Form 990 for tax year 2022
Filed by ADOPTION RELATED SERVICES OF PINELLAS INC.
Totals
- Total revenue
- $1,830,711
- Total expenses
- $1,672,552
- Contributions and grants received
- $26,631
- Grants paid
- $0
- Program service revenue
- $1,803,967
- Investment income
- $113
- Other revenue
- $0
- Total assets, end of year
- $761,409
- Total liabilities, end of year
- $134,073
- Net assets or fund balances, end of year
- $627,336
- Program services expenses (Part IX)
- $1,561,748
- Management and general expenses
- $110,804
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,561,748
Program services were 93.4% 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.
-
1f · All other contributions, gifts and grants
$26,631
-
2a · Program service revenue: MEDICAID COUNSEL FEES
total $1,803,967 · related or exempt $1,803,967
-
3 · Investment income
total $113 · excluded $113
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,655 · program services $78,751 · management and general $3,904
-
7 · Other salaries and wages
total $1,143,189 · program services $1,094,255 · management and general $48,934
-
9 · Other employee benefits
total $88,428 · program services $85,164 · management and general $3,264
-
10 · Payroll taxes
total $107,968 · program services $97,592 · management and general $10,376
-
11g · Fees: other
total $169,600 · program services $164,355 · management and general $5,245
-
12 · Advertising and promotion
total $410 · program services $410
-
13 · Office expenses
total $10,267 · program services $5,431 · management and general $4,836
-
16 · Occupancy
total $26,765 · program services $4,432 · management and general $22,333
-
20 · Interest
total $3,949 · management and general $3,949
-
22 · Depreciation, depletion and amortization
total $6,489 · management and general $6,489
-
24a · Other expenses: BAD DEBT
total $16,451 · program services $16,451
-
24b · Other expenses: PAYROLL FEES
total $16,381 · program services $14,907 · management and general $1,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,205 · end of year $160,037
-
2 · Savings and temporary cash investments
beginning of year $194,527 · end of year $327,216
-
4 · Accounts receivable
beginning of year $39,062 · end of year $74,640
-
9 · Prepaid expenses and deferred charges
beginning of year $35,375 · end of year $4,458
-
10a · Land, buildings and equipment: cost or other basis
$249,346
-
10b · Land, buildings and equipment: accumulated depreciation
$54,288
-
10c · Land, buildings and equipment, net
beginning of year $201,547 · end of year $195,058
-
17 · Accounts payable and accrued expenses
beginning of year $12,837 · end of year $9,747
-
23 · Secured mortgages and notes payable
end of year $72,148
-
24 · Unsecured notes and loans payable
beginning of year $82,692
-
25 · Other liabilities
beginning of year $73,010 · end of year $52,178
-
31 · Retained earnings, endowment or other funds
beginning of year $469,177 · end of year $627,336
Mission and programs · 2022
Mission
ARSP 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 - 372, CHOSEN FAMILIES - 26, CONNECTING FAMILY PATHS - 419, COMPREHENSIVE BEHAVIORAL HEALTH ASSESSMENT - 112, POST ADOPTION LINKAGE & SUPPORT - 969 PSYCHIATRIC - 247
Expenses $1,561,748 · Revenue $1,803,967
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NATALIE CUDDY LCSW
EXECUTIVE DI
- Total calculated
- $82,655
- From this org
- $82,655
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
COLEEN CHANEY RESIGNED 62022
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
-
MELANIE GRESS
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349304805
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