Twin Oaks Juvenile Development Inc
- Assets
- $8.8m
- Revenue
- $29.4m
- Investments
- $0.0
- Employees
- 629
- Location
- Tallahassee, FL
- Founding
- 06/1999
- Data as of
- 06/2022
- EIN
- 59-3512790
Organization Overview
Twin Oaks Juvenile Development Inc is located in Tallahassee, FL. The organization was established in 1999. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Twin Oaks Juvenile Development Inc employed 629 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Twin Oaks Juvenile Development Inc 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, Twin Oaks Juvenile Development Inc generated $29.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $30.8m during the year ending 06/2022. While expenses have increased by 6.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE REHABILIATION AND EDUCATION SERVICES TO MINORS UNDER THE RESIDENTIAL AND OUTPATIENT JUVENILE JUSTICE FACILITIES. THESE SERVICES ARE PROVIDED IN A UNIQUE SETTING AND WITH A BALANCED APPROACH TO LEAD TO SUCCESSFUL AND SAFE INTEGRATION OF THE YOUTH INTO FAMILY AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES REHABILITATION SERVICES FOR JUVENILE JUSTICE MINORS UNDER RESIDENTIAL PROGRAMS: LWCC/JUST (JUVENILE UNIT FOR SPECIALIZED TREATMENT), DOVE (DEVELOPING OPPORTUNITIES THROUGH VOCATIONAL EDUCATION), AFYC (APALACHICOLA FOREST YOUTH CAMP), WAYPOINT NORTH FOSTER CARE AND WAYPOINT SOUTH UNACCOMPANIED CHILDREN. THESE RESIDENTIAL PROGRAMS SERVE 208 YOUTH.
THE ORGANIZATION PROVIDES REHABILIATION SERVICES FOR JUVENILE JUSTICE MINORS UNDER THE OUTPATIENT AND COMMUNITY SERVICE PROGRAMS: TOFOS (TWIN OAKS FORENSIC OUTPATIENT SERVICES), PROJECT CONNECT, BOYS & GIRLS CLUB, 21ST CENTURY. THESE OUTPATIENT PROGRAMS SERVE 975 YOUTH.
THE ORGANIZATION PROVIDES EDUCATION, COMMUNITY INTEGRATION AND WORKSTUDY STUDY SERVICES (FLORIDA DEPARTMENT OF TRANSPORTATION) TO JUVENILE JUSTICE MINORS. THESE PROGRAMS SERVE 208 RESIDENTIAL AND 500 OUTPATIENT YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald B Read Ceo/board Member | OfficerTrustee | 30 | $78,725 |
Venisha Buchanon Board Member | Trustee | 40 | $96,750 |
Tony David Read Board Member | Trustee | 40 | $121,612 |
Charles Chervanik Coo/board Member | OfficerTrustee | 40 | $121,230 |
Dayne Read Cfo/board Member | OfficerTrustee | 30 | $63,418 |
Benjiman Read Secretary | OfficerTrustee | 30 | $50,343 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rasik Patel Md Psychiatrist | 6/29/22 | $132,000 |
Jan Mcadams Consulting | 6/29/22 | $111,729 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,392,060 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,131 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,409,191 |
| Total Program Service Revenue | $11,915,361 |
| Investment income | $1,125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,900 |
| Net Gain/Loss on Asset Sales | $53,222 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,397,799 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $577,730 |
| Compensation of current officers, directors, key employees. | $197,436 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,583,758 |
| Pension plan accruals and contributions | $49,888 |
| Other employee benefits | $480,455 |
| Payroll taxes | $1,302,369 |
| Fees for services: Management | $1,760,000 |
| Fees for services: Legal | $1,420 |
| Fees for services: Accounting | $97,756 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,559,079 |
| Advertising and promotion | $0 |
| Office expenses | $852,319 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,597,602 |
| Travel | $1,292,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,308 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,598 |
| Insurance | $1,049,754 |
| All other expenses | $0 |
| Total functional expenses | $30,777,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,047,826 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,970,640 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $769,019 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $978,825 |
| Net Land, buildings, and equipment | $958,028 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,000 |
| Total assets | $8,833,338 |
| Accounts payable and accrued expenses | $2,529,853 |
| Grants payable | $0 |
| Deferred revenue | $1,525,796 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $1,311,457 |
| Secured mortgages and notes payable | $1,330,444 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $350,195 |
| Total liabilities | $7,047,745 |
| Net assets without donor restrictions | $1,785,593 |
| Net assets with donor restrictions | $0 |
| 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 | $8,833,338 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Twin Oaks Juvenile Development Inc Tallahassee, FL | $8,833,338 | $29,397,799 |
Lee County Youth Development Center Inc Opelika, AL | $18,024,496 | $9,266,974 |
Southeast Alabama Human Development Council Inc Abbeville, AL | $1,939,058 | $1,516,538 |
The Alternative Programs Inc Miami, FL | $1,461,302 | $748,614 |
Jackson County Community Punishment & Correction Inc Scottsboro, AL | $63,785 | $550,808 |
Fourth Judicial Circuit Community Corrections Program Selma, AL | $323,976 | $504,765 |
Chilton County Court Services Inc Clanton, AL | $178,350 | $300,260 |
Freedom Fund Network Inc Delray Beach, FL | $3,955,268 | $275,668 |
Autauga Elmore Community Corrections Program Inc Coosada, AL | $28,262 | $218,265 |
2nd Chance University Sanford, FL | $34,458 | $0 |
Giveem Heaven Ministires Inc Sydney, FL | $10,118 | $0 |
Spalding County Accountability Court Foundation Inc Griffin, GA | $9,094 | $0 |