2014-05-14T14:41:43-05:00 2013-06-30 260593754 Barley McNamara & Wild PLLC 5150 Belfort Road Building 400 Jacksonville FL 322566187 990 2012-07-01 591514993 Drug Abuse Comprehensive Coordinating Office Inc DRUG 8133844202 4422 E Columbus Drive Tampa FL 33605 Mary Lynn Ulrey 8133844231 2014-05-14 1 David P Barley Sr CPA P00068716 9046944272 2012 2016-02-25 16:41:14Z Mary Lynn Ulrey 4422 E Columbus Drive Tampa FL 33605 15753057 0 X www.dacco.org X 1973 FL DACCO, founded in 1973, is a national award winning non-profit agency for substance use disorders and co-occurring mental health symptoms for youth and adults. With our comprehensive coordinated care, DACCO is a medical home with outpatient and inpatient services to treat the whole person. Because of our quality and comprehensive programs, we are able to partner with the University of Florida as a training site for a medical specialty in addiction for medical doctors. 19 0 248 40 15352219 0 254323 332482 15455485 15062003 62627 88158 158778 252753 15931213 15735396 0 0 0 0 8840202 9281873 0 0 0 6909614 6637517 15749816 15919390 181397 -183994 35569935 35669427 25745148 25895482 9824787 9773945 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 provided 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. 0 0 4673655 5257083 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. 100% of our expectant mothers delivered babies that were free of illicit drugs in 2013 in the outpatient Medication Assisted Treatment program for opiate additions. 5245781 5229492 Residential Services: DACCO offers residential treatment for adults including detoxification services and gender specific residential services. Our 13-bed residential detox program opened in May 2013 and provides a safe and comfortable detoxification experience. Also in 2013, a beautiful, new complex was added to our mens residential campus that provides additional space for counseling, GED classes and physical fitness. We have also added nicotine cessation and acupuncture to the list of services clients can access in-house during treatment. 983415 1106178 Prevention Services: DACCO's Prevention Specialists work to reduce behavioral risk factors and teach resiliency skills. In 2013, our Watch Your BAC program developed a free app that can help users track their Blood Alcohol Concentration. The app is being promoted on college campuses and has received significant community praise and has been nominated for awards. The team also developed the highly recognized Be the Wall campaign to help parents talk to their teens about drugs and alcohol. 3229494 3671308 3229494 3671308 14132345 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 248 1 0 0 0 0 0 0 0 0 X 19 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X Mary Lynn Ulrey 8133844231 4422 E Columbus Drive Tampa FL 33605 Bill Gieseking 5.00 X X 0 0 0 Jennifer Durham 5.00 X X 0 0 0 Hiram Hampton 5.00 X X 0 0 0 Holly Hills 5.00 X X 0 0 0 Andrea White 5.00 X X 0 0 0 Robert Williams 5.00 X X 0 0 0 David Donaldson 5.00 X 0 0 0 Michael Malfitano 5.00 X 0 0 0 Joe Bachman 2.00 X 0 0 0 Charles Sansone 2.00 X 0 0 0 Keith Brown 2.00 X 0 0 0 Harold Winsett 2.00 X 0 0 0 Tom Feeney 2.00 X 0 0 0 Sulaman Hermani 2.00 X 0 0 0 Earl Horton 2.00 X 0 0 0 Carole Matyas 2.00 X 0 0 0 Terry McFatter 2.00 X 0 0 0 Sherilee J Samuel 2.00 X 0 0 0 Vic Veschio 2.00 X 0 0 0 Mary Lynn Ulrey 48.00 X 163370 0 31529 Elizabeth Harden 48.00 X 90720 0 14466 Sherri Kinkade 48.00 X 78387 0 0 Jerry Pena 48.00 X 89993 0 5668 Noel Allen 48.00 X 79135 0 3964 501605 0 55627 1 0 1 0 Cigna 5089 Collection Center Dr Chicago IL 60693 Healthcare Insurance 1031811 Fortes Laboratories Inc 25749 SW Canyon Creel Rd Wilsonville OR 97070 Drug screening 656185 PFG 3150 Gallagher Rd Dover FL 33527 Food products 618376 Gordan Foods 1300 Gezon parkway SW Wyoming MI 49509 Food products 354189 Phoenix House 5501 WestWaters Ave Tampa FL 33634 Service 251507 5 231176 101306 332482 Fees for client services 900099 14331066 14331066 Foodservice income 900099 730937 730937 15062003 88158 88158 68356 17661 50695 50695 Miscellaneous revenue 900099 202058 202058 202058 15735396 0 15352219 50695 7549862 6415316 1134546 103963 88340 15623 970503 824662 145841 657545 558733 98812 34133 30201 3932 23500 20793 2707 6000 6000 329408 290766 38642 539868 488714 51154 1013733 944084 69649 149093 111832 37261 238361 214447 23914 1006748 902079 104669 271174 247142 24032 Food Services 1185635 1185549 86 Medical & Pharmacy 835069 834521 548 Subcontractors 620518 620518 0 Other expenses 254179 244086 10093 130098 104562 25536 15919390 14132345 1787045 0 5330688 3020115 1004706 1357216 668960 1030076 2800 213150 188150 216548 220435 27566709 6463745 19521852 21102964 7597743 7768038 1013488 982433 35569935 35669427 970263 1327668 5242 15000 24769643 24552814 25745148 25895482 X 9820787 9769945 4000 4000 9824787 9773945 35569935 35669427 -183994 133152 0 X X 0 1 X 1 1 1 X 1433431 302520 267936 254323 3324882 5583092 12707719 13928669 15907654 15519668 15130359 73194069 14141150 14231189 16175590 15773991 18455241 78777161 0 0 0 78777161 25031 60108 30502 62627 88158 266426 25031 60108 30502 62627 88158 266426 14166181 14291297 16206092 15836618 18543399 79043587 0.99660 0.00340 X 2303466 2303466 19682328 4813469 14868859 4934 1200 3734 2395401 1415203 980198 3180580 233873 2946707 21102964 Mutual funds 1665071 F Money market funds 112234 F New Market Tax Credit 5979397 F Beneficial interest in assets held by others 11336 F 7768038 Revenue bonds payable 13450000 New Market Tax Credit loans payable 10000000 Deriviatives 66237 Deferred payment purchase money mortgage 1036577 24552814 X Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The organization follows the income tax standard for uncertain tax positions. The organization has evaluated their tax positions and detemrmined that they have no uncertain tax positions as of June 30, 2013. Should the organizatins's tax-exempt status be challendged in the future, the organization's 2010, 2011 amd 2012 tax returns are open for examiniation by the IRS. X 0 Golf Tournament 48595 48595 20847 Catch the Wave & GivingGuide events 2100 2100 3 50695 50695 20847 20847 29848 X 1 1 X X X 0 0 0 0 0 0 0 0 0 Mary Lynn Ulrey 127485 0 29885 0 6000 0 26975 0 4554 0 194899 0 0 0 Part I, Line 1a Monthly basic dues to Tampa Yacht & Country Club A City of Tampa FL Variable Rate Demand Rev 591101138 875231JA1 2007-08-02 6325000 To fund acquisition construction 0 0 0 A 2875000 16325000 389624 81610 2009 0 0 0 0 Mary Lynn Ulrey Partial payment of membership initiation fee X 9000 2200 0 1 1 2200 Form 990, Part VI, Section B, line 11 Form 990 was presented to the Board for review and approval prior to the return being submitted to the IRS. Form 990, Part VI, Section B, 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, Part VI, Section B, line 15a Annually the compensation of the CEO is reviewed by the Executive Committee of the Board. 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, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available upon request from the public. The Organization did not change its audit oersight or committee selection process during the tax year. Form 990, Page 1, Items H(a), H(b) and H(c) Drug Abuse Comprehensive Coordinating Office, Inc. has formed two affiliates that are included in their consolidated financial statements. Both of those affiliates have requested not for profit status with the Internal Revenue Service but as of the date of filing, those requests have not been processed. Both of these entities are included in this filing of Form 990. The purpose of these new entities was to comply with the financing requirements of the New Market Tax Credit Program. Drug Abuse Comprehensive Coordinating Office Properties, Inc. was formed on August 19, 2011 in the State of Florida. The Federal Identification number assigned to this entity is 45-3036902 and Form 1023 was filed on August 17, 2012. Drug Abuse Comprehensive Coordinating Office Foundation, Inc. was formed on August 19, 2011 in the State of Florida. The Federal Identification number assigned to this entity is 45-3036832 and Form 1023 was filed on August 17, 2012. Drug Abuse Comprehensive Coordinating Office Properties Inc 4422 E Columbus Dr Tampa FL 33605 453036902 Hold property in accordance with New Market tax credit program FL 501(c)(3) Applied for Drug Abuse Comprehensive Coordinating Office Inc (EIN# 59-1514993) 0 Drug Abuse Comprehensive Coordinating Office Foundation Inc 4422 E Columbus Dr Tampa FL 33605 453036832 Provide financing in accordance with New Market Tax Credit program FL 501(c)(3) Applied for Drug Abuse Comprehensive Coordinating Office Inc (EIN# 59-1514993) 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 Drug Abuse Comprehensive Coordinating Office Properties Inc I Drug Abuse Comprehensive Coordinating Office Properties Inc J