MANAGED ACCESS TO CHILD HEALTH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MANAGED ACCESS TO CHILD HEALTH INC (EIN 59-3192240)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-03
IRS object ID: 201220639349300627
Schema version: 2010v3.7
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-03T16:13:01-06:00	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	STEVENS POWELL & COMPANY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8382 BAYMEADOWS RD STE 2	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32256	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	593192240	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MANAGED ACCESS TO CHILD HEALTH INC	BusinessNameLine1
Business Name Line2	D/B/A/ PARTNERSHIP FOR CHILD HEALTH	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MANA	NameControl
Phone	9043607070	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	910 NORTH JEFFERSON STREET	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	322096810	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY JOSEPHSON MD	Name
Title	CHAIRMAN	Title
Phone	9043607070	Phone
Date Signed	2012-03-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN P STEVENS CPA	Name
Phone	9044489791	Phone
Date Prepared	2012-03-03	DatePrepared

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	GARY JOSEPHSON MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	910 NORTH JEFFERSON STREET	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32209	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2189256	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PARTNERSHIPFORCHILDHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO WORK WITH THE COMMUNITY TO DEVELOP AND IMPLEMENT SERVICES AND SYSTEMS OF CARE TO IMPROVE THE HEALTH AND WELLBEING OF ALL CHILDREN AND YOUTH IN NORTHEAST FLORIDA, ESPECIALLY THOSE WITH SPECIAL HEALTH CARE NEEDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	561201	ContributionsGrantsPriorYear
Contributions Grants Current Year	1208846	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	759613	ProgramServiceRevenuePriorYear
Program Service Revenue CY	977920	ProgramServiceRevenueCY
Investment Income Prior Year	41	InvestmentIncomePriorYear
Investment Income Current Year	437	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3323	OtherRevenuePriorYear
Other Revenue Current Year	2053	OtherRevenueCurrentYear
Total Revenue Prior Year	1324178	TotalRevenuePriorYear
Total Revenue Current Year	2189256	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	960547	SalariesEtcPriorYear
Salaries Etc Current Year	961417	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	369232	OtherExpensePriorYear
Other Expenses Current Year	786818	OtherExpensesCurrentYear
Total Expenses Prior Year	1329779	TotalExpensesPriorYear
Total Expenses Current Year	1748235	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5601	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	441021	RevenuesLessExpensesCY
Total Assets BOY	388489	TotalAssetsBOY
Total Assets EOY	1078429	TotalAssetsEOY
Total Liabilities BOY	42900	TotalLiabilitiesBOY
Total Liabilities EOY	291818	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	345589	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	786611	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO WORK WITH THE COMMUNITY TO DEVELOP AND IMPLEMENT SERVICES AND SYSTEMS OF CARE TO IMPROVE THE HEALTH AND WELLBEING OF ALL CHILDREN AND YOUTH IN NORTHEAST FLORIDA, ESPECIALLY THOSE WITH SPECIAL HEALTH CARE NEEDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1481561	Expense
Description	TO OPERATE AND MAINTAIN A CASE MANAGEMENT PROGRAM IN NORTHEAST FLORIDA FOR THE PURPOSE OF ENSURING CHILDREN HAVE ACCESS TO AND RECEIVE THE HIGHEST QUALITY OF COMPREHENSIVE PEDIATRIC PRIMARY CARE.	Description
Total Program Service Expense	1481561	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	26	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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
Form990 Provided To Governing Body	false	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANE VENIARD	NamePerson
Telephone Number	9043607070	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	910 NORTH JEFFERSON ST	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32208	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JERRY BRIDGHAM MD
DIRECTOR	1.00	X	0	0	0
GARY JOSEPHSON MD
CHAIRMAN	1.00	X	0	0	0
JAMES CHEEK MD
VICE CHAIRMA	1.00	X	0	0	0
THOMAS CHIU MD
DIRECTOR	1.00	X	0	0	0
MICHAEL ERHARD MD
DIRECTOR	1.00	X	0	0	0
ROBERT HARMON MD
DIRECTOR	1.00	X	0	0	0
OLIN B CHIP MAULDIN MD
DIRECTOR	1.00	X	0	0	0
F EDWARDS RUSHTON MD
DIRECTOR	1.00	X	0	0	0
GEROLD L SCHIEBLER MD
DIRECTOR	1.00	X	0	0	0
MARY SOHA MD
DIRECTOR	1.00	X	0	0	0
SHELLY THOMPSON MD
DIRECTOR	1.00	X	0	0	0
ROBERT THRELKEL MD
DIRECTOR	1.00	X	0	0	0
DAVID WOOD MD
SECRETARY/TR	1.00	X	0	0	0
MICHAEL AUBIN MD
DIRECTOR	1.00	X	0	0	0
SARTAJ KADIWALA DO
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1208846	GovernmentGrants
Total Contributions	1208846	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CMS REIMBURSED PASS THROUGH	591083	591083
HOMELESS CHILDREN PROJECT	162000	162000
ADMINISTRATION FEES	94012	94012
CLP/CMS CONTRACT	50200	50200
CLEFT LIP & PALATE PROGRAM	36310	36310

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	44315	TotalRevenueColumn
Related Or Exempt Function Income	44315	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	977920	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	437	TotalRevenueColumn
Related Or Exempt Function Income	437	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REFUNDS AND OTHER REVENUE	Description
Total Revenue Column	2053	TotalRevenueColumn
Related Or Exempt Function Income	2053	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2053	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2189256	TotalRevenueColumn
Related Or Exempt Function Income	980410	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	781744	Total
Program Services	578572	ProgramServices
Management And General	203172	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	47873	Total
Program Services	35431	ProgramServices
Management And General	12442	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	78252	Total
Program Services	57915	ProgramServices
Management And General	20337	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	53548	Total
Program Services	39631	ProgramServices
Management And General	13917	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7600	Total
Management And General	7600	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12973	Total
Program Services	10379	ProgramServices
Management And General	2594	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3644	Total
Program Services	2915	ProgramServices
Management And General	729	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1847	Total
Program Services	1478	ProgramServices
Management And General	369	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3590	Total
Management And General	3590	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SAMSHA GRANT	380618	380618
MEDICAL HOME CARE COORD.	179954	179954
OTHER GRANTS AND PROJECTS	162715	162715
PATIENT SERVICES	24259	24259
MISCELLANEOUS	5226	4181	1045

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4392	Total
Program Services	3513	ProgramServices
Management And General	879	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1748235	Total
Program Services	1481561	ProgramServices
Management And General	266674	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	251717	BOY
EOY	559721	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	41464	BOY
EOY	41901	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	92892	BOY
EOY	463662	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	1082	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23771	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11708	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2416	BOY
EOY	12063	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	388489	BOY
EOY	1078429	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42900	BOY
EOY	291818	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42900	BOY
EOY	291818	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	160745	BOY
EOY	254587	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	184844	BOY
EOY	532024	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	345589	BOY
EOY	786611	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	388489	BOY
EOY	1078429	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	441021	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	1074562	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1201383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1312174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1320814	CurrentTaxYearMinus1Year
Current Tax Year	2186766	CurrentTaxYear
Total	7095699	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1074562	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1201383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1312174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1320814	CurrentTaxYearMinus1Year
Current Tax Year	2186766	CurrentTaxYear
Total	7095699	Total

Field	Value	IRS element (for citing)
Public Support Total170	7095699	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	441	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41	CurrentTaxYearMinus1Year
Current Tax Year	437	CurrentTaxYear
Total	1701	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4478	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5841	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5752	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3323	CurrentTaxYearMinus1Year
Current Tax Year	2053	CurrentTaxYear
Total	21447	Total

Field	Value	IRS element (for citing)
Total Support	7118847	TotalSupport
Gross Receipts From Admissions Etc	980410	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99670	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99650	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17154	OtherCostOrOtherBasis
Depreciation	5091	Depreciation
Book Value	12063	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6617	OtherCostOrOtherBasis
Depreciation	6617	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12063	TotalOfBookValueLandBuildings
Total Revenue	2189256	TotalRevenue
Total Expenses	1748235	TotalExpenses
Excess Or Deficit For Year	441021	ExcessOrDeficitForYear
Other	$1	OtherAmount
Total Adjustments	1	TotalAdjustments
Excess Or Deficit Per FS	441022	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2189256	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2189256	RevenueSubtotal
Total Revenue Per Form990	2189256	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1748234	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1748234	ExpensesSubtotal
Other Expenses Not Included	1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1748235	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 1
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO WORK WITH THE COMMUNITY TO DEVELOP AND IMPLEMENT SERVICES AND SYSTEMS OF CARE TO IMPROVE THE HEALTH AND WELLBEING OF ALL CHILDREN AND YOUTH IN NORTHEAST FLORIDA, ESPECIALLY THOSE WITH SPECIAL HEALTH CARE NEEDS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED BY THE GOVERNING BODY. THE REVIEW OF THE FORM 990 HAS BEEN DELEGATED TO JANE VENIARD, PROGRAM ADMINISTRATOR.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	STAFF MEMBERS, OFFICERS, AND BOARD MEMBERS ARE REQUIRED TO MAKE FULL DISCLOSURE TO THE BOARD OF DIRECTORS ALL CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ALL PAYROLL RELATED ACTIVITIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL PAYROLL RELATED ACTIVITIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC