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← ADOPTION RELATED SERVICES OF PINELLAS INC

Form 990 for tax year 2023

Filed by ADOPTION RELATED SERVICES OF PINELLAS INC.

Totals

Total revenue
$1,749,964
Total expenses
$1,656,089
Contributions and grants received
$44,407
Grants paid
$14,520
Program service revenue
$1,698,430
Investment income
$4,954
Other revenue
$2,173
Total assets, end of year
$869,920
Total liabilities, end of year
$148,709
Net assets or fund balances, end of year
$721,211
Program services expenses (Part IX)
$1,529,846
Management and general expenses
$126,243
Fundraising expenses
$0
Program service expenses (Part III)
$1,529,846

Program services were 92.4% 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

    $27,560

  • 1f · All other contributions, gifts and grants

    $16,847

  • 2a · Program service revenue: MEDICAID COUNSEL FEES

    total $1,698,430 · related or exempt $1,698,430

  • 3 · Investment income

    total $4,954 · excluded $4,954

  • 8a · Fundraising events: gross income

    $7,000

  • 8a · Fundraising events: contributions included on line 1c

    $27,560

  • 8b · Fundraising events: direct expenses

    $4,827

  • 8c · Net income from fundraising events

    total $2,173

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,520 · program services $14,520

  • 5 · Compensation of officers, directors and key employees

    total $96,073 · program services $90,329 · management and general $5,744

  • 7 · Other salaries and wages

    total $1,170,570 · program services $1,100,580 · management and general $69,990

  • 9 · Other employee benefits

    total $57,789 · program services $54,334 · management and general $3,455

  • 10 · Payroll taxes

    total $104,484 · program services $98,237 · management and general $6,247

  • 11g · Fees: other

    total $150,110 · program services $143,335 · management and general $6,775

  • 12 · Advertising and promotion

    total $2,817 · program services $2,817

  • 13 · Office expenses

    total $8,135 · program services $4,304 · management and general $3,831

  • 16 · Occupancy

    total $24,048 · program services $4,793 · management and general $19,255

  • 20 · Interest

    total $3,402 · management and general $3,402

  • 22 · Depreciation, depletion and amortization

    total $6,489 · management and general $6,489

  • 24a · Other expenses: PAYROLL FEES

    total $17,652 · program services $16,597 · management and general $1,055

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,037 · end of year $363,025

  • 2 · Savings and temporary cash investments

    beginning of year $327,216 · end of year $310,088

  • 4 · Accounts receivable

    beginning of year $74,640 · end of year $3,780

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,458 · end of year $4,458

  • 10a · Land, buildings and equipment: cost or other basis

    $249,346

  • 10b · Land, buildings and equipment: accumulated depreciation

    $60,777

  • 10c · Land, buildings and equipment, net

    beginning of year $195,058 · end of year $188,569

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,747 · end of year $10,014

  • 23 · Secured mortgages and notes payable

    beginning of year $72,148 · end of year $61,056

  • 25 · Other liabilities

    beginning of year $52,178 · end of year $77,639

  • 31 · Retained earnings, endowment or other funds

    beginning of year $627,336 · end of year $721,211

Mission and programs · 2023

Mission

ARSP HELPS TRAUMATIZED CHILDREN BECOME SUCCESSFULLY ADOPTED AND TO KEEP FAMILIES TOGETHER THROUGH COUNSELING AND OTHER SUPPORTIVE SERVICES.

Activities or mission (Part I)

ADOPTION RELATED SERVICES OF PINELLAS HELPS TRAUMATIZED CHILDREN BECOME SUCCESSFULLY ADOPTED AND TO KEEP FAMILIES TOGETHER THROUGH COUNSELING AND OTHER SUPPORTIVE SERVICES.

  • ARSP HELPS TRAUMATIZED CHILDREN BECOME SUCCESSFULLY ADOPTED AND TO KEEP FAMILIES TOGETHER THROUGH COUNSELING AND OTHER SUPPORTIVE SERVICES. THE SIGNIFICANT EMOTIONAL AND BEHAVIORAL CHALLENGES OF TRAUMATIZED CHILDREN CAN ESCALATE TO CRISIS LEVEL WITHOUT THE PROPER SERVICES AND SUPPORT. ADOPTIVE FAMILIES IN CRISIS NEED IMMEDIATE ACCESS TO QUALIFIED THERAPEUTIC SERVICES FOR STABILIZATION. WITHOUT OUR SERVICES, MANY OF THESE CHILDREN ARE AT RISK FOR REMAINING IN OR RETURNING TO FOSTER CARE. WE HAVE SPECIALIZED SKILLS THAT MAKE US UNIQUE IN THE COMMUNITY TO EFFECTIVELY SERVE ADOPTIVE FAMILIES, ESPECIALLY THOSE WHO HAVE CHILDREN WITH ATTACHMENT ISSUES. WE ARE CONSTANTLY STRIVING TO IMPROVE NOT ONLY THE QUALITY OF OUR SERVICES BUT ALSO TO FILL UNMET SERVICE NEEDS. OUR PRIMARY GOAL IS TO KEEP FAMILIES TOGETHER OUR PRIMARY BENEFICIARIES ARE CHILDREN AND FAMILIES WHO ARE CURRENTLY INVOLVED, HAVE BEEN INVOLVED OR ARE AT RISK OF BEING INVOLVED IN THE CHILD WELFARE SYSTEM. NUMBER OF CLIENTS SERVED: COUNSELING - 263 CHOSEN FAMILIES - 30 CONNECTING FAMILY PATHS - 453 COMPREHENSIVE BEHAVIORAL HEALTH ASSESSMENT - 81 POST ADOPTION LINKAGE & SUPPORT - 1,277 PSYCHIATRIC - 182

    Expenses $1,529,846 · Grants $14,520 · Revenue $1,698,430

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Natalie Cuddy LCSW

    CEO

    Total calculated
    $96,073
    From this org
    $96,073
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melanie Gress Resigned 82023

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Madison Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charis Campbell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Samantha Church

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wonetha Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dustin Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Midyette-Bagchi

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Danielle Schwar

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.0
Source object
202403099349301830

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