2017-01-23T14:58:22-05:00 2016-06-30 GUNNCHAMBERLAIN PL 4350 PABLO PROFESSIONAL CT STE 200 JACKSONVILLE FL 322243224 990 2015-07-01 591514993 DRUG ABUSE COMPREHENSIVE COORDINATING OFFICE INC DRUG 8133844202 4422 E COLUMBUS DRIVE TAMPA FL 33605 MARY LYNN ULREY CEO 8133844202 2017-01-03 true SONNY F MARTIN P00071408 9042962024 2017-01-23 2015 2021-01-29 14:40:06Z MARY LYNN ULREY 4422 E COLUMBUS DRIVE TAMPA FL 33605 18707149 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. 21 21 404 41 0 203220 235408 17473079 18250072 43131 37498 54151 156462 17773581 18679440 0 0 11341951 12561800 0 0 6844525 7094267 18186476 19656067 -412895 -976627 23196835 22232116 15454019 15528980 7742816 6703136 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 4020087 3499527 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 2015 IN THE OUTPATIENT MEDICATION ASSISTED TREATMENT PROGRAM FOR OPIATE ADDITIONS. 7415306 7762722 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 AND ACUPUNCTURE ARE AVAILABLE FOR CLIENTS TO ACCESS IN-HOUSE DURING TREATMENT. 1014384 1065470 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. 4915278 5922353 VARIOUS OTHER PROGRAM SERVICES. 4915278 5922353 17365055 true false false false false false false false false false true true 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 false 96 0 false 404 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false X MARY LYNN ULREY 8133844201 4422 E COLUMBUS DRIVE TAMPA FL 33605 HIRAM HAMPTON PRESIDENT 5.00 X X 0 0 0 EARL HORTON 1ST VICE PRE 5.00 X X 0 0 0 KEITH M BROWN 2ND VICE PRE 5.00 X X 0 0 0 ROBERT V WILLIAMS SECRETARY 5.00 X X 0 0 0 JENNIFER DURHAM TREASURER 5.00 X X 0 0 0 BILL GIESEKING PAST PRESIDE 5.00 X X 0 0 0 DAVID DONALDSON TRUSTEE 2.00 X 0 0 0 ANDREA WHITE TRUSTEE 2.00 X 0 0 0 CHARLES 'CHUCK' SANSONE TRUSTEE 2.00 X 0 0 0 HOLLY HILLS TRUSTEE 2.00 X 0 0 0 JOE BACHMAN TRUSTEE 2.00 X 0 0 0 TAMMIE L RATTRAY TRUSTEE 2.00 X 0 0 0 CPT FRANK LOSAT TRUSTEE 2.00 X 0 0 0 SULAMAN 'S' HEMANI TRUSTEE 2.00 X 0 0 0 MAJOR PAUL ADEE TRUSTEE 2.00 X 0 0 0 CAROLE MATYAS TRUSTEE 2.00 X 0 0 0 TERRY MCFATTER TRUSTEE 2.00 X 0 0 0 VIC VESCHIO TRUSTEE 2.00 X 0 0 0 DONNA MARINO TURNER TRUSTEE 2.00 X 0 0 0 MARY LYNN ULREY CEO 48.00 X 188574 0 0 MARCUS BROOKS JOHNSON CFO 48.00 X 125600 0 0 ELIZABETH HARDEN COO 48.00 X 0 0 0 SHEM KINKADE VP CLINICAL 48.00 X 0 0 0 JERRY PENA VP HUMAN RES 48.00 X 0 0 0 LAWRENCE S WILSON ASSOC. MED. 48.00 X 190214 0 0 JASON B FIELDS MEDICAL DIRE 48.00 X 188698 0 0 GERARDO L PENA VP, HUMAN RE 48.00 X 110957 0 0 804043 5 false true false CIGNA 5089 COLLECTION CENTER DRIVE CHICAGO IL 60693 HEALTH INS. 1241815 GORDON FOOD SERVICE 1300 GEZON PARKWAY SW WYOMING MI 49509 FOOD PRODUCTS 387049 BESSIE MEDICAL SUPPLY 1576 SOLUTIONS CENTER CHICAGO IL 60677 MEDICAL SUP. 284233 PFG 3150 GALLAGHER ROAD DOVER FL 32257 FOOD PRODUCTS 185330 PHOENIX HOUSE OF FLORIDA 5501 WESTWATERS AVENUE TAMPA FL 33634 COUNSELING SVC. 161417 5 4055 231353 235408 FEES FOR CLIENT SERVICES 900099 17995334 17995334 FOOD SERVICE INCOME 900099 254738 254738 18250072 37498 37498 56315 27709 28606 MISCELLANEOUS INCOME 900099 127856 127856 127856 18679440 18250072 165354 314174 269700 44474 10277123 8822302 1454821 6805 5890 915 1142541 988866 153675 821157 710709 110448 29266 26518 2748 25900 23468 2432 398621 361191 37430 308900 290178 18722 715428 635259 80169 150588 133714 16874 1211307 1092835 118472 216281 195939 20342 316402 298005 18397 1051137 963711 87426 336662 298358 38304 FOOD SERVICE EXPENSE 875518 875518 MEDICAL AND PHARMACY EXP. 755448 685597 69851 SUBCONTRACTORS 446866 446866 BAD DEBT EXPENSE 255943 240431 15512 19656067 17365055 2291012 0 834634 1347556 395409 66164 2758200 2321591 591493 743513 118556 125451 26180683 15704717 11207867 10475966 6843365 6730185 447311 421690 23196835 22232116 1400985 1768064 645 36982 12900000 12575000 1152389 1148934 15454019 15528980 X 7711816 6703136 27000 4000 7742816 6703136 23196835 22232116 -976627 -63053 X false true X true true true X 254323 3324882 226594 203220 235408 4244427 15519668 15130359 15210814 17473079 18306387 81640307 127856 127856 15773991 18455241 15437408 17676299 18669651 86012590 86012590 62627 88158 194553 43131 37498 425967 62627 88158 194553 43131 37498 425967 14558 14558 15836618 18543399 15631961 17733988 18707149 86453115 0.99490 0.99480 0.00000 0.01000 X 1899714 1899714 20253205 13203614 7049591 104189 9089 95100 2891670 2006480 885190 1031905 485534 546371 10475966 NEW MARKET TAX CREDIT 5979397 F MUTUAL FUNDS 738446 F BENEF. INT. IN ASSETS HELD BY OTHERS 12342 F 6730185 DEFERRED PAYMENT PURCHASE MONEY MORT 1058000 DERIVATIVE FINANCIAL INSTRUMENTS 53795 CAPITAL LEASE 37139 1148934 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THAT THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016. SHOULD THE ORGANIZATION'S TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2013, 2014, AND 2015 TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS. GOLF TOURNAMENT 56315 56315 27709 56315 56315 27709 27709 28606 false false false false false false false false false MARY LYNN ULREY CEO 188574 188574 LAWRENCE S WILSON ASSOC. MED. DIRECTOR 190214 190214 JASON B FIELDS MEDICAL DIRECTOR 188698 188698 A CITY OF TAMPA FL VARIABLE RATE DEM 591101138 875231JA1 2007-08-02 16325000 TO FINANCE AND REIMBURSE THE COSTS OF ACQUIRING, CONSTRUCTING, false false false A 3750000 16325000 489624 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 SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION CITY OF TAMPA FL VARIABLE RATE DEM. 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 2, PART III, LINE 4D VARIOUS OTHER PROGRAM SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. 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. DACCO PROPERTIES INC 4422 E COLUMBUS DRIVE TAMPA FL 33605 453036902 PROP. MGMT FL 509A3 11C DACCO false DACCO FOUNDATION INC 4422 E COLUMBUS DRIVE TAMPA FL 33605 453036832 FINANCING FL 509A3 11C DACCO false false false false true true false false false false false false false false false false false false false false DACCO PROPERTIES INC D 227018 FMV/CASH DACCO FOUNDATION INC E 75000 FMV/CASH