIPE PIA 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 BRUCE VORSANGER 3.0 X THOMAS WATERS 3.0 X CATHERINE CHEEVERS 3.0 X TAMMY MCGRIFF 3.0 X Kevin M Cobbin 3.0 X BETSY COX 3.0 X BRIAN TEAGUE 3.0 X TIMOTHY J CORRIGAN 3.0 X JAMES CLARK 37.0 3.0 X 153965 0 0 LESLEY WELLS 40.0 X 84995 DARRYL OTT 40.0 X 81724 DR RENATO ROMERO 40.0 X 188400 509084 0 0 3 false true false ENTERPRISE INTEGRATION 7601 CENTURION PARKWAY JACKSONVILLE FL 32256 TECH CONSULTANTS 160067 1 X 60567 4769513 151740 4981820 MEDICAID 624100 6367131 6367131 FEES FROM GOVERNMENT AGENCIES 624100 1684670 1684670 CONFERENCE FEES 611430 211140 211140 ADMINISTRATIVE FEE 561000 431897 431897 FROM AFFILIATES 433435 433435 9128273 5392 5392 0 0 0 0 0 5230 5230 5230 5230 0 0 148454 42533 105921 105921 MISCELLANEOUS 12436 12436 12436 14239072 9234194 23058 X 0 0 0 0 443224 64384 378840 0 7540310 7056420 483890 0 1077279 892817 184462 759829 638038 121791 0 0 0 0 0 0 0 15555 9971 5584 0 0 0 89011 87110 1901 344444 323203 21241 0 153528 147309 6219 0 464364 346072 118292 39054 15200 23854 77461 61148 16313 CLIENT CARE 524069 524069 CONTRACTUAL SERVICES 701879 556793 145086 FOSTER CARE STIPENDS 880236 880236 SUPPLIES 268020 171007 97013 790927 668586 122341 14169190 12442363 1726827 0 X 2850 3450 354425 770943 0 0 1148876 1043082 0 0 0 0 0 0 39252 34770 68506 120788 1086761 859299 86253 227462 0 0 0 0 0 0 0 0 39125 45305 1739287 2245800 807170 965526 0 0 132859 150269 0 0 0 0 0 0 0 14280 0 0 121132 248084 1061161 1378159 X 678126 867641 0 0 0 0 678126 867641 1739287 2245800 X 69882 119633 X false true X true true true X 6183849 5769969 5636124 4684297 4981820 27256059 4954714 4583968 4828600 7506197 9234194 31107673 0 0 0 11138563 10353937 10464724 12190494 14216014 58363732 0 0 0 58363732 12275 6727 6731 4560 5392 35685 0 12275 6727 6731 4560 5392 35685 0 21214 19253 17668 43628 12436 114199 11172052 10379917 10489123 12238682 14233842 58513616 0.99744 0.99692 0.00061 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61322 60411 911 940392 723542 216850 85047 75346 9701 227462 0 DUE TO EMPLOYEE HEALTH PLAN 248084 248084 X 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 2011, 2010 and 2009 are subject to examination by the IRS, generally for three years after they were filed. X X false false false false false false false false false JAMES CLARK PRESIDENT 153965 0 0 0 0 0 0 0 0 0 153965 0 0 0 DR RENATO ROMERO 188400 188400 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 K 449067 FAIR MRKT VALUE DANIEL MEMORIAL PROPERTIES INC Q 80837 FAIR MRKT VALUE DANIEL FOUNDATION INC Q 337731 FAIR MRKT VALUE DANIEL MEMORIAL PROPERTIES INC S 119633 FAIR MRKT VALUE