2024-11-11T11:17:45-05:00 2023-09-30 592921780 WELLS HOUSER & SCHATZEL PA 500 94TH AVE N SAINT PETERSBURG FL 337022406 990 2022-10-01 591825942 HUMAN DEVELOPMENT CENTER INC HUMA 8138726250 3809 N TAMPA STREET TAMPA FL 336034743 DR KIMBERLY CHURCH EXECUTIVE DIRECTOR 8138726250 2024-11-06 true true PETER C SCHATZEL P00430290 7275781040 2024-11-07 2022 2024-10-15 13:58:12Z X DR KIMBERLY CHURCH 3809 N TAMPA STREET TAMPA FL 33603 4289572 false X HDCINC.ORG X REHABILITATIVE SERVICES FOR THE DEVELOPMENTALLY DISABLED. 7 7 74 0 600796 731097 2903992 3542638 3146 7929 47283 7908 3555217 4289572 0 0 2635771 3169439 0 83636 814887 909933 3450658 4079372 104559 210200 4130102 3965409 843979 469086 3286123 3496323 REHABILITATIVE SERVICES FOR THE DEVELOPMENTALLY DISABLED. false false 3394171 3542638 TO PROVIDE COMMUNITY BASED RESIDENTIAL GROUP HOME LIVING, ADULT DAY TRAINING, DAILY LIFE SKILLS TRAINING, TRANSPORTATION, EDUCATION, AND EMPLOYMENT TO ADULT INDIVIDUALS DIAGNOSED WITH DEVELOPMENTAL DISABILITIES, AUTISM, AND BEHAVIORAL ISSUES TO REINFORCE BEHAVIOR TO INSPIRE INDEPENDENCE. 3394171 true true false false false false false false false false true false false false true false true false true false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 9 0 74 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false false true false true true false FL X DR KIMBERLY CHURCH 8138726250 3809 N TAMPA STREET TAMPA FL 33603 DR KIMBERLY CHURCH EXECUTIVE DI 50.00 X 224404 0 17506 CHRISSIE EDWARDS TRUSTEE 0.25 X 0 0 0 DEVYNN FALLEN TRUSTEE 0.25 X 0 0 0 TERRI GERMAN TREASURER/SE 0.25 X 0 0 0 CHARLES HARRISON PRESIDENT 1.00 X 0 0 0 ROBERT PETSCHOW TRUSTEE 0.25 X 0 0 0 KIM SEACE VICE PRESIDE 0.25 X 0 0 0 REBECCA WILLIAMS TRUSTEE 0.25 X 0 0 0 224404 17506 1 false true false 679288 51809 38331 731097 FEES FROM GOVT. AGENCIES 623990 3375383 3375383 FEES FROM CLIENTS 623990 167255 167255 3542638 7929 7929 REFUND OF INSURANCE PREMIUM 623990 6859 6859 OTHER MISCELLANEOUS INCOME 623990 1049 1049 7908 4289572 3550546 7929 224404 112202 112202 2450268 2139258 243797 67213 56752 47772 7554 1426 236789 201226 29915 5648 201226 169386 26783 5057 21604 21604 8538 772 7766 135735 117482 18253 12219 8384 3835 84297 69621 14676 137185 119742 17443 WORKERS' COMPENSATION INS 119033 100199 15843 2991 FOOD AND BEVERAGE 112465 94187 18278 MATERIALS & SUPPLIES 76034 73081 2953 CLIENT WAGES 42783 42783 160040 98076 60663 1301 4079372 3394171 601565 83636 1833389 761893 327655 412013 201237 202565 3504587 915891 1767336 2588696 485 242 4130102 3965409 313488 319086 528337 2154 150000 843979 469086 X 3278197 3491156 7926 5167 3286123 3496323 4130102 3965409 210200 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 876447 876447 762162 490967 271195 1050195 187804 862391 287978 237120 50858 527805 527805 2588696 LINE OF CREDIT 150000 150000 4337656 48084 48084 4289572 4289572 4127456 48084 48084 4079372 4079372 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 STUDENTS ARE PLACED AT THE CENTER THROUGH THE STATE OF FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES AND OTHER STATE RELATED AGENCIES. SCHEDULE E, LINE 6 AID IS RECEIVED FROM THE STATE OF FLORIDA IN THE FORM OF SERVICE FEES FOR CARE AND TRAINING OF STUDENTS. ADDITIONALLY, FUNDING WAS RECEIVED FROM THE STATE OF FLORIDA AGENCY FOR HEALTH CARE ADMINISTRATION. X false false false false false false false false false DR KIMBERLY CHURCH EXECUTIVE DIRECTOR 224404 17506 241910 X 38331 FAIR VALUE false true false FORM 990, PAGE 1, ITEM B THE SEPTEMBER 30, 2023 FORM 990 WAS SUBMITTED PRIOR TO THE ANNUAL AUDIT HAVING BEEN COMPLETED. THE FORM 990 NEEDED TO BE FILED PRIOR TO THE COMPLETION OF THE AUDIT IN ORDER TO AVOID A LATE FILING. UPON FINALIZING THE AUDIT IT WAS DETERMINED THAT THE FOLLOWING CORRECTIONS WOULD NEED TO BE MADE TO THE 9-30-23 FORM 990: 1. PART VIII - LINE 3 - INVESTMENT INCOME NEEDED TO BE INCREASED 101 TO RECORD ADDITIONAL INTEREST INCOME WITH A CORRESPONDING INCREASE TO PART X - LINE 1 - CASH (A SWEEP ACCOUNT) OF 101. 2. PART IX - LINE 9 - OTHER EMPLOYEE BENEFITS WAS REDUCED BY 1,350 TO RECORD A DECREASE IN VACATION COMPENSATION WITH A CORRESPONDING DECREASE IN PART X - LINE 17 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES AS A RESULT OF A DECREASE IN ACCURED COMPENSATED ABSENCES. 3. PART IX - LINE 20 - INTEREST EXPENSE WAS INCREASED BY 242 TO RECORD AMORTIZATION OF LOAN COSTS WITH A CORRESPONDING DECREASE TO PART X - LINE 15 - OTHER ASSETS AS A RESULT OF INCREASING THE ACCUMULATED AMORTIZATION CONTRA ACCOUNT. 4. PART IX - LINE 16 - OCCUPANCY EXPENSES WAS INCREASED BY 16,483 AS A RESULT OF EXPENSING HOUSEHOLD FURNISHINGS FOR TWO NEWLY OPENED GROUP HOMES FOR WHICH THE INDIVIDUAL COST OF THE VARIOUS FURNISHINGS FELL BELOW THE CAPITALIZATION THRESHHOLD. THERE WAS A CORRESPONDING DECREASE OF 16,483 TO PART X - LINE 10A - LAND, BUILDINGS, AND EQUIPMENT. 5. PART X - LINE 4 - ACCOUNTS RECEIVABLE WAS INCREASED BY 11,439 TO RECORD CLIENT SOCIAL SECURITY BENEFITS PERTAINING TO SEPTEMBER 2023 WITH A CORRESPONDING INCREASE IN PART X - LINE 17 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES TO RECORD THE BENEFITS PAYABLE TO CLIENTS. 6. PART X - LINE 10A - LAND, BUILDINGS, AND EQUIPMENT WAS INCREASED BY 364 TO CORRECTLY RECLASSIFY A CAPITAL ASSET EXPENDITURE WITH A CORRESPONDING DECREASE TO PART X - LINE 1 - CASH. 7. PART X - LINE 10A - LAND, BUILDINGS, AND EQUIPMENT WAS INCREASED BY 17,394 TO RECORD RETAINAGE ON A CONSTRUCTION CONTRACT WITH A CORREPONDING INCREASE IN PART X - LINE 17 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES TO RECORD THE RETAINAGE PAYABLE LIABILITY. 8. PART IX - LINE 22 - DEPRECIATION WAS INCREASED BY 22,249 TO RECORD ADDITIONAL DEPRECIATION EXPENSE ON CURRENT YEAR ASSETS PLACED IN SERVICE WITH A CORRESPONDING INCREASE TO PART X - LINE 10B - LESS: ACCUMULATED DEPRECIATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO THE RETURN BEING FILED. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE FUNCTIONS AS THE ORGANIZATION'S AUDIT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES ANY INCREASE IN COMPENSATION TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR HAS THE AUTHORITY AND DISCRETION TO INCREASE COMPENSATION TO ALL OTHER EMPLOYEES AND OFFICERS OF HUMAN DEVELOPMENT CENTER, INC. FORM 990, PAGE 6, PART VI, LINE 19 ALL ORGANIZATIONAL DOCUMENTS, BOARD OF DIRECTORS MEETING MINUTES AND FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PAUL MOORE FOUNDATION INC 3809 N TAMPA STREET TAMPA FL 33603 205745749 SUPPORT FL 501C 12A NA false false false false false false false false false false false false false false false false false false false false