HUMAN SERVICES ASSOCIATES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN SERVICES ASSOCIATES INC (EIN 59-3174674)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201120429349301007
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T13:38:40-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James Moore & Co PL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2477 Tim Gamble Place Suite 200 | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 323084386 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593174674 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN SERVICES ASSOCIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 4074220880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 LEE ROAD SUITE 170 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 32789 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK FRANCISCO | Name |
| Title | president | Title |
| Phone | 4074220880 | Phone |
| Date Signed | 2011-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8503866184 | Phone |
| Date Prepared | 2011-02-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | FRANK FRANCISCO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 LEE ROAD SUITE 170 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 32789 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16709971 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HSAINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | ALCOHOL/ DRUG ABUSE SCREENING/ ASSESSMENT/ COUNSELING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 312 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 8603 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 5927 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16145529 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14409927 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 119410 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44929 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9112 | InvestmentIncomePriorYear |
| Investment Income Current Year | 985402 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 141377 | OtherRevenuePriorYear |
| Other Revenue Current Year | 146462 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16415428 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15586720 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10823854 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10551110 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5160177 | OtherExpensePriorYear |
| Other Expenses Current Year | 5143097 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15984031 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15694207 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 431397 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -107487 | RevenuesLessExpensesCY |
| Total Assets BOY | 11250599 | TotalAssetsBOY |
| Total Assets EOY | 10292744 | TotalAssetsEOY |
| Total Liabilities BOY | 4271125 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3420757 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6979474 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6871987 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION IS ENGAGED IN PROVIDING PROGRAM DESIGN, IMPLEMENTATION, COORDINATION, FACILITATION, OPERATION, EVALUATION AND OVERSIGHT FOR PREDOMINATELY SUBSTANCE ABUSE AND MENTAL HEALTH INTERVENTION AND TREATMENT PROGRAMS TO RESIDENTS OF FLORIDA, INCLUDING JUVENILE AND ADULT OFFENDERS AND ADOLESCENTS-AT-RISK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7725838 | Expense |
| Revenue | 8717636 | Revenue |
| Description | CHILDREN AND FAMILY SERVICES: INTERVENTION PROGRAMS TO SCREEN, ASSESS, REFER & MONITOR CHILDREN AND ADULTS WITH ALCOHOL & DRUG ABUSE AND MENTAL HEALTH PROBLEMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4554944 | Expense |
| Revenue | 4554944 | Revenue |
| Description | EDUCATION/CASE MANAGEMENT: TREATMENT OF ALCOHOL & DRUG ABUSE PATIENTS THROUGH THE OPERATION OF VARIOUS YOUTH RANCHES AND FACILITIES ON AN OUTPATIENT BASIS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1137347 | Expense |
| Revenue | 1137347 | Revenue |
| Description | JUVENILE JUSTICE SERVICES: TO PROVIDE JUVENILE ASSESSMENT CENTERS & TO DESIGN, DEVELOP AND IMPLEMENT TREATMENT PROGRAMS FOR COMMITTED ADOLESCENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13418129 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 312 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4074220880 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 LEE ROAD SUITE 170 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 32789 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Mr Joe Behnke | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Mr Frank B Francisco | |||||||
| president | 40.00 | X | 207564 | 180000 | 76644 | X | |
| Mr Joe Larrinaga JD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Mr Neal McGarry | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Mr Tom Copeland | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID ROOKS | |||||||
| VICE PRESIDENT, finance | 40.00 | 173081 | 30000 | 54301 | X | ||
| LORI TOMLIN | |||||||
| vICE PRESIDENT | 40.00 | 118000 | 0 | 41138 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 498645 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 210000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 172083 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE WACKENHUT CORPORATION | |||||
| PO BOX 277469 | ATLANTA | FL | 30384 | SECURITY SERVICES | 362746 |
| SPECIALIZED TREATMENT EDUCATION AND PRE | |||||
| 1033 N PINE HILLS RD SUITE 300 | ORLANDO | FL | 32808 | SUBCONTRACTED SERVICES | 193802 |
| HOUSE OF FREEDOM INC | |||||
| PO BOX 423202 | KISSIMMEE | FL | 34742 | SUBCONTRACTED SERVICES | 191127 |
| COMMUNITY BASED CARE OF SEMINOLE INC | |||||
| 117 EAST LAKE MARY BLVD | SANFORD | FL | 32773 | LESSOR OF FACILITIES | 174506 |
| GOLDEN FLOOR MAINTENANCE INC | |||||
| 1603 4TH STREET | ORLANDO | FL | 32824 | MAINTENANCE SERVICES | 143007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 14409927 | GovernmentGrants |
| Total Contributions | 14409927 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | client fees | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 38574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38574 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6355 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44929 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1356 | TotalRevenueColumn |
| Exclusion | $1,356 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 750959 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 607297 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 143662 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143662 | TotalRevenueColumn |
| Unrelated Business Revenue | 8603 | UnrelatedBusinessRevenue |
| Exclusion | $135,059 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1500000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 515954 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 984046 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 984046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 984046 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 2800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2800 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2800 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15586720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1031775 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8603 | UnrelatedBusinessRevenue |
| Exclusion | $136,415 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551322 | Total |
| Program Services | 118000 | ProgramServices |
| Management And General | 433322 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7552435 | Total |
| Program Services | 7006843 | ProgramServices |
| Management And General | 545592 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2447353 | Total |
| Program Services | 1846212 | ProgramServices |
| Management And General | 601141 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152724 | Total |
| Program Services | 81254 | ProgramServices |
| Management And General | 71470 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137789 | Total |
| Program Services | 98548 | ProgramServices |
| Management And General | 39241 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941247 | Total |
| Program Services | 808824 | ProgramServices |
| Management And General | 132423 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231452 | Total |
| Program Services | 222492 | ProgramServices |
| Management And General | 8960 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3411 | Total |
| Management And General | 3411 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91809 | Total |
| Program Services | 75952 | ProgramServices |
| Management And General | 15857 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104129 | Total |
| Management And General | 104129 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBCONTRACTED SERVICES | 2794237 | 2607581 | 186656 |
| Other EXPENSES | 459364 | 347995 | 111369 |
| MEDICAL AND PHARMACY | 100714 | 100714 | |
| FOOD SERVICES | 81392 | 65812 | 15580 |
| eQUIPMENT RENTAL | 44829 | 37902 | 6927 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15694207 | Total |
| Program Services | 13418129 | ProgramServices |
| Management And General | 2276078 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043189 | BOY |
| EOY | 965155 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1796134 | BOY |
| EOY | 1635535 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60412 | BOY |
| EOY | 46898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8685429 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3680684 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5720194 | BOY |
| EOY | 5004745 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2630670 | BOY |
| EOY | 2640411 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11250599 | BOY |
| EOY | 10292744 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843879 | BOY |
| EOY | 747125 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25035 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3427246 | BOY |
| EOY | 2648597 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4271125 | BOY |
| EOY | 3420757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6979474 | BOY |
| EOY | 6871987 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6979474 | BOY |
| EOY | 6871987 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11250599 | BOY |
| EOY | 10292744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16095792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16539738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17821883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16145529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14409927 | CurrentTaxYear |
| Total | 81012869 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16095792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16539738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17821883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16145529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14409927 | CurrentTaxYear |
| Total | 81012869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 81012869 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 22862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1123261 | CurrentTaxYear |
| Total | 1168786 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 6352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8603 | CurrentTaxYear |
| Total | 112916 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135025 | CurrentTaxYearMinus1Year |
| Total | 187616 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 82482187 | TotalSupport |
| Gross Receipts From Admissions Etc | 2362960 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99500 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 353329 | OtherCostOrOtherBasis |
| Book Value | 353329 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6104360 | OtherCostOrOtherBasis |
| Depreciation | 2696586 | Depreciation |
| Book Value | 3407774 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2227740 | OtherCostOrOtherBasis |
| Depreciation | 984098 | Depreciation |
| Book Value | 1243642 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5004745 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 40489 |
| DUE FROM HSA PROPERTY CORPORATION | 2599922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2640411 | TotalBookValueOtherAssets |
| Total Revenue | 15586720 | TotalRevenue |
| Total Expenses | 15694207 | TotalExpenses |
| Excess Or Deficit For Year | -107487 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -107487 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17796410 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1602395 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 607295 | OtherRevenues |
| Revenue Not Rptd F990 | 2209690 | RevenueNotRptdF990 |
| Revenue Subtotal | 15586720 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15586720 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17903897 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1602395 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 607295 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2209690 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15694207 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15694207 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | EXPENSES RELATED TO RENTAL INCOME |
| Part XIII, Line 2d - Other Adjustments: | EXPENSES RELATED TO RENTAL INCOME |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mr Frank B Francisco CCJAP | |||||||||||||
| 207564 | 180000 | 0 | 0 | 0 | 0 | 53651 | 0 | 22993 | 0 | 284208 | 180000 | 242471 | 30000 |
| DAVID ROOKS | |||||||||||||
| 173081 | 30000 | 0 | 0 | 0 | 0 | 44347 | 0 | 9954 | 0 | 227382 | 30000 | 201704 | 30000 |
| LORI TOMLIN | |||||||||||||
| 118000 | 0 | 0 | 0 | 0 | 0 | 25950 | 0 | 15188 | 0 | 159138 | 0 | 156707 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 8b | NA |
| Form 990, Part VI, Section B, line 11 | A COPY OF THE 990 TAX RETURN IS DISTRIBUTED TO THE BOARD, REVIEWED, AND APPROVED BEFORE FILING. |
| Form 990, Part VI, Section B, line 12c | The Organization has established a comprehensive conflict of interest policy that defines for members of the Board of Directors and employees of the agency what activities are considered a conflict of interest. |
| Form 990, Part VI, Section B, line 15 | THE PRESIDENT'S COMPENSATION PACKAGE IS DETERMINED BY THE GOVERNING BOARD WITH AN INDEPENDENT FINANCIAL APPRAISER. |
| Form 990, Part VI, Section C, line 19 | ALL DOCUMENTS ARE AVAILABLE TO BE VIEWED BY THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| HUMAN SERVICES ASSOCIATES FOUNDATION INC | |||||||||
| 1801 LEE ROAD SUITE 170 | WINTER PARK | FL | 32789 | 593746696 | Supporting Organization for Human Services Assoiciates, Inc. | FL | 501(C)(2) | HUMAN SERVICES ASSOCIATES INC | |
| HUMAN SERVICES ASSOCIATES PROPERTY CORPORATION | |||||||||
| 1801 LEE ROAD SUITE 170 | WINTER PARK | FL | 32789 | 593746431 | THE SOLE PURPOSE OF THE HUMAN SERVICES ASSOCIATES PROPERTY CORPORATION IS TO | FL | 501(C)(3) | HUMAN SERVICES ASSOCIATES INC | 11B |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HUMAN SERVICES ASSOCIATES PROPERTY CORPORATION | |
| M | 0 |
| HUMAN SERVICES ASSOCIATES FOUNDATION INC | |
| Q | 1147382 |