2026-03-12T13:51:39-05:00 2025-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2024-07-01 591363887 Drug Abuse Treatment Association Inc DRUG 5617431034 1016 Clemons Street 300 Jupiter FL 33477 John E Fowler President & CEO 5617431034 2026-03-01 1 0 Scott Y Haynes CPA P01366363 5616896000 2024 2025-03-06 01:10:19Z John E Fowler 1016 Clemons Street 300 Jupiter FL 33477 10415135 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. 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), MAPS jail-based program (new in February 2025) and adolescent residential programming. We are committed to providing programs which foster the skills necessary for individuals to be responsible, productive members of their community. 9 9 242 0 0 0 11188979 9992079 224672 291380 134845 131676 0 0 11548496 10415135 0 0 0 0 9526085 8793154 0 0 0 1553429 1611160 11079514 10404314 468982 10821 6611445 6422378 1717576 1519378 4893869 4903000 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 2162252 44830 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. (continued on Schedule O).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 admitted 67 youth during the fiscal year. 1974438 School-Based Programs - DATA provided three different programs in various schools throughout Palm Beach, Martin, Okeechobee, St. Lucie and Indian River counties during the fiscal year. The Prevention program, utilizing the evidence-based Project SUCCESS model, served 650 youth in individual prevention counseling, over 5,630 youth in the prevention education series, and countless others through our monthly campus-wide environmental awareness campaigns. The School-Based Intervention program utilizes the evidence-based Adolescent Community Reinforcement Approach (A-CRA) and served 686 youth throughout the five-county area. (continued on Schedule O).The School Based Behavioral Health program, which is only offered within the Palm Beach County School District, served 473 youth during the fiscal year utilizing cognitive behavioral therapy, motivational interviewing and other evidence-based programs to address mental health and substance use issues amongst youth. 1317536 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. 611894 166720 Outpatient - DATA provides both adolescent and adult outpatient substance use and co-occurring treatment at our offices in West Palm Beach and Ft. Pierce. This program utilizes the evidence-based Adolescent Community Reinforcement Approach (A-CRA), Cognitive Behavioral Therapy (CBT) and Motivational Interviewing (MI) strategies to assist individuals identify and learn healthy behaviors that will help them on their recovery journey. These skills are strengthened during weekly individual, family and group therapy. The length of stay is approximately three months, however based on their individual needs. During the fiscal year 543 clients were served with an average success rate of 77%. 559012 79830 Multisystemic Therapy (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. This program serves youth and families living in Martin, St. Lucie, Okeechobee and Indian River counties. During the fiscal year, the MST team served 50 youth and families with a success rate of approximately 95%. 1385348 Treatment Accountability for Safer Communities (TASC) is an assessment and case management program for youth offenders with substance use and/or mental health issues. The program provides the framework for a partnership between the justice system and available treatment options for the child. Our team of TASC Specialists and Case Managers are co-located in multiple Dept. of Juvenile Justice offices throughout the Palm Beach and the Treasure Coast. During the fiscal year, 1,143 youth were provided assessments, case management and linkage services. 1240490 Other program services. 3796744 246550 9250970 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 24 0 242 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 Member 1.00 X 0 0 0 Jeff White Chairman/Member 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 Vice Chairman/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/Vice Chairman 1.00 X 0 0 0 John Fowler President/CEO 40.00 X 258421 0 56319 Carol Fiddis COO 40.00 X 130110 0 27995 Scott Sherman CFO 40.00 X 118513 0 28155 James Jay Flicker Chief of Staff 40.00 X 114175 0 27402 621219 0 139871 4 0 1 0 0 284260 9705316 2503 9992079 Insurance Fees 900099 226312 226312 Food Stamps Program 900099 35189 35189 Client Service Fees 900099 29879 29879 291380 119476 119476 12200 0 12200 12200 12200 10415135 291380 0 131676 299601 266895 32706 6541517 5880534 660983 617085 528494 88591 838831 718404 120427 496120 424895 71225 239 239 42949 42899 50 81848 81752 96 90631 79997 10634 262196 231432 30764 44713 39467 5246 425162 321428 103734 101892 88691 13201 13173 11627 1546 123170 116003 7167 157238 157238 Food Costs 151037 151037 Operating Supplies 80312 73338 6974 Medical & Pharmacy Cost 36600 36600 10404314 9250970 1153344 0 1398 814 4007875 4366870 1278878 970846 10668 37761 230611 247029 2035282 1449498 677474 585784 404541 213274 6611445 6422378 1360080 1353727 357496 165651 1717576 1519378 X 4690869 4690000 203000 213000 4893869 4903000 6611445 6422378 10821 -1690 0 X X 0 1 X 1 1 1 X 7116039 8568731 10325387 11188979 9992079 47191215 7116039 8568731 10325387 11188979 9992079 47191215 47191215 3419 2057 90079 134845 119476 349876 47541091 951394 0.99260 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 957719 738191 219528 1077563 711307 366256 585784 X 10991370 -1690 577925 576235 10415135 0 10415135 10982239 577925 577925 10404314 0 10404314 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 192929 0 65492 0 0 0 46835 0 9484 0 314740 0 0 0 Carol Fiddis COO 120510 0 9600 0 0 0 20977 0 7018 0 158105 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. The 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.