2024-03-06T17:37:23-06:00 2023-07-31 203857349 COASTAL ACCOUNTING OF NW FL 1150 AIRPORT RD UNIT 172 DESTIN FL 32541 990 2022-08-01 270263926 EMERALD COAST AUTISM CENTER IN EMER 80 COLLEGE BLVD EAST NICEVILLE FL 32578 HEIDI BLALOCK TREASURER 8502793000 2024-01-26 true Heidi Blalock true DOUGLAS T INGRAM JR P00793042 8506549235 1924-01-19 2022 2023-04-26 12:10:37Z HEIDI BLALOCK 80 COLLEGE BLVD EAST NICEVILLE FL 32578 3790998 false X WWW.ECAUTISMCENTER.ORG X 2009 FL ECAC IS A NON-PROFIT SCHOOL FOR CHILDREN ON THE AUTISM SPRECTRUM IN THE OKALOOSA COUNTY AREA. THE MISSION IS TO IMPROVE THE LIVES OF STUDENTS AND THEIR FAMILIES. 10 8 91 100 0 1168880 941825 2877579 2834816 863 8569 3313 5788 4050635 3790998 0 0 2675366 2840414 0 133752 695622 694079 3370988 3534493 679647 256505 4349586 4652706 491950 538565 3857636 4114141 X EMERALD COAST AUTISM CENTER IS A NON-PROFIT SCHOOL FOR CHILDREN ON THE AUTISM SPECTRUM IN OKALOOSA COUNTY FLORIDA. THE MISSION IS TO IMPROVE THE LIVES OF STUDENTS false false 3000275 2834816 PROVIDED EDUCATION, TUTORING, AND OTHER SPECIALIZED THERAPY TO 65 3000275 true true false false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 false 91 true false false false false false false false false false false false X 10 8 true false false false false false false true true false false true true true false false false false false false X THE ORGANIZATION 8502793000 80 COLLEGE BL E NICEVILLE FL 32578 STACI BERRYMAN EXEC DIRECTOR 40 0 X X X 62038 0 0 HEIDI BLALOCK CEO/TREASURER 40 0 X X X 51904 0 0 RANDY WHITE DIRECTOR 2 0 X 0 0 0 JENNIFER COPUS DIRECTOR 2 0 X 0 0 0 MELISSA WATSON DIRECTOR 2 0 X 0 0 0 BAMBI DENAIS DIRECTOR 2 0 X 0 0 0 MARK GAUTHIER DIRECTOR 2 0 X 0 0 0 ALAN BERRYMAN DIRECTOR 2 0 X 0 0 0 PAMELA ASHCRAF DIRECTOR 2 0 X 0 0 0 DEIDRE PRICE DIRECTOR 2 0 X 0 0 0 113942 0 false false false 0 941825 941825 TUITION 611110 2834816 2834816 2834816 8569 8569 20 20 20 MISCELLANEOUS 624190 5768 5768 5768 3790998 2834816 14357 113942 113942 2454845 2454845 63375 54502 8873 208252 197839 10413 8826 8826 415 33 382 7922 2210 5712 42002 34638 7364 1584 22 1518 44 34226 34226 84497 80272 4225 24001 109 22688 1204 PROGRAM SERVICES EXPENSES 175838 175838 GENERAL & ADMIN EXPENSES 182646 182646 FUNDRAISING EXPENSES 132122 132122 3534493 3000275 400466 133752 1060647 585215 649491 320613 10158 11200 4345395 609717 2629290 3735678 4349586 4652706 111771 155895 380179 382670 491950 538565 X 3090280 3842189 767356 271952 3857636 4114141 4349586 4652706 256505 X false true X true false X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 20970 20970 4007335 382171 3625164 20332 14463 5869 296758 213083 83675 3735678 3790998 3790998 3790998 3534493 3534493 3534493 true true true true true true true false false false false false false false false false false true FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE DIRECTORS, ALAN BERRYMAN AND STACI BERRYMAN, ARE MARRIED TO ONE ANOTHER. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE TAX RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND INPUT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR, KEY EMPLOYEES, AND OFFICERS INCLUDES 3 ELEMENTS: 1 - REVIEW & APPROVAL BY THE BOD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION B, LINE 15 CONTINUED 2 - USE OF DATA AS TO COMPARABLE COMPENSATION 3 - CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND ON THE WEBSITE. FORM 990, PART IX, LINE 24A PROGRAM SERVICE EXPENSES INCLUDES ADMINISTRATIVE OF $17,670; AUTO OF $2,056; COMPUTER OF $4,527; MEICAL BILLING OF $98,551; PAYROLL PROCESSING FEES OF $106; PROGRAM EXPENSES FORM 990, PART IX, LINE 24A OF $13,332; REPAIRS AND MAINTENANCE OF $25,353; SUPPLIES OF $13,828; TAXES AND LICENSES OF $355; AND TRAINING OF $60. GENERAL & ADMIN EXPENSES INCLUDES AUTO OF $8; BANK CHARGES OF $2,238, COMPUTER OF $19,912; DUES AND SUBSCRIPTIONS OF FORM 990, PART IX, LINE 24A $5,646; MEALS OF $96; MISCELLANEOUS OF $1,511; PAYROLL FEES OF $135,145; REPAIRS OF $33; SPECIAL EVENTS OF $2,434; SUPPLIES OF $6,120; TAXES AND LICENSES OF $1,347; AND TRAINING OF $8,156. FORM 990, PART IX, LINE 24A FUNDRAISING EXPENSES INCLUDES SPECIAL EVENTS EXPENSES OF $132,122.