2014-05-15T11:53:42-05:00 2013-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2012-07-01 593174674 HUMAN SERVICES ASSOCIATES INC HUMA 4074220880 1801 LEE ROAD NO 170 WINTER PARK FL 32789 FRANK FRANCISCO 4074220880 2014-05-12 1 MARK PAYNE P00005495 8503866184 2014-05-12 2012 2015-11-30 17:44:51Z FRANK FRANCISCO 1801 LEE ROAD NO 170 WINTER PARK FL 32789 13229257 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 -20153 -13333 12787444 12709446 58293 72153 -508 95 -27674 -44017 12817555 12737677 0 0 0 0 8314888 7825969 0 0 0 4901777 5070716 13216665 12896685 -399110 -159008 8874214 8647185 2767586 2699565 6106628 5947620 THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY SERVICES THAT COMBINE PUBLIC SAFETY INTEREST WITH EFFECTIVE PREVENTION, EDUCATION AND TREATMENT INTERVENTIONS. 0 0 7920445 72295 CHILDREN AND FAMILY SERVICES: INTERVENTION PROGRAMS TO SCREEN, ASSESS, REFER & MONITOR CHILDREN AND ADULTS WITH ALCOHOL & DRUG ABUSE AND MENTAL HEALTH PROBLEMS. 1947348 EDUCATION/CASE MANAGEMENT: TREATMENT OF ALCOHOL & DRUG ABUSE PATIENTS THROUGH THE OPERATION OF VARIOUS YOUTH RANCHES & FACILITIES ON AN OUTPATIENT BASIS. 937487 JUVENILE JUSTICE SERVICES: TO PROVIDE JUVENILE ASSESSMENT CENTERS & TO DESIGN, DEVELOP & IMPLEMENT TREATMENT PROGRAMS FOR COMMITTED ADOLESCENTS. 10805280 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 192 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 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4074220880 1801 LEE ROAD SUITE 170 WINTER PARK FL 32789 MR JOE LARRINAGA JD 1.00 2.00 X X 0 0 0 MR NEAL MCGARRY 1.00 2.00 X X 0 0 0 MR TOM COPELAND 1.00 2.00 X 0 0 0 MR FRANK B FRANCISCO CCJAP 40.00 10.00 X 202000 202000 59625 DAVID ROOKS 40.00 10.00 X 152000 52000 43268 LORI TOMLIN 40.00 X 118000 0 34332 DEBORAH DAIN 40.00 X 100000 0 35737 572000 254000 172962 3 0 1 0 THE WACKENHUT CORP PO BOX 277469 ATLANTA GA 30384 SECURITY 204256 CVS PO BOX 405043 ATLANTA GA 30384 PROVIDER 153398 SPECIALIZED TREATMENT EDUCATION & PREV 1991 S APOPKA BLVD APOPKA FL 32703 PROVIDER 132639 GOLDEN FLOOR MAINTENANCE 1603 4TH STREET ORLANDO FL 32824 CLEANING SERVICE 123260 COASTAL BEHAVIORAL THERAPY INC 590 SOLUTIONS WAY SUITE 120 ROCKLEDGE FL 32955 PROVIDER 119179 8 1100000 11606896 2550 12709446 CLIENT FEES 623990 36815 36815 MEDICAID 623990 35338 35338 72153 95 95 447421 491580 -44159 -44159 -20153 -24006 OTHER INCOME 900099 142 142 142 12737677 72295 -20153 -23911 X 655100 542748 112352 5513572 4628662 884910 394588 299591 94997 730446 554796 175650 532263 404290 127973 450 450 2655453 2414393 241060 164862 120377 44485 774486 598145 176341 156125 145534 10591 11151 11151 12620 10940 1680 91578 69461 22117 77696 77696 IMPAIRMENT LOSS 394660 394660 ME FEES 189705 189705 MEDICAL AND PHARMACY 160966 160966 FOOD SERVICES 81450 81450 299514 177961 121553 12896685 10805280 2091405 0 444322 169076 48783 18876 1303764 2024268 7377264 4203703 4443147 3173561 623053 2634198 2638351 8874214 8647185 636829 872638 34342 6221 2096415 1820706 2767586 2699565 X 6106628 5947620 6106628 5947620 8874214 8647185 -159008 0 X X 0 1 X 1 1 1 X 16145529 14409927 14357993 12787444 12709446 70410339 16145529 14409927 14357993 12787444 12709446 70410339 70410339 9112 1123261 822 364 95 1133654 6352 8603 8663 23618 135025 4791 142 139958 71707569 346346 0.98190 0.98250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 5033730 2976502 2057228 2263534 1227201 1036333 3173561 PROPERTY HELD FOR SALE 623053 F 623053 DEPOSITS 38410 DUE FROM HSA PROPERTY CORPORATION 2599941 2638351 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. X X 0 0 0 0 0 0 0 0 0 MR FRANK B FRANCISCO CCJAP 202000 202000 0 0 0 0 30300 0 29325 0 261625 202000 0 0 DAVID ROOKS 152000 52000 0 0 0 0 22800 0 20468 0 195268 52000 0 0 LORI TOMLIN 100000 0 18000 0 0 0 15000 0 19332 0 152332 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED FORM 990 WILL BE REVIEWED BY THE VICE PRESIDENT OF FINANCE AND THE PRESIDENT OF THE ORGANIZATION PRIOR TO 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 2,414,393. MANAGEMENT AND GENERAL EXPENSES 241,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,655,453. 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 1801 LEE ROAD SUITE 170 WINTER PARK FL 32789 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 1801 LEE ROAD SUITE 170 WINTER PARK FL 32789 593746431 THE SOLE PURPOSE OF THE HUMAN SERVICES ASSOCIATES PROPERTY CORPORATION IS TO FL 501(C)(2) HUMAN SERVICES ASSOCIATES INC 0 RIVENDELL ACADEMY 1801 LEE ROAD SUITE 170 WINTER PARK FL 32789 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 0 0