Eckerd Youth Alternatives Inc in Clearwater, Florida (FL)

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Eckerd Youth Alternatives Inc
Employer Identification Number (EIN)592551416
Name of OrganizationEckerd Youth Alternatives Inc
In Care of NameLori Ricalton
Address100 Starcrest Dr, Clearwater, FL 33765-3224
ActivitiesCamp, School, college, trade school, etc.
SubsectionEducational Organization
Ruling Date09/1985
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$52,583,982
Amount of Income$96,864,388
Form 990 Revenue Amount$89,945,590
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2012: $96,864,388
This organization: 

 $96,864,388
Other organizations performing similar types of work: 

 $1,905,289

Assets in 2012: $52,583,982
Eckerd Youth Alternatives Inc: 

 $52,583,982
Other organizations performing similar types of work: 

 $1,458,960

Expenses in 2007: $83,174,834
This organization: 

 $83,174,834
Other organizations performing similar types of work: 

 $4,709,843

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 84.0%
This organization: 

 84.0%
Other organizations performing similar types of work: 

 85.3%

Number of employees in 2007: 1,469
Eckerd Youth Alternatives Inc: 

 1,469
Other organizations performing similar types of work: 

 108

Employees paid over $50,000 in 2007: 5.4%
This organization: 

 5.4%
Other organizations performing similar types of work: 

 5.4%

Grants share in income in 2007: 3.2%
Eckerd Youth Alternatives Inc: 

 3.2%
Other organizations performing similar types of work: 

 57.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200520062007
Total revenue$64,759,416$65,899,792$69,723,893$82,128,794$84,277,662$80,966,931
Contributions, gifts, grants, and similar amounts received$1,014,047$635,489$686,012$4,469,257$4,001,525$2,583,509
Contributions to donor advised funds$0$0
Direct public support$1,014,047$635,489$686,012$4,469,257$4,001,525$2,583,509
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0
Program service revenue including government fees and contracts$62,582,726$64,822,922$68,332,983$76,704,611$79,505,700$77,922,964
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$352,997$283,117$215,716$542,534$567,938$386,027
Dividends and interest from securities$0$0$0$0$0$0
Net rental income or (loss)$12,386$21,632$20,272$-2,210$-5,324$-14,259
Gross rents$61,654$72,233$72,132$14,364$13,050$10,087
Less: rental expenses$49,268$50,601$51,860$16,574$18,374$24,346
Other investment income$0$0$102,464$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0
Net income or (loss) from special events and activities$568,868$85,137$94,427$81,983$59,758$31,973
Gross revenue$605,754$119,772$125,474$152,190$281,308$72,906
Less: direct expenses other than fundraising expenses$36,886$34,635$31,047$70,207$221,550$40,933
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$228,392$51,495$272,019$332,619$148,065$56,717
Total expenses$68,666,155$68,720,371$71,565,607$81,144,353$84,599,371$83,174,834
Program services$56,637,483$57,162,661$59,932,988$66,132,592$69,344,646$69,879,054
Management and general$11,613,215$10,970,608$11,186,980$14,662,262$14,741,621$13,074,958
Fundraising$415,457$587,102$445,639$349,499$513,104$220,822
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$66,569,748$60,861,440$58,353,751$54,360,430$53,846,060$48,636,931
Excess or (deficit) for the year$-3,906,739$-2,820,579$-1,841,714$984,441$-321,709$-2,207,903
Net assets or fund balances at beginning of year$23,152,671$66,569,748$60,861,440$32,882,854$54,360,430$53,846,060
Other changes in net assets or fund balances$47,323,816$-2,887,729$-665,975$20,493,135$-192,661$-3,001,226
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$83,174,834$69,879,054$13,074,958$220,822
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$45,134,758$39,007,420$5,926,398$200,940
Pension plan contributions not included above$1,419,344$1,224,886$194,458$0
Employee benefits not included above$8,428,161$7,579,670$848,491$0
Payroll taxes$3,515,412$3,080,280$435,132$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$161,220$0$161,220$0
Supplies$5,648,613$5,575,335$70,795$2,483
Telephone$1,106,725$879,500$224,412$2,813
Postage and shipping$210,216$1,538$208,408$270
Occupancy$2,015,159$1,934,261$80,898$0
Equipment rental and maintenance$583,925$710$583,215$0
Printing and publications$22,426$536$21,890$0
Travel$1,780,267$1,327,170$445,004$8,093
Conferences, conventions, and meetings$109,521$70$107,872$1,579
Interest$0$0$0$0
Depreciation, depletion, etc.$3,114,662$2,587,939$525,708$1,015
Other expenses not covered above$9,924,425$6,679,739$3,241,057$3,629
Balance Sheets
200020012002200520062007
Total assets$78,294,797$73,304,141$72,300,904$64,374,987$63,799,933$58,523,696
Cash - non-interest-bearing$23,325$25,300$26,150$27,550$26,975$23,425
Savings and temporary cash investments$5,392,675$10,288,724$10,655,961$14,445,061$5,989,691$4,184,485
Accounts receivable less allowance for doubtful accounts$79,503$91,362$275,003$147,951$84,908$116,188
Pledges receivable less allowance for doubtful accounts$167,781$128,146$66,259$273,602$1,204,408$1,283,976
Grants receivable$9,567,269$7,279,094$7,379,570$6,980,044$8,638,819$7,491,146
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$697,287$642,296$647,228$698,033$613,854$521,170
Prepaid expenses and deferred charges$769,281$558,262$1,059,697$3,370,946$2,313,576$1,269,609
Investments - publicly-traded securities$2,813,525$0
Investments - other securities$0$0$0$0$2,909,428$5,524,314
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$18,717,281$0$0
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$19,171,820$18,536,717$19,073,872$0$18,538,448$19,170,810
Other assets, including program-related investments$42,425,856$35,754,240$33,117,164$19,714,519$20,666,301$18,938,573
Total liabilities$11,725,049$12,442,701$13,947,153$10,014,557$9,953,873$9,886,765
Accounts payable and accrued expenses$10,001,011$10,928,233$12,644,024$10,014,557$9,953,873$9,886,765
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$1,724,038$1,514,468$1,303,129$0$0$0
Other liabilities$0$0$0$0$0$0
Total liabilities and net assets/fund balances$78,294,797$73,304,141$72,300,904$64,374,987$63,799,933$58,523,696
Total net assets or fund balances$66,569,748$60,861,440$58,353,751$54,360,430$53,846,060$48,636,931
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200520062007
Total revenue$64,759,416$65,899,792$69,723,893$82,128,794$84,277,662$80,966,931
Total revenue, gains, and other support per audited financial statements$70,350,051$65,363,291$69,673,289$82,761,202$84,774,009$81,319,375
Other expenses$5,590,635$0$0$632,408$496,347$352,444
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$615,834$477,973$328,098
Recoveries of prior year grants$0$0$0$0$0$0
Other$5,590,635$0$0$16,574$18,374$24,346
Other revenue$0$536,501$50,604$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$536,501$50,604$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200520062007
Total expenses$68,666,155$68,720,371$71,565,607$81,144,353$84,599,371$83,174,834
Total expenses and losses per audited financial statements$74,256,790$68,183,870$71,617,467$81,776,761$85,095,718$83,527,278
Other revenue$5,590,635$0$0$632,408$496,347$352,444
Donated services and use of facilities$0$0$0$615,834$477,973$328,098
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$5,590,635$0$0$16,574$18,374$24,346
Other expenses$0$536,501$-51,860$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$536,501$-51,860$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$270,883$41,039$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,469
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$460,458$77,922,964
Program service revenue
Program service revenue 1000000$000$0$77,922,964
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$386,027$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$-14,259$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$31,973$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$56,717$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$270,883$0$0
$157,499$0$0
$148,812$0$0
$142,841$0$0
$140,146$0$0
Total number of other employees paid over $50,00074
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$206,586
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
199920002001200420052006
Total$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$99,856,688
Contributions, Gifts, Grants and Other Similar Amounts$2,745,415
Program Service Revenue$96,394,085
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$212,148
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-56,472
Gross amount from sales of assets other than inventory (Securities / Other)$4,030,802 / $403,001
Less: cost or other basis and sales expenses (Securities / Other)$3,364,898 / $1,125,377
Gain or (loss) (Securities / Other)$665,904 / $-722,376
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$561,512
Statement of Functional Expenses (for 2011)
Total functional expenses$100,140,016
Compensation of current officers, directors, trustees, and key employees$925,157
Other salaries and wages$28,547,214
Payroll taxes$2,439,370
Professional fundraising services$0
Other$68,228,275
Balance Sheet (for 2011)
Total assets$55,942,654
Total liabilities$11,313,053
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$304,361
Other$11,008,692
Total net assets or fund balances$44,629,601
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Childrens Aid Society105 East 22nd Street, New York, NY 10010-5413NY1920-11$284,833,759
2Youth Villages Inc3320 Brother Blvd, Bartlett, TN 38133-8950TN1987-06$169,450,955
3Harlem Childrens Zone Inc35 E 125th St, New York, NY 10035-1816NY1971-10$153,957,625
4Childrens Home Society Of Calfornia & Affiliated Chapters1300 W 4th St, Los Angeles, CA 90017-1404CA1967-06$125,114,700
5Childrens Home Society Of Florida1485 S Semoran Blvd Suite 1448, Winter Park, FL 32792-5508FL1941-11$117,133,759
6Eckerd Youth Alternatives Inc100 Starcrest Dr, Clearwater, FL 33765-3224FL1985-09$96,864,388
7Youth Haven Inc5867 Whitaker Rd, Naples, FL 34112-2963FL1970-09$4,146,857
8Crosswinds Youth Services Inc1407 Dixon Blvd, Cocoa, FL 32922-6411FL1976-01$3,273,466
9Florida Keys Childrens Shelter Inc73 High Point Rd, Tavernier, FL 33070-2005FL1987-08$1,973,622
10Bethel By The LakeTallahassee, FL 32310FL$190,818
11Florida Network Of Youth And Family Services Inc2850 Pablo Ave, Tallahassee, FL 32308-4211FL1994-07$29,720,233
12Kids In Distress Inc, Rgstrtn No Eptl 8-1 4 00-24-00819 Ne 26th St, Wilton Manors, FL 33305-1239FL1980-12$10,220,001
13Outreach Broward Inc, Administratvie Office1776 N Pine Island Rd Ste 216, Plantation, FL 33322-5223FL1975-02$2,806,019
14Arnette House Inc2310 Ne 24th St, Ocala, FL 34470-3840FL1981-12$1,957,521
15Capital City Youth Services Inc, Someplace Else Of Tallahassee2407 Roberts Ave, Tallahassee, FL 32310-8136FL1994-03$1,680,245
16Childrens Home Foundation Inc10909 Memorial Hwy, Tampa, FL 33615-2511FL2005-04$1,428,878
17Helping Abused Neglected Disadvantaged Youth-Handy-Inc501 Ne 8th St, Ft Lauderdale, FL 33304-2728FL1985-12$1,424,125
18Childrens Charity Fund Inc, Childs Wish Association Of America6625 Superior Ave, Sarasota, FL 34231-5837FL1993-01$1,314,042
19Juvenile Services Program Inc15500 George Blvd, Clearwater, FL 33760-2226FL1976-11$1,049,729
20Fellowship Of Faith Ministry2036 36th St, Orlando, FL 32839-8810FL1981-09$992,507
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas5
Arizona6
California74
Colorado7
Connecticut7
District of Columbia6
Delaware1
Florida24
Georgia13
Hawaii1
Iowa5
Idaho2
Illinois36
Indiana15
Kansas5
Kentucky5
Louisiana5
Massachusetts18
Maryland8
Maine6
Michigan16
Minnesota9
Missouri9
Mississippi1
Montana2
North Carolina12
Nebraska3
New Jersey14
New Mexico8
Nevada3
New York53
Ohio19
Oklahoma15
Oregon12
Pennsylvania29
South Carolina2
South Dakota1
Tennessee7
Texas21
Utah1
Virginia10
Vermont2
Washington8
Wisconsin12
West Virginia3
Wyoming1
International1
Total531

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