2013-02-26T13:44:39-06:00 2012-06-30 721396621 CARR RIGGS & INGRAM LLC P O BOX 1606 MARIANNA FL 32447 990 2011-07-01 593077111 HABILITATIVE SERVICES OF NORTH FLORIDA INC HABI 8504825391 4440 PUTNAM STREET MARIANNA FL 32446 NATALIE HARDY 8504825391 2013-02-08 1 SARA APPLEWHITE CPA P00094714 8505263207 2011 2016-03-07 17:11:31Z NATALIE HARDY 4440 PUTNAM STREET MARIANNA FL 32446 1834389 0 X N/A X 1991 FL SERVE DEVELOPMENTALLY DISABLED AND CHILDREN 4 3 55 0 0 0 0 0 2133566 1829588 50 1 3669 4800 2137285 1834389 0 0 0 0 1657338 1333689 0 0 0 486469 425400 2143807 1759089 -6522 75300 223001 253807 218449 173955 4552 79852 X TO SERVE THE DEVELOPMENTALLY DISABLED AND CHILDREN 0 0 207757 233770 THE ORGANIZATION PROVIDES SERVICES FOR THE DEVELOPMENTALLY DISABLED LIVING ON THEIR OWN. SUPPORTED LIVING PROGRAM. 387705 439654 THE ORGANIZATION TEACHES PARENTING SKILLS TO PRENATAL MOTHERS TO PREVENT THE REMOVAL OF CHILDREN FROM THE HOME FOR NEGLECT OR ABUSE. HEALTHY FAMILIES PROGRAM 429551 482425 NEW FIP 310420 350186 NON-CONTRACT SERVICES 192499 248687 BAKER GROUP HOME 83500 79667 HSNF, MATCH, HEALTHY FAMILIES BBCBC 586419 678540 1611432 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 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 9 0 1 55 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 50241 0 3655 50241 0 3655 0 0 0 0 BLUE CROSS BLUE SHIELD PO BOX 2458 JACKSONVILLE FL 32231 INSURANCE 148074 1 GRANT FUNDS & FEES 624100 1829588 1829588 1829588 1 1 MISCELLANEOUS INCOME 624100 4800 4800 4800 1834389 1834389 0 0 53896 53896 1020599 970453 50146 148074 135520 12554 111120 100906 10214 85480 79367 6113 1131 1131 11268 10531 737 161760 153320 8440 68387 68334 53 6040 5789 251 2036 1929 107 3480 3480 FOOD AND FOOD SUPPLIES 28218 27982 236 CONTINUING EDUCATION 28008 28008 AUTO 17360 17350 10 DUES FEES LICENSES 12182 10762 1420 50 50 1759089 1611432 147657 0 36659 155850 146955 290245 228312 58757 61933 8394 8260 223001 253807 94481 93893 16043 15051 52030 14709 54811 47716 1084 2586 218449 173955 X 4552 79852 4552 79852 223001 253807 75300 0 X 0 1 0 X 0 X 3246202 2681815 2648294 2133566 1829588 12539465 3246202 2681815 2648294 2133566 1829588 12539465 0 0 0 12539465 488 718 24 50 1 1281 488 718 24 50 1 1281 3669 4800 8469 3246690 2682533 2648318 2137285 1834389 12549215 0.99920 0.99960 0.00010 0.00010 X 6975 6975 74778 21444 53334 16963 16963 0 191529 189905 1624 61933 ADVANCED FUNDS 2586 2586 1834389 1759089 75300 75300 1834389 0 1834389 0 1834389 1759089 0 1759089 0 1759089 X 0 0 0 0 0 0 0 0 0 MARY BRODERICK OPERATIONS X 263000 14709 0 1 0 14709 MARY BRODERICK AND JOHN KLEINGINNA DIRECTORS 21203 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.