PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC (EIN 59-0818924)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-04
- IRS object ID
- 201330359349300438
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-04T14:31:52-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 AVENUE C SW SUITE 101 | AddressLine1 |
| City | WINTER HAVEN | City |
| State | FL | State |
| ZIP Code | 338803258 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590818924 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEAC | NameControl |
| Phone | 8635190575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1559 | AddressLine1 |
| City | BARTOW | City |
| State | FL | State |
| ZIP Code | 338311559 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID TOURNADE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8635190575 | Phone |
| Date Signed | 2013-01-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN H GRAY JR | Name |
| PTIN | P01259811 | PTIN |
| Phone | 8632944131 | Phone |
| Date Prepared | 2013-01-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J GILBERT SIERRA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1559 | AddressLine1 |
| City | BARTOW | City |
| State | FL | State |
| ZIP Code | 33831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21404202 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PEACERIVERCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PEACE RIVER CENTER'S MISSION IS TO ENGAGE, RESTORE AND EMPOWER INDIVIDUALS IN OUR COMMUNITY TO REACH THEIR FULLEST POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 447 | TotalNbrEmployees |
| Total Nbr Volunteers | 172 | TotalNbrVolunteers |
| Total Gross UBI | 54465 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14683290 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14062691 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6432054 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6984517 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30637 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27100 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 189014 | OtherRevenuePriorYear |
| Other Revenue Current Year | 208458 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21334995 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21282766 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 577034 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 506155 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15977892 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16091161 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 321303 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4682553 | OtherExpensePriorYear |
| Other Expenses Current Year | 4565805 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21237479 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21163121 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 97516 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 119645 | RevenuesLessExpensesCY |
| Total Assets BOY | 8953146 | TotalAssetsBOY |
| Total Assets EOY | 8780183 | TotalAssetsEOY |
| Total Liabilities BOY | 4891152 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4598544 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4061994 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4181639 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PEACE RIVER CENTER'S MISSION IS TO ENGAGE, RESTORE AND EMPOWER INDIVIDUALS IN OUR COMMUNITY TO REACH THEIR FULLEST POTENTIAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14240314 | Expense |
| Grants | 506155 | Grants |
| Revenue | 3496573 | Revenue |
| Description | THE ADULT SUBSTANCE ABUSE AND MENTAL HEALTH PROGRAM PROVIDES INPATIENT CRISIS RELATED AND OUTPATIENT RESTORATIVE CARE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF POLK, HIGHLANDS AND HARDEE COUNTIES. THE SERVICES INCLUDE INPATIENT CRISIS STABILIZATION, SECURED RESIDENTIAL TREATMENT, CASE MANAGEMENT, OUTPATIENT THERAPY, EMPLOYMENT ASSISTANCE, CLUBHOUSE, ASSERTIVE COMMUNITY TREATMENT AND OTHER SERVICES. THE PROGRAM SERVED 7,267 INDIVIDUALS DURING THE YEAR AND PROVIDED 198,362 SERVICES TO THOSE INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3775484 | Expense |
| Revenue | 3483637 | Revenue |
| Description | THE CHILDREN'S SUBSTANCE ABUSE AND MENTAL HEALTH PROGRAM PROVIDES INPATIENT CRISIS RELATED AND OUTPATIENT RESTORATIVE CARE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF POLK, HIGHLANDS AND HARDEE COUNTIES. THE SERVICES INCLUDE INPATIENT CRISIS STABILIZATION, CASE MANAGEMENT, OUTPATIENT THERAPY AND OTHER SERVICES. THE PROGRAM SERVED 4,090 INDIVIDUALS DURING THE YEAR AND PROVIDED 66,669 SERVICES TO THOSE INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1568036 | Expense |
| Revenue | 4307 | Revenue |
| Description | THE VICTIM SERVICES PROGRAM PROVIDES SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE IN THE POLK, HIGHLANDS AND HARDEE COUNTIES. THE SERVICES ARE PROVIDED FREE OF CHARGE AND INCLUDE ACCESS TO SHELTER, INDIVIDUAL AND GROUP COUNSELING, SAFETY PLANNING, 24 HOUR CRISIS HOTLINE AND OTHER SERVICES. THE PROGRAM SERVED 784 WOMEN AND CHILDREN, 30 MEN AND ANSWERED 1,393 CRISIS CALLS DURING THE YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 792466 | Expense |
| Description | OTHER SERVICES INCLUDE A CHILDREN'S REUNIFICATION PROGRAM, A JAIL DIVERSION PROGRAM AND OTHER SUPPORTING SERVICES TO OUR CLIENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 792466 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 20376300 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 447 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID TOURNADE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8635190575 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1239 E MAIN STREET | AddressLine1 |
| City | BARTOW | City |
| State | FL | State |
| ZIP Code | 33830 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DEBORAH GARRINGER CPA | ||||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| DALE J ANDERSON PHD | ||||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| MAJOR PAUL BAGGETT | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL MICALLEF JR | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| PETER GOLOTKO CPAPFS MBA | ||||||||
| PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| DAVID S BERGDOLL ESQUIRE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN BURTON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHERYL R DEE PHD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| AL DORSETT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CLARENCE B GRIER SR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARY KAY LANGFORD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GEORGE LINDSEY III | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JENNIFER R MARCHI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CORY T PETCOFF | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STANLEY B REED | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JEFFREY L ROTH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MATT RUTHVEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| EDWARD G WEED | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| J GILBERT SIERRA | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 169718 | 0 | 11880 | |||
| BENNIE ALLRED | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 102000 | 0 | 7140 | |||
| DENNIS FLETTER | ||||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | X | 80188 | 0 | 5613 | |||
| LOURDES M MIRO | ||||||||
| CHIEF STRATEGIC PLANNING OFFICER | 40.00 | X | 81886 | 0 | 5732 | |||
| SYLVIA NEWSOME | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | X | 75789 | 0 | 5305 | |||
| MARGARET CHASE PARRY | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | X | 82021 | 0 | 5741 | |||
| CLAIRE E RICE | ||||||||
| CHIEF CLINICAL OFFICER | 40.00 | X | 94551 | 0 | 6619 | |||
| DAVID TOURNADE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 129418 | 0 | 9059 | |||
| JORGE DORTA-DUQUE MD | ||||||||
| MEDICAL DIRECTOR | 40.00 | X | 244521 | 0 | 17116 | |||
| ALICE KING MD | ||||||||
| PSYCHIATRIST | 40.00 | 232082 | 0 | 16246 | X | |||
| MOHAMMED JEEWA MD | ||||||||
| PSYCHIATRIST | 40.00 | 194747 | 0 | 13632 | X | |||
| ALVARO RESTREPO MD | ||||||||
| PSYCHIATRIST | 40.00 | 158585 | 0 | 11101 | X | |||
| ELEANOR DAVIS | ||||||||
| NURSE PRACTITIONER | 40.00 | 112209 | 0 | 7855 | X | |||
| PATRICIA CLARK | ||||||||
| NURSE PRACTITIONER | 40.00 | 120479 | 0 | 8434 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1878194 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 131473 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 150242 | FundraisingEvents |
| Government Grants | 13632125 | GovernmentGrants |
| All Other Contributions | 280324 | AllOtherContributions |
| Noncash Contributions | 204051 | NoncashContributions |
| Total Contributions | 14062691 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 624100 | 5713628 | 5713628 |
| PATIENT SERVICE FEE | 624100 | 618020 | 618020 |
| MEDICARE | 624100 | 373007 | 373007 |
| OTHER INCOME | 624100 | 259150 | 259150 |
| PROGRAM INCOME | 624100 | 20712 | 20712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6984517 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30210 | TotalRevenueColumn |
| Exclusion | $30,210 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 153993 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 153993 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153993 | TotalRevenueColumn |
| Exclusion | $153,993 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1163 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4273 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3110 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3110 | TotalRevenueColumn |
| Exclusion | -$3,110 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63177 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 150242 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 63177 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 108451 | GrossSalesOfInventory |
| Cost Of Goods Sold | 53986 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54465 | TotalRevenueColumn |
| Unrelated Business Revenue | 54465 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21282766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6984517 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 54465 | UnrelatedBusinessRevenue |
| Exclusion | $181,093 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506155 | Total |
| Program Services | 506155 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1218861 | Total |
| Program Services | 348019 | ProgramServices |
| Management And General | 825436 | ManagementAndGeneral |
| Fundraising | 45406 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12085515 | Total |
| Program Services | 9812836 | ProgramServices |
| Management And General | 2180992 | ManagementAndGeneral |
| Fundraising | 91687 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2786785 | Total |
| Program Services | 2131380 | ProgramServices |
| Management And General | 624291 | ManagementAndGeneral |
| Fundraising | 31114 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39118 | Total |
| Program Services | 595 | ProgramServices |
| Management And General | 38523 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60865 | Total |
| Program Services | 46147 | ProgramServices |
| Management And General | 14103 | ManagementAndGeneral |
| Fundraising | 615 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Management And General | 24000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288069 | Total |
| Program Services | 194847 | ProgramServices |
| Management And General | 85143 | ManagementAndGeneral |
| Fundraising | 8079 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1043658 | Total |
| Program Services | 892799 | ProgramServices |
| Management And General | 100112 | ManagementAndGeneral |
| Fundraising | 50747 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170434 | Total |
| Program Services | 144657 | ProgramServices |
| Management And General | 24886 | ManagementAndGeneral |
| Fundraising | 891 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127046 | Total |
| Program Services | 108895 | ProgramServices |
| Management And General | 17986 | ManagementAndGeneral |
| Fundraising | 165 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282052 | Total |
| Program Services | 249367 | ProgramServices |
| Management And General | 28108 | ManagementAndGeneral |
| Fundraising | 4577 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OPERATING EXPENSES | 970136 | 624456 | 327621 | 18059 |
| EQUIPMENT MAINTENANCE | 451897 | 314267 | 115802 | 21828 |
| OTHER EXPENSE COSTS | 439142 | 420194 | 18939 | 9 |
| FOOD SERVICES | 235893 | 516972 | -305801 | 24722 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433495 | Total |
| Program Services | 4064714 | ProgramServices |
| Management And General | -3654623 | ManagementAndGeneral |
| Fundraising | 23404 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21163121 | Total |
| Program Services | 20376300 | ProgramServices |
| Management And General | 465518 | ManagementAndGeneral |
| Fundraising | 321303 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1390247 | BOY |
| EOY | 649271 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1228664 | BOY |
| EOY | 1987746 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2056239 | BOY |
| EOY | 1942206 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55294 | BOY |
| EOY | 55294 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264010 | BOY |
| EOY | 156394 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303840 | BOY |
| EOY | 336729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8957084 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5427096 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3544039 | BOY |
| EOY | 3529988 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6838 | BOY |
| EOY | 1579 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103975 | BOY |
| EOY | 120976 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8953146 | BOY |
| EOY | 8780183 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2076491 | BOY |
| EOY | 1525487 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142148 | BOY |
| EOY | 438630 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60712 | BOY |
| EOY | 78886 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2605858 | BOY |
| EOY | 2549598 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5943 | BOY |
| EOY | 5943 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4891152 | BOY |
| EOY | 4598544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4061994 | BOY |
| EOY | 4181639 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4061994 | BOY |
| EOY | 4181639 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8953146 | BOY |
| EOY | 8780183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 119645 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14151159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15170990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15034843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14683290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13912449 | CurrentTaxYear |
| Total | 72952731 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35000 | CurrentTaxYear |
| Total | 175000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14186159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15205990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15069843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14718290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13947449 | CurrentTaxYear |
| Total | 73127731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 73127731 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184203 | CurrentTaxYear |
| Total | 775199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 73902930 | TotalSupport |
| Gross Receipts From Admissions Etc | 3205757 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $24,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 24000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 514813 | OtherCostOrOtherBasis |
| Book Value | 514813 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4404286 | OtherCostOrOtherBasis |
| Depreciation | 2697514 | Depreciation |
| Book Value | 1706772 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1901077 | OtherCostOrOtherBasis |
| Depreciation | 1001242 | Depreciation |
| Book Value | 899835 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2136908 | OtherCostOrOtherBasis |
| Depreciation | 1728340 | Depreciation |
| Book Value | 408568 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3529988 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $5,943 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5943 | TotalOfAmounts |
| Total Revenue | 21282766 | TotalRevenue |
| Total Expenses | 21163121 | TotalExpenses |
| Excess Or Deficit For Year | 119645 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 119645 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21438302 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 38465 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 117163 | OtherRevenues |
| Revenue Not Rptd F990 | 155628 | RevenueNotRptdF990 |
| Revenue Subtotal | 21282674 | RevenueSubtotal |
| Other Revenues Not Included | 92 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 92 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21282766 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21318657 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 38465 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 117163 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 155628 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21163029 | ExpensesSubtotal |
| Other Expenses Not Included | 92 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 92 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21163121 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION IS CUSTODIAN OF SOCIAL SECURITY INCOME FUNDS PAID TO CLIENTS WHILE CLIENTS ARE INPATIENTS OF THE SRT (SHORT TERM REHABILITATIVE TREATMENT CENTER) OR RESIDENTS OF THE GROUP HOMES OR APARTMENTS. FUNDS ARE DISPERSED TO CLIENTS UPON THEIR REQUEST, AND ANY REMAINING FUNDS ARE RETURNED TO THE CLIENTS UPON THEIR DISCHARGE FROM THE FACILITY. | |
| FOOD COSTS 53,986. FUNDRAISING DIRECT COSTS 63,177. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| INVESTMENT EXPENSES - CF 92. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| FOOD COSTS 53,986. FUNDRAISING DIRECT COSTS 63,177. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| INVESTMENT EXPENSES - CF 92. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FULL MOON HOWL | NameOfEvent1 |
| Gross Receipts Event1 | 213419 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 150242 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 63177 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 298 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 20053 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 24722 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4695 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13409 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 213419 | GrossReceiptsTotal |
| Charitable Contributions Total | 150242 | CharitableContributionsTotal |
| Gross Revenue Total Events | 63177 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 298 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 20053 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24722 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4695 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13409 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63177 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RENT/UTILITIES/DENTAL/FURNISHINGS | TypeOfGrant |
| Number Of Recipients | 475 | NumberOfRecipients |
| Amount Of Cash Grant | 506155 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J GILBERT SIERRA | |||||||||||||
| 169718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11880 | 0 | 181598 | 0 | 0 | 0 |
| JORGE DORTA-DUQUE MD | |||||||||||||
| 244521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17116 | 0 | 261637 | 0 | 0 | 0 |
| ALICE KING MD | |||||||||||||
| 232082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16246 | 0 | 248328 | 0 | 0 | 0 |
| MOHAMMED JEEWA MD | |||||||||||||
| 194747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13632 | 0 | 208379 | 0 | 0 | 0 |
| ALVARO RESTREPO MD | |||||||||||||
| 158585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11101 | 0 | 169686 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 204051 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| VOLUNTEERS | LINE 6 | PEACE RIVER CENTER IS THE BENEFICIARY OF THE DILIGENT EFFORTS OF MANY DEDICATED VOLUNTEERS. THESE VOLUNTEERS HAVE ASSISTED PEACE RIVER CENTER IN SUCH AREAS AS DOMESTIC VIOLENCE COUNSELING, RAPE COUNSELING AND ADMINISTRATIVE SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INDEPENDENT ACCOUNTING FIRM THAT PERFORMS THE ANNUAL AUDIT ALSO ASSISTS IN PREPARING THE FORM 990. MANAGEMENT PROVIDES THE ACCOUNTING FIRM WITH THE ADDITIONAL INFORMATION NECESSARY TO COMPLETE THE FORM 990, AND REVIEWS FOR ACCURACY. THE COMPLETED FORM 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE WHICH REVIEWS AND ACCEPTS AFTER ALL QUESTIONS ARE ANSWERED. THE FINANCE COMMITTEE MAKES A COPY OF THE FORM 990 AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS AND MEMBERS OF SENIOR MANAGEMENT MUST REVIEW AND SIGN A STATEMENT ANNUALLY DISCLOSING OR UPDATING THEIR INTEREST, AND THOSE OF THEIR FAMILY MEMBERS, THAT COULD GIVE RISE TO A CONFLICT OF INTEREST IN THE OPERATIONS OF PEACE RIVER CENTER. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE CONFLICTED PARTY IS PROHIBITED FROM DISCUSSING AND VOTING ON THE ISSUE. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER. STAFF ISSUES ARE ADDRESSED WITH THE CHIEF EXECUTIVE OFFICER (CEO); BOARD MEMBER ISSUES ARE ADDRESSED WITH THE CEO AND THE CHAIRMAN OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN EXECUTIVE COMPENSATION COMMITTEE WAS FORMED AND A CHAIR OF THE COMMITTEE WAS APPOINTED. AN EVALUATION OF THE CEO'S PERFORMANCE WAS OBTAINED AND REVIEWED, THIS WAS ACCOMPLISHED BY SURVEYING THE BOARD MEMBERS AS WELL AS EXECUTIVE TEAM/MANAGEMENT. TO UPDATE AND VALIDATE THE RANGE OF RECOMMENDED COMPENSATION FOR THE CEO POSITION, THE CHAIR OBTAINED NATIONAL SURVEY DATA FOR COMPARABLE MENTAL HEALTH AND HEALTH CARE ENTITIES. IN ADDITION TO THIS SURVEY DATA, THE COMMITTEE OBTAINED CEO COMPENSATION INFORMATION THROUGH GUIDESTAR FROM FORMS 990 FOR SELECTED FLORIDA COMMUNITY MENTAL HEALTH ENTITIES THAT THE COMMITTEE FELT WERE COMPARABLE BOTH IN BUDGET AND SCOPE OF SERVICES MANAGED. USING A COMBINATION OF THE NATIONAL SURVEY DATA AND THE FLORIDA CEO COMPENSATION FIGURES OBTAINED THROUGH GUIDESTAR, THE COMMITTEE DEVELOPED AND RECOMMENDED AN UPDATED CEO COMPENSATION RANGE FOR THE CURRENT FISCAL YEAR. THE RANGE WAS RECOMMENDED TO THE EXECUTIVE COMMITTEE WHO COMPARED TO THE CURRENT COMPENSATION FOR THE CEO AND A RECOMMENDATION WAS THEN MADE TO THE BOARD FOR ACTION TO ADJUST ACCORDINGLY. THE CEO REVIEWS THE PERFORMANCE OF THE OTHER CORPORATE OFFICERS AND PERIODICALLY REVIEWS SALARY RANGES. THE HUMAN RESOURCES DEPARTMENT COORDINATES AND CONDUCTS THE SALARY SURVEYS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEHAVIORAL HEALTH PROFESSIONALS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1239 MAIN ST | AddressLine1 |
| City | BARTOW | City |
| State | FL | State |
| ZIP Code | 33830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INACTIVE | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE RIVER CENTER PROPERTIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1559 | AddressLine1 |
| City | BARTOW | City |
| State | FL | State |
| ZIP Code | 33831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592527684 | EIN |
| Primary Activities | HOUSING | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE RIVER CENTER PROPERTIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 55294 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |