2011-02-11T13:38:40-06:00 2010-06-30 James Moore & Co PL 2477 Tim Gamble Place Suite 200 Tallahassee FL 323084386 990 2009-07-01 593174674 HUMAN SERVICES ASSOCIATES INC HUMA 4074220880 1801 LEE ROAD SUITE 170 WINTER PARK FL 32789 FRANK FRANCISCO 4074220880 2011-02-03 1 8503866184 2011-02-03 2009 2016-02-24 21:20:13Z X FRANK FRANCISCO 1801 LEE ROAD SUITE 170 WINTER PARK FL 32789 16709971 0 X WWW.HSAINC.ORG X 1993 FL ALCOHOL/ DRUG ABUSE SCREENING/ ASSESSMENT/ COUNSELING 5 4 312 6 8603 5927 16145529 14409927 119410 44929 9112 985402 141377 146462 16415428 15586720 0 0 10823854 10551110 0 0 5160177 5143097 15984031 15694207 431397 -107487 11250599 10292744 4271125 3420757 6979474 6871987 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. 0 0 7725838 8717636 CHILDREN AND FAMILY SERVICES: INTERVENTION PROGRAMS TO SCREEN, ASSESS, REFER & MONITOR CHILDREN AND ADULTS WITH ALCOHOL & DRUG ABUSE AND MENTAL HEALTH PROBLEMS. 4554944 4554944 EDUCATION/CASE MANAGEMENT: TREATMENT OF ALCOHOL & DRUG ABUSE PATIENTS THROUGH THE OPERATION OF VARIOUS YOUTH RANCHES AND FACILITIES ON AN OUTPATIENT BASIS 1137347 1137347 JUVENILE JUSTICE SERVICES: TO PROVIDE JUVENILE ASSESSMENT CENTERS & TO DESIGN, DEVELOP AND IMPLEMENT TREATMENT PROGRAMS FOR COMMITTED ADOLESCENTS 13418129 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 312 1 1 1 0 0 0 0 0 0 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X The Organization 4074220880 1801 LEE ROAD SUITE 170 WINTER PARK FL 32789 Mr Joe Behnke 1.00 X 0 0 0 Mr Frank B Francisco 40.00 X X 207564 180000 76644 Mr Joe Larrinaga JD 1.00 X 0 0 0 Mr Neal McGarry 1.00 X 0 0 0 Mr Tom Copeland 1.00 X 0 0 0 DAVID ROOKS 40.00 X 173081 30000 54301 LORI TOMLIN 40.00 X 118000 0 41138 498645 210000 172083 3 0 1 0 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 5 14409927 14409927 client fees 623990 38574 38574 6355 6355 44929 1356 1356 750959 607297 143662 143662 8603 135059 1500000 515954 984046 984046 984046 MISCELLANEOUS 624100 2800 2800 2800 15586720 1031775 8603 136415 551322 118000 433322 7552435 7006843 545592 2447353 1846212 601141 152724 81254 71470 137789 98548 39241 941247 808824 132423 231452 222492 8960 3411 3411 91809 75952 15857 104129 104129 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 15694207 13418129 2276078 0 1043189 965155 1796134 1635535 60412 46898 8685429 3680684 5720194 5004745 2630670 2640411 11250599 10292744 843879 747125 25035 3427246 2648597 4271125 3420757 X 6979474 6871987 6979474 6871987 11250599 10292744 X 0 1 1 X 1 1 X 16095792 16539738 17821883 16145529 14409927 81012869 16095792 16539738 17821883 16145529 14409927 81012869 81012869 22862 13551 9112 1123261 1168786 97961 6352 8603 112916 14020 3638 34933 135025 187616 82482187 2362960 0.98220 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353329 353329 6104360 2696586 3407774 2227740 984098 1243642 5004745 DEPOSITS 40489 DUE FROM HSA PROPERTY CORPORATION 2599922 2640411 15586720 15694207 -107487 0 -107487 17796410 1602395 607295 2209690 15586720 0 15586720 17903897 1602395 607295 2209690 15694207 0 15694207 Part XII, Line 2d - Other Adjustments: EXPENSES RELATED TO RENTAL INCOME Part XIII, Line 2d - Other Adjustments: EXPENSES RELATED TO RENTAL INCOME X X 0 0 0 0 0 0 0 0 0 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 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. 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) 11B HUMAN SERVICES ASSOCIATES INC 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 HUMAN SERVICES ASSOCIATES PROPERTY CORPORATION M 0 HUMAN SERVICES ASSOCIATES FOUNDATION INC Q 1147382