BROWARD BEHAVORIAL HEALTH COALITION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BROWARD BEHAVORIAL HEALTH COALITION INC (EIN 45-3675836)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-07
IRS object ID
202430389349300908
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-07T11:12:14-00:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753125446PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS & COMPANY CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19710 STIRLING RD STE 101AddressLine1Txt
CityCOOPER CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33024ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453675836EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROWARD BEHAVIORAL HEALTH COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROWBusinessNameControlTxt
Phone9546228121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13521 West Broward Boulevard APT 206AddressLine1Txt
CityLauderhillCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33312ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN ZUCKERMANPersonNm
Person TitleCFOPersonTitleTxt
Phone9546228121PhoneNum
Signature2024-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastZUCKERMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBY THOMAS CPAPreparerPersonNm
PTINP02147175PTIN
Phone9544357272PhoneNum
Preparation2024-02-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN ZUCKERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13521 West Broward BoulevardAddressLine1Txt
CityLauderhillCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33312ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$93,175,741GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BBHCFLORIDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO DELIVER A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES IN THE STATE OF FLORIDA TO ELIGIBLE CHILDREN,ADOLESCENTS, ADULTS, ELDERS AND FAMILIES IN THE ORGANIZATIONS SERVICE AREA .ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$79,316,491PYContributionsGrantsAmt
CY Contributions Grants$93,175,741CYContributionsGrantsAmt
PY Program Service Revenue$79,809PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$79,396,300PYTotalRevenueAmt
CY Total Revenue$93,175,741CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,650,011PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,676,886CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$89,498,855CYOtherExpensesAmt
PY Total Expenses$2,650,011PYTotalExpensesAmt
CY Total Expenses$93,175,741CYTotalExpensesAmt
PY Revenues Less Expenses$76,746,289PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$18,186,572TotalAssetsBOYAmt
Total Assets EOY$25,456,095TotalAssetsEOYAmt
Total Liabilities BOY$18,158,760TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,428,283TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,812NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,812NetAssetsOrFundBalancesEOYAmt
MissionTO DELIVER A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES IN THE STATE OF FLORIDA TO ELIGIBLE CHILDREN,ADOLESCENTS, ADULTS, ELDERS AND FAMILIES IN THE ORGANIZATIONS SERVICE AREA AND TO SUBCONTRACT WITH QUALIFIED, DIRECT SERVICE, COMMUNITY BASED ORGANIZATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$88,869,006ExpenseAmt
DescTO DELIVER A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES IN THE STATE OF FLORIDA TO ELIGIBLE CHILDREN,ADOLESCENTS, ADULTS, ELDERS AND FAMILIES IN THE ORGANIZATIONS SERVICE AREA AND TO SUBCONTRACT WITH QUALIFIED, DIRECT SERVICE, COMMUNITY BASED ORGANIZATIONS.Desc
Total Program Service Expenses$88,869,006TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBROWARD BEHAVIORAL HEALTHPersonNm
Phone9546228121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13521 WEST BROWARD BLVD STE 206AddressLine1Txt
CityLauderhillCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33312ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SILVIA M QUINTANA
CEO040.00Yes (X)Yes (X)Yes (X)$228,787$0$0
DANICA MAMBY
DIRECTOR OF ADMINISTRATION040.00Yes (X)$117,911$0$0
ELIDA SEGRERA
DIRECTOR OF OPERATIONS040.00Yes (X)$104,634$0$0
LARRY REIN
TREASURER004.00Yes (X)$0$0$0Yes (X)
COMMISSIONER NAN RICH
BOARD CHAIR004.00Yes (X)$0$0$0Yes (X)
NEAL MCGARRY
VICE CHAIR004.00Yes (X)$0$0$0Yes (X)
ANA VALLADARES
SECRETARY004.00Yes (X)$0$0$0Yes (X)
PAMELA AFRICK
BOARD MEMBER004.00Yes (X)$0$0$0
KIMM CAMPBELL
BOARD MEMBER004.00Yes (X)$0$0$0
LARRY DAVIS
BOARD MEMBER004.00Yes (X)$0$0$0
ROSALYN FRAZIER
BOARD MEMBER004.00Yes (X)$0$0$0
REPRESENTATIVE MICHAEL GOTTLIEB
BOARD MEMBER004.00Yes (X)$0$0$0
DEBRA HIXON
BOARD MEMBER004.00Yes (X)$0$0$0
PAUL JAQUITH
BOARD MEMBER004.00Yes (X)$0$0$0
ROBIN MARTIN
BOARD MEMBER004.00Yes (X)$0$0$0
SUSAN NYAMORA
BOARD MEMBER004.00Yes (X)$0$0$0
SENATOR ROSALIND OSGOOD
BOARD MEMBER004.00Yes (X)$0$0$0
MARTA PRADO
BOARD MEMBER004.00Yes (X)$0$0$0
STEVE RONIK
BOARD MEMBER004.00Yes (X)$0$0$0
DAVID SCHARF
BOARD MEMBER004.00Yes (X)$0$0$0
CINDY ARENBERG SELTZER
BOARD MEMBER004.00Yes (X)$0$0$0
NANCY GREGOIRE STAMPER
BOARD MEMBER004.00Yes (X)$0$0$0
TAMMY TUCKER
BOARD MEMBER004.00Yes (X)$0$0$0
COMMISSIONER LOIS WEXLER
BOARD MEMBER004.00Yes (X)$0$0$0
REPRESENTATIVE MARIE WOODSON
BOARD MEMBER004.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$451,332TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$92,273,249GovernmentGrantsAmt
All Other Contributions$902,492AllOtherContributionsAmt
Total Contributions$93,175,741TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,175,741TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,000,450TotalAmt
Program Services$615,639ProgramServicesAmt
Management And General$2,384,811ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$676,436TotalAmt
Program Services$145,715ProgramServicesAmt
Management And General$530,721ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$723,397TotalAmt
Program Services$396,179ProgramServicesAmt
Management And General$327,218ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,865TotalAmt
Management And General$74,865ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,585TotalAmt
Program Services$34,931ProgramServicesAmt
Management And General$32,654ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,958TotalAmt
Management And General$71,958ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTORS$1,781,782$1,104,782$677,000
TRAINING$406,704$406,704
PROFESSIONAL FEE$250,508$43,000$207,508
SUBCONTRACTED GRANTS$86,067,400$86,067,400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,656TotalAmt
Program Services$54,656ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$93,175,741TotalAmt
Program Services$88,869,006ProgramServicesAmt
Management And General$4,306,735ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,478,503BOYAmt
EOY$7,747,643EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,547,121BOYAmt
EOY$17,081,382EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$153,202BOYAmt
EOY$137,815EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,980LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,980LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,746BOYAmt
EOY$489,255EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,186,572BOYAmt
EOY$25,456,095EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$288,069BOYAmt
EOY$665,395EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$13,012,550BOYAmt
EOY$16,275,663EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,553,093BOYAmt
EOY$8,004,106EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$305,048BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$483,119EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,158,760BOYAmt
EOY$25,428,283EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,812BOYAmt
EOY$27,812EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,812BOYAmt
EOY$27,812EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,186,572BOYAmt
EOY$25,456,095EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,095,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,350,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,632,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,316,491CurrentTaxYearMinus1YearAmt
Current Tax Year$93,175,741CurrentTaxYearAmt
Total$370,570,854TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,095,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,350,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,632,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,316,491CurrentTaxYearMinus1YearAmt
Current Tax Year$93,175,741CurrentTaxYearAmt
Total$370,570,854TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$370,570,854PublicSupportTotal170Amt
Total Support$370,570,854TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,128OtherCostOrOtherBasisAmt
Depreciation$26,128DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,852OtherCostOrOtherBasisAmt
Depreciation$8,852DepreciationAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal income taxes
OPERATING LEASE LIABILITY$476,521
FINANCE LEASE LIABILITY$6,598
FieldValueIRS element (for citing)
Total Liability$483,119TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (55 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADULT RESIDENTIAL COMMUNITIES LLC
1235 NE 15TH AVEFORT LAUDERDALEFL33304843234087501C3$45,339MENTAL HEALTH SUBSTANCE ABUSE
ARCHWAYS INC
919 NE 13TH STREETFORT LAUDERDALEFL33304592341993501C3$4,450,138MENTAL HEALTH SUBSTANCE ABUSE
BANYAN HEALTH SYSTEMS
2300 NW 80TH PLACEDORALFL33172273164934501C3$3,077,143MENTAL HEALTH SUBSTANCE ABUSE
BEHAVIORAL TECH INSTITUTE
1107 NE 45TH STREET SUITE 114SEATTLEWA98105911931649501C3$18,410MENTAL HEALTH SUBSTANCE ABUSE
BROWARD COUNTY ADDICTION RECOVERY CENTER
325 SW 28TH STREETFORT LAUDERDALEFL33315596000531501C3$4,510,022MENTAL HEALTH SUBSTANCE ABUSE
BROWARD COUNTY ELDERLY AND VETERANS SERVICES DIVISION
2995 DIXIE HWYOAKLAND PARKFL33334596000536501C3$151,470MENTAL HEALTH SUBSTANCE ABUSE
BROWARD COUNTY SHERIFF'S OFFICE
2601 W BROWARD BLVDFORT LAUDERDALEFL33312596000534501C3$995,651MENTAL HEALTH SUBSTANCE ABUSE
BROWARD HEALTH
1600 SOUTH ANDREWS AVENUEFORT LAUDERDALEFL33316596012065501C3$1,816,483MENTAL HEALTH SUBSTANCE ABUSE
BROWARD HEALTHY START COALITION
4620 N STATE RD 7 SUITE 102LAUDERDALE LAKESFL33319650316363501C3$600,000MENTAL HEALTH SUBSTANCE ABUSE
BROWARD HOUSE INC
1726 SE 3RD AVEFORT LAUDERDALEFL33316592913416501C3$379,733MENTAL HEALTH SUBSTANCE ABUSE
BROWARD HOUSING SOLUTIONS
305 SE 18TH COURTFORT LAUDERDALEFL33316650407370501C3$825,142MENTAL HEALTH SUBSTANCE ABUSE
BROWARD PARTNERSHIP FOR THE HOMELESS INC
920 NORTHWEST 7TH AVENUEFORT LAUDERDALEFL33311650777033501C3$261,135MENTAL HEALTH SUBSTANCE ABUSE
CAMELOT COMMUNITY CARE INC
1801 SOUTH PERIMETER ROAD SUITE 140FORT LAUDERDALEFL33303311659302501C3$425,367MENTAL HEALTH SUBSTANCE ABUSE
CARE RESOURCE
871 WEST OAKLAND PARK BLVDFORT LAUDERDALEFL33311592564198501C3$2,369,522MENTAL HEALTH SUBSTANCE ABUSE
CHILDNET
1100 W MCNAB RDFORT LAUDERDALEFL33309561149351501C3$100,000MENTAL HEALTH SUBSTANCE ABUSE
CHILDREN'S HARBOR INC
19410 SW 58TH PLACEPEMBROKE PINESFL33332311471766501C3$243,142MENTAL HEALTH SUBSTANCE ABUSE
CHRYSALIS HEALTH INC
3800 W BROWARD BLVD SUITE 100FORT LAUDERDALEFL33312201966531501C3$465,247MENTAL HEALTH SUBSTANCE ABUSE
CITRUS HEALTH NETWORK INC
4175 WEST 20 AVENUEHIALEAHFL33012591865751501C3$1,333,433MENTAL HEALTH SUBSTANCE ABUSE
COVENANT HOUSE FLORIDA INC
733 BREAKERS AVEFORT LAUDERDALEFL33304592323607501C3$43,250MENTAL HEALTH SUBSTANCE ABUSE
DEVEREUX FLORIDA
5850 TG LEE BLVD SUITE 400ORLANDOFL32822593593023501C3$6,700MENTAL HEALTH SUBSTANCE ABUSE
DREAM BEYOND YOUR JOURNEY INC
6100 HAYES STREETHOLLYWOODFL33024880906582501C3$17,427MENTAL HEALTH SUBSTANCE ABUSE
EAGLES HAVEN
5655 CORAL RIDGE DRCORAL SPRINGSFL33076200898587501C3$600,000MENTAL HEALTH SUBSTANCE ABUSE
FELLOWSHIP HOUSE
5711 SOUTH DIXIE HIGHWAYS MIAMIFL33143591466709501C3$2,112,365MENTAL HEALTH SUBSTANCE ABUSE
FELLOWSHIP RECOVERY COMMUNITY ORGANIZATION INC
451 BANKS RDMARGATEFL33063030566838501C3$1,040,256MENTAL HEALTH SUBSTANCE ABUSE
FIFTH STREET COUNSELING
4121 NW 5TH STPLANTATIONFL33317650755279501C3$62,460MENTAL HEALTH SUBSTANCE ABUSE
FLITE CENTER
5201 NW 33RD AVENUEFORT LAUDERDALEFL33309264155794501C3$100,000MENTAL HEALTH SUBSTANCE ABUSE
FOOT PRINT TO SUCCESS CLUBHOUSE INC
3521 WEST BROWARD BLVD SUITE 107LAUDERHILLFL33312010961623501C3$752,054MENTAL HEALTH SUBSTANCE ABUSE
FT LAUDERDALE HOSPITAL
5757 NORTH DIXIE HIGHWAYOAKLAND PARKFL33334201021229501C3$262,891MENTAL HEALTH SUBSTANCE ABUSE
GULF COAST JEWISH FAMILY & COMMUNITY SERVICES INC
14041 ICOT BLVDCLEARWATERFL33760591229354501C3$1,653,495MENTAL HEALTH SUBSTANCE ABUSE
HARMONY DEVELOPMENT CENTER
12233 SW 5 STREET SUITE 801COOPER CITYFL33330800004598501C3$337,917MENTAL HEALTH SUBSTANCE ABUSE
HENDERSON BEHAVIORAL HEALTH INC
4740 NORTH STATE ROAD 7LAUDERDALE LAKESFL33319590711167501C3$25,874,926MENTAL HEALTH SUBSTANCE ABUSE
HERE'S HELP
15100 NW 27TH AVEOPA LOCKAFL33054591298067501C3$92,561MENTAL HEALTH SUBSTANCE ABUSE
KIDS IN DISTRESS INC
819 NE 26TH STREETWILTON MANORSFL33305591927289501C3$154,437MENTAL HEALTH SUBSTANCE ABUSE
LEGAL SERVICES
3099 EAST COMMERCIAL BOULEVARD SUITFORT LAUDERDALEFL33308592506263501C3$1,702MENTAL HEALTH SUBSTANCE ABUSE
LET'S TALK INTERACTIVE INC
2911 SHARON ROADCHARLOTTENC28211562250410501C3$40,836MENTAL HEALTH SUBSTANCE ABUSE
MEMORIAL HEALTHCARE SYSTEM
3501 JOHNSON STREETHOLLYWOODFL33021596014973501C3$5,765,132MENTAL HEALTH SUBSTANCE ABUSE
MENTAL HEALTH AMERICA OF SOUTHEAST FLORIDA
7145 W OAKLAND PARK BLVDLAUDERHILLFL33313590816448501C3$755,901MENTAL HEALTH SUBSTANCE ABUSE
MISSIONEXEC
5555 NORTH FEDERAL HIGHWAYFORT LAUDERDALEFL33308842140204501C3$362,094MENTAL HEALTH SUBSTANCE ABUSE
NAMI BROWARD COUNTY INC
4161 NW 5TH STREET SUITE 203PLANTATIONFL33317931223495501C3$191,893MENTAL HEALTH SUBSTANCE ABUSE
OUR CHILDREN OUR FUTURE INC
450 N PARK RD SUITE 600HOLLYWOODFL33021650469870501C3$345,576MENTAL HEALTH SUBSTANCE ABUSE
PASSAGEWAY
2255 NW 10TH AVEMIAMIFL33127018745466501C3$81,248MENTAL HEALTH SUBSTANCE ABUSE
PROJECT SOAR INC
1235 NE 15TH AVEFORT LAUDERDALEFL33024813255209501C3$425,521MENTAL HEALTH SUBSTANCE ABUSE
RAISING DONAVIN LLC
6100 HAYES STREETHOLLYWOODFL33024842158946501C3$8,710MENTAL HEALTH SUBSTANCE ABUSE
SHAPING CHANGE LLC
3200 S CONGRESS AVE 204BOYNTON BEACHFL33426454913346501C3$700MENTAL HEALTH SUBSTANCE ABUSE
SILVER IMPACT INC
7155 W OAKLAND PARK BLVDLAUDERHILLFL33313650438571501C3$341,787MENTAL HEALTH SUBSTANCE ABUSE
SMITH MENTAL HEALTH ASSOCIATES LLC
601 SOUTH STATE RD 7 PLANTATIONPLANTATIONFL33317650929557501C3$836,433MENTAL HEALTH SUBSTANCE ABUSE
SOUTH FLORIDA WELLNESS NETWORK INC
5225 NW 33RD AVENUEFORT LAUDERDALEFL33309471087192501C3$3,315,651MENTAL HEALTH SUBSTANCE ABUSE
SUNSERVE
2312 WILTON DRWILTON MANORSFL33305010582371501C3$246,769MENTAL HEALTH SUBSTANCE ABUSE
FIRST-CITIZENS' COUNSEL GARY I MASE ESQ EDWARDS MAXSON MAGO & MACAULAY LLP
101 NE 3RD AVENUE SUITE 1500FORT LAUDERDALEFL33301650583089501C3$94,483MENTAL HEALTH SUBSTANCE ABUSE
TASKFORCE FORE ENDING HOMELESSNESS INC
3521 W BROWARD BLVD SUITE 205LAUDERHILLFL33312412110971501C3$744,210MENTAL HEALTH SUBSTANCE ABUSE
THE HOUSE OF HOPE INC
908 SW 1 STREETFORT LAUDERDALEFL33312237014595501C3$3,750,284MENTAL HEALTH SUBSTANCE ABUSE
THE JOURNEY INSTITUTE INC
6635 W COMMERCIAL BLVDTAMARACFL33319412271519501C3$16,500MENTAL HEALTH SUBSTANCE ABUSE
THE VILLAGE SOUTH
1633 POINCIAN DRIVEPEMBROKE PINESFL33025591452736501C3$5,626,358MENTAL HEALTH SUBSTANCE ABUSE
TLC RECOVERY CENTER OF SOUTH FLORIDA LLC DBA EVOLUTIONS
2901 W CYPRESS CREEK RD 123 FORT LAFORT LAUDERDALEFL33309462501537501C3$470,730MENTAL HEALTH SUBSTANCE ABUSE
UNITED WAY OF BROWARD COUNTY INC
1300 SOUTH ANDREWS AVE FORT LAUDERDFORT LAUDERDALEFL33316590624402501C3$7,423,859MENTAL HEALTH SUBSTANCE ABUSE
FieldValueIRS element (for citing)
Total Other Org55TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSILVIA M QUINTANAPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$228,787BaseCompensationFilingOrgAmt
Total Compensation Filing Org$228,787TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11 A BTHE FORM 990 INCLUDING ALL SCHEDULES ARE REVIEWED BY THE BOARD OF DIRECTORS , BEFORE FILING WITH IRS.
Form 990, Part VI, Section C, Line 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
Form 990, Part VI, Section B, Line 12 A B CTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY .THIS IS REVIEWED ON AN ANNUAL BASIS .

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