Totals
- Total revenue
- $194,732,718
- Total expenses
- $193,680,141
- Contributions and grants received
- $182,988,152
- Grants paid
- $5,460,975
- Program service revenue
- $7,921,756
- Investment income
- $1,496,519
- Other revenue
- $2,326,291
- Total assets, end of year
- $103,685,089
- Total liabilities, end of year
- $23,362,174
- Net assets or fund balances, end of year
- $80,322,915
- Program services expenses (Part IX)
- $171,286,655
- Management and general expenses
- $22,258,766
- Fundraising expenses
- $134,720
- Program service expenses (Part III)
- $171,286,655
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$59,255
-
1d · Related organizations
$2,171,277
-
1e · Government grants (contributions)
$131,284,362
-
1f · All other contributions, gifts and grants
$49,473,258
-
1g · Noncash contributions included above
$142,233
-
2a · Program service revenue: NON-RESIDENTIAL
total $6,874,903 · related or exempt $6,874,903
-
2b · Program service revenue: RESIDENTIAL
total $1,046,853 · related or exempt $1,046,853
-
3 · Investment income
total $455,719 · excluded $455,719
-
6a · Gross rents
real property $36,091
-
6b · Less rental expenses
real property $34,175
-
6c · Rental income or loss
real property $1,916
-
6d · Net rental income or loss
total $1,916 · excluded $1,916
-
7a · Gross sales of assets other than inventory
securities $5,642,128 · other assets $420,749
-
7b · Less cost or other basis and sales expenses
securities $5,005,022 · other assets $17,055
-
7c · Gain or loss
securities $637,106 · other assets $403,694
-
7d · Net gain or loss
total $1,040,800 · excluded $1,040,800
-
8a · Fundraising events: gross income
$14,250
-
8a · Fundraising events: contributions included on line 1c
$59,255
-
8b · Fundraising events: direct expenses
$33,205
-
8c · Net income from fundraising events
total -$18,955 · excluded -$18,955
-
11a · Other revenue: JV PARTNERSHIP INCOME
total $1,775,887 · related or exempt $1,775,887
-
11b · Other revenue: CAFETERIA REVENUE
total $29,091 · excluded $29,091
-
11d · All other revenue
total $538,352 · related or exempt $538,352
-
11e · Other revenue, total
$2,343,330
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,460,975 · program services $5,460,975
-
5 · Compensation of officers, directors and key employees
total $2,291,585 · management and general $2,225,359 · fundraising $66,226
-
7 · Other salaries and wages
total $90,685,387 · program services $83,048,688 · management and general $7,636,699
-
8 · Pension plan contributions
total $944,724 · program services $922,750 · management and general $21,974
-
9 · Other employee benefits
total $18,721,146 · program services $17,921,690 · management and general $797,693 · fundraising $1,763
-
10 · Payroll taxes
total $7,070,381 · program services $6,446,465 · management and general $622,570 · fundraising $1,346
-
11b · Fees: legal
total $501,782 · program services $125,868 · management and general $375,914
-
11c · Fees: accounting
total $269,007 · program services $1,167 · management and general $267,840
-
11d · Fees: lobbying
total $38,559 · program services $26 · management and general $38,533
-
11f · Fees: investment management
total $98,663 · management and general $98,663
-
11g · Fees: other
total $14,345,092 · program services $10,976,256 · management and general $3,342,676 · fundraising $26,160
-
12 · Advertising and promotion
total $411,369 · program services $150,408 · management and general $256,961 · fundraising $4,000
-
13 · Office expenses
total $7,114,276 · program services $6,495,728 · management and general $612,576 · fundraising $5,972
-
14 · Information technology
total $2,324,226 · program services $602,937 · management and general $1,692,538 · fundraising $28,751
-
16 · Occupancy
total $13,620,259 · program services $13,506,366 · management and general $113,893
-
17 · Travel
total $2,784,181 · program services $2,040,198 · management and general $743,493 · fundraising $490
-
19 · Conferences, conventions and meetings
total $901,867 · program services $844,288 · management and general $57,579
-
20 · Interest
total $114,291 · program services $16,810 · management and general $97,481
-
22 · Depreciation, depletion and amortization
total $2,313,071 · program services $801,264 · management and general $1,511,807
-
23 · Insurance
total $2,132,908 · program services $2,003,985 · management and general $128,923
-
24a · Other expenses: CLIENT RELATED EXPENSES
total $19,245,434 · program services $19,238,541 · management and general $6,893
-
24b · Other expenses: EMPLOYEE RELATED EXPENS
total $697,104 · program services $607,244 · management and general $89,848 · fundraising $12
-
24c · Other expenses: DONATED MATERIALS USED
total $453,422 · program services $453,422
-
24e · All other expenses
total $1,140,432 · program services -$378,421 · management and general $1,518,853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,707,602 · end of year $8,000,267
-
3 · Pledges and grants receivable
beginning of year $370,111 · end of year $435,124
-
4 · Accounts receivable
beginning of year $22,184,729 · end of year $28,595,870
-
8 · Inventories for sale or use
beginning of year $0 · end of year $929,820
-
9 · Prepaid expenses and deferred charges
beginning of year $1,036,268 · end of year $941,061
-
10a · Land, buildings and equipment: cost or other basis
$18,546,403
-
10b · Land, buildings and equipment: accumulated depreciation
$13,628,085
-
10c · Land, buildings and equipment, net
beginning of year $5,136,671 · end of year $4,918,318
-
11 · Investments: publicly traded securities
beginning of year $13,423,098 · end of year $15,874,003
-
13 · Investments: program-related
beginning of year $9,800 · end of year $9,800
-
14 · Intangible assets
beginning of year $6,788,093 · end of year $5,551,652
-
15 · Other assets
beginning of year $34,882,300 · end of year $38,429,174
-
17 · Accounts payable and accrued expenses
beginning of year $15,961,203 · end of year $17,388,436
-
19 · Deferred revenue
beginning of year $632,213 · end of year $526,606
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $2,200,000
-
25 · Other liabilities
beginning of year $2,691,073 · end of year $3,247,132
-
27 · Net assets without donor restrictions
beginning of year $43,839,708 · end of year $45,405,703
-
28 · Net assets with donor restrictions
beginning of year $31,414,475 · end of year $34,917,212
Mission and programs · 2023
Mission
PROVIDE AND SHARE SOLUTIONS THAT PROMOTE THE WELL-BEING OF CHILDREN, YOUNG ADULTS, AND FAMILIES IN NEED OF A SECOND CHANCE. HAVING THE OPPORTUNITY TO SUCCEED IS EVERY CHILD AND YOUNG ADULT'S BIRTHRIGHT; IT IS OUR VISION THAT FOR EACH THIS OPPORTUNITY BECOMES A REALITY.
Activities or mission (Part I)
TO PROVIDE AND SHARE SOLUTIONS THAT PROMOTE THE WELL-BEING OF CHILDREN, YOUNG ADULTS, AND FAMILIES.
-
WORKFORCE DEVELOPMENT - WORKFORCE DEVELOPMENT PROVIDES CAREER PATHWAYS AND SUPPORT TO ADULTS, DISLOCATED WORKERS AND YOUTH AGES 16 AND OLDER. ITS ONE-STOP DELIVERY SYSTEM PROVIDES A RANGE OF CAREER SERVICES TO FIT THE NEEDS OF EACH INDIVIDUAL. WORKFORCE DEVELOPMENT IS LOCATED IN CALIFORNIA, COLORADO, FLORIDA, GEORGIA, INDIANA, LOUISIANA, MARYLAND, NEW JERSEY, NEW YORK, OHIO, OKLAHOMA, PENNSYLVANIA, NORTH CAROLINA, KANSAS AND SOUTH CAROLINA AND SERVE APPROXIMATELY 8,500 CLIENTS.(CONTINUED ON SCHEDULE O)THROUGH ODLE MANAGEMENT GROUP, LLC (A DISREGARDED ENTITY), ECKERD MANAGES JOB CORPS CENTERS AND WORKFORCE DEVELOPMENT PROGRAMS. JOB CORPS PROVIDES RESIDENTIAL CAREER TRAINING AND SUPPORT TO YOUNG ADULTS AGES 16 THROUGH 24. THE PROGRAM ASSISTS IN THE COMPLETION OF A YOUTH'S EDUCATION, OBTAINMENT OF CAREER TECHNICAL SKILLS, AND GAINING EMPLOYMENT. JOB CORPS CENTERS ARE LOCATED IN FLORIDA, ILLINOIS, IOWA, PENNSYLVANIA, TEXAS, VIRGINIA, WASHINGTON DC, AND GEORGIA.
Expenses $117,915,880 · Revenue $1,907,309
-
COMMUNITY BASED - THESE PROGRAMS ENABLE AT RISK CHILDREN AND YOUTH AGES BIRTH THROUGH 23 TO REMAIN SAFELY IN THEIR HOMES AND RECEIVE SERVICES IN THEIR OWN COMMUNITIES WHILE STILL ADDRESSING COMPLEX EMOTIONAL AND BEHAVIORAL NEEDS. THESE COST-EFFECTIVE SERVICES DIVERT AT-RISK YOUTH FROM DETENTION AND RESIDENTIAL PROGRAMS AND ALSO SUPPORT THEIR SUCCESSFUL RETURN FROM RESIDENTIAL PLACEMENT TO THEIR FAMILIES AND COMMUNITIES. SOME OF THESE PROGRAMS ARE DESIGNED TO TARGET YOUTH AND ADULTS IN NEED OF ASSISTANCE IN OBTAINING SKILLS TO BECOME EMPLOYABLE. THESE PROGRAMS ARE LOCATED IN FLORIDA, NORTH CAROLINA, LOUISIANA AND KANSAS AND SERVE APPROXIMATELY 5,000 CHILDREN.(CONTINUED ON SCHEDULE O)TRANSITIONAL SERVICES - THESE PROGRAMS ASSIST THE FAMILY IN READJUSTING TO THE YOUTH'S RETURN FROM A RESIDENTIAL PLACEMENT. THE PROGRAMS WORK WITH THE YOUTH TO FACILITATE A POSITIVE CHANGE IN THEIR BEHAVIOR AND ADDRESS ANY FAMILY ISSUES AND NEEDS WITH THE GOAL OF IMPROVING FAMILY FUNCTIONALITY. THESE PROGRAMS ARE LOCATED IN FLORIDA AND SERVE APPROXIMATELY 400 YOUTH.PREVENTION SERVICES - THESE PROGRAMS PROMOTE HEALTHY CHILD DEVELOPMENT AND STRENGTHEN FAMILIES BY INTERVENING EARLY IN CHILDREN'S LIVES TO ENSURE LIFELONG SUCCESS. THESE PROGRAMS ARE LOCATED IN FLORIDA.
Expenses $35,577,439 · Grants $5,460,975 · Revenue $8,312,284
-
RESIDENTIAL SERVICES - THESE PROGRAMS OFFER THERAPEUTIC TREATMENT FOR BOYS AND GIRLS WHO HAVE BEHAVIORAL AND EMOTIONAL ISSUES. WE SPECIALIZE IN HELPING YOUTH WHO HAVE FAILED ON OTHER RESIDENTIAL PLACEMENT OR HAVE NOT RESPONDED TO LESS RESTRICTIVE COMMUNITY-BASED INTERVENTIONS. THESE PROGRAMS ARE IN FLORIDA AND NORTH CAROLINA AND SERVE APPROXIMATELY 400 YOUTH.
Expenses $15,820,200 · Revenue $16,402
-
RESTRICTED CONTRIBUTIONS - ECKERD RECEIVES CONTRIBUTIONS RESTRICTED TO PROVIDING SUPPORT AND SERVICES TO THE CHILDREN AND FAMILIES SERVED BY ECKERD.
Expenses $1,973,136
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric BeckERIC BECK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin HillBENJAMIN HILL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Oliver BellOLIVER BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BennettDAVID BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph W ClarkJOSEPH W CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
V Raymond FerrarraV RAYMOND FERRARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GoodwinMICHAEL GOODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly KortrightHOLLY KORTRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James T SwannJAMES T SWANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amelida Wright BrewerAMELIDA WRIGHT BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
L David DennisL DAVID DENNIS
CEO/PRESIDENT
- Total calculated
- $808,387
- From this org
- $771,350
- From related orgs
- $0
- Other
- $37,037
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $480,068
- Bonus
- $230,942
- Other
- $60,340
- Deferred
- $9,359
- Nontaxable benefits
- $27,678
- Filer's total
- $808,387
-
Randall LueckeRANDALL LUECKE
CFO/TREASURER (THRU 12/31/24)
- Total calculated
- $261,916
- From this org
- $240,757
- From related orgs
- $0
- Other
- $21,159
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,852
- Bonus
- $33,000
- Other
- $1,905
- Deferred
- $0
- Nontaxable benefits
- $21,159
- Filer's total
- $261,916
-
Laura HuntLAURA HUNT
SECRETARY
- Total calculated
- $104,912
- From this org
- $83,779
- From related orgs
- $0
- Other
- $21,133
- Hours/week
- 40
-
Richard SemancikRICHARD SEMANCIK
COO
- Total calculated
- $329,855
- From this org
- $289,660
- From related orgs
- $0
- Other
- $40,195
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,488
- Bonus
- $37,500
- Other
- $672
- Deferred
- $14,094
- Nontaxable benefits
- $26,101
- Filer's total
- $329,855
-
Alex ReedALEX REED
CHIEF OF PROGRAMS
- Total calculated
- $322,684
- From this org
- $287,242
- From related orgs
- $0
- Other
- $35,442
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,872
- Bonus
- $38,010
- Other
- $360
- Deferred
- $10,199
- Nontaxable benefits
- $25,243
- Filer's total
- $322,684
-
Martin PetersMARTIN PETERS
CHIEF OF STAFF & GENERAL COUNSEL
- Total calculated
- $258,318
- From this org
- $222,849
- From related orgs
- $0
- Other
- $35,469
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,193
- Bonus
- $28,500
- Other
- $156
- Deferred
- $10,406
- Nontaxable benefits
- $25,063
- Filer's total
- $258,318
-
Christopher HerroCHRISTOPHER HERRO
ODLE CFO
- Total calculated
- $241,303
- From this org
- $215,671
- From related orgs
- $0
- Other
- $25,632
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,676
- Bonus
- $27,964
- Other
- $1,031
- Deferred
- $7,137
- Nontaxable benefits
- $18,495
- Filer's total
- $241,303
-
Meghan Ann SpulerMEGHAN ANN SPULER
CHIEF PEOPLE OFFICER
- Total calculated
- $247,861
- From this org
- $214,141
- From related orgs
- $0
- Other
- $33,720
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,985
- Bonus
- $30,000
- Other
- $156
- Deferred
- $4,567
- Nontaxable benefits
- $29,153
- Filer's total
- $247,861
-
Carl HilliardCARL HILLIARD
CENTER DIRECTOR
- Total calculated
- $271,518
- From this org
- $243,769
- From related orgs
- $0
- Other
- $27,749
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,141
- Bonus
- $22,909
- Other
- $719
- Deferred
- $4,782
- Nontaxable benefits
- $22,967
- Filer's total
- $271,518
-
June Rentas Thru 7123JUNE RENTAS THRU 7123
ODLE SR VP OF OPERATIONS
- Total calculated
- $242,721
- From this org
- $232,238
- From related orgs
- $0
- Other
- $10,483
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,116
- Bonus
- $20,000
- Other
- $94,122
- Deferred
- $5,590
- Nontaxable benefits
- $4,893
- Filer's total
- $242,721
-
William RaineyWILLIAM RAINEY
ODLE SR VP OF OPERATIONS
- Total calculated
- $228,070
- From this org
- $215,761
- From related orgs
- $0
- Other
- $12,309
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,401
- Bonus
- $27,000
- Other
- $360
- Deferred
- $4,089
- Nontaxable benefits
- $8,220
- Filer's total
- $228,070
-
Roy Jones Thru 7123ROY JONES THRU 7123
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $233,516
- From this org
- $214,147
- From related orgs
- $0
- Other
- $19,369
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,398
- Bonus
- $0
- Other
- $100,749
- Deferred
- $6,292
- Nontaxable benefits
- $13,077
- Filer's total
- $233,516
-
Ilene BurnsILENE BURNS
PHYSICIAN
- Total calculated
- $185,965
- From this org
- $185,965
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,965
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $185,965
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINES 4A-B
- THE FOLLOWING EMPLOYEE RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2023: 1. ROY JONES, FORMER ODLE CHIEF DEVELOPMENT OFFICER, $100,000 2. JUNE RENTAS, FORMER ODLE SENIOR VP OPERATIONS, $92,681 ECKERD MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN TO RETAIN AND REWARD SELECT EXECUTIVES. THE CEO IS INCLUDED IN THIS PLAN AND WAS FULLY VESTED AS OF JULY 1, 2019. THE LIABILITY UNDER THE PLAN OF $58,435 WAS PAID TO THE CEO DURING CALENDAR YEAR 2023.
- PART I, LINE 7
- OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES RECEIVED BONUSES. ELIGIBILITY FOR A BONUS WAS BASED ON MEETING CERTAIN CRITERIA, APPROVED ANNUALLY, AND IS A PERCENTAGE OF SALARY. THE CEO REVIEWS THE BONUSES FOR THE OTHER OFFICERS AND KEY EMPLOYEES, AND THE BOARD REVIEWS THE BONUS FOR THE CEO.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NATIONAL FOUNDATION FOR YOUTH INC
501(C)(3) · TO RAISE AND ADMINISTER FUNDS TO ASSIST NON-PROFIT ORGANIZATIONS · FL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PAXEN LLC
WORKFORCE DEVELOPMENT · FL · income $1,894,641 · assets $3,384,989
Directly controlled by ECKERD YOUTH ALTERNATIVES INC
-
PAXEN LEARNING SERVICES LLC
WORKFORCE DEVELOPMENT · FL · income $0 · assets $0
Directly controlled by ECKERD YOUTH ALTERNATIVES INC
-
ODLE MANAGEMENT GROUP LLC
JOB CORPS · AZ · income $69,349,474 · assets $13,229,029
Directly controlled by ECKERD YOUTH ALTERNATIVES INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ALEUT-ODLE TRAINING AND DEVELOPMENT JV
RELATED · EDUCATIONAL AND TRAINING SERVICES · CO · 49% owned · share of income $840,250 · share of assets $363,707 · general or managing partner
Directly controlled by THE ALEUT CORPORATION
-
ALEUT-ODLE TRAINING AND DEVELOPMENT JV 2 LLC
RELATED · EDUCATIONAL AND TRAINING SERVICES · AK · 49% owned · share of income $941,869 · share of assets $1,108,036 · general or managing partner
Directly controlled by THE ALEUT CORPORATION
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PERPETUAL TRUSTS (2)
T · CHARITABLE TRUST · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500599349301630
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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