Eckerd Youth Alternatives Inc
- Assets
- $104.1m
- Revenue
- $312.3m
- Investments
- $0.0
- Employees
- 3,364
- Location
- Clearwater, FL
- Founding
- 05/2015
- Data as of
- 06/2022
- EIN
- 59-2551416
Organization Overview
Eckerd Youth Alternatives Inc, operating under the name Eckerd Connects, is located in Clearwater, FL. The organization was established in 2015. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Eckerd Connects employed 3,364 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eckerd Connects is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Eckerd Connects generated $312.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $309.3m during the year ending 06/2022. While expenses have increased by 7.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE & SHARE SOLUTIONS THAT PROMOTE THE WELL-BEING OF CHILDREN, YOUNG ADULTS & FAMILIES IN NEED
Describe the Organization's Program Activity:
SYSTEM OF CARE MANAGEMENT - THESE PROGRAMS OFFER SYSTEM OF CARE MANAGEMENT TO COORDINATE SERVICES FOR YOUTH IN CHILD WELFARE AND FOSTER CARE OR WHO ARE AT RISK OF BEING PLACED OUTSIDE THE HOME. THESE PROGRAMS ARE IN FLORIDA AND LOUISIANA AND SERVE APPROXIMATELY 12,000 CHILDREN. THE CONTRACTS IN FLORIDA WERE TRANSITIONED TO NEW PROVIDERS EFFECTIVE JANUARY 1, 2022 (PASCO/PINELLAS) AND JULY 1, 2022 (HILLSBOROUGH).
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, PENNSYLVANIA, TEXAS, VIRGINIA, WASHINGTON DC, AND NEW MEXICO.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luther David Dennis Ceo/president | Officer | 40 | $728,670 |
Lisa Odle Thru 22822 Odle President & CEO | Officer | 40 | $400,141 |
Christopher Card Thru 83121 Chief Of Community Based Care | Officer | 40 | $310,332 |
John Anthony Van Slyke Cfo/treasurer | Officer | 40 | $302,601 |
Alex Reed Chief Of Program Services | Officer | 40 | $287,620 |
Roy Jones Chief Development Officer | 40 | $226,481 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gulf Coast Jewish Family & Community Ser Case Management | 6/29/22 | $10,625,754 |
Lutheran Services Florida Inc Case Management | 6/29/22 | $8,013,510 |
Youth & Family Alternatives Case Management | 6/29/22 | $6,127,701 |
Lifestream Behavioral Center Case Management | 6/29/22 | $5,204,981 |
Devereux Case Management | 6/29/22 | $4,776,446 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,535 |
| Related organizations | $2,041,796 |
| Government grants | $242,984,864 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,131,535 |
| Noncash contributions included in lines 1a–1f | $136,101 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $304,188,730 |
| Total Program Service Revenue | $5,229,651 |
| Investment income | $323,096 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,750 |
| Net Gain/Loss on Asset Sales | $1,893,237 |
| Net Income from Fundraising Events | $11,177 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $312,276,414 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $75,770,153 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,364,498 |
| Compensation of current officers, directors, key employees. | $3,026,988 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,828,329 |
| Pension plan accruals and contributions | $994,705 |
| Other employee benefits | $17,389,656 |
| Payroll taxes | $7,497,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,048,551 |
| Fees for services: Accounting | $232,869 |
| Fees for services: Lobbying | $87,494 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $84,594 |
| Fees for services: Other | $53,084,718 |
| Advertising and promotion | $1,313,939 |
| Office expenses | $7,812,288 |
| Information technology | $2,748,402 |
| Royalties | $0 |
| Occupancy | $13,602,380 |
| Travel | $2,548,727 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $774,465 |
| Interest | $222,261 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,272,019 |
| Insurance | $5,907,933 |
| All other expenses | $496,165 |
| Total functional expenses | $309,297,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,064,990 |
| Savings and temporary cash investments | $11,924,943 |
| Pledges and grants receivable | $642,111 |
| Accounts receivable, net | $30,385,922 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $116,603 |
| Prepaid expenses and deferred charges | $1,260,666 |
| Net Land, buildings, and equipment | $5,831,721 |
| Investments—publicly traded securities | $11,219,748 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,092,477 |
| Other assets | $28,546,292 |
| Total assets | $104,085,473 |
| Accounts payable and accrued expenses | $29,482,632 |
| Grants payable | $0 |
| Deferred revenue | $914,468 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,695,470 |
| Total liabilities | $35,092,570 |
| Net assets without donor restrictions | $40,052,995 |
| Net assets with donor restrictions | $28,939,908 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $104,085,473 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Eckerd Youth Alternatives Inc has recieved totaling $2,572,320.
| Awarding Organization | Amount |
|---|---|
Pasco-Hernando Workforce Board Inc New Port Richey, FL | | $1,539,341 |
Workforce Development Board Of Flagler And Volusia Counties Inc Daytona Beach, FL PURPOSE: THE PURPOSE OF THIS CONTRACT IS TO ASSIST ONE HUNDRED (100) WORKFORCE INNOVATION AND OPPORTUNITY ACT (OPPORTUNITY ACT) ELIGIBLE YOUNG ADULTS AGES 16-24 WHO RESIDE IN FLAGLER OR VOLUSIA COUNTY IN ACHIEVING A POSITIVE TRANSITION TO SELF-SUFFICIENCY. | $667,195 |
Community Based Care Of Brevard Inc Rockledge, FL PURPOSE: SEE SCH O (H)(1) | $175,106 |
U S Family Foundation Inc Inverness, FL PURPOSE: FURTHER THE CHARITABLE, EDUCATIONAL AND/OR SCIENTIFIC EFFORTS OF THE CHARITY | $47,964 |
Sylvan Oaks Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $30,000 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $25,000 |
Endowment Analysis
| Beg. Balance | $43,180,260 |
| Earnings | -$6,499,413 |
| Net Contributions | $2,404,845 |
| Other Expense | $5,997 |
| Ending Balance | $39,079,695 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eckerd Youth Alternatives Inc Clearwater, FL | $104,085,473 | $312,276,414 |
Central Florida Behavioral Health Network Inc Tampa, FL | $56,426,395 | $223,880,870 |
Childrens Home Society Of Florida Orlando, FL | $89,249,590 | $102,339,754 |
The Task Force For Global Health Inc Decatur, GA | $76,441,049 | $81,653,857 |
Florida Network Of Youth And Family Services Inc Tallahassee, FL | $6,455,659 | $40,077,331 |
Communities Connected For Kids Inc Port St Lucie, FL | $7,522,888 | $33,591,503 |
Multi-Agency Alliance For Children Inc Atlanta, GA | $6,206,757 | $24,674,386 |
Florida United Methodist Childrens Home Inc Deltona, FL | $90,720,965 | $21,639,260 |
Florida Association Of Healthy Starts Coalitions Inc Tallahassee, FL | $4,453,905 | $12,536,359 |
Kids In Distress Inc Wilton Manors, FL | $4,592,381 | $11,764,357 |
Alabama Council On Human Relations Auburn, AL | $6,401,278 | $9,595,269 |
Bay Area Youth Services Inc Tampa, FL | $4,250,223 | $9,248,037 |