2025-03-06T19:09:01-06:00 2024-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2023-07-01 591363887 Drug Abuse Treatment Association Inc DRUG 5617431034 1016 Clemons Street 300 Jupiter FL 33477 John E Fowler President & CEO 5617431034 2025-03-01 1 0 Scott Y Haynes CPA P01366363 5616896000 2023 2025-03-06 01:10:19Z John E Fowler 1016 Clemons Street 300 Jupiter FL 33477 11548496 0 X www.drugabusetreatment.org X 1966 FL DATA provides effective quality programs for children, adolescents (continued on Schedule O) and their families experiencing behavioral health problems and/or juvenile delinquency. We provide services in Palm Beach, Martin, St. Lucie, Indian River and Okeechobee counties. We are committed to providing programs that foster the skills necessary for individuals to be responsible, productive members of their communities. 9 9 265 0 0 0 10325387 11188979 142713 224672 90079 134845 0 0 10558179 11548496 0 0 0 0 8458887 9526085 0 0 0 1398768 1553429 9857655 11079514 700524 468982 6171457 6611445 1746797 1717576 4424660 4893869 X Our mission is to provide effective quality programs for children and adolescents, and their families experiencing problems with substance abuse and/or juvenile delinquency. We provide services in Palm Beach, St. Lucie, Martin, Indian River and Okeechobee counties. We are committed to provide programs, which foster the skills necessary for individuals to be responsible, productive members of their communities. DATA provides a continuum of behavioral health services to children, adolescents and their families experiencing problems with substance use and/or juvenile delinquency. These services include prevention, outreach, TASC case management, intervention, outpatient, Multisystemic Therapy (MST) and residential programming. We are committed to providing programs which foster the skills necessary for individuals to be responsible, productive members of their community. 0 0 2415058 81458 Residential - DATA operates two adolescent residential substance use treatment centers: Walter D. Kelly Center (West Palm Beach) and Norman C. Hayslip Center (Fort Pierce). Admission is determined in part by meeting placement criteria as defined by the American Society of Addiction Medicine. The program consists of three interrelated components: therapeutic, behavioral, and academic. The therapeutic component consists of participation in evidence-based individual, family, and group therapy that addresses issues identified in the client's collaboratively developed strengths-based treatment plan. The behavioral component consists of a level system that rewards positive behaviors. Clients must also progress academically by participating in our onsite school provided by local school districts. Successful completion of the program is determined by achieving goals/objectives on their treatment plan, abstinence from substances, and achieving maximum benefit. DATA served 95 youth during the fiscal year. 2258759 Prevention - DATA provided evidence-based prevention programs (Project SUCCESS) in middle and high schools throughout Palm Beach, Martin, St. Lucie, and Indian River counties. This program uses interventions that are effective in reducing risk factors and enhancing protective factors. Services include individual/family/group counseling (indicated), a prevention education series and parent groups (universal direct), and environmental awareness activities (universal indirect). During the fiscal year 703 youth participated in individual counseling with an average success rate of 98%. Additionally, over 4,000 youth participated in the prevention education series. 1291115 Outreach Programs - Services are provided through a formal program to both individuals and the community. Community services include education, identification, and linkage with high-risk groups. These services are designed to encourage, educate and engage prospective clients who show an indication of substance use and/or mental health problems or needs. DATA provides outreach services in the public-school system and in other community settings and provided outreach services to approximately 10,000 youth, parents, and community members. 756312 143214 Outpatient - Outpatient services include screening, assessment, evidence-based individual, family, and group counseling sessions, treatment plan development and review, information and referral, and urinalysis testing services. We provide these services at our two outpatient clinics located in West Palm Beach and Fort Pierce as well as several satellite offices. Our outpatient centers are closely located to our residential centers and serve our residential clients once they have completed the residential modality. This level of care generally consists of three months of treatment which includes weekly sessions supplemented by participation in self-help meetings. During the fiscal year 565 clients were served with an average success rate of 78%. 1499138 In-Home/Onsite & TASC - Therapeutic services and supports are rendered in non-provider settings that include schools, detentions centers and other community settings. Services provided by DATA in school settings remove transportation issues as an obstacle to receiving services. These evidence-based services include the identification of youth at risk through individualized biopsychosocial assessment, short-term individual, family and group counseling, and linkage to appropriate services for individuals that need more intensive services. It also may include evidence-based anger management and substance use education as forms of intervention. During the fiscal year 1,765 clients were served in our school-based and community intervention programs. 83% of clients successfully completed the program. 517987 Multisystemic Therapy (MST) DATA was funded to implement MST in Martin, St. Lucie, Indian River and Okeechobee counties during this fiscal year. MST is an evidence-based and intensive family and community based treatment that addresses the multiple causes of serious antisocial behavior and delinquency. The program has successfully served youth from 12 to 17 years old, as a clinical and cost-effective alternative to out-of-home placements (e.g. incarceration, residential placement, and psychiatric hospitalization) for youths presenting serious clinical problems. The program seeks to improve the real-world functioning of youth by changing their natural environments (e.g. home, school, and neighborhood) in ways that promote prosocial behavior while decreasing antisocial behavior. The extent of treatment varies by family according to clinical need and addressing deep issues, however most youth and families are in the program for 4 to 6 months 1179503 TASC case management and other program services. 3952940 143214 9917872 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 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 0 0 0 0 1 15 0 265 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X Scott Sherman CFO 5617431034 1016 Clemons Street Suite 300 Jupiter FL 33477 James McInnis Chairman 1.00 X X 0 0 0 Jeff White Chairman/Vice Chairman 1.00 X X 0 0 0 Mark Taplett Treasurer 1.00 X X 0 0 0 Erskine Rogers III Secretary 1.00 X X 0 0 0 Eric Seymour Secretary/Vice Chairman 1.00 X X 0 0 0 Gary Frechette Member 1.00 X 0 0 0 Sallyann Mohler Member 1.00 X 0 0 0 Maryann Pascarella Member 1.00 X 0 0 0 Andrew Combs Member 1.00 X 0 0 0 John Fowler President/CEO 40.00 X 247429 0 60963 Carol Fiddis COO 40.00 X 117593 0 25324 Scott Sherman CFO 40.00 X 103840 0 28076 James Jay Flicker Chief of Staff 40.00 X 101610 0 26605 570472 0 140968 4 0 1 0 0 280295 10908525 159 11188979 Insurance Fees 900099 143214 143214 Client Service Fees 900099 41784 41784 Food Stamps Program 900099 39674 39674 224672 134845 134845 11548496 224672 0 134845 319213 286031 33182 7196681 6477322 719359 624088 548662 75426 840520 738937 101583 545583 479645 65938 7105 6729 376 40550 38403 2147 98825 93594 5231 49939 43117 6822 256185 221189 34996 43551 37602 5949 423842 341261 82581 99496 83050 16446 19628 16947 2681 69467 69306 161 156844 156844 Food Costs 155442 155442 Operating Supplies 96554 87790 8764 Medical & Pharmacy Cost 36001 36001 11079514 9917872 1161642 0 2550 1398 3776533 4007875 1373641 1278878 21077 10668 230494 230611 2003802 1326328 400086 677474 367076 404541 6171457 6611445 1235527 1360080 195305 0 315965 357496 1746797 1717576 X 4231460 4690869 193200 203000 4424660 4893869 6171457 6611445 468982 227 0 X X 0 1 X 1 1 1 X 6880959 7116039 8568731 10325387 11188979 44080095 6880959 7116039 8568731 10325387 11188979 44080095 44080095 33999 3419 2057 90079 134845 264399 44344494 808881 0.99400 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 926239 702294 223945 1077563 624034 453529 677474 Misc. Receivables & Other Assets 52417 Right-of-use assets 352124 404541 X 12171667 227 622944 623171 11548496 0 11548496 11702458 622944 622944 11079514 0 11079514 Part X, Line 2: Drug Abuse Treatment Association, Inc. (DATA) is a not-for-profit organization, other than a private foundation, pursuant to Internal Revenue Code section 501(c)(3) and, as such, is not required to pay income taxes on its exempt function income. On July 1, 2009, data adopted FASB ASC 740-10, accounting for uncertainty in income taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position which an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions which meet a "more likely than not" threshold. DATA assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. DATA uses the prescribed "more likely than not" threshold when making its assessment. At adoption, DATA did not record any cumulative effect adjustment, and DATA did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit. X X 0 0 0 0 0 0 0 0 0 John Fowler President/CEO 189909 0 57520 0 0 0 51434 0 9529 0 308392 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 is made available to governing body prior to filing. The Form 990 is presented by the independent CPA firm to the board along with the audited financial statements for approval. Form 990, Part VI, Section B, line 12c The Organization's corporate compliance programs function is accomplished primarily through the following mechanisms: compliance policies; standard operating procedures; compliance action plans; compliance processes and training. Our Human Resources Director is the corporate compliance officer. The Organization reviews its corporate compliance policies annually. The board and employee manuals describe ethics codes as do the organization's program manuals. Employees are trained upon hire and subsequently thereafter on the importance of adherence to the corporate compliance policy and are instructed to promptly report known violations without fear of reprisal to the Chief Executive Officer, Chief Financial Officer, Senior Management, Supervisors, etc. Failure to adhere to the policy will result in discipline up to and including termination. We have an open door policy and locked complaint suggestion boxes so individuals can make their concerns known. Background screenings are conducted on new hires and every five years on the anniversary of employment. It is the corporate compliance officer's duty to report within 24 hours to the CEO and CFO any complaint/allegation. Quality Assurance Director conducts regular monitoring of the Organization's programs including conflict of interest which is communicated to the executive in a written report and to the board of directors. Form 990, Part VI, Section B, line 15 A written evaluation is given to the CEO by the board of directors. The CEO is also given a self-evaluation to prepare. Compensation is determined by previous work experience, qualifications and local like-kind Organization's salary structure. Form 990, Part VI, Section C, line 18 The Organization makes its form 990 available for public inspection upon request. Form 990, Part VI, Section C, line 19 The Organization is subject to the Sunshine Laws and makes our documents available upon request. Part XII Line 2C The audit report is reviewed annually at the annual audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.