2015-05-14T13:58:34-05:00 2014-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2013-07-01 593174674 HUMAN SERVICES ASSOCIATES INC HUMA 3214412060 4001 PELEE ST SUITE 100 ORLANDO FL 32817 OFFICER CFO, CBC CENTRAL FLORIDA HOLDI 3214418628 2015-05-14 1 MARK PAYNE P00005495 8503866184 2015-05-12 2013 2016-02-25 16:41:14Z FRANK FRANCISCO 4001 PELEE ST SUITE 100 ORLANDO FL 32817 12833900 0 X WWW.HSAINC.ORG X 1993 FL THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY SERVICES THAT COMBINE PUBLIC SAFETY INTEREST WITH EFFECTIVE PREVENTION, EDUCATION AND TREATMENT INTERVENTIONS. 3 3 230 12 1488 0 12709446 10329583 72153 217785 95 -1583697 -44017 76540 12737677 9040211 0 1437388 0 0 7825969 6910267 0 0 0 5070716 4289873 12896685 12637528 -159008 -3597317 8647185 3525479 2699565 1175176 5947620 2350303 X THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY SERVICES THAT COMBINE PUBLIC SAFETY INTEREST WITH EFFECTIVE PREVENTION, EDUCATION AND TREATMENT INTERVENTIONS. 0 0 6680528 217785 CHILDREN AND FAMILY SERVICES: INTERVENTION PROGRAMS TO SCREEN, ASSESS, REFER & MONITOR CHILDREN AND ADULTS WITH ALCOHOL & DRUG ABUSE AND MENTAL HEALTH PROBLEMS. 2051122 EDUCATION/CASE MANAGEMENT: TREATMENT OF ALCOHOL & DRUG ABUSE PATIENTS THROUGH THE OPERATION OF VARIOUS YOUTH RANCHES & FACILITIES ON AN OUTPATIENT BASIS. 398835 JUVENILE JUSTICE SERVICES: TO PROVIDE JUVENILE ASSESSMENT CENTERS & TO DESIGN, DEVELOP & IMPLEMENT TREATMENT PROGRAMS FOR COMMITTED ADOLESCENTS. 1437388 1437388 TRANSFER OF NEGATIVE NET ASSETS DURING 2013-2014 FROM HUMAN SERVICES ASSOCIATES PROPERTY CORPORATION (EIN: 59-3746431) UPON DISSOLUTION OF THE PROPERTY CORPORATION 1437388 1437388 10567873 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 227 0 1 230 1 1 1 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X COMMUNITY BASED CARE OF CENTRAL FLORIDA 3214412060 4001 PELEE ST STE 100 ORLANDO FL 32817 JOSEPH LARRINAGA CHAIRPERSON 1.00 2.00 X X 0 0 0 NEAL MCGARRY BOARD MEMBER 1.00 2.00 X 0 0 0 TOM COPELAND BOARD MEMBER 1.00 2.00 X 0 0 0 FRANK B FRANCISCO PRESIDENT 40.00 10.00 X 227064 0 0 DAVID ROOKS FINANCE OFFICER 40.00 10.00 X 64034 0 0 LORI TOMLIN CEO 40.00 X 137702 0 0 DEBORAH DAIN COO 40.00 X 119702 0 0 548502 0 0 3 0 1 0 THE WACKENHUT CORP PO BOX 277469 ATLANTA GA 30384 SECURITY 166276 INTERFAITH HUMANITARIAN SERVICES 4715 LANGDALE DRIVE ORLANDO FL 32808 PROVIDER 113175 JAMES L WEST & ASSOCIATES INC 1507 S HIAWASSEE ROAD SUITE 101 ORLANDO FL 32835 PROVIDER 112285 3 271785 10056488 1310 10329583 MEDICAID 623990 211117 211117 CLIENT FEES 623990 6668 6668 217785 3294 3294 346920 270380 76540 76540 1488 75052 1936318 3523309 -1586991 -1586991 -1586991 9040211 217785 1488 -1508645 X 1437388 1437388 484468 421258 63210 5139807 4464024 675783 101156 89457 11699 703844 622442 81402 480992 425364 55628 2282858 2282608 250 112621 101378 11243 686747 336720 350027 121673 117280 4393 5538 883 4655 8557 2191 6366 13625 5816 7809 138833 138833 UNRELATED BUSINESS INCO 4979 794 4185 MANAGEMENT FEES 460300 460300 MEDICAL AND PHARMACY 162565 162565 OTHER EXPENSES 104946 104946 186631 97705 88926 12637528 10567873 2069655 0 169076 771863 18876 5654 2024268 1731606 950000 12659 2243343 2221299 3173561 22044 623053 0 2638351 31653 8647185 3525479 872638 1153105 6221 22071 1820706 0 2699565 1175176 X 5947620 2350303 5947620 2350303 8647185 3525479 -3597317 0 X X 0 1 X 1 1 1 X 14409927 14357993 12787444 12709446 10057798 64322608 14409927 14357993 12787444 12709446 10057798 64322608 64322608 1123261 822 364 95 3294 1127836 8603 8663 17266 4791 142 4933 65472643 444721 0.98240 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2243343 2221299 22044 22044 X PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. 0 HUMAN SERVICES ASSOCIATES PROPERTY CORPORATION 4001 PELEE STREET SUITE 100 ORLANDO FL 32817 593746431 501(C)(3) 1437388 NET BOOK VALUE NEGATIVE NET ASSETS THAT TRANSFERRED UPON DISSOLUTION OF HSA PROPERTY CORP THE ASSETS AND LIABILITIES OF HUMAN SERVICES ASSOCIATES PROPERTY CORPORATION TRANSFERRED TO HUMAN SERVICES ASSOCIATES DURING FISCAL YEAR 2013-2014. SINCE LIABILITIES EXCEEDED ASSETS UPON TRANSFER, THE NEGATIVE NET ASSETS ARE BEING REPORTED AS A CONTRIBUTION EXPENSE TO HUMAN SERVICES ASSOCIATES PROPERTY CORPORATION. SEE SCHEDULE N OF THE PROPERTY CORPORATION'S 2013 FORM 990 FILING FOR DETAIL OF ASSETS AND LIABILITIES TRANSFERRED. 1 X X 0 0 0 0 0 0 0 0 0 FRANK B FRANCISCO PRESIDENT 227064 0 0 0 0 0 0 0 0 0 227064 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOOKS OF HUMAN SERVICES ASSOCIATES, INC. ARE NOW IN THE CARE OF CBC CENTRAL FLORIDA HOLDINGS. THE CFO OF CBC CENTRAL FLORIDA HOLDINGS WILL REVIEW THE COMPLETED 990 BEFORE FILING. THE 990 WILL ALSO BE PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ESTABLISHED A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT DEFINES FOR MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES OF THE AGENCY WHAT ACTIVITIES ARE CONSIDERED A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT IS DONE BY AN INDEPENDENT COMPENSATION CONSULTANT BEING HIRED AND THE INFORMATION IS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES OR DISAPPROVES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO BE VIEWED BY THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES : PROGRAM SERVICE EXPENSES 2,282,608. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,282,858. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. HUMAN SERVICES ASSOCIATES FOUNDATION INC 4001 PELEE ST STE 100 ORLANDO FL 32817 593746696 SUPPORTING ORGANIZATION FOR HUMAN SERVICES ASSOICIATES, INC. FL 501(C)(3) LINE 11B, II HUMAN SERVICES ASSOCIATES INC 0 HUMAN SERVICES ASSOCIATES PROPERTY CORPORATION 4001 PELEE ST STE 100 ORLANDO FL 32817 593746431 TO HOLD PROPERTIES FOR THE BENEFIT OF HUMAN SERVICES ASSOCIATES, INC FL 501(C)(2) HUMAN SERVICES ASSOCIATES INC 0 RIVENDELL ACADEMY 4001 PELEE ST STE 100 ORLANDO FL 32817 200786671 ALCOHOL/DRUG ABUSE SCREENING/ASSESSMENT/COUNSELING FL 501(C)(3) LINE 7 HUMAN SERVICES ASSOCIATES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1