2013-04-12T12:14:07-05:00 2012-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2011-07-01 593174674 HUMAN SERVICES ASSOCIATES INC HUMA 4074220880 1801 LEE ROAD NO 170 WINTER PARK FL 32789 OFFICER 4074220880 2013-03-21 1 MARK PAYNE P00005495 8503866184 2013-03-12 2011 2016-03-07 17:11:31Z FRANK FRANCISCO 1801 LEE ROAD NO 170 WINTER PARK FL 32789 13387903 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. 4 4 259 12 -23230 -16576 14357993 12787444 60224 58293 822 -508 72270 -27674 14491309 12817555 0 0 0 0 9951438 8314888 0 0 0 4906120 4901777 14857558 13216665 -366249 -399110 9945330 8874214 3439592 2767586 6505738 6106628 THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY SERVICES THAT COMBINE PUBLIC SAFETY INTEREST WITH EFFECTIVE PREVENTION, EDUCATION AND TREATMENT INTERVENTIONS. 0 0 7433444 181116 CHILDREN AND FAMILY SERVICES: INTERVENTION PROGRAMS TO SCREEN, ASSESS, REFER & MONITOR CHILDREN AND ADULTS WITH ALCOHOL & DRUG ABUSE AND MENTAL HEALTH PROBLEMS. 2828375 EDUCATION/CASE MANAGEMENT: TREATMENT OF ALCOHOL & DRUG ABUSE PATIENTS THROUGH THE OPERATION OF VARIOUS YOUTH RANCHES & FACILITIES ON AN OUTPATIENT BASIS. 900582 JUVENILE JUSTICE SERVICES: TO PROVIDE JUVENILE ASSESSMENT CENTERS & TO DESIGN, DEVELOP & IMPLEMENT TREATMENT PROGRAMS FOR COMMITTED ADOLESCENTS. 11162401 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 1 116 0 1 259 1 1 1 0 0 0 0 0 0 0 0 0 X 4 4 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 BEHNKE 1.00 X X 0 0 0 MR JOE LARRINAGA JD 1.00 X X 0 0 0 MR NEAL MCGARRY 1.00 X 0 0 0 MR TOM COPELAND 1.00 X 0 0 0 MR FRANK B FRANCISCO CCJAP 40.00 X 211764 194000 59097 DAVID ROOKS 40.00 X 159856 44000 43657 LORI TOMLIN 40.00 X 117910 0 34311 DEBBIE DAIN 40.00 X 99910 0 32816 589440 238000 169881 3 0 1 0 HOUSE OF FREEDOM INC PO BOX 423202 KISSIMMEE FL 32742 SERVICES 143529 1 12784394 3050 12787444 CLIENT FEES 623990 56892 56892 MEDICAID 623990 1401 1401 58293 364 364 537011 569476 -32465 -32465 -23230 -9235 872 -872 -872 -872 OTHER INCOME 900099 4791 4791 4791 12817555 63084 -23230 -9743 696900 587487 109413 6073692 5117246 956446 205585 181952 23633 773859 676559 97300 564852 492639 72213 2834513 2609452 225061 183666 148744 34922 993391 796348 197043 166867 157235 9632 10172 10172 10359 10359 106751 71732 35019 181775 480 181295 UNRELATED BUSINESS INCO 757 757 MEDICAL AND PHARMACY 151089 151089 FOOD SERVICES 98594 79276 19318 CLIENT SERVICES 78267 53258 25009 85576 27975 57601 13216665 11162401 2054264 0 533203 444322 48783 1893436 1303764 160670 8710205 4267058 4716550 4443147 2641471 2634198 9945330 8874214 865334 636829 71613 34342 2502645 2096415 3439592 2767586 X 6505738 6106628 6505738 6106628 9945330 8874214 -399110 0 X X 0 1 1 X 1 1 X 17821883 16145529 14409927 14357993 12787444 75522776 17821883 16145529 14409927 14357993 12787444 75522776 75522776 13551 9112 1123261 822 364 1147110 6352 8603 8603 23558 34933 135025 4791 174749 76868193 623453 0.98250 0.98310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353329 353329 6097417 3113368 2984049 2259459 1153690 1105769 4443147 DEPOSITS 34256 DUE FROM HSA PROPERTY CORPORATION 2599942 2634198 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 211764 194000 0 0 0 0 31800 2100 25197 0 268761 196100 0 0 DAVID ROOKS 159856 44000 0 0 0 0 24000 2100 17557 0 201413 46100 0 0 LORI TOMLIN 117910 0 0 0 0 0 17700 0 16611 0 152221 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. 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 1 1 0 0 0 0