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FLORIDA SHERIFFS YOUTH RANCHES, INC. - Florida Company Profile

Company Details

Entity Name: FLORIDA SHERIFFS YOUTH RANCHES, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 21 Mar 1973 (52 years ago)
Last Event: AMENDED AND RESTATED ARTICLES
Event Date Filed: 29 Sep 2017 (7 years ago)
Document Number: 725877
FEI/EIN Number 237303117

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: FLA SHERIFFS YOUTH RANCHES INC, 2486 CECIL WEBB PLACE, LIVE OAK, FL, 32060, US
Mail Address: PO BOX 2000, BOYS RANCH, FL, 32064, US
ZIP code: 32060
County: Suwannee
Place of Formation: FLORIDA

National Provider Identifier

NPI Enumeration Date Last Update Date Mailing Address Practice Location Address
1689972689 2011-03-01 2011-03-01 3350 STATE ROAD 60 E, BARTOW, FL, 338308471, US 3350 STATE ROAD 60 E, BARTOW, FL, 338308471, US

Contacts

Phone +1 863-533-0371

Authorized person

Name BILL FRYE
Role VP OF PROGRAMS
Phone 3868425501

Taxonomy

Taxonomy Code 322D00000X - Emotionally Disturbed Childrens' Residential Treatment Facility
License Number 858012627900C0
State FL
Is Primary Yes

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
FLORIDA SHERIFFS YOUTH RANCHES, INC. EMPLOYEE HEALTH AND WELFARE BENEFITS PLAN 2014 237303117 2015-09-06 FLORIDA SHERIFFS YOUTH RANCHES, INC. 236
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Three-digit plan number (PN) 504
Effective date of plan 2013-10-01
Business code 624100
Sponsor’s telephone number 3868425501
Plan sponsor’s mailing address P. O. BOX 2000, BOYS RANCH, FL, 320641550
Plan sponsor’s address P. O. BOX 2000, BOYS RANCH, FL, 320641550

Number of participants as of the end of the plan year

Active participants 207
Retired or separated participants receiving benefits 0
Other retired or separated participants entitled to future benefits 0

Signature of

Role Plan administrator
Date 2015-09-06
Name of individual signing JANET BASS
Valid signature Filed with authorized/valid electronic signature
FLORIDA SHERIFFS YOUTH RANCHES, INC. EMPLOYEE HEALTH AND WELFARE BENEFITS PLAN 2013 237303117 2014-10-14 FLORIDA SHERIFFS YOUTH RANCHES, INC. 233
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Three-digit plan number (PN) 504
Effective date of plan 2013-10-01
Business code 813000
Sponsor’s telephone number 3868425501
Plan sponsor’s mailing address P. O. BOX 2000, BOYS RANCH, FL, 320641550
Plan sponsor’s address P. O. BOX 2000, BOYS RANCH, FL, 320641550

Number of participants as of the end of the plan year

Active participants 236

Signature of

Role Plan administrator
Date 2014-10-14
Name of individual signing JANET BASS
Valid signature Filed with authorized/valid electronic signature
Role Employer/plan sponsor
Date 2014-10-14
Name of individual signing JANET BASS
Valid signature Filed with authorized/valid electronic signature

Key Officers & Management

Name Role Address
Davis Mark Vice President 2486 Cecil Webb Place, Live Oak, FL, 32060
Hager Dan Treasurer 1022 50th Street Court W, Bradenton, FL, 34209
Stephens Scott JR Vice Chairman 4064 W SR 44, Lake Panasoffkee, FL, 33538
PRUMMELL WILLIAM Secretary 7474 Utilities Road, Punta Gorda, FL, 33982
Knapp Maria A Vice President FLA SHERIFFS YOUTH RANCHES INC, Live Oak, FL, 32060
FRYE WILLIAM AJr. Agent 2486 CECIL WEBB PLACE, LIVE OAK, FL, 32060
FRYE WILLIAM AJR President 2486 Cecil Webb Place, Live Oak, FL, 32060

Fictitious Names

Registration Number Fictitious Name Status Filed Date Expiration Date Cancellation Date Mailing Address
G21000020825 FSYR DONALD RALPH COOKE SCHOOL ACTIVE 2021-02-11 2026-12-31 - P.O. BOX 2000, BOYS RANCH, FL, 32064

Events

Event Type Filed Date Value Description
REGISTERED AGENT NAME CHANGED 2025-01-21 KNAPP, PATRICIA MARIA -
AMENDED AND RESTATEDARTICLES 2017-09-29 - -
CHANGE OF MAILING ADDRESS 2009-03-02 FLA SHERIFFS YOUTH RANCHES INC, 2486 CECIL WEBB PLACE, LIVE OAK, FL 32060 -
REGISTERED AGENT ADDRESS CHANGED 2009-03-02 2486 CECIL WEBB PLACE, LIVE OAK, FL 32060 -
CHANGE OF PRINCIPAL ADDRESS 2009-03-02 FLA SHERIFFS YOUTH RANCHES INC, 2486 CECIL WEBB PLACE, LIVE OAK, FL 32060 -
AMENDMENT 2003-03-17 - -
MERGER 2001-10-17 - CORPORATION WAS A MERGER RESULT. TOTAL NUMBER OF QUALIFIED CORPORATION(S) INVOLVED WAS 1. MERGER NUMBER 700000038927
EVENT CONVERTED TO NOTES 1991-11-18 - -
NAME CHANGE AMENDMENT 1986-02-24 FLORIDA SHERIFFS YOUTH RANCHES, INC. -

Documents

Name Date
ANNUAL REPORT 2025-01-21
ANNUAL REPORT 2024-02-22
AMENDED ANNUAL REPORT 2023-10-30
ANNUAL REPORT 2023-02-23
ANNUAL REPORT 2022-03-21
AMENDED ANNUAL REPORT 2021-05-06
ANNUAL REPORT 2021-03-01
ANNUAL REPORT 2020-02-24
ANNUAL REPORT 2019-03-06
ANNUAL REPORT 2018-03-09

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
23-7303117 Corporation Unconditional Exemption 2486 CECIL WEBB PL, LIVE OAK, FL, 32060-8337 1973-10
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-09
Asset 50,000,000 to greater
Income 10,000,000 to 49,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Sep
Asset Amount 90285688
Income Amount 28946841
Form 990 Revenue Amount 17014847
National Taxonomy of Exempt Entities Youth Development: Youth Development Programs
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name FLORIDA SHERIFFS YOUTH RANCHES INC
EIN 23-7303117
Tax Period 202309
Filing Type E
Return Type 990
File View File
Organization Name FLORIDA SHERIFFS YOUTH RANCHES INC
EIN 23-7303117
Tax Period 202309
Filing Type E
Return Type 990T
File View File
Organization Name FLORIDA SHERIFFS YOUTH RANCHES INC
EIN 23-7303117
Tax Period 202209
Filing Type E
Return Type 990
File View File
Organization Name FLORIDA SHERIFFS YOUTH RANCHES INC
EIN 23-7303117
Tax Period 202209
Filing Type E
Return Type 990T
File View File
Organization Name FLORIDA SHERIFFS YOUTH RANCHES INC
EIN 23-7303117
Tax Period 202109
Filing Type E
Return Type 990
File View File
Organization Name FLORIDA SHERIFFS YOUTH RANCHES INC
EIN 23-7303117
Tax Period 202109
Filing Type E
Return Type 990T
File View File
Organization Name FLORIDA SHERIFFS YOUTH RANCHES INC
EIN 23-7303117
Tax Period 202009
Filing Type E
Return Type 990
File View File
Organization Name FLORIDA SHERIFFS YOUTH RANCHES INC
EIN 23-7303117
Tax Period 202009
Filing Type P
Return Type 990T
File View File
Organization Name FLORIDA SHERIFFS YOUTH RANCHES INC
EIN 23-7303117
Tax Period 201909
Filing Type E
Return Type 990
File View File
Organization Name FLORIDA SHERIFFS YOUTH RANCHES INC
EIN 23-7303117
Tax Period 201909
Filing Type P
Return Type 990T
File View File
Organization Name FLORIDA SHERIFFS YOUTH RANCHES INC
EIN 23-7303117
Tax Period 201809
Filing Type E
Return Type 990
File View File
Organization Name FLORIDA SHERIFFS YOUTH RANCHES INC
EIN 23-7303117
Tax Period 201809
Filing Type P
Return Type 990T
File View File
Organization Name FLORIDA SHERIFFS YOUTH RANCHES INC
EIN 23-7303117
Tax Period 201709
Filing Type E
Return Type 990
File View File
Organization Name FLORIDA SHERIFFS YOUTH RANCHES INC
EIN 23-7303117
Tax Period 201709
Filing Type P
Return Type 990T
File View File
Organization Name FLORIDA SHERIFFS YOUTH RANCHES INC
EIN 23-7303117
Tax Period 201609
Filing Type E
Return Type 990
File View File
Organization Name FLORIDA SHERIFFS YOUTH RANCHES INC
EIN 23-7303117
Tax Period 201609
Filing Type P
Return Type 990T
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
5690157003 2020-04-06 0491 PPP 2486 CECIL WEBB PL, LIVE OAK, FL, 32060-8337
Loan Status Date 2020-12-08
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 1772400
Loan Approval Amount (current) 1708200
Undisbursed Amount 0
Franchise Name -
Lender Location ID 88793
Servicing Lender Name First Federal Bank
Servicing Lender Address 4705 W US Hwy 90, LAKE CITY, FL, 32055-4884
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address LIVE OAK, SUWANNEE, FL, 32060-8337
Project Congressional District FL-03
Number of Employees 192
NAICS code 813110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Limited Liability Company(LLC)
Originating Lender ID 88793
Originating Lender Name First Federal Bank
Originating Lender Address LAKE CITY, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 1717595.1
Forgiveness Paid Date 2020-11-05
7638828306 2021-01-28 0491 PPS 2486 Cecil Webb Pl, Live Oak, FL, 32060-8337
Loan Status Date 2021-10-08
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 1567500
Loan Approval Amount (current) 1567500
Undisbursed Amount 0
Franchise Name -
Lender Location ID 88793
Servicing Lender Name First Federal Bank
Servicing Lender Address 4705 W US Hwy 90, LAKE CITY, FL, 32055-4884
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Live Oak, SUWANNEE, FL, 32060-8337
Project Congressional District FL-03
Number of Employees 224
NAICS code 624110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Limited Liability Company(LLC)
Originating Lender ID 88793
Originating Lender Name First Federal Bank
Originating Lender Address LAKE CITY, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 1576774.37
Forgiveness Paid Date 2021-09-09

Date of last update: 02 Mar 2025

Sources: Florida Department of State