ECKERD YOUTH ALTERNATIVES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ECKERD YOUTH ALTERNATIVES INC (EIN 59-2551416)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-27
- IRS object ID
- 202330589349300403
- Schema version
- 2021v4.2
- 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
- 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 | 2023-02-27T08:08:52-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273605969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 FOUNTAIN PKWY N STE 410 | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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 | RANDALL W LUECKE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7274612990 | PhoneNum |
| Signature | 2023-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RANDALL | PersonFirstNm |
| Person Last | LUECKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL DUNHAM | PreparerPersonNm |
| PTIN | P00100222 | PTIN |
| Phone | 7275721400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | L DAVID DENNIS | 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 | $316,746,764 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECKERD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE & SHARE SOLUTIONS THAT PROMOTE THE WELL-BEING OF CHILDREN, YOUNG ADULTS & FAMILIES IN NEED | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3364 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $122,892 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $346,114,674 | PYContributionsGrantsAmt |
| CY Contributions Grants | $304,188,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,940,525 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,229,651 | CYProgramServiceRevenueAmt |
| PY Investment Income | $713,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,216,333 | CYInvestmentIncomeAmt |
| PY Other Revenue | $164,859 | PYOtherRevenueAmt |
| CY Other Revenue | $641,700 | CYOtherRevenueAmt |
| PY Total Revenue | $351,933,272 | PYTotalRevenueAmt |
| CY Total Revenue | $312,276,414 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $98,057,834 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,770,153 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $133,181,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $121,074,245 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,452,654 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $115,160,083 | PYOtherExpensesAmt |
| CY Other Expenses | $112,452,967 | CYOtherExpensesAmt |
| PY Total Expenses | $346,399,117 | PYTotalExpensesAmt |
| CY Total Expenses | $309,297,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,534,155 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,979,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $110,844,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,085,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,943,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,092,570 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,901,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,992,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE AND SHARE SOLUTIONS THAT PROMOTE THE WELL-BEING OF CHILDREN, YOUNG ADULTS AND FAMILIES IN NEED. HAVING THE OPPORTUNITY TO SUCCEED IS EVERY CHILD AND YOUNG ADULT'S BIRTHRIGHT; IT IS OUR VISION THAT FOR EACH THIS OPPORTUNITY BECOMES A REALITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $141,595,154 | ExpenseAmt |
| Grant | $72,741,150 | GrantAmt |
| Revenue | $5,225,264 | RevenueAmt |
| Desc | SYSTEM OF CARE MANAGEMENT - THESE PROGRAMS OFFER SYSTEM OF CARE MANAGEMENT TO COORDINATE SERVICES FOR YOUTH IN CHILD WELFARE AND FOSTER CARE OR WHO ARE AT RISK OF BEING PLACED OUTSIDE THE HOME. THESE PROGRAMS ARE IN FLORIDA AND LOUISIANA AND SERVE APPROXIMATELY 12,000 CHILDREN. THE CONTRACTS IN FLORIDA WERE TRANSITIONED TO NEW PROVIDERS EFFECTIVE JANUARY 1, 2022 (PASCO/PINELLAS) AND JULY 1, 2022 (HILLSBOROUGH). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,783,149 | ExpenseAmt |
| Revenue | $38,973 | 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 CALIFORNIA, COLORADO, FLORIDA, GEORGIA, INDIANA, LOUISIANA, MARYLAND, NEW JERSEY, NEW YORK, OHIO, OKLAHOMA, PENNSYLVANIA, NORTH CAROLINA, KANSAS AND SOUTH CAROLINA AND SERVE APPROXIMATELY 8,500 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, ILLINOIS, PENNSYLVANIA, TEXAS, VIRGINIA, WASHINGTON DC, AND NEW MEXICO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,858,890 | ExpenseAmt |
| Grant | $3,029,003 | GrantAmt |
| Revenue | $183,595 | 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 400 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 Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $11,328,531 | $249,700 | 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 400 YOUTH. |
| $1,324,029 | RESTRICTED CONTRIBUTIONS - ECKERD RECEIVES CONTRIBUTIONS RESTRICTED TO PROVIDING SUPPORT AND SERVICES TO THE CHILDREN AND FAMILIES SERVED BY ECKERD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,652,560 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $249,700 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $281,889,753 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 1126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3364 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | Yes (1) | 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 | AR | 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 | 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 | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | RANDALL W LUECKE | PersonNm |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|---|---|
| RAYMOND FERRARA | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERICK BECK | |||||||||
| 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 | |||
| JOSEPH CLARK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS HARDIMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN HILL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY KORTRIGHT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES SWANN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN WATERS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMELIDA WRIGHT BREWER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LUTHER DAVID DENNIS | |||||||||
| CEO/PRESIDENT | 40.00 | 1.00 | Yes (X) | $728,670 | $0 | $41,344 | |||
| JOHN ANTHONY VAN SLYKE | |||||||||
| CFO/TREASURER | 40.00 | 1.00 | Yes (X) | $302,601 | $0 | $14,410 | |||
| RANDY LUECKE | |||||||||
| PRIOR CFO | 40.00 | 0.00 | Yes (X) | $155,190 | $0 | $18,214 | |||
| LAURA HUNT | |||||||||
| EXEC. ASSISTANT TO CEO/SECRETARY | 40.00 | 1.00 | Yes (X) | $76,535 | $0 | $21,220 | |||
| LISA ODLE THRU 22822 | |||||||||
| ODLE PRESIDENT & CEO | 40.00 | 0.00 | $400,141 | $0 | $21,777 | Yes (X) | |||
| CHRISTOPHER CARD THRU 83121 | |||||||||
| CHIEF OF COMMUNITY BASED CARE | 40.00 | 0.00 | $310,332 | $0 | $26,022 | Yes (X) | |||
| ALEX REED | |||||||||
| CHIEF OF PROGRAM SERVICES | 40.00 | 1.00 | $287,620 | $0 | $34,999 | Yes (X) | |||
| RICHARD SEMANCIK | |||||||||
| CHIEF OF JOB CORPS SERVICES | 40.00 | 1.00 | $218,782 | $0 | $34,800 | Yes (X) | |||
| CHRIS HERRO | |||||||||
| ODLE CFO | 40.00 | 0.00 | $204,045 | $0 | $24,890 | Yes (X) | |||
| JUNE RENTAS | |||||||||
| ODLE SR. VP OF OPERATIONS | 40.00 | 0.00 | $203,023 | $0 | $3,866 | Yes (X) | |||
| WILLIAM THOMAS RAINEY | |||||||||
| ODLE SR. VP OF OPERATIONS | 40.00 | 0.00 | $196,188 | $0 | $2,234 | Yes (X) | |||
| ROANNE FRANCISCO | |||||||||
| ODLE SR. VP OF OPERATIONS | 40.00 | 0.00 | $179,479 | $0 | $28,313 | Yes (X) | |||
| REBECCA KAPUSTA THRU 4822 | |||||||||
| CHIEF OF COMMUNITY BASED CARE | 40.00 | 0.00 | $174,745 | $0 | $30,563 | Yes (X) | |||
| ROY JONES | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $226,481 | $0 | $21,396 | Yes (X) | |||
| LORITA SHIRLEY THRU 63022 | |||||||||
| CHIEF PERFORMANCE & QUALITY OFFICER | 40.00 | 0.00 | $211,731 | $0 | $21,835 | Yes (X) | |||
| KENNETH WILLIAMS | |||||||||
| ODLE CENTER DIRECTOR | 40.00 | 0.00 | $174,367 | $0 | $0 | Yes (X) | |||
| MARTIN PETERS | |||||||||
| CHIEF OF STAFF & GENERAL COUNSEL | 40.00 | 1.00 | $168,503 | $0 | $33,551 | Yes (X) | |||
| DAVID HARDESTY | |||||||||
| VP OPERATIONS | 40.00 | 0.00 | $164,314 | $0 | $14,116 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,382,747 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $393,550 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | 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 |
|---|---|---|---|---|---|
| GULF COAST JEWISH FAMILY & COMMUNITY SER | |||||
| 225 W BUSCH BLVD | TAMPA | FL | 33612 | CASE MANAGEMENT | $10,625,754 |
| LUTHERAN SERVICES FLORIDA INC | |||||
| 3627 W WATERS AVE | TAMPA | FL | 33614 | CASE MANAGEMENT | $8,013,510 |
| YOUTH & FAMILY ALTERNATIVES | |||||
| 7524 PLATHE RD | NEW PORT RICHEY | FL | 34653 | CASE MANAGEMENT | $6,127,701 |
| LIFESTREAM BEHAVIORAL CENTER | |||||
| PO BOX 49100 | LEESBURG | FL | 34749 | CASE MANAGEMENT | $5,204,981 |
| DEVEREUX | |||||
| 11602 N 51ST ST | TAMPA | FL | 33617 | CASE MANAGEMENT | $4,776,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 89 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $30,535 | FundraisingAmt |
| Related Organizations | $2,041,796 | RelatedOrganizationsAmt |
| Government Grants | $242,984,864 | GovernmentGrantsAmt |
| All Other Contributions | $59,131,535 | AllOtherContributionsAmt |
| Noncash Contributions | $136,101 | NoncashContributionsAmt |
| Total Contributions | $304,188,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEAD AGENCY | 624100 | $5,225,264 | $5,225,264 |
| RESIDENTIAL | 624100 | $4,387 | $4,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,229,651 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,096 | TotalRevenueColumnAmt |
| Exclusion | $323,096 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,733 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,983 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,750 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,750 | TotalRevenueColumnAmt |
| Exclusion | $39,750 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,749,530 | SecuritiesAmt |
| Other | $2,535,571 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,616,639 | SecuritiesAmt |
| Other | $775,225 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,891 | SecuritiesAmt |
| Other | $1,760,346 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,893,237 | TotalRevenueColumnAmt |
| Exclusion | $1,893,237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,680 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,535 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,503 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,177 | TotalRevenueColumnAmt |
| Exclusion | $11,177 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE SERVICES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $122,892 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $122,892 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $467,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $467,881 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $590,773 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,276,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,697,532 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $122,892 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,267,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,770,153 | TotalAmt |
| Program Services | $75,770,153 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,364,498 | TotalAmt |
| Management And General | $3,026,988 | ManagementAndGeneralAmt |
| Fundraising | $337,510 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,828,329 | TotalAmt |
| Program Services | $83,197,018 | ProgramServicesAmt |
| Management And General | $8,330,995 | ManagementAndGeneralAmt |
| Fundraising | $300,316 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,705 | TotalAmt |
| Program Services | $896,940 | ProgramServicesAmt |
| Management And General | $93,110 | ManagementAndGeneralAmt |
| Fundraising | $4,655 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,389,656 | TotalAmt |
| Program Services | $16,341,087 | ProgramServicesAmt |
| Management And General | $1,000,157 | ManagementAndGeneralAmt |
| Fundraising | $48,412 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,497,057 | TotalAmt |
| Program Services | $6,680,483 | ProgramServicesAmt |
| Management And General | $777,444 | ManagementAndGeneralAmt |
| Fundraising | $39,130 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,551 | TotalAmt |
| Program Services | $95,631 | ProgramServicesAmt |
| Management And General | $952,920 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,869 | TotalAmt |
| Management And General | $232,869 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,494 | TotalAmt |
| Management And General | $87,494 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,594 | TotalAmt |
| Management And General | $84,594 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,084,718 | TotalAmt |
| Program Services | $49,277,134 | ProgramServicesAmt |
| Management And General | $3,262,251 | ManagementAndGeneralAmt |
| Fundraising | $545,333 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,939 | TotalAmt |
| Program Services | $1,129,307 | ProgramServicesAmt |
| Management And General | $180,111 | ManagementAndGeneralAmt |
| Fundraising | $4,521 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,812,288 | TotalAmt |
| Program Services | $6,886,543 | ProgramServicesAmt |
| Management And General | $867,216 | ManagementAndGeneralAmt |
| Fundraising | $58,529 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,748,402 | TotalAmt |
| Program Services | $1,560,289 | ProgramServicesAmt |
| Management And General | $1,120,381 | ManagementAndGeneralAmt |
| Fundraising | $67,732 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,602,380 | TotalAmt |
| Program Services | $13,244,052 | ProgramServicesAmt |
| Management And General | $358,328 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548,727 | TotalAmt |
| Program Services | $2,327,771 | ProgramServicesAmt |
| Management And General | $182,453 | ManagementAndGeneralAmt |
| Fundraising | $38,503 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,465 | TotalAmt |
| Program Services | $738,817 | ProgramServicesAmt |
| Management And General | $31,906 | ManagementAndGeneralAmt |
| Fundraising | $3,742 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,261 | TotalAmt |
| Program Services | $203,486 | ProgramServicesAmt |
| Management And General | $18,775 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,272,019 | TotalAmt |
| Program Services | $622,832 | ProgramServicesAmt |
| Management And General | $1,649,187 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,907,933 | TotalAmt |
| Program Services | $2,334,824 | ProgramServicesAmt |
| Management And General | $3,569,320 | ManagementAndGeneralAmt |
| Fundraising | $3,789 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT RELATED EXPENSES | $19,148,536 | $19,147,357 | $1,119 | $60 |
| USED CONTRIBUTIONS | $615,345 | $615,345 | ||
| EMPLOYEE RELATED | $452,281 | $428,880 | $22,979 | $422 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,165 | TotalAmt |
| Program Services | $391,804 | ProgramServicesAmt |
| Management And General | $104,361 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,297,365 | TotalAmt |
| Program Services | $281,889,753 | ProgramServicesAmt |
| Management And General | $25,954,958 | ManagementAndGeneralAmt |
| Fundraising | $1,452,654 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,932,901 | BOYAmt |
| EOY | $6,064,990 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,211,604 | BOYAmt |
| EOY | $11,924,943 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,373 | BOYAmt |
| EOY | $642,111 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,366,001 | BOYAmt |
| EOY | $30,385,922 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,571 | BOYAmt |
| EOY | $116,603 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,069 | BOYAmt |
| EOY | $1,260,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,394,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,562,556 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,798,557 | BOYAmt |
| EOY | $5,831,721 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,360,086 | BOYAmt |
| EOY | $11,219,748 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,403,085 | BOYAmt |
| EOY | $8,092,477 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,761,016 | BOYAmt |
| EOY | $28,546,292 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,844,263 | BOYAmt |
| EOY | $104,085,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,711,850 | BOYAmt |
| EOY | $29,482,632 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,017 | BOYAmt |
| EOY | $914,468 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,210,285 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,386,874 | BOYAmt |
| EOY | $1,695,470 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,943,026 | BOYAmt |
| EOY | $35,092,570 | 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 | $38,541,099 | BOYAmt |
| EOY | $40,052,995 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,360,138 | BOYAmt |
| EOY | $28,939,908 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,901,237 | BOYAmt |
| EOY | $68,992,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,844,263 | BOYAmt |
| EOY | $104,085,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,979,049 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,906,556 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$13 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$4,980,814 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $218,814,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,413,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,548,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,114,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,188,730 | CurrentTaxYearAmt |
| Total | $1,376,079,915 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,814,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,413,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,548,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,114,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,188,730 | CurrentTaxYearAmt |
| Total | $1,376,079,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,376,079,915 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $525,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $412,829 | CurrentTaxYearAmt |
| Total | $1,975,685 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,892 | CurrentTaxYearAmt |
| Total | $919,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,378,975,327 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,981,709 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,494 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,494 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $281,802,259 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $281,889,753 | 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 Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $151,021 | CurrentYearMinus1Amt |
| Current Year | $87,494 | CurrentYearAmt |
| Total | $238,515 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,932,359 | BeginningYearBalanceAmt |
| Contributions | $3,453,841 | ContributionsAmt |
| Investment Earnings Or Losses | -$168,947 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $905,000 | OtherExpendituresAmt |
| End Year Balance | $35,312,253 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,470,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,462,262 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $32,932,359 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,202,203 | BeginningYearBalanceAmt |
| Contributions | $14,336 | ContributionsAmt |
| Investment Earnings Or Losses | $1,253,870 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $312 | OtherExpendituresAmt |
| End Year Balance | $30,470,097 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28478 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71522 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $9,647,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,950,759 | DepreciationAmt |
| Book Value | $1,696,639 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,043,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,611,797 | DepreciationAmt |
| Book Value | $1,431,222 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $476,077 | OtherCostOrOtherBasisAmt |
| Book Value | $476,077 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,831,721 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $27,849,947 |
| DEPOSITS | $696,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $28,546,292 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $660,267 |
| OBLIGATION UNDER EARNOUT PROVISION | $729,408 |
| DUE TO AFFILIATE | $305,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,695,470 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 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: | ECKERD CONNECTS AND ITS AFFILIATE, CARING FOR CHILDREN, ARE 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 AND NORTH CAROLINA 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, 2019 AND THEREAFTER. |
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 | $968,004 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | HEALTH CARE STOP LOSS INSURANCE - SEE PART V | $146,403 |
| 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 | $1,150,408 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,150,408 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| SCHEDULE F, PART I, LINE 3A: | 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 $400,000. ALL CLAIMS PAYMENTS ARE MADE USING A THIRD-PARTY ADMINISTRATOR. A LETTER OF CREDIT IN THE AMOUNT OF $784,603 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 $10,511 DURING THE FISCAL YEAR ENDED JUNE 30, 2022. EFFECTIVE JANUARY 1, 2020, 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 $200,000 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 $13,343 DURING THE FISCAL YEAR ENDED JUNE 30, 2022. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $46,135 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,535 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,230 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $693 | OtherDirectExpensesEvent1Amt |
| Event2 | ENH 5K | Event2Nm |
| Gross Receipts Event2 | $18,950 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,950 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,247 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,130 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,130 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,333 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $70,215 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,535 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,680 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,230 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,273 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,503 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,177 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| INDEPENDENT LIVING | 437 | $2,680,512 | N/A | N/A |
| RESIDENTIAL PAYMENTS | 149 | $21,456,356 | N/A | N/A |
| ADOPTION SUBSIDIES | 5206 | $34,301,889 | N/A | N/A |
| FOSTER CARE | 2257 | $16,720,373 | N/A | N/A |
| RESPITE PAYMENTS | 187 | $33,615 | N/A | N/A |
| GUARDIANSHIP PAYMENTS | 127 | $577,408 | 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. INDEPENDENT LIVING PAYMENTS ARE PAID TO CHILDREN THAT ARE NO LONGER IN THE FOSTER CARE PROGRAM. THE PAYMENTS ARE TO ASSIST THESE CHILDREN (YOUNG ADULTS) WITH LIVING EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUTHER DAVID DENNIS | ||||||||||||||
| CEO/PRESIDENT | $447,818 | $0 | $225,000 | $0 | $55,852 | $0 | $8,745 | $0 | $32,599 | $0 | $770,014 | $0 | $0 | $0 |
| LISA ODLE THRU 22822 | ||||||||||||||
| ODLE PRESIDENT & CEO | $249,891 | $0 | $150,250 | $0 | $0 | $0 | $5,000 | $0 | $16,777 | $0 | $421,918 | $0 | $0 | $0 |
| CHRISTOPHER CARD THRU 83121 | ||||||||||||||
| CHIEF OF COMMUNITY BASED CARE | $194,445 | $0 | $36,000 | $0 | $79,887 | $0 | $13,350 | $0 | $12,672 | $0 | $336,354 | $0 | $0 | $0 |
| ALEX REED | ||||||||||||||
| CHIEF OF PROGRAM SERVICES | $249,265 | $0 | $38,010 | $0 | $345 | $0 | $9,929 | $0 | $25,070 | $0 | $322,619 | $0 | $0 | $0 |
| JOHN ANTHONY VAN SLYKE | ||||||||||||||
| CFO/TREASURER | $267,861 | $0 | $33,750 | $0 | $990 | $0 | $0 | $0 | $14,410 | $0 | $317,011 | $0 | $0 | $0 |
| RICHARD SEMANCIK | ||||||||||||||
| CHIEF OF JOB CORPS SERVICES | $189,484 | $0 | $28,953 | $0 | $345 | $0 | $10,334 | $0 | $24,466 | $0 | $253,582 | $0 | $0 | $0 |
| ROY JONES | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $195,491 | $0 | $30,000 | $0 | $990 | $0 | $2,667 | $0 | $18,729 | $0 | $247,877 | $0 | $0 | $0 |
| LORITA SHIRLEY THRU 63022 | ||||||||||||||
| CHIEF PERFORMANCE & QUALITY OFFICER | $185,136 | $0 | $26,250 | $0 | $345 | $0 | $10,167 | $0 | $11,668 | $0 | $233,566 | $0 | $0 | $0 |
| CHRIS HERRO | ||||||||||||||
| ODLE CFO | $143,770 | $0 | $60,250 | $0 | $25 | $0 | $2,980 | $0 | $21,910 | $0 | $228,935 | $0 | $0 | $0 |
| ROANNE FRANCISCO | ||||||||||||||
| ODLE SR. VP OF OPERATIONS | $135,229 | $0 | $44,250 | $0 | $0 | $0 | $2,822 | $0 | $25,491 | $0 | $207,792 | $0 | $0 | $0 |
| JUNE RENTAS | ||||||||||||||
| ODLE SR. VP OF OPERATIONS | $176,773 | $0 | $26,250 | $0 | $0 | $0 | $3,537 | $0 | $329 | $0 | $206,889 | $0 | $0 | $0 |
| REBECCA KAPUSTA THRU 4822 | ||||||||||||||
| CHIEF OF COMMUNITY BASED CARE | $159,952 | $0 | $14,500 | $0 | $293 | $0 | $3,957 | $0 | $26,606 | $0 | $205,308 | $0 | $0 | $0 |
| MARTIN PETERS | ||||||||||||||
| CHIEF OF STAFF & GENERAL COUNSEL | $145,883 | $0 | $22,500 | $0 | $120 | $0 | $8,501 | $0 | $25,050 | $0 | $202,054 | $0 | $0 | $0 |
| WILLIAM THOMAS RAINEY | ||||||||||||||
| ODLE SR. VP OF OPERATIONS | $148,938 | $0 | $47,250 | $0 | $0 | $0 | $2,234 | $0 | $0 | $0 | $198,422 | $0 | $0 | $0 |
| DAVID HARDESTY | ||||||||||||||
| VP OPERATIONS | $142,457 | $0 | $21,375 | $0 | $482 | $0 | $6,375 | $0 | $7,741 | $0 | $178,430 | $0 | $0 | $0 |
| KENNETH WILLIAMS | ||||||||||||||
| ODLE CENTER DIRECTOR | $119,827 | $0 | $45,000 | $0 | $9,540 | $0 | $0 | $0 | $0 | $0 | $174,367 | $0 | $0 | $0 |
| RANDY LUECKE | ||||||||||||||
| PRIOR CFO | $131,503 | $0 | $22,500 | $0 | $1,187 | $0 | $5,731 | $0 | $12,483 | $0 | $173,404 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | CHRISTOPHER CARD, CHIEF OF COMMUNITY BASED CARE, RECEIVED A SEVERANCE PAYMENT OF $78,458 DURING CALENDAR YEAR 2021. 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 $54,797 WAS PAID TO THE CEO DURING CALENDAR YEAR 2021. |
| PART I, LINE 7 | OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES RECEIVED BONUSES. ELIGIBILITY FOR A BONUS WAS BASED ON MEETING CERTAIN CRITERIA. 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 | $124,823 | 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 | 600 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,278 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE LEAD AGENCY CONTRACTS WITH THE DEPARTMENT OF CHILDREN AND FAMILIES FOR PASCO/PINELLAS AND HILLSBOROUGH COUNTIES WERE TRANSITIONED TO NEW PROVIDERS DURING THE FISCAL YEAR ENDED JUNE 30, 2022. SEE FORM 990, PART III, LINE 4A. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD HAS AN EXECUTIVE COMMITTEE THAT IS AUTHORIZED TO ACT ON ITS BEHALF. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE DIRECTORS RAY FERRARA, ERICK BECK, JOSEPH CLARK, DENNIS HARDIMAN AND JAMES SWANN. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS BENJAMIN HILL, JAMES SWANN, AND JOSEPH CLARK HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CONTROLLER AND CFO. AFTER THIS REVIEW, THE FORM IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. 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 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 15 | 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, 2020. THE NEXT COMPENSATION SURVEY IS SCHEDULED TO BE COMPLETED 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 2020. THE NEXT COMPARISON SURVEY IS SCHEDULED TO BE REVIEWED DURING 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PSYCHIATRIC & PSYCHOLOGICAL: PROGRAM SERVICE EXPENSES 131,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,356. MEDICAL CONTRACTS: PROGRAM SERVICE EXPENSES 6,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,300. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 122,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,143. GENERAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,407,098. MANAGEMENT AND GENERAL EXPENSES 3,126,639. FUNDRAISING EXPENSES 545,333. TOTAL EXPENSES 5,079,070. SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 5,534,587. MANAGEMENT AND GENERAL EXPENSES 135,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,670,199. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 42,075,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,075,650. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -4,970,227. WRITE OFF OF UNCOLLECTIBLE GRANTS AND CONTRIBUTIONS -10,587. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 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 | FL | $3,157,150 | $3,387,197 | ECKERD YOUTH ALTERNATIVES INC |
| PAXEN LEARNING SERVICES LLC | |||||||||
| 100 N STARCREST DR | CLEARWATER | FL | 33765 | 592495345 | WORKFORCE DEVELOPMENT | FL | $0 | $0 | ECKERD YOUTH ALTERNATIVES INC |
| ODLE MANAGEMENT GROUP LLC | |||||||||
| 9937 E BELL RD | SCOTTSDALE | AZ | 85260 | 270093730 | JOB CORPS | AZ | $67,174,201 | $15,763,022 | ECKERD YOUTH ALTERNATIVES INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL FOUNDATION FOR YOUTH INC | |||||||||||
| 516 DELANNOY AVE | COCOA | FL | 32922 | 593184658 | TO RAISE AND ADMINISTER FUNDS TO ASSIST NON-PROFIT ORGANIZATIONS | FL | 501(C)(3) | LINE 12D, III-O | N/A | 0 | |
| CARING FOR CHILDREN INC | |||||||||||
| 100 N STARCREST DR | CLEARWATER | FL | 33765 | 561182686 | TO PROVIDE EMERGENCY SHELTER, FOSTER CARE AND OTHER SERVICES TO CHILDREN | NC | 501(C)(3) | LINE 7 | Yes (1) | ECKERD YOUTH ALTERNATIVES INC | |
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 SERVICES | CO | THE ALEUT CORPORATION | RELATED | $1,527,171 | $854,231 | 0 | Yes (1) | 0.49000 |
| ALEUT-ODLE TRAINING AND DEVELOPMENT JV 2 LLC | |||||||||||||
| 5775 MARK DABLING BLVD STE 105 | COLORADO SPRINGS | CO | 80919 | EDUCATIONAL SERVICES | AK | THE ALEUT CORPORATION | RELATED | 0 | Yes (1) | 0.49000 | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| PERPETUAL TRUST (100) | ||||||||
| 611 DRUID RD STE 105 | CLEARWATER | FL | 33756 | CHARITABLE TRUST | FL | N/A | T | 0 |
| PERPETUAL TRUST (50) | ||||||||
| 4030 W BOY SCOUT BLVD STE 150 | TAMPA | FL | 33607 | CHARITABLE TRUST | FL | N/A | T | 0 |
| 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 | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CARING FOR CHILDREN INC | ||
| L | $122,892 | ALLOCATION OF ADMIN SUPPORT |
| CARING FOR CHILDREN INC | ||
| E | $305,795 | INCREASE IN INTERCOMPANY PAYABLE |
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 IS INCLUDED IN COLUMNS (D) AND (E) OF PAXEN LLC. | ExplanationTxt |