2012-01-26T10:46:57-07:00 2011-06-30 990 2010-07-01 592551416 ECKERD YOUTH ALTERNATIVES INC ECKE 7274612990 100 North Starcrest Drive Clearwater FL 33765 Leonard Hartman 7274612990 2012-01-26 2010 2016-02-24 21:20:13Z David Dennis 100 N Starcrest Drive Clearwater FL 33765 104346963 0 X www.eckerd.org X 1968 FL EYA's mission is to provide and share solutions that promote the well-being of children and families in need of a second chance. The vision is to ensure that each child has the opportunity to succeed. 9 9 1384 219 0 0 2460792 2745415 98305221 96394085 -164302 155676 118744 561512 100720455 99856688 0 0 0 0 37888082 37097257 0 0 394823 63449409 63042759 101337491 100140016 -617036 -283328 56783002 55942654 14146392 11313053 42636610 44629601 EYA's mission is to provide and share solutions that promote the well being of children and families in need of a second chance. EYA's vision is to ensure that each child has the opportunity to succeed. 0 0 51437973 54042397 Home Based or Community Intervention - Child Welfare - This program provides services that assure the safety, well-being and permanency of children served in the child welfare system. Services include administration, case management, adolescent parenting, family preservation and family reunification. this progrma is located in Pasco and Pinellas Counties, Florida and serve approximately 3,200 youth. 18376646 20347343 Residential Programming - Outdoor Therapeutic Programs - The outdoor programs provide therapeutic behavioral treatment and fully accredited education in small group settings for at-risk, delinquent and difficult to manage boys and girls ages 10-17. The programs are in Florida, North Carolina, Vermont, New Hampshire and Rhode Island and serve approximately 400 youth. 3798751 4803056 Residential Programming - Private Academies - The private academies are therapeutic boarding schools in outdoor settings that are dedicated to serving privately-referred youth who struggle in home schools and who need more assistance than community based counseling and support provides. These programs are located in Florida and Georgia and servie approximately 80 youth. 2806822 3293726 Residential Programming - Residential Therapeutic Programs - The residential therapeutic program serves moderate and high risk boys ages 12 - 17 who have been committed by the courts and referred by the Florida Department of Juvenile Justice. This program is located in Florida and serves 60 youth. 2786065 3884828 Aftercare - Reentry - Aftercare programs help youth leaving a residential treatment program reintegrate successfully back into their home communities and schools. These programs are located in Florida and serve approximately 500 youth. 6925596 7756898 Home Based or Community Interventions - In Home Service - A variety of hightly effective and evidence based in home services for youth and their families are offered to include Multi-Systemic Therapy, Brief Strategic Family Therapy, Diversion and Alternatives to Detention/Community Supervision. These programs are located in Florida, North Carolina, Iowa and Vermont and serve approximately 500 youth. 255498 268152 Home Based or Community Interventions - Alternative Day Schools - Alternative living environments that educate at-risk middle and high school students who have not succeeded in traditional classrooms. These programs are located in New Hampshire and serves about 15 youth. 833734 996387 Home Based or Community Interventions - Day Treatment - The day treatment program serves boys and girls, ages 12-17, by emphasizing self-esteem building, family counseling, peer group process and education. This program is located in Florida and serves 30 youth. 250776 358070 Early Intervention and Prevention Services - These school based and community based programs not only boost academic and social skills, but also teach elementary and middle school children vital life skills such as problem solving, goal setting, making and keeping friends and anger management. These programs are located in Florida and serve approximately 1500 youth. 13858491 0 16558061 87471861 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 492 0 1 1384 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA NH X X Leonard Hartman 7274612990 100 North Starcrest Drive Clearwater FL 33765 James Swann 1 X 0 0 0 Nancy Eckerd Nichols 1 X 0 0 0 Peter Scott 1 X 0 0 0 Trey Starkey 1 X 0 0 0 Kennedy O Herron 1 X 0 0 0 Kathleen Shanahan 1 X 0 0 0 V Raymond Ferrara 1 X 0 0 0 Nick Dewan MD 1 X 0 0 0 Michael Lewis 1 X 0 0 0 David Dennis 50 X 415720 0 23194 Laura Hunt 50 X 58415 0 14205 Leonard Hartman 50 X 197069 0 0 Ronald Zychowski 50 X X 213646 0 8586 Richard Nedelkoff 50 X 217863 0 20560 Gregory Holeman 50 X 157502 0 14812 Gilbert Moore 50 X 157702 0 19789 Lorita Shirley 50 X 142500 0 7394 Alex Reed 50 X 134232 0 17696 Cynthia Smith 50 X 195450 0 0 1890099 0 126236 13 1 1 0 Directions for Mental Health 1437 S Belcher Road Clearwater FL 33765 Case management agency 4387721 Youth and Family Alternatives 7524 Plathe Road New Port Richey FL 34653 Case management agency 3580168 Gulfcoast Community 14041 Icot Blvd Clearwater FL 33760 Case management agency 4996214 Salvation Army PO Box 10909 St Petersburg FL 33713 Diversion provider 1835418 Blue Cross Blue Shield PO Box 2458 Jacksonville FL 32231 Health Insurance 4717518 44 0 0 117606 0 0 2627809 328733 2745415 Local, State & Federal Government 624100 93164229 93164229 0 0 Private pay 623990 3229856 3229856 0 0 0 0 0 0 96394085 212148 212148 0 0 0 0 0 0 0 0 0 0 0 0 4030802 403001 3364898 1125377 665904 -722376 -56472 -56472 0 0 0 Miscellaneous 900099 561512 561512 0 0 0 0 0 0 561512 99856688 97111273 0 0 925157 0 925157 0 0 0 0 0 28547214 22667041 5600301 279872 450123 318674 125731 5718 4735393 4253611 468599 13183 2439370 1928509 494009 16852 0 0 0 0 186590 25393 161197 0 81005 0 81005 0 218244 0 218244 0 0 0 0 0 0 0 1922058 1030774 873405 17879 421500 24581 393847 3072 2277157 1747802 519110 10245 0 0 0 0 0 0 0 0 2944482 2819940 124530 12 2028425 1376136 630496 21793 0 0 0 0 347212 129502 213218 4492 24938 22475 2463 0 0 0 0 0 1800002 1428916 367353 3733 1644073 1230412 410608 3053 Payments to subcontracted providers 43396284 43396284 0 0 Employee Related Expenses 223365 135781 87277 307 Client related expenses 3659559 3487453 172106 0 Repairs and Maintenance 842738 639717 193222 9799 Licensing 324566 236685 87645 236 700561 572175 123809 4577 100140016 87471861 12273332 394823 13676 8449 9063016 11522910 609422 482978 7658183 4621755 0 0 0 0 0 1189230 0 0 889122 914624 30116231 19517183 14084539 10599048 6171421 6034004 0 0 0 0 0 18293623 20569656 56783002 55942654 13029198 9352146 567902 1656546 549292 304361 14146392 11313053 X 23715031 23525699 812801 771274 18108778 20332628 42636610 44629601 56783002 55942654 X -283328 2276319 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23311150 0 3546911 0 222603 0 26635458 21966350 0 2120501 0 775701 0 23311150 24383961 0 -1482598 0 935013 0 21966350 0.24 0.76 0 1 0 2664092 0 2664092 19280933 0 13460854 5820079 0 0 0 0 7918502 0 6056329 1862173 252704 0 0 252704 10599048 Deposits 237028 Beneficial Interest in Perpetual Trust 20332628 20569656 99856688 100140016 -283328 2223850 0 0 0 52469 2276319 1992991 99865484 0 8796 0 0 8796 99856688 0 0 0 99856688 100148812 8796 0 0 0 8796 100140016 0 0 0 100140016 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The board designated endowment is designated for future expansion and growth. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Change in prepaid pension benefit 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 The nondiscriminatory policy is included in school advertising materials Jingle Jangle Jazz 111635 0 111635 0 0 0 0 0 18573 Walk of Fame 29396 0 29396 0 0 0 0 0 13313 1 33690 0 33690 0 0 0 0 0 25229 174721 0 174721 0 0 0 0 0 57115 57115 117606 X X X 1 0 0 0 0 0 0 0 0 David Dennis 290720 0 125000 0 0 0 12250 0 10944 0 438914 0 0 0 Leonard Hartman 171569 0 25500 0 0 0 0 0 0 0 197069 0 0 0 Ronald Zychowski 185896 0 27750 0 0 0 1818 0 6768 0 222232 0 0 0 Richard Nedelkoff 190113 0 27750 0 0 0 9616 0 10944 0 238423 0 0 0 Gregory Holeman 138752 0 18750 0 0 0 8044 0 6768 0 172314 0 0 0 Gilbert Moore 138952 0 18750 0 0 0 8845 0 10944 0 177491 0 0 0 Cynthia Smith 190450 0 5000 0 0 0 0 0 0 0 195450 0 0 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Cynthia Smith received a severance payment of $48,028. X 222423 FMV X 1 3700 FMV X Advertising 3 25640 FMV X Donations for Fundraising 219 76971 FMV 0 0 1 0 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Two of the board members (James Swann and Nancy Nichols) are brother and sister. One of the board members (Ken O'Herron) is a cousin to two of the board members (James Swann and Nancy Nichols). One of the board members (Nancy Nichols) receives compensation (up to $2,000 per year) from National Foundation for Youth to attend the Eckerd board meetings. One of the board members (Raymond Ferrara) is President and CEO of a company that acts as the investment advisor to National Foundation for Youth and to a board member (Nancy Nichols). F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a Prior to filing, the 990 was presented to the Board for review at one of their board meetings. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The Board of Directors sign a statement acknowledging the conflict of interest policy and indicate any conflicts on an annual basis. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The compensation for executives and key employees is determined based on review and participation in executive salary surveys and internal equity. The compensation for the CEO is approved by the Board of Directors. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy and financial statements are available upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Other items include change in interest in perpetual trust and pension benefit obligation.