CARON OF FLORIDA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CARON OF FLORIDA INC (EIN 59-2500657)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349303785
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T12:33:17-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOWLEN HOLT & MINER PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 N FLAGLER DRIVE STE 1700 | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 334014330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592500657 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANLEY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HANL | NameControl |
| Phone | 5618411000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 45TH STREET | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 334072374 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW J ROTHERMEL | Name |
| Title | CEO | Title |
| Phone | 5618411000 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD T HOLT | Name |
| Phone | 5616593060 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW J ROTHERMEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 45TH STREET | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 334072374 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18189824 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HANLEYCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF HANLEY CENTER, INC. IS TO GIVE HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY ALCOHOLISM AND DRUG ADDICTION THROUGH HIGH QUALITY TREATMENT, FAMILY SUPPORT AND COMMUNITY PREVENTION PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 278 | TotalNbrEmployees |
| Total Nbr Volunteers | 78 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2230970 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1790876 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14584789 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16093911 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3088 | InvestmentIncomePriorYear |
| Investment Income Current Year | -660005 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 154620 | OtherRevenuePriorYear |
| Other Revenue Current Year | 124013 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16973467 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17348795 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10686205 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9799971 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 298310 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6996976 | OtherExpensePriorYear |
| Other Expenses Current Year | 7653292 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17683181 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17453263 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -709714 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -104468 | RevenuesLessExpensesCY |
| Total Assets BOY | 25090000 | TotalAssetsBOY |
| Total Assets EOY | 28252162 | TotalAssetsEOY |
| Total Liabilities BOY | 14504141 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17388013 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10585859 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10864149 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF HANLEY CENTER, INC. IS TO GIVE HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY ALCOHOLISM AND DRUG ADDICTION THROUGH HIGH QUALITY TREATMENT, FAMILY SUPPORT AND COMMUNITY PREVENTION PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13906874 | Expense |
| Description | HANLEY CENTER, INC.'S CARING EXPERTS DELIVER A FULL RANGE OF ABSTINENCE-BASED RECOVERY SERVICES FOR ADULTS WHO STRUGGLE WITH SUBSTANCE ABUSE AND ALCOHOL AND DRUG ADDICTION. HC IS HOME TO RESIDENTIAL, OUTPATIENT, FAMILY AND CONTINUING CARE PROGRAMS. IT IS ONE OF THE FIRST TREATMENT FACILITIES IN THE COUNTRY TO DEVELOP A PROGRAM DESIGNED TO ADDRESS THE SPECIFIC RECOVERY CARE NEEDS OF BABY BOOMERS AND OLDER ADULTS. THE HANLEY CENTER ALSO DEVELOPED THE CENTERS FOR MEN'S AND WOMEN'S RECOVERY, WHICH OFFER ADDICTION TREATMENT DESIGNED SPECIFICALLY TO ADDRESS THEIR UNIQUE NEEDS. ADDITIONALLY, AID IS AVAILABLE TO QUALIFYING PATIENTS. NUMBER OF PEOPLE SERVED WERE: PATIENTS: 1,092; EDUCATION: 1,049; PREVENTION: 23,962 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HANLEY CENTER, INC.'S (HC) CARING EXPERTS DELIVER A FULL RANGE OF ABSTINENCE-BASED RECOVERY SERVICES FOR ADULTS WHO STRUGGLE WITH SUBSTANCE ABUSE AND ALCOHOL AND DRUG ADDICTION. HC IS HOME TO RESIDENTIAL, OUTPATIENT, FAMILY AND CONTINUING CARE PROGRAMS. IT IS ONE OF THE FIRST TREATMENT FACILITIES IN THE COUNTRY TO DEVELOP A PROGRAM DESIGNED TO ADDRESS THE SPECIFIC RECOVERY CARE NEEDS OF OLDER ADULTS. HC ALSO DEVELOPED THE CENTER FOR WOMEN'S RECOVERY, WHICH OFFERS WOMEN ADDICTION TREATMENT DESIGNED SPECIFICALLY TO ADDRESS THEIR UNIQUE NEEDS. ADDITIONALLY, AID IS AVAILABLE TO QUALIFYING PATIENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13906874 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 278 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LILLY DAVENPORT | NamePerson |
| Telephone Number | 5618411220 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 45TH STREET | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GIL MESSING | |||||||
| BOD | 8.00 | X | 0 | 0 | 0 | ||
| DR WILLIAM ADKINS | |||||||
| BOD | 8.00 | X | 0 | 0 | 0 | ||
| HONORABLE ANN BROWN | |||||||
| BOD | 8.00 | X | 0 | 0 | 0 | ||
| MARY JANE HANLEY | |||||||
| BOD | 8.00 | X | 0 | 0 | 0 | ||
| MICHAEL KEENAN | |||||||
| CHAIR | 8.00 | X | 0 | 0 | 0 | ||
| SENATOR THOMAS E ROSSIN | |||||||
| BOD | 8.00 | X | 0 | 0 | 0 | ||
| MICHAEL T CARP | |||||||
| TREASURER | 8.00 | X | 0 | 0 | 0 | ||
| ROBERT D CRITTON | |||||||
| BOD | 8.00 | X | 0 | 0 | 0 | ||
| JOHN W HANLEY SR | |||||||
| BOD | 8.00 | X | 0 | 0 | 0 | ||
| MICHAEL J HANLEY | |||||||
| BOD | 8.00 | X | 0 | 0 | 0 | ||
| RICHARD HELLAWELL | |||||||
| BOD | 8.00 | X | 0 | 0 | 0 | ||
| LELA LESLIE | |||||||
| BOD | 8.00 | X | 0 | 0 | 0 | ||
| JAMES MYERS | |||||||
| SECRETARY | 8.00 | X | 0 | 0 | 0 | ||
| BARBARA ANNE KRANTZ | |||||||
| CHF MED OFF | 45.00 | 335700 | 0 | 11042 | X | ||
| CATERINA A IAPAOLA | |||||||
| DIR PSYC SER | 45.00 | 208200 | 0 | 4164 | X | ||
| MICHAEL WALSH | |||||||
| DIRECTOR OF | 45.00 | 146074 | 0 | 6137 | X | ||
| SUSAN CONSTANTINE | |||||||
| SR. ARNP | 45.00 | 130441 | 0 | 7634 | X | ||
| DR RACHEL DOCEKAL | |||||||
| CEO FOUNDATI | 45.00 | 0 | 110670 | 1708 | X | ||
| KAREN DODGE | |||||||
| DIRECTOR OF | 45.00 | 110500 | 0 | 7134 | X | ||
| THERESA LIGHTBODY | |||||||
| ARNP | 45.00 | 105313 | 0 | 6937 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1036228 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 110670 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44756 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1183165 | GovernmentGrants |
| All Other Contributions | 607711 | AllOtherContributions |
| Noncash Contributions | 39031 | NoncashContributions |
| Total Contributions | 1790876 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PATIENT SERVICES | 15595957 | 15595957 |
| OTHER SERVICE-RELATED INCOME | 497954 | 497954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16093911 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 544 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 660549 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -660549 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -660549 | TotalRevenueColumn |
| Related Or Exempt Function Income | -660549 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 304493 | GrossSalesOfInventory |
| Cost Of Goods Sold | 180480 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124013 | TotalRevenueColumn |
| Exclusion | $124,013 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17348795 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15433906 | RelatedOrExemptFunctionIncome |
| Exclusion | $124,013 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543900 | Total |
| Program Services | 476760 | ProgramServices |
| Management And General | 67140 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7953126 | Total |
| Program Services | 6634472 | ProgramServices |
| Management And General | 1078739 | ManagementAndGeneral |
| Fundraising | 239915 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85083 | Total |
| Program Services | 71953 | ProgramServices |
| Management And General | 12690 | ManagementAndGeneral |
| Fundraising | 440 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533065 | Total |
| Program Services | 461849 | ProgramServices |
| Management And General | 64460 | ManagementAndGeneral |
| Fundraising | 6756 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684797 | Total |
| Program Services | 582179 | ProgramServices |
| Management And General | 83162 | ManagementAndGeneral |
| Fundraising | 19456 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52279 | Total |
| Management And General | 52279 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 853808 | Total |
| Program Services | 792268 | ProgramServices |
| Management And General | 61540 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348258 | Total |
| Program Services | 41938 | ProgramServices |
| Management And General | 305444 | ManagementAndGeneral |
| Fundraising | 876 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394294 | Total |
| Program Services | 389796 | ProgramServices |
| Management And General | 2873 | ManagementAndGeneral |
| Fundraising | 1625 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667458 | Total |
| Program Services | 634065 | ProgramServices |
| Management And General | 18484 | ManagementAndGeneral |
| Fundraising | 14909 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229781 | Total |
| Program Services | 203589 | ProgramServices |
| Management And General | 24073 | ManagementAndGeneral |
| Fundraising | 2119 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573613 | Total |
| Program Services | 573613 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897070 | Total |
| Program Services | 672802 | ProgramServices |
| Management And General | 224268 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390589 | Total |
| Program Services | 292942 | ProgramServices |
| Management And General | 97647 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| MANAGEMENT FEE | 813912 | 813912 | ||
| MEDICINE AND DRUGS | 602804 | 602804 | ||
| OTHER PROGRAM MATERIALS | 420271 | 160 | 419400 | 711 |
| LEASES AND RENTALS | 279854 | 279854 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129301 | Total |
| Program Services | 776590 | ProgramServices |
| Management And General | 341208 | ManagementAndGeneral |
| Fundraising | 11503 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17453263 | Total |
| Program Services | 13906874 | ProgramServices |
| Management And General | 3248079 | ManagementAndGeneral |
| Fundraising | 298310 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12828 | BOY |
| EOY | 18007 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021326 | BOY |
| EOY | 2540762 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66982 | BOY |
| EOY | 88758 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458939 | BOY |
| EOY | 356140 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466163 | BOY |
| EOY | 359989 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182034 | BOY |
| EOY | 198566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24318734 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8699470 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14315035 | BOY |
| EOY | 15619264 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8566693 | BOY |
| EOY | 9070676 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25090000 | BOY |
| EOY | 28252162 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324833 | BOY |
| EOY | 1785810 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671022 | BOY |
| EOY | 932695 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10795000 | BOY |
| EOY | 10420000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1713286 | BOY |
| EOY | 4249508 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14504141 | BOY |
| EOY | 17388013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2847255 | BOY |
| EOY | 2217055 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6814218 | BOY |
| EOY | 6860242 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924386 | BOY |
| EOY | 1786852 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10585859 | BOY |
| EOY | 10864149 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25090000 | BOY |
| EOY | 28252162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -104468 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 382758 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4933639 | OtherCostOrOtherBasis |
| Book Value | 4933639 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14939701 | OtherCostOrOtherBasis |
| Depreciation | 5955212 | Depreciation |
| Book Value | 8984489 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2987865 | OtherCostOrOtherBasis |
| Depreciation | 1931249 | Depreciation |
| Book Value | 1056616 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1457529 | OtherCostOrOtherBasis |
| Depreciation | 813009 | Depreciation |
| Book Value | 644520 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15619264 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN NET ASSETS OF FOUNDATION | 8647094 |
| UNAMORTIZED BOND ISSUE COSTS | 223635 |
| DUE FROM AFFILIATE | 152711 |
| SECURITY AND UTILITY DEPOSITS | 47236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9070676 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP | $2,467,816 |
| NOTE PAYABLE TO CARON FOUNDATION | $1,700,000 |
| CAPITAL LEASES | $81,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4249508 | TotalOfAmounts |
| Total Revenue | 17348795 | TotalRevenue |
| Total Expenses | 17453263 | TotalExpenses |
| Excess Or Deficit For Year | -104468 | ExcessOrDeficitForYear |
| Other | $382,758 | OtherAmount |
| Total Adjustments | 382758 | TotalAdjustments |
| Excess Or Deficit Per FS | 278290 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17731553 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 382758 | OtherRevenues |
| Revenue Not Rptd F990 | 382758 | RevenueNotRptdF990 |
| Revenue Subtotal | 17348795 | RevenueSubtotal |
| Total Revenue Per Form990 | 17348795 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17453263 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 17453263 | ExpensesSubtotal |
| Total Expenses Per Form990 | 17453263 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | INTEREST IN NET ASSETS OF AFFILIATE 1,287,240 UNREALIZED LOSS ON INTEREST RATE SWAP -904,482 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | INTEREST IN NET ASSETS OF AFFILIATE 1,287,240 UNREALIZED LOSS ON INTEREST RATE SWAP -904,482 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| BARBARA ANNE KRANTZ | |||
| 335700 | 4900 | 6142 | 346742 |
| CATERINA A IAPAOLA | |||
| 208200 | 4164 | 212364 | |
| MICHAEL WALSH | |||
| 146074 | 2921 | 3216 | 152211 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALM BEACH COUNTY FLORIDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP Number | 696547EU8 | CUSIPNumber |
| Date Issued | 2006-10-26 | DateIssued |
| Issue Price | 17500000 | IssuePrice |
| Description Of Purpose | TO EXPAND PATIENT FACILITIES. | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 7080000 | AmountRetired |
| Total Proceeds | 17500000 | TotalProceeds |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Post Issuance Compliance Procdrs | false | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 22.0 | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 39031 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | HANLEY CENTER, INC.'S (HC) CARING EXPERTS DELIVER A FULL RANGE OF ABSTINENCE-BASED RECOVERY SERVICES FOR ADULTS WHO STRUGGLE WITH SUBSTANCE ABUSE AND ALCOHOL AND DRUG ADDICTION. HC IS HOME TO RESIDENTIAL, OUTPATIENT, FAMILY AND CONTINUING CARE PROGRAMS. IT IS ONE OF THE FIRST TREATMENT FACILITIES IN THE COUNTRY TO DEVELOP A PROGRAM DESIGNED TO ADDRESS THE SPECIFIC RECOVERY CARE NEEDS OF OLDER ADULTS. HC ALSO DEVELOPED THE CENTER FOR WOMEN'S RECOVERY, WHICH OFFERS WOMEN ADDICTION TREATMENT DESIGNED SPECIFICALLY TO ADDRESS THEIR UNIQUE NEEDS. ADDITIONALLY, AID IS AVAILABLE TO QUALIFYING PATIENTS. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JOHN W. HANLEY, SR. MARY JANE HANLEY EXEC COMM BOD FAMILY MEMBER MICHAEL J. HANLEY JOHN W. HANLEY SR EXEC COMM EXEC COMM FAMILY MEMBER MICHAEL J. HANLEY MARY JANE HANLEY EXEC COMM BOD FAMILY MEMBER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY BOARD, EXECUTIVE DIRECTOR AND CFO. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DOCUMENTED IN THE EMPLOYEE MANUAL AND A POLICY IS SIGNED BY ALL DIRECTORS OF THE GOVERNING BOARD AND REAFFIRMED ANNUALLY. THE POLICY IS ACTIVELY ENFORCED THROUGH SEVERAL INTERNAL CONTROL PROCEDURES, INCLUDING REVIEW AND AUTHORIZATION OF CASH DISBURSEMENTS AND DISCLOSURE REQUIREMENTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | TO HELP DETERMINE COMPENSATION FOR THE CEO, THE BOARD UTILIZES COMPARABILITY DATA, REVIEWING SALARY RANGES OF CEO'S FROM OTHER NON-PROFIT DRUG AND ALCOHOL TREATMENT CENTERS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | TO HELP DETERMINE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES, HUMAN RESOURCES UTILIZES COMPARABILITY DATA BY REVIEWING SURVEYS OF SALARIES AND WAGES FROM OTHER NON-PROFIT DRUG AND ALCOHOL TREATMENT CENTERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HELP BECOMES HOPE INC | ||||||||||||||
| HELP BECOMES HOPE INC | 933 45TH STREET | 933 45TH STREET | WEST PALM BEACH | FL | 33407 | 592347305 | NON PROFIT | FL | 501C3 | 7 | NA | N/A | false | |
| HANLEY CENTER FOUNDATION INC | ||||||||||||||
| HANLEY CENTER FOUNDATION INC | 933 45TH STREET | 933 45TH STREET | WEST PALM BEACH | FL | 33407 | 202871945 | NON PROFIT | FL | 501C3 | 7 | false | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |