2026-06-12T06:36:29-04:00 2025-12-31 201958673 W H O'CONNELL & ASSOCIATES PA 700 PLANTATION ISLAND DR S SUITE 10 ST AUGUSTINE FL 32080 990 2025-01-01 593097694 DAISY ADAMS CENTER INC DAIS 9048294391 1735 STATE ROAD 16 STE 2 SAINT AUGUSTINE FL 320845831 LESLIE R GALLAGHER VICE PRESIDENT 9048294391 2026-05-29 true W HENRY O'CONNELL CPA P01081447 9048290082 2026-05-29 X 2025 2025-03-06 01:10:19Z ANTHONY SPURIA 1735 ST RD 16 STE 1 ST AUGUSTINE FL 32084 1000669 false X X 1991 FL TO PROVIDE DAY CARE FOR THE MENTALLY ILL AND MENTALLY HANDICAPPED 3 3 23 0 5249 10000 908512 990644 25 0 913761 1000669 0 0 440953 418205 0 0 504300 528295 945253 946500 -31492 54169 1189668 1233026 297382 286571 892286 946455 X TO PROVIDE DAY CARE FOR THE MENTALLY ILL AND MENTALLY HANDICAPPED false false 781161 PROVISION OF NON-RESIDENTIAL DAY TREATMENT CENTER FOR THE DUALLY DIAGNOSED MENTALLY ILL, AND OR, MENTALLY HANDICAPPED ADULTS ALONG WITH MEALS 5 DAYS PER WEEK. 32968 PROVISION OF NON-RESIDENTIAL DAY TREATMENT CENTER FOR THE DUALLY DIAGNOSEDMENTALLY ILL, AND OR, MENTALLY HANDICAPPED ADULTS ALONG WITH MEALS 5 DAYS 32968 814129 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 23 true false false false false false false false false X 3 3 false true false false false false false true true false false false false false false false false false X SHANE MORAN 9048294931 1735 SR 16 SUITE 1 ST AUGUSTINE FL 32084 X MIKE SIRAGUSA DIRECTOR X 0 0 0 ANTHONY SPURIA PRESIDENT X X 0 0 0 LESLIE R GALLAGHER VICE PRESIDE X 0 0 0 false false false 10000 10000 PROGRAM SERVICE CONTRACT 624100 990644 990644 990644 25 25 1000669 990669 377325 377325 10865 10865 30015 30015 112800 112800 2675 2675 13507 307 13200 2023 2023 191326 191326 32968 32968 43964 43964 SUPPLIES 43201 43201 PROPERTY TAXES 37280 37280 REPAIRS AND MAINTENANCE 22314 22314 PROGRAM SUPPLIES 21094 21094 5143 3470 1673 946500 814129 132371 0 180456 251391 64016 69407 1461279 549051 945196 912228 1189668 1233026 20372 9561 277010 277010 297382 286571 X 892286 946455 892286 946455 1189668 1233026 54169 X false false false X 100000 5249 10000 115249 990457 1043061 890540 908512 990669 4823239 990457 1043061 990540 913761 1000669 4938488 4938488 990457 1043061 990540 913761 1000669 4938488 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 696071 118945 577126 497242 193849 303393 193365 193365 74601 42892 31709 912228 DUE TO FCP 224505 DUE TO ADAMS ACRES 30722 CARES ACT GENERAL DISTRIBUTION 21783 277010 FORM 990, PAGE 2, PART III, LINE 4D PROVISION OF NON-RESIDENTIAL DAY TREATMENT CENTER FOR THE DUALLY DIAGNOSEDMENTALLY ILL, AND OR, MENTALLY HANDICAPPED ADULTS ALONG WITH MEALS 5 DAYS FORM 990, PAGE 6, PART VI, LINE 3 SELECTED MANAGEMENT FUNCTIONS CONTRACTED TO FIRST COAST PROFESSIONALS, LLC FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD CHAIR AND OTHER MEMBERS REVIEW THE 990 PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST