2021-02-25T08:29:50-06:00 2020-06-30 461041593 GUNNCHAMBERLAIN PL 4350 PABLO PROFESSIONAL CT STE 200 JACKSONVILLE FL 322243224 990 2019-07-01 591514993 DACCO BEHAVIORAL HEALTH INC DACC 8133844202 4422 E COLUMBUS DRIVE TAMPA FL 33605 DEANNA S OBREGON CEO 8133844202 2021-02-25 true KENNETH R KREY CPA P00309880 9042962024 2021-02-25 2019 2022-09-23 18:48:47Z DEANNA S OBREGON 4422 E COLUMBUS DRIVE TAMPA FL 33605 19072558 false X WWW.DACCO.ORG X 1973 FL DACCO'S MISSION IS WORKING FOR A DRUG-FREE COMMUNITY, ONE PERSON, ONE FAMILY AT A TIME AS ONE OF FLORIDA'S LARGEST COMMUNITY-BASED PROVIDERS OF BEHAVIORAL HEALTH SERVICES, DACCO SERVES OVER 25,000 PERSONS ANNUALLY THROUGH AWARD-WINNING DRUG PREVENTION, INTERVENTION, AND TREATMENT PROGRAMS. DACCO IS ACCREDITED BY THE NATIONALLY RECOGNIZED COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) FOR EXCELLENCE IN ITS DELIVERY OF SERVICES AND PROGRAMS PROFESSIONAL, AND COURTEOUS MANNER, TO SUSTAIN A POSITIVE, CARING, SUPPORTIVE SAFETY-FIRST ENVIRONMENT, WE ARE COMMITTED TO BEING AN INCLUSIVE ORGANIZATION WHERE ALL PEOPLE ARE TREATED FAIRLY AND RECOGNIZED FOR THEIR INDIVIDUALITY. WE BELIEVE IN RECOGNIZING, UNDERSTANDING, AND RESPECTING DIFFERENCES AMONG ALL PEOPLE. EVERY INDIVIDUAL AT DACCO HAS AN ONGOING RESPONSIBILITY TO ADVANCE DIVERSITY. 19 19 381 0 254471 471036 19750177 18206848 31611 -59422 446642 100707 20482901 18719169 0 0 12900398 13011148 0 0 7573311 6656562 20473709 19667710 9192 -948541 12506040 20872029 12862733 13913127 -356693 6958902 X DACCO'S MISSION IS WORKING FOR A DRUG-FREE COMMUNITY, ONE PERSON, ONE FAMILY AT A TIME AS ONE OF FLORIDA'S LARGEST COMMUNITY-BASED PROVIDERS OF BEHAVIORAL HEALTH SERVICES, DACCO SERVES OVER 25,000 PERSONS ANNUALLY THROUGH AWARD-WINNING DRUG PREVENTION, INTERVENTION, AND TREATMENT PROGRAMS. DACCO IS ACCREDITED BY THE NATIONALLY RECOGNIZED COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) FOR EXCELLENCE IN ITS DELIVERY OF SERVICES AND PROGRAMS PROFESSIONAL, AND COURTEOUS MANNER, TO SUSTAIN A POSITIVE, CARING, SUPPORTIVE SAFETY-FIRST ENVIRONMENT, WE ARE COMMITTED TO BEING AN INCLUSIVE ORGANIZATION WHERE ALL PEOPLE ARE TREATED FAIRLY AND RECOGNIZED FOR THEIR INDIVIDUALITY. WE BELIEVE IN RECOGNIZING, UNDERSTANDING, AND RESPECTING DIFFERENCES AMONG ALL PEOPLE. EVERY INDIVIDUAL AT DACCO HAS AN ONGOING RESPONSIBILITY TO ADVANCE DIVERSITY. false false 7707851 9114068 OUTPATIENT SERVICES. DACCO'S SPECIALIZED OUTPATIENT PROGRAMS ADDRESS THE UNIQUE NEEDS OF YOUTH, MEN, WOMEN, AND PREGNANT WOMEN IN ADDICTION TO PAVE THE WAY FOR LIFELONG RECOVERY. ONE HUNDRED PERCENT OF OUR EXPECTANT MOTHERS DELIVERED BABIES THAT WERE FREE OF ILLICIT DRUGS IN 2014 IN THE OUTPATIENT MEDICATION ASSISTED TREATMENT PROGRAM FOR OPIATE ADDITIONS. 6783920 8021577 RESIDENTIAL SERVICES. DACCO OFFERS RESIDENTIAL TREATMENT FOR ADULTS INCLUDING DETOXIFICATION SERVICES AND GENDER SPECIFIC RESIDENTIAL SERVICES. OUR SEVEN-BED RESIDENTIAL AND SIX-BED LEVEL-ONE RESIDENTIAL PROGRAM OPENED IN MAY 2013 AND PROVIDES A SAFE AND COMFORTABLE DETOXIFICATION OR DOSE REDACTION EXPERIENCE. OUR RESIDENTIAL CAMPUSES PROVIDE SPACE FOR COUNSELING, GED CLASSES, VOCATIONAL SERVICES, AND PHYSICAL FITNESS. ESTABLISHED SUPPORT SERVICES SUCH AS NICOTINE CESSATION ARE AVAILABLE FOR CLIENTS TO ACCESS IN-HOUSE DURING TREATMENT. 939343 1110717 PREVENTION SERVICES. DACCO'S PREVENTION SPECIALISTS WORK TO REDUCE BEHAVIORAL RISK FACTORS AND TEACH RESILIENCY SKILLS. PROGRAMS LIKE WATCH YOUR BAC OFFER A FREE APP THAT CAN HELP USERS TRACK THEIR BLOOD ALCOHOL CONCENTRATION. THE APP IS BEING PROMOTED ON COLLEGE CAMPUSES AND HAS GENERATED COMMUNITY SUPPORT. THE TEAM ALSO OFFERS THE HIGHLY RECOGNIZED BE THE WALL CAMPAIGN TO HELP PARENTS TALK TO THEIR TEENS ABOUT DRUGS AND ALCOHOL. OUR PARTNERSHIP WITH HILLSBOROUGH COUNTY SCHOOLS ALLOWS US TO PROVIDE PREVENTION SERVICES IN THEIR ALTERNATIVE SCHOOLS AND 18 OTHER MIDDLE AND HIGH SCHOOLS. 15431114 true false false false false false false false false false true false false false true true false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true false false false true 53 0 false 381 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X DEANNA S OBREGON 8133844202 4422 E COLUMBUS DRIVE TAMPA FL 33605 ENDRA W SOOKOOR EMPLOYEE 40.00 X 220620 0 0 DEANNA S OBREGON CEO 40.00 0.40 X 184990 0 0 COLLEEN ALVAREZ CFO 40.00 X 140300 0 0 JANE DAWSON EMPLOYEE 40.00 X 129024 0 0 ANTOINETTE HAGLEY CCO 40.00 X 106812 0 0 CHRIS BAUMANN TRUSTEE 2.00 X 0 0 0 STEVE BLANCHARD TRUSTEE 2.00 X 0 0 0 JENNIFER DURHAM TRUSTEE 2.00 X X 0 0 0 MICHAEL FARRIER TRUSTEE 2.00 X 0 0 0 KATIE GLASER TRUSTEE 2.00 X 0 0 0 HIRAM HAMPTON PAST PRESIDE 2.00 X X 0 0 0 SULAMAN 'S' HEMANI TRUSTEE 2.00 X 0 0 0 HOLLY HILLS TRUSTEE 2.00 0.40 X 0 0 0 EARL HORTON TREASURER 5.00 X X 0 0 0 H TYSON LYKES III TRUSTEE 2.00 X 0 0 0 BRAD JOHNSON TRUSTEE 2.00 X 0 0 0 CPT FRANK LOSAT TRUSTEE 2.00 X 0 0 0 TERRY MCFATTER TRUSTEE 2.00 X 0 0 0 GINNY MCGUCKEN PRESIDENT 5.00 X X 0 0 0 ROB PARISEAU 2ND VICE PRE 2.00 X 0 0 0 ROLANDO SANCHEZ TRUSTEE 2.00 X 0 0 0 CHARLES 'CHUCK' SANSONE TRUSTEE 2.00 X 0 0 0 DONNA MARINO TURNER TRUSTEE 2.00 X 0 0 0 ANDREA WHITE TRUSTEE 2.00 X 0 0 0 ROBERT V WILLIAMS SECRETARY 5.00 0.40 X X 0 0 0 TAMMIE L RATTRAY 1ST VICE PRE 2.00 X 0 0 0 781746 5 false true false GORDON FOOD SERVICE 1300 GEZON PARKWAY SW WYOMING MI 49509 FOOD PRODUCTS 539236 CHAMPIONS FOR CHILDREN 3108 W AZEELE STREET TAMPA FL 33609 YOUTH SERVICES 243854 APPLIANCE TECH 16103 RAVENDALE DR TAMPA FL 33618 REPAIR SERVICES 221885 A JANITOR'S CLOSET 4183 E HILLSBOROUGH AVE TAMPA FL 33610 SUPPLIES 181216 ACTS 4612 N 56TH STREET TAMPA FL 33610 HEALTH SVC. 131216 5 11777 231971 227288 471036 FEES FOR CLIENT SERVICES 900099 18062571 18062571 FOOD SERVICE INCOME 900099 144277 144277 18206848 27114 27114 172192 4629 263357 -91165 4629 -86536 -86536 74300 231971 90032 -15732 MISCELLANEOUS INCOME 900099 116439 116439 116439 18719169 18323287 -59422 10662900 8520064 2142836 141539 86164 55375 1421715 865491 556224 784994 477877 307117 23191 15500 7691 12750 8522 4228 3275 3275 229457 153364 76093 86920 79275 7645 907670 626051 281619 250473 144891 105582 1378772 1093042 285730 180763 137672 43091 439639 359805 79834 977367 881733 95634 340257 300927 39330 FOOD SERVICES 761431 758401 3030 MEDICAL AND PHARMACY 554441 550755 3686 SUBCONTRACTORS EXPENSE 337504 321501 16003 BAD DEBT EXPENSE 172652 50079 122573 19667710 15431114 4236596 0 1048049 2050397 5696 289 2356036 2156825 50000 99893 46594 30143085 14031568 8202422 16111517 720804 385062 73140 71345 12506040 20872029 1599826 1103980 10262907 9787047 2022100 1000000 1000000 12862733 13913127 X -356693 6958902 -356693 6958902 12506040 20872029 X -948541 8034 8256102 X false true X true true true X 235408 237967 247035 254471 238534 1213415 18306387 19556493 20086490 20039423 18397587 96386380 49135 94555 187365 331055 18541795 19843595 20428080 20481259 18636121 97930850 12138592 13231725 13571039 13196110 13694532 65831998 12138592 13231725 13571039 13196110 13694532 65831998 32098852 37498 27674 24575 31611 12660 134018 37498 27674 24575 31611 12660 134018 126856 126856 18706149 19871269 20452655 20512870 18648781 98191724 0.32690 0.49250 0.00000 0.00000 X 1899714 1899714 23000892 10260467 12740425 106533 106533 3278941 3278941 18025613 DEFERRED PAYMENT PURCHASE MONEY MORT 1000000 1000000 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020. SHOULD THE ORGANIZATION'S TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2017, 2018, AND 2019 YEARS ARE OPEN FOR EXAMINATION BY THE IRS. GALA AND AUCTIO 233051 221051 12000 4100 3570 28995 4000 17580 GOLF TOURNAMENT 73220 10920 62300 1600 2000 17486 10701 306271 231971 74300 5700 5570 46481 4000 28281 90032 -15732 false false false false false false false false false ENDRA W SOOKOOR EMPLOYEE 220620 220620 DEANNA S OBREGON CEO 184990 184990 A CITY OF TAMPA FL VARIABLE RATE DEM 591101138 875231JA1 2007-08-02 16325000 TO FINANCE AND REIMBURSE THE COSTS OF ACQUIRING, CONSTRUCTING, AND EQUIPPING THE FACILITIES LOCATED false false false A 2009 false false false false A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION CITY OF TAMPA FL VARIABLE RATE DEM. TO FINANCE AND REIMBURSE THE COSTS OF ACQUIRING, CONSTRUCTING, AND EQUIPPING THE FACILITIES LOCATED AT 4422 EAST COLUMBUS DRIVE AND MAKING CERTAIN IMPROVEMENTS TO 3630 N. 50TH STREET AND 3107 N. 50TH STREET. FORM 990 - ORGANIZATION'S MISSION DACCO'S MISSION IS WORKING FOR A DRUG-FREE COMMUNITY, ONE PERSON, ONE FAMILY AT A TIME AS ONE OF FLORIDA'S LARGEST COMMUNITY-BASED PROVIDERS OF BEHAVIORAL HEALTH SERVICES, DACCO SERVES OVER 25,000 PERSONS ANNUALLY THROUGH AWARD-WINNING DRUG PREVENTION, INTERVENTION, AND TREATMENT PROGRAMS. DACCO IS ACCREDITED BY THE NATIONALLY RECOGNIZED COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) FOR EXCELLENCE IN ITS DELIVERY OF SERVICES AND PROGRAMS PROFESSIONAL, AND COURTEOUS MANNER, TO SUSTAIN A POSITIVE, CARING, SUPPORTIVE SAFETY-FIRST ENVIRONMENT, WE ARE COMMITTED TO BEING AN INCLUSIVE ORGANIZATION WHERE ALL PEOPLE ARE TREATED FAIRLY AND RECOGNIZED FOR THEIR INDIVIDUALITY. WE BELIEVE IN RECOGNIZING, UNDERSTANDING, AND RESPECTING DIFFERENCES AMONG ALL PEOPLE. EVERY INDIVIDUAL AT DACCO HAS AN ONGOING RESPONSIBILITY TO ADVANCE DIVERSITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO AND CFO. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO EACH BOARD MEMBER ANNUALLY. THE QUESTIONNAIRES ARE COMPLETED AND SIGNED BY EACH MEMBER AND RETURNED TO THE SECRETARY OF THE BOARD. THE SECRETARY REVIEWS THE RESPONSES AND REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS SHALL DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT AND REFRAIN FROM ADVOCATING OR VOTING WHENEVER THE MATTER CAUSING THE CONFLICT IS BROUGHT BEFORE A COMMITTEE OR THE FULL BOARD. THE BOARD MEMBER WITH THE CONFLICT OF INTEREST MAY ANSWER QUESTIONS OR MAKE SUCH PRESENTATIONS AS THE CHAIRPERSON DIRECTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION OF THE CEO ANNUALLY. THE PROCESS INCLUDES THE PERFORMANCE OF THE CEO, THE OVERALL STATE OF THE ORGANIZATION, AND THE COMPENSATION OF LIKE POSITIONS IN COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FROM THE PUBLIC. FORM 990, PART XI, LINE 9 TRANSFER OF FIXED ASSETS FROM AFFILIATE 8,256,102 DACCO BEHAV HEALTH PROPERTIES INC 4422 E COLUMBUS DRIVE TAMPA FL 33605 453036902 PROP. MGMT FL 509A3 12C DACCO false DACCO BEHAV HEALTH FOUNDATION INC 4422 E COLUMBUS DRIVE TAMPA FL 33605 453036832 FINANCING FL 509A3 12C DACCO false TAMPA HILLSBOROUGH HOMELESS INIT 601 E KENNEDY BLVD 24TH FLOOR TAMPA FL 33602 593651378 CHARITABLE FL 501C3 7 N/A false false false false false false false false false false false false true false false false false false false true TAMPA HILLSBOROUGH HOMELESS INIT L 258000 FMV/CASH DACCO BEHAV HEALTH PROPERTIES INC S 8256102 COST/BOOK