Specialized Treatment Education And Prevention Services Inc
- Assets
- $887.6k
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 66
- Location
- Orlando, FL
- Founding
- 09/1984
- Data as of
- 06/2021
- EIN
- 63-0836930
Organization Overview
Specialized Treatment Education And Prevention Services Inc is located in Orlando, FL. The organization was established in 1984. As of 06/2021, Specialized Treatment Education And Prevention Services Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Specialized Treatment Education And Prevention Services 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 06/2021, Specialized Treatment Education And Prevention Services Inc generated $3.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER COMPREHENSIVE PREVENTION, INTERVENTION, EDUCATION AND TREATMENT SERVICES FOR CHEMICALLY DEPENDENT MEN AND WOMEN AND THEIR CHILDREN IN THE CENTRAL FLORIDA AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES FOR UP TO 30 CHEMICALLY DEPENDENT INDIVIDUALS DURING THE REBAHILITATION PROGRAM.
OUT-PATIENT TREATMENT FOR INDIVIDUALS IN MULTI-COUNTY FACILITIES FOR CHEMICAL DEPENDENCY AND DEPENDENCY RELATED ISSUES.
DAY TREATMENT SERVICES FOR UP TO 50 CHEMICALLY DEPENDENT INDIVIDUALS DURING OUT-PATIENT REHABILITATION PROGRAM.
RESIDENTIAL SERVICES FOR UP TO 30 CHEMICALLY DEPENDENT INDIVIDUALS DURING THE REBAHILITATION PROGRAM.
OUT-PATIENT TREATMENT FOR INDIVIDUALS IN MULTI-COUNTY FACILITIES FOR CHEMICAL DEPENDENCY AND DEPENDENCY RELATED ISSUES.
DAY TREATMENT SERVICES FOR UP TO 50 CHEMICALLY DEPENDENT INDIVIDUALS DURING OUT-PATIENT REHABILITATION PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Turner Former Chief Executive Officer | Officer | 40 | $221,690 |
Cheryl Bello Chief Operational Officer | Officer | 40 | $112,974 |
Caryn Seaborg Chief Executive Officer | Officer | 40 | $72,984 |
Stephen Dalsemer Cheif Financial Officer | Officer | 40 | $47,718 |
Joseph Regan Secretary | OfficerTrustee | 5 | $0 |
Eric Jones President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,171,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,515 |
| Noncash contributions included in lines 1a–1f | $69,516 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,274,440 |
| Total Program Service Revenue | $118,166 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,392,606 |
| 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. | $370,723 |
| Compensation of current officers, directors, key employees. | $12,978 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,435,778 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $193,705 |
| Advertising and promotion | $0 |
| Office expenses | $169,396 |
| Information technology | $127,013 |
| Royalties | $0 |
| Occupancy | $394,321 |
| Travel | $59,029 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $109,053 |
| All other expenses | $21,531 |
| Total functional expenses | $3,376,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,372 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $525,885 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,384 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,978 |
| Total assets | $887,619 |
| Accounts payable and accrued expenses | $311,513 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $311,513 |
| Net assets without donor restrictions | $548,106 |
| Net assets with donor restrictions | $28,000 |
| 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 | $887,619 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Specialized Treatment Education And Prevention Services Inc has recieved totaling $31.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Peer Organizations
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|---|---|---|
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Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Life Management Center Of Northwest Florida Inc Panama City, FL | $14,255,124 | $19,375,278 |
Affordable Business Solutions Inc Macon, GA | $8,126,960 | $20,420,375 |
Mcleod Addictive Disease Center Inc Charlotte, NC | $7,529,763 | $24,396,806 |
Cove Behavioral Health Inc Tampa, FL | $23,480,624 | $20,002,632 |
26 Health Inc Orlando, FL | $13,885,522 | $31,506,606 |
Center For Family And Child Enrichment Inc Miami Gardens, FL | $7,880,521 | $20,177,385 |
Childrens Home Inc Tampa, FL | $10,711,916 | $18,886,139 |
Ruth And Norman Rales Jewish Family Services Inc Boca Raton, FL | $26,452,474 | $19,511,189 |
Personal Enrichment Through Mental Health Services Inc Pinellas Park, FL | $11,372,621 | $17,536,177 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |