2025-02-13T09:26:04-05:00 2024-09-30 450529207 DURST JORDAN CPA PA 4459-B HIGHWAY 90 MILTON FL 32571 990 2023-10-01 590737912 CAPSTONE ADAPTIVE LEARNING AND THERAPY CENTERS INC CAPS 8504321596 2912 NORTH E STREET PENSACOLA FL 32501 DR SHERRY A WHITE PRESIDENT/CEO 8504321596 2025-02-12 true true JOSHUA C DURST P00436839 8509955000 2025-02-13 2023 2025-03-06 01:10:19Z DR SHERRY A WHITE 4138991 false X WWW.CAPSTONELEARNING.ORG X 1953 FL TO ADVANCE THE INDEPENDENCE FOR CHILDREN AND ADULTS WITH A SPECTRUM OF ABILITIES AND DISABILITIES. SERVICES IN ESCAMBIA AND SANTA ROSA COUNTIES INCLUDE SITES FOR ADULT AND CHILDREN'S DAY PROGRAMS AND GROUP HOMES. 22 22 95 0 264601 695367 2828373 3235228 -116322 18905 201272 140921 3177924 4090421 0 0 2503231 2540823 0 53500 1293109 1584956 3796340 4125779 -618416 -35358 5250544 5483091 1411085 1678990 3839459 3804101 X TO ADVANCE THE INDEPENDENCE FOR CHILDREN AND ADULTS WITH A SPECTRUM OF ABILITIES AND DISABILITIES. SERVICES IN ESCAMBIA AND SANTA ROSA COUNTIES INCLUDE SITES FOR ADULT AND CHILDREN'S DAY PROGRAMS AND GROUP HOMES. false false 3313206 3235228 PROGRAMS AND SERVICES TO FURTHER COMMUNITY INCLUSION AND ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE A CHARTER SCHOOL, EARLY INTERVENTION PROGRAMS, AND AFTER SCHOOL CARE. OPERATION OF RESIDENTIAL GROUP HOMES FOR CLIENTS WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES. 3313206 true true false false false false false false true false true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 3 0 true 95 true false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true true true false X X CAPSTONE ADAPTIVE LEARNING 8504321596 2912 NORTH E STREET PENSACOLA FL 32501 DR SHERRY A WHITE PRESIDENT/CE 40.00 X 157544 0 1193 KELLY AEPPLI-CAMPBELL DIRECTOR 1.00 X 0 0 0 ALICIA AHERN DIRECTOR 1.00 X 0 0 0 LARRY ANDERSON DIRECTOR 1.00 X 0 0 0 A RANDY BRICKER VICE CHAIR 2.00 X X 0 0 0 CHRIS CARROLL DIRECTOR 1.00 X 0 0 0 ANNA BARBEE CAUSEY DIRECTOR 1.00 X 0 0 0 JACK ETTELSON DIRECTOR 1.00 X 0 0 0 DAVID GAINES DIRECTOR 1.00 X 0 0 0 LORIE HOWERTON AT LARGE 2.00 X 0 0 0 W BRAD HUGGINS PAST CHAIR 2.00 X X 0 0 0 JASON JONES DIRECTOR 1.00 X 0 0 0 WILLIAM JONES DIRECTOR 1.00 X 0 0 0 WADIH EL KHOURY DIRECTOR 1.00 X 0 0 0 KIMBERLY MCWHERTER DIRECTOR 1.00 X 0 0 0 GINA REDMOND AT LARGE 2.00 X 0 0 0 MARK M RYAN DIRECTOR 1.00 X 0 0 0 NORMAN D SMITH SECRETARY/TR 2.00 X X 0 0 0 BRIAN P BELL SR CHAIR 2.00 X X 0 0 0 JON STEAD DIRECTOR 1.00 X 0 0 0 KEVIN STEPHENS DIRECTOR 1.00 X 0 0 0 ROBERT UNDERWOOD DIRECTOR 1.00 X 0 0 0 MARK A VAN WAGENEN AT LARGE 2.00 X 0 0 0 157544 1193 1 false true false 351967 343400 53321 695367 MEDICAID & MEDWAIVER 2175698 2175698 PRIVATE PAY & OTHER FEES 1059530 1059530 3235228 16613 16613 11500 9208 2292 2292 2292 177265 39362 137903 OTHER INCOME 3018 3018 3018 4090421 3257151 158737 134926 20636 3175 2055409 1812929 208578 33902 140237 119074 17787 3376 186440 164660 18535 3245 162278 131517 30688 73 198018 185761 11909 348 19160 950 18210 51647 48548 2066 1033 259413 185154 74259 215531 200533 11769 3229 GRANT REPAYMENT 245104 245104 VEHICLE EXPENSE 123968 116736 6870 362 EQUIP. RENTAL & EXPENSES 94063 28458 65544 61 HUMAN RESOURCE FEES 59150 53738 4384 1028 156624 130222 22734 3668 4125779 3313206 759073 53500 120777 496074 1526731 1023900 200843 274576 341381 51008 74760 6890613 3544480 3277452 3346133 5250544 5483091 124048 473933 1167 19141 84838 39123 1201032 1146793 1411085 1678990 X 3407042 3795455 432417 8646 3839459 3804101 5250544 5483091 -35358 X false true X true false X 160641 195355 1196359 264601 695367 2512323 160641 195355 1196359 264601 695367 2512323 2512323 362 4471 16613 21446 19759 3018 22777 2556546 17120483 0.98270 0.98800 X PART II, LINE 10 22,777 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 537167 537167 4904078 4904078 1449368 1449368 3544480 -3544480 3346133 4096741 6320 6320 4090421 4090421 4132099 6320 6320 4125779 4125779 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE CUSTODIAL ACCOUNT CONSISTS OF MONIES THAT BELONG TO PATIENTS/CLIENTS OF CAPSTONE. MONEY IS TRANSFERRED FROM THE CLIENT FUNDS ACCOUNT TO THE OPERATING ACCOUNT PERIODICALLY TO COVER CLIENT ROOM, BOARD, AND CABLE FEE. THE LIABILITY REPRESENTS THE ACTUAL AMOUNT OF CLIENT FUNDS HELD. WINE DINNER 116851 116851 8613 3573 6742 GOLF TOURNAMENT 42689 42689 3883 5300 9811 1440 1 12625 12625 172165 172165 3883 13913 13384 8182 39362 132803 X false false false false false false false false false DR SHERRY A WHITE PRESIDENT/CEO 157544 1193 158737 X SPECIAL EVENTS 33 13848 X FURNITURE & EQ 40 37624 X SUPPLIES 15 1849 false false false FORM 990 - ORGANIZATION'S MISSION TO ADVANCE THE INDEPENDENCE FOR CHILDREN AND ADULTS WITH A SPECTRUM OF ABILITIES AND DISABILITIES. SERVICES IN ESCAMBIA AND SANTA ROSA COUNTIES INCLUDE SITES FOR ADULT AND CHILDREN'S DAY PROGRAMS AND GROUP HOMES. FORM 990, PAGE 6, PART VI, LINE 11B 990 REVIEWED BY PRESIDENT/CEO AND VICE PRESIDENT OF FINANCE. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS REVIEWED AND APPROVED BY COMPARING COMPENSATION OF SIMILARLY QUALIFIED PERSONS BASED UPON TENURE, EDUCATION, AND PERFORMANCE IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS REVIEWED AND APPROVED BY COMPARING COMPENSATION OF SIMILARLY QUALIFIED PERSONS BASED UPON TENURE, EDUCATION, AND PERFORMANCE IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS MADE AVAILABLE TO THE PUBLIC ONLINE AT GUIDESTAR.ORG AND UPON REQUEST.