2014-01-15T12:21:13-06:00 2013-06-30 721396621 CARR RIGGS & INGRAM LLC P O BOX 1606 MARIANNA FL 32447 990 2012-07-01 593077111 HABILITATIVE SERVICES OF NORTH FLORIDA INC HABI 8504825391 4440 PUTNAM STREET MARIANNA FL 32446 NATALIE HARDY 8504825391 2014-01-07 1 SARA APPLEWHITE CPA P00094714 8505263207 2012 2015-11-30 17:44:51Z NATALIE HARDY 4440 PUTNAM STREET MARIANNA FL 32446 1830782 0 X N/A X 1991 FL SERVE DEVELOPMENTALLY DISABLED AND CHILDREN 4 3 53 0 0 0 0 0 1829588 1821600 1 0 4800 9182 1834389 1830782 0 0 0 0 1333689 1347256 0 0 0 425400 471615 1759089 1818871 75300 11911 253807 231599 173955 139836 79852 91763 X TO SERVE THE DEVELOPMENTALLY DISABLED AND CHILDREN 0 0 187354 206856 THE ORGANIZATION PROVIDES SERVICES FOR THE DEVELOPMENTALLY DISABLED LIVING ON THEIR OWN. SUPPORTED LIVING PROGRAM. 397120 439726 THE ORGANIZATION TEACHES PARENTING SKILLS TO PRENATAL MOTHERS TO PREVENT THE REMOVAL OF CHILDREN FROM THE HOME FOR NEGLECT OR ABUSE. HEALTHY FAMILIES PROGRAM 480290 523288 NEW FIP 300930 343792 NON-CONTRACT SERVICES 209898 228794 BAKER GROUP HOME 81664 88326 HSNF, MATCH, FIP MATCH 592492 660912 1657256 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 6 0 1 53 1 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 X NATALIE HARDY 8504825391 4440 PUTNAM STREET MARIANNA FL 32446 MARY BRODERICK PHD 1.00 X 0 0 0 JOHN KLEINGINNA PHD 4.00 X 0 0 0 DON NOWELL 1.00 X 0 0 0 WILLIE SPIRES 1.00 X 0 0 0 NATALIE HARDY 40.00 X 52077 0 3558 52077 0 3558 0 0 0 0 BLUE CROSS BLUE SHIELD PO BOX 2458 JACKSONVILLE FL 32231 INSURANCE 106271 1 GRANT FUNDS & FEES 624100 1821600 1821600 1821600 MISCELLANEOUS INCOME 624100 9182 9182 9182 1830782 1830782 0 0 55635 55635 1070072 1014361 55711 106271 99155 7116 115278 105079 10199 85381 77483 7898 1134 1134 10604 9746 858 159475 148602 10873 83419 83281 138 3499 3388 111 3836 3710 126 46448 37949 8499 CONTINUING EDUCATION 26466 26266 200 FOOD AND FOOD SUPPLIES 23038 22744 294 DUES FEES LICENSES 15728 11771 3957 AUTO 12305 12305 282 282 1818871 1657256 161615 0 36659 30108 146955 131741 270481 208991 61933 61490 8260 8260 253807 231599 93893 85138 15051 15160 14709 47716 39268 2586 270 173955 139836 X 79852 91763 79852 91763 253807 231599 11911 0 X 0 1 X 0 0 X 2681815 2648294 2133566 1829588 1821600 11114863 2681815 2648294 2133566 1829588 1821600 11114863 0 0 0 11114863 718 24 50 1 793 718 24 50 1 793 3669 4800 9182 17651 2682533 2648318 2137285 1834389 1830782 11133307 0.99830 0.99920 0.00010 0.00010 X 6974 6974 79898 28366 51532 9176 9174 2 174433 171451 2982 61490 ADVANCED FUNDS 270 270 1830782 0 1830782 0 1830782 1818871 0 1818871 0 1818871 X 0 0 0 0 0 0 0 0 0 MARY BRODERICK AND JOHN KLEINGINNA DIRECTORS 39100 RENTAL OF OFFICE SPACE 0 MARY BRODERICK AND JOHN KLEINGINNA DIRECTORS 18000 PROFESSIONAL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN KLEINGINNA AND MARY BRODERICK, WHO ARE HUSBAND AND WIFE, OPERATE A BUSINESS FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED IN QUARTERLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.