CENTERSTONE OF FLORIDA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTERSTONE OF FLORIDA INC (EIN 59-1009537)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-07
- IRS object ID
- 201200989349300705
- Schema version
- 2010v3.2
- 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 H
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-07T11:18:48-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ChristopherSmithLeonard Etal | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 3rd Ave W Suite 700 | AddressLine1 |
| City | Bradenton | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591009537 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manatee Glens Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANA | NameControl |
| Phone | 9417824299 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9478 | AddressLine1 |
| City | Bradenton | City |
| State | FL | State |
| ZIP Code | 34206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Ruiz | Name |
| Title | CEO | Title |
| Date Signed | 2012-04-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert E Stanell | Name |
| Phone | 9417481040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mary Ruiz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9478 | AddressLine1 |
| City | Bradenton | City |
| State | FL | State |
| ZIP Code | 34206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26144844 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.manateeglens.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | manatee glens helps families in crisis by providing mental health and addiction services and supports the community through prevention and recovery. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 538 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 16439035 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16322089 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8142169 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9561566 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24192 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34659 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 260697 | OtherRevenuePriorYear |
| Other Revenue Current Year | 211975 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24866093 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26130289 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18144673 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18775159 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74138 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6458332 | OtherExpensePriorYear |
| Other Expenses Current Year | 6401733 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24603005 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25176892 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 263088 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 953397 | RevenuesLessExpensesCY |
| Total Assets BOY | 16111468 | TotalAssetsBOY |
| Total Assets EOY | 17069784 | TotalAssetsEOY |
| Total Liabilities BOY | 5688996 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5966598 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10422472 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11103186 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | manatee glens helps families in crisis by providing mental health and addiction services and supports the community through prevention and recovery. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10502772 | Expense |
| Revenue | 6014039 | Revenue |
| Description | inpatient & residential program - Manatee Glens is a specialty hospital and outpatient practice for mental health and addictions. Manatee Glens Hospital and Addiction Center provides state-of-the-art care for children, adults and seniors. Our hospital is a 27-bed, private behavioral health facility providing brief inpatient stays during an emotional crisis. Hospital services include effective treatment for anxiety disorders and phobias, alcohol and substance abuse, schizophrenia, post-traumatic stress and acute stress disorders, obsessive compulsive disorders and major depressive disorders. Our 24-bed Addiction Center gives individualized care to men and women in a safe, serene environment. The program provides interventions, detox services, 12-step integration, psychiatric services, art and music therapy, and family recovery groups. Residents are offered the chance to learn, reflect and find serenity in an atmosphere that also includes loved ones in the treatment process. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7982417 | Expense |
| Revenue | 2184190 | Revenue |
| Description | Outpatient programs - With a dedicated network of licensed psychiatrists and counselors, Manatee Glens offers extensive outpatient mental health services to adults and children up to age 18. When life just can't be put on hold, Manatee Glens offers a way for adults to get the help they need for alcohol and drug addiction while continuing to maintain employment and live at home with loved ones. Our Intensive Outpatient Treatment (IOT) program is designed to assist in continued recovery from alcohol and drugs with services that include group counseling, medication detox, family counseling and education, marital/couples counseling and suboxone treatment. For those suffering from severe and persistent mental health issues, the Manatee Glens Florida Assertive Community Treatment (FACT) Team delivers comprehensive treatment, rehabilitation and support services that allow individuals to live successfully in the community. The team provides a "hospital without walls" utilizing a positive, persistent and practical approach in providing immediate crisis response, medication management, assistance with household tasks and supportive therapy.Almost one third of our clients are children and adolescents. With that in mind and in keeping with our commitment to helping children in crisis, Manatee Glens offers services designed to work with families and schools to support a child's success and prevent future need for mental health services. Outpatient Services are provided by licensed child psychiatrists and youth counselors to fit the needs of each child and their family. For children experiencing severe emotional issues, the Manatee Glens Children's Community Action Treatment (CAT) Team provides services including assessment and case management, therapy, crisis intervention, respite services for the child, parent and siblings, parenting skills, family support network development, family education and education system advocacy. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2238503 | Expense |
| Description | child welfare program - More than 300 children and their families each year depend on Manatee Glens to help reunite their families. One reason parents may neglect or abuse their children is because of their own alcohol and substance abuse. By treating the parent and the child, Manatee Glens is able to provide the whole family with the care needed for a safe and happy reunion. We provide case management, prevention diversion and medical case management for children in foster care and their families. Through our collaboration with the Safe Children's Coalition, we offer a holistic plan for helping families affected by mental health and addiction issues. Unfortunately there are children and adolescents who can't return home. The Manatee Glens Adoption Preservation program provides counseling and support services to children ages 3 to 17 and their families who have either been adopted or are in the adoption process. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 709856 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 452351 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21433548 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 538 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sean Gingras Dir of Finance | NamePerson |
| Telephone Number | 9417824299 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9478 | AddressLine1 |
| City | Bradenton | City |
| State | FL | State |
| ZIP Code | 34206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| William Crockett | ||||||||
| Psychiatrist | 40.00 | X | 162182 | 0 | 0 | |||
| Todd Pokrywa | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| Timothy McGonegal | ||||||||
| Director | 4.00 | 0 | 0 | 0 | X | |||
| Thomas Nolan | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| Steven Prouty | ||||||||
| Vice Chair | 2.00 | 0 | 0 | 0 | X | |||
| Sean Gingras | ||||||||
| Dir. of Finance | 40.00 | 48074 | 0 | 90 | X | |||
| Priscilla Parrish | ||||||||
| Director | 5.00 | 0 | 0 | 0 | X | |||
| Paul M Duck | ||||||||
| Director | 3.00 | 0 | 0 | 0 | X | |||
| Patricia Lucas | ||||||||
| Director | 4.00 | 0 | 0 | 0 | X | |||
| Michael Corley | ||||||||
| Chair | 4.00 | 0 | 0 | 0 | X | |||
| Mary Ruiz | ||||||||
| CEO | 40.00 | 132692 | 0 | 11179 | X | X | ||
| Mark Hager | ||||||||
| Psychiatrist | 40.00 | X | 251889 | 0 | 0 | |||
| Luan Morrow | ||||||||
| Director | 3.00 | 0 | 0 | 0 | X | |||
| Linda O'Brien | ||||||||
| Secretary | 2.00 | 0 | 0 | 0 | X | |||
| Jose Zaglul | ||||||||
| CMO | 40.00 | X | 287342 | 0 | 0 | |||
| Jennifer Bermudez | ||||||||
| Psychiatrist | 40.00 | X | 141098 | 0 | 0 | |||
| James Golden | ||||||||
| Director | 3.00 | 0 | 0 | 0 | X | |||
| James Alderman | ||||||||
| Treasurer | 3.00 | 0 | 0 | 0 | X | |||
| Donald Biles | ||||||||
| CFO | 40.00 | 105299 | 0 | 184 | X | X | ||
| Deborah Kostroun | ||||||||
| COO | 40.00 | 107534 | 0 | 5769 | X | X | ||
| David Wilcox | ||||||||
| Director | 3.00 | 0 | 0 | 0 | X | |||
| Carlos Cardenas | ||||||||
| Director | 3.00 | 0 | 0 | 0 | X | |||
| Andy Gregory | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| Amit Desai | ||||||||
| Pyschiatrist | 40.00 | X | 193792 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1429902 | TotalReportableCompFromOrg |
| Total Other Compensation | 17222 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Netsmart Technologies | |||||
| PO Box 823519 | Philadelphia | PA | 19182 | Software Maintenance | 121414 |
| CDW Government Inc | |||||
| 75 Remittance Drive Suite 1515 | Chicago | IL | 60675 | Computer Maintenance | 140254 |
| Cardinal Health | |||||
| 21377 Network Place | Chicago | IL | 60673 | Pharmacy Managment | 269491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 69222 | FundraisingEvents |
| Government Grants | 15546308 | GovernmentGrants |
| All Other Contributions | 706559 | AllOtherContributions |
| Noncash Contributions | 628900 | NoncashContributions |
| Total Contributions | 16322089 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Rental Income | 532000 | 140565 | 140565 |
| Refunds & Rebates | 623990 | 3074 | 3074 |
| Patient Service Revenue | 623990 | 9381660 | 9381660 |
| Dining Room | 623990 | 36267 | 36267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9561566 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39466 | TotalRevenueColumn |
| Exclusion | $39,466 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4807 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4807 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4807 | TotalRevenueColumn |
| Exclusion | -$4,807 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15635 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 69222 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9748 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5887 | TotalRevenueColumn |
| Exclusion | $5,887 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 206088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 206088 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 206088 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26130289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9767654 | RelatedOrExemptFunctionIncome |
| Exclusion | $40,546 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406541 | Total |
| Program Services | 203270 | ProgramServices |
| Management And General | 185914 | ManagementAndGeneral |
| Fundraising | 17357 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15201177 | Total |
| Program Services | 13663240 | ProgramServices |
| Management And General | 1501797 | ManagementAndGeneral |
| Fundraising | 36140 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286605 | Total |
| Program Services | 249861 | ProgramServices |
| Management And General | 35990 | ManagementAndGeneral |
| Fundraising | 754 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1562833 | Total |
| Program Services | 1406433 | ProgramServices |
| Management And General | 151458 | ManagementAndGeneral |
| Fundraising | 4942 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1318003 | Total |
| Program Services | 1184538 | ProgramServices |
| Management And General | 130215 | ManagementAndGeneral |
| Fundraising | 3250 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81650 | Total |
| Management And General | 81650 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125324 | Total |
| Program Services | 36824 | ProgramServices |
| Management And General | 88500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Management And General | 24000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733380 | Total |
| Program Services | 519141 | ProgramServices |
| Management And General | 211763 | ManagementAndGeneral |
| Fundraising | 2476 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136999 | Total |
| Program Services | 83342 | ProgramServices |
| Management And General | 52878 | ManagementAndGeneral |
| Fundraising | 779 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50596 | Total |
| Program Services | 30637 | ProgramServices |
| Management And General | 18609 | ManagementAndGeneral |
| Fundraising | 1350 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210889 | Total |
| Management And General | 208536 | ManagementAndGeneral |
| Fundraising | 2353 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953152 | Total |
| Program Services | 759275 | ProgramServices |
| Management And General | 193877 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173246 | Total |
| Program Services | 169042 | ProgramServices |
| Management And General | 4147 | ManagementAndGeneral |
| Fundraising | 57 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57127 | Total |
| Program Services | 36386 | ProgramServices |
| Management And General | 19452 | ManagementAndGeneral |
| Fundraising | 1289 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143945 | Total |
| Management And General | 143945 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932110 | Total |
| Program Services | 601919 | ProgramServices |
| Management And General | 330132 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412595 | Total |
| Program Services | 365480 | ProgramServices |
| Management And General | 46471 | ManagementAndGeneral |
| Fundraising | 644 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 308260 | 294343 | 13917 |
| SPECIFIC ASSISTANCE TO INDIV | 434024 | 434024 | |
| MEDICAL & PHARMACY | 534276 | 534276 | |
| FOOD SERVICES | 269157 | 238218 | 30939 |
| BAD DEBT | 475064 | 448374 | 26690 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345939 | Total |
| Program Services | 174925 | ProgramServices |
| Management And General | 168326 | ManagementAndGeneral |
| Fundraising | 2688 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25176892 | Total |
| Program Services | 21433548 | ProgramServices |
| Management And General | 3669206 | ManagementAndGeneral |
| Fundraising | 74138 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2880 | BOY |
| EOY | 2970 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2981620 | BOY |
| EOY | 3155087 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2910973 | BOY |
| EOY | 2750101 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1170836 | BOY |
| EOY | 2436201 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181024 | BOY |
| EOY | 201227 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441364 | BOY |
| EOY | 362994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15827041 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7782076 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8311480 | BOY |
| EOY | 8044965 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111291 | BOY |
| EOY | 116239 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16111468 | BOY |
| EOY | 17069784 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2032195 | BOY |
| EOY | 2770610 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137797 | BOY |
| EOY | 270707 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2484495 | BOY |
| EOY | 2275918 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034509 | BOY |
| EOY | 649363 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5688996 | BOY |
| EOY | 5966598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8566183 | BOY |
| EOY | 9398196 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1397521 | BOY |
| EOY | 1269252 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458768 | BOY |
| EOY | 435738 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10422472 | BOY |
| EOY | 11103186 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16111468 | BOY |
| EOY | 17069784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 953397 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -272683 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 22520492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17914957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17105946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16439035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16322089 | CurrentTaxYear |
| Total | 90302519 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22520492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17914957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17105946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16439035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16322089 | CurrentTaxYear |
| Total | 90302519 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 90302519 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39466 | CurrentTaxYear |
| Total | 381376 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3515812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7782979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7956808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8396941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9767654 | CurrentTaxYear |
| Total | 37420194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 128104089 | TotalSupport |
| Public Support Pertcentage170 | 0.70490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76190 | 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) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25162640 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25186640 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4800 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3004800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,507,200 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 24000 | CurrentYearMinus3 |
| Current Year Minus2 | 26699 | CurrentYearMinus2 |
| Current Year Minus1 | 8000 | CurrentYearMinus1 |
| Current Year | 24000 | CurrentYear |
| Total | 82699 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1200 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 751200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,126,800 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11963913 | OtherCostOrOtherBasis |
| Depreciation | 5088003 | Depreciation |
| Book Value | 6875910 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 698554 | OtherCostOrOtherBasis |
| Depreciation | 341767 | Depreciation |
| Book Value | 356787 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3164574 | OtherCostOrOtherBasis |
| Depreciation | 2352306 | Depreciation |
| Book Value | 812268 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8044965 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest rate swap | $38,179 |
| Equipment purchase agreement | $611,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 649363 | TotalOfAmounts |
| Total Revenue | 26130289 | TotalRevenue |
| Total Expenses | 25176892 | TotalExpenses |
| Excess Or Deficit For Year | 953397 | ExcessOrDeficitForYear |
| Donated Services And Facilities | -332811 | DonatedServicesAndFacilities |
| Other | $60,128 | OtherAmount |
| Total Adjustments | -272683 | TotalAdjustments |
| Excess Or Deficit Per FS | 680714 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26563464 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 60128 | NetUnrealizedGainsInvestments |
| Other Revenues | 373047 | OtherRevenues |
| Revenue Not Rptd F990 | 433175 | RevenueNotRptdF990 |
| Revenue Subtotal | 26130289 | RevenueSubtotal |
| Total Revenue Per Form990 | 26130289 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25882750 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 705858 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 705858 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25176892 | ExpensesSubtotal |
| Total Expenses Per Form990 | 25176892 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The Organization is exempt from income taxes under Section 501(c)(3) of Internal Revenue Code. The Organization is not a private foundation. Accordingly, no provision has been made for income taxes in the accompanying financial statements. The Organization applies guidance issued by the FASB on accounting for uncertainty in tax positions. Management believes the Organization has no material unrecognized income tax liabilities, including any potential loss of its tax exempt status. The Organization has no ongoing federal, state or local tax audits; however, the Organization's tax returns for fiscal year end 2007 and subsequent years remain open to examination. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | In-Kind Expense $696110 Special event expense $9748 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Donated Services $363299 special event expense $9748 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Change in FMV of Interest SWAP $60128 Change in FMV of Interest SWAP $ -0 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Champ. for Children | NameOfEvent1 |
| Gross Receipts Event1 | 46252 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 45252 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5398 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Beach Bash | NameOfEvent2 |
| Gross Receipts Event2 | 38605 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 23970 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14635 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4350 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 84857 | GrossReceiptsTotal |
| Charitable Contributions Total | 69222 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15635 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9748 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9748 | DirectExpenseSummaryEvents |
| Net Income Summary | 5887 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | false | FPGReferenceFreeCare |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
| Report Publically Available | false | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 13 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 15937394 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7429032 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8508362 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.33790 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 13 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 15937394 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7429032 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8508362 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.33790 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 1817158 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 211414 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1605744 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06380 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 280645 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 27066 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 253579 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 2097803 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 238480 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1859323 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07390 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 16 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 18035197 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7667512 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10367685 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.41180 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 2294074 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2294074 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.09110 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 2294074 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2294074 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.09110 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $475,064 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 1259649 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 1342675 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -83026 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | false | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Er24 HoursEr24Hours | OtherOther | Licensed HospitalLicensedHospital | Childrens HospitalChildrensHospital |
|---|---|---|---|---|---|---|---|---|
| MANATEE GLENS CRISIS CENTER | ||||||||
| 2 | 2020 26TH AVE E | BRADENTON | FL | 34208 | X | SHORT-TERM RESID'L TREATMENT FACILITY | ||
| Manatee Glens Hospital | ||||||||
| 1 | 2020 26th Ave E | Bradenton | FL | 34208 | X | X | X | |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber | CHNA ConductedCHNAConducted | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Insurance StatusInsuranceStatus | Medicaid MedicareMedicaidMedicare | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges | Used Other MethodUsedOtherMethod |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANATEE GLENS CRISIS CENTER | ||||||||||||||||||||
| 2 | false | true | false | true | 300.0000 | true | X | X | X | X | true | true | X | X | true | false | true | false | false | |
| Manatee Glens Hospital | ||||||||||||||||||||
| 1 | true | false | true | 300.0000 | true | X | X | X | X | true | true | X | X | true | false | true | false | true | X | |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 5 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (5 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Manatee Glens East | ||||
| 5214 4th Ave Cir E | Bradenton | FL | 34208 | Outpatient mental health and addiction services for youth and adults |
| Manatee Glens Walk-In Center | ||||
| 371 6th Ave W | Bradenton | FL | 34205 | Outpatient mental health and addiction services for youth and adults |
| Manatee Glens Addiction Center | ||||
| 2020 26th Ave E | Bradenton | FL | 34208 | Residential Addiction Services |
| Safe Children Coalition | ||||
| 5729 Manatee Ave W | Bradenton | FL | 34209 | Case management for abused and neglected children |
| Manatee Glens West | ||||
| 379 Sixth Ave W | Bradenton | FL | 34205 | Outpatient mental health and addiction services for youth and adults |
Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part VI - Explanation Of How Organization Furthers Its Exempt Purpose | Manatee Glens Access Center located at Manatee Glens Hospital and Addiction Center offers psychiatric emergency room services to about 500 families a month. We have never charged anyone for Access Center emergency services. Manatee Glens Hospital and Addiction Center is the only nonprofit hospital in Manatee and Sarasota Counties and the only nonprofit psychiatric hospital in Manatee County. Manatee Glens Crisis Center is the last remaining children's unit in Manatee County. | |
| Part VI - Community Building Activities | Manatee Glens Corporation provides case management, prevention-diversion, and medical case management for foster care for the Safe Children Coalition of Manatee County. The Safe Children Coalition is a collaboration between the Sarasota Family YMCA and local community entities that together provide a continuum of child welfare services for dependent children who have been abused, neglected or abandoned. Alcohol and drug abuse are the number one reason children are removed from their homes. By supporting this program Manatee Glens further achieves its exempt purpose by helping families in crisis that have been affected by mental health and addition issues. | |
| Part VI - Community Information | Manatee Glens primarily serves individuals from Manatee County. Manatee County is one of 67 counties in Florida. It has 741 square miles in land area and a population density of 430 per square mile. The population of Manatee County in 2009 was 318,176. Manatee County's average median income was slightly lower than the statewide average at $50,509; however, in 2008, it still had nearly 17% of its population aged 60 and older considered low income or poor. Between 2007 and 2008, Manatee County experienced nearly 100% increase in unemployment. Homelessness is a growing problem due to home foreclosures. In 2009, 12.6% of the Manatee County population lived below the poverty line which was an increase of more than 6,000 people from 2008. In 2008, over 16,000 people in Manatee County were on Medicaid and over 53,000 were uninsured. Recent increases in unemployment will likely lead to continued loss of health insurance benefits. | |
| Part VI - Patient Education of Eligibility for Assistance | Part of the admissions process at Manatee Glens involves a meeting with a trained financial specialist. During the meeting the individual is informed about our fee structure for each program and is given instructions explaining the documentation needed for us to determine eligibility for financial assistance. After conducting an interview and gathering financial documentation we determine if the individual is eligible for financial assistance. | |
| Part VI - Needs Assessment | In 2009, the Manatee County Health Department contracted with the Health Council of West Central Florida, Inc. (HCWCF) to conduct a health needs assessment of local residents. Manatee Glens participated in and used this assessment to assess the health care needs of our community. | |
| Part V, Line 21 - Charge Patients Amount Equal Gross Charge for Services | We allow patients and clients 30 days to provide us with their financial information. If they do not provide us their financial information within 30 days they will be charged the gross charge of services provided to them. Charges are adjusted once we receive their financial information. | Number of Hospital Faciltiy - 1 |
| Part V, Line 19d - Other Billing Determination of Individuals Without Insurance | All uninsured patients and clients meet with a representative of the finance department. We request them to provide proof of income and other financial information such as bank statements, child support, etc. in order to determine their financial eligibility for discounted care at which time the amount billed to them is determined. | Number of Hospital Faciltiy - 1 |
| Part III, Line 9b - Provisions On Collection Practices For Qualified Patients | At Manatee Glens we earn money to provide health care; we do not provide health care to make money. We determine the level of assistance an individual is qualified for based on our client discount policy. The fees incurred, if any, are collected based on our fee collection policy that is applied universally to all clients. | |
| Part III, Line 8 - Explanation Of Shortfall As Community Benefit | The Medicare allowable costs were determined by the reporting requirements in the Medicare Cost Report. Medicare restricts the lifetime number of days for mental health/addiction services. When we have patients in this situation we still provide services and must cover the costs of their treatment with other community funding sources. | |
| Part III, Line 4 - Bad Debt Expense | The amount of $475,064 recorded on Part III, Line 2 is a valuation of bad debt expense based on the guidelines of HFMA Statement No. 15. We consider this a conservative and appropriate valuation of bad debt expense. We reported zero in Line 3, because bad debt expense for individuals eligible for charity care under our charity care policy represents the amount of services that would not qualify for charity care. Per our accounting policies, services provided to individuals that qualify for charity care are recorded in charity care accounts for the amount of the service fee they qualify for. These fees are not recorded in our accounts receivable or revenue under the charity classification of revenue; therefore, services for charity care are not recorded in bad debt expense. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|
| William Crockett | |
| 162182 | 162182 |
| Mark Hager | |
| 251889 | 251889 |
| Jose Zaglul | |
| 287342 | 287342 |
| Amit Desai | |
| 193792 | 193792 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF BRADENTON FL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 596000283 | IssuerEIN |
| Date Issued | 2004-12-28 | DateIssued |
| Issue Price | 2781188 | IssuePrice |
| Description Of Purpose | purchase of building on 6th Ave W | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 2781188 | TotalProceeds |
| Issuance Costs From Proceeds | 44314 | IssuanceCostsFromProceeds |
| Capital Expenditures | 2781188 | CapitalExpenditures |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | true | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.01000 | PrcntgePrvtBusinessUseByOthers |
| Total Private Business Use | 0.01000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bank of America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 7.0000 | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Steven Prouty | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Vice Chair | Relationship |
| Amount Of Transaction | 57482 | AmountOfTransaction |
| Description Of Transaction | Corporate Attorney | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 293764 | NoncashContribsRptdF990 |
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 | 313984 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Misc In-kind | 31 | 8652 | COST |
| X | Media Donations | 2 | 12500 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL REQUIRED DISCLOSURES ARE MADE AVAILABLE UPON REQUEST OR AT WWW.GUIDESTAR.ORG. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 1. Comparable non-profit agencies for the officers base salaries are surveyed using guidestar, nonprofit resource center, florida council on community mental health and modern healthcare surveys.2. An average for each position is determined and then compared with manatee glens' rates. Salary adjustments are recommended accordingly.3. Recommendations for coo, cfo, and cmo are presented to the ceo for approval and to the budget committee for budget inclusion, consistent with staff compensation recommendations.4. COO, CFO, and CMO salary recommendations are presented to tHE executive committee for information and review.5. Recommendations for ceo salary are presented to the executive committee for discussion and recommendation to the full board. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | board conflict of interest policy I.a1.7 requires that board members file with the secretary of the board, a disclosure of interest from any business dealing, direct or indirect, of $500 or more with a board member or immediate family member. the disclosure must be reported to the finance committee and to the full board. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | the cfo reviews the form 990. the 990 is then presented to the board of directors for their approval. once the form is approved by the board it is filed with the irs. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: The rape crisis advocacy program provides 24 hour on call crisis intervention counseling. We also provide individual, family, and group therapy, while providing educational information and support to promote recovery from the trauma of sexual assault. Staff work in collaboration with local law enforcement and are available to go to the crime scene, hospital, victim's home or other designated point at the time the crime is reported. We are available 365 days a year. OTHER PROGRAM SERVICES 5: human services & case management programs- community rehabilitation program provides independent living, community based employement, support services and aftercare services to patients to assist these individuals in reaching self-sufficiency. the case management program provides assessment, service planning, linkage, monitoring and advocacy activities on behalf of the individual that directly facilitates attainment of their treatment and recovery goals. OTHER PROGRAM SERVICES 6: OTHER SERVICES:intensive outpatient team - stabilizes chronically mentally ill people in their homes and in the community to move them to less intensive levels of care.mental health supervised release - we review court cases to address mental health needs of those arrested. We offer a treatment alternative to incarceration.manatee glens provides training programs necessary for state licensure for psychiatrists, psychologists, registered nurses, licensed practical nurses and social workers.manatee glens provided over $406,000 of assistance to individuals in the form of pharmaceuticals, medical expenses, labs, xrays, shelter, dental, and transportation. |