BETA

HEALTHY START OF NORTH CENTRAL FLORIDA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HEALTHY START OF NORTH CENTRAL FLORIDA INC (EIN 59-3118984)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202411359349312336
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)
Return2024-05-14T20:40:17-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN883726494PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POWELL AND JONES CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11359 SW MAIN BLVDAddressLine1Txt
CityLAKE CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP320256685ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593118984EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHY START OF NORTH CENTRALBusinessNameLine1Txt
Business Name Line2FLORIDA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone3523136500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11785 NW 80TH BLVDAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF FELLERPersonNm
Person TitleCEOPersonTitleTxt
Phone3523136500PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFPersonFirstNm
Person LastFELLERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCaleb A PerlaPreparerPersonNm
PTINP02190220PTIN
Phone3867554200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 OfficerJEFF FELLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11785 NW 80TH BLVDAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,788,012GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WELLFLORIDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE GOAL OF HEALTHY START OF NORTH CENTRAL FLORIDA IS TO REDUCE THE NUMBER OF LOW BIRTHWEIGHT BABIES, AND TO IMPROVE HEALTH AND DEVELOPMENT OUTCOMES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,319,890PYContributionsGrantsAmt
CY Contributions Grants$5,306,159CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$481,850CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$461,483PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,781,373PYTotalRevenueAmt
CY Total Revenue$5,788,012CYTotalRevenueAmt
PY Grants And Similar Paid$2,212,634PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,895,638CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,173,841PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,357,286CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$345,971PYOtherExpensesAmt
CY Other Expenses$377,605CYOtherExpensesAmt
PY Total Expenses$3,732,446PYTotalExpensesAmt
CY Total Expenses$5,630,529CYTotalExpensesAmt
PY Revenues Less Expenses$48,927PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$157,483CYRevenuesLessExpensesAmt
Total Assets BOY$3,109,243TotalAssetsBOYAmt
Total Assets EOY$2,269,609TotalAssetsEOYAmt
Total Liabilities BOY$2,586,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,589,393TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$522,733NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$680,216NetAssetsOrFundBalancesEOYAmt
MissionTHE GOAL OF HEALTHY START OF NORTH CENTRAL FLORIDA IS TO REDUCE THE NUMBER OF LOW BIRTHWEIGHT BABIES, AND TO IMPROVE HEALTH AND DEVELOPMENT OUTCOMES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,529,959ExpenseAmt
Grant$1,010,003GrantAmt
Revenue$8,670RevenueAmt
DescHEALTHY START IS A FREE PROGRAM THAT PROVIDES SERVICES TO FAMILIES WITH PREGNANT WOMEN, INFANTS AND CHILDREN UP TO AGE 3 WHO ARE AT RISK FOR POOR BIRTH OUTCOMES AND NEED HELP WITH HEALTHY CHILD DEVELOPMENT. SERVICES INCLUDE EDUCATION AND SUPPORT IN CHILDBIRTH, BREASTFEEDING, WOMEN'S HEALTH, PARENTING AND MORE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,311,960ExpenseAmt
Grant$2,885,635GrantAmt
Revenue$0RevenueAmt
DescMOMCARE PROVIDES OUTREACH SERVICES AND PRENATAL CARE COUNSELING BY TELEPHONE TO WOMEN WHO QUALIFY FOR SOBRA, ALSO KNOWN AS PREGNANCY MEDICAID.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$302,206ExpenseAmt
Grant$0GrantAmt
Revenue$402,941RevenueAmt
DescNEWBORN HOME VISITING IS A FREE PROGRAM OFFERED TO ALL ALACHUA COUNTY WOMEN WHO GIVE BIRTH AT A HOSPITAL, BIRTH CENTER OR HOME WITHIN THE COUNTY. WITHIN A WEEK AFTER BABY IS BORN, A REGISTERED NURSE VISITS MOM AT HOME TO SEE HOW SHE AND BABY ARE DOING, SHARE INFORMATION AND CONNECT THEM TO SERVICES AND RESOURCES.THE PROGRAM IS OVERSEEN BY HEALTHY START OF NORTH CENTRAL FLORIDA COALITION AND IS A COLLABORATION BETWEEN HOSPITALS, HOME HEALTH AGENCIES, CHILDBIRTH PROVIDERS, SOCIAL SERVICE AGENCIES AND THE CHILDREN'S TRUST OF ALACHUA COUNTY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$52,681ExpenseAmt
Grant$0GrantAmt
Revenue$70,242RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$52,681TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$70,242TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,196,806TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIFFANY PYLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3523136500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11785 NW 80TH BLVDAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32606ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHARON SURRENCY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LAUREN MOLLMAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CATHY WINFREY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BROOKE FRYE
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY CASTILLO
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH DEOLA
BOARD MEMBER1.00Yes (X)$0$0$0
ANN-MARIE FENN
BOARD MEMBER1.00Yes (X)$0$0$0
DR ADETOLA LOUIS-JACQUEZ
BOARD MEMBER1.00Yes (X)$0$0$0
DEEPTHI SATHEESA VARMA
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,303,129GovernmentGrantsAmt
All Other Contributions$3,030AllOtherContributionsAmt
Total Contributions$5,306,159TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescService ContractsDesc
Business541900BusinessCd
Total Revenue Column$481,850TotalRevenueColumnAmt
Related Or Exempt Func Income$481,850RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$481,850TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Related Or Exempt Func Income$3RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,788,012TotalRevenueColumnAmt
Related Or Exempt Func Income$481,853RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,895,638TotalAmt
Program Services$3,895,638ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,141,408TotalAmt
Program Services$856,056ProgramServicesAmt
Management And General$285,352ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,461TotalAmt
Program Services$37,846ProgramServicesAmt
Management And General$12,615ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,929TotalAmt
Program Services$62,197ProgramServicesAmt
Management And General$20,732ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,488TotalAmt
Program Services$61,866ProgramServicesAmt
Management And General$20,622ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,061TotalAmt
Program Services$6,046ProgramServicesAmt
Management And General$2,015ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,896TotalAmt
Program Services$4,422ProgramServicesAmt
Management And General$1,474ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,716TotalAmt
Program Services$21,537ProgramServicesAmt
Management And General$7,179ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,750TotalAmt
Program Services$22,312ProgramServicesAmt
Management And General$7,438ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$82,422TotalAmt
Program Services$61,816ProgramServicesAmt
Management And General$20,606ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,473TotalAmt
Program Services$3,355ProgramServicesAmt
Management And General$1,118ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,905TotalAmt
Program Services$16,429ProgramServicesAmt
Management And General$5,476ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,245TotalAmt
Program Services$8,434ProgramServicesAmt
Management And General$2,811ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,113TotalAmt
Program Services$10,585ProgramServicesAmt
Management And General$3,528ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,209TotalAmt
Program Services$15,907ProgramServicesAmt
Management And General$5,302ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING AND EDUCATION$80,577$60,433$20,144
DUES AND SUBSCRIPTION$20,696$15,522$5,174
COMMUNICATIONS$17,794$13,345$4,449
EQUIPMENT RENTAL$15,383$11,537$3,846

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,365TotalAmt
Program Services$11,523ProgramServicesAmt
Management And General$3,842ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,630,529TotalAmt
Program Services$5,196,806ProgramServicesAmt
Management And General$433,723ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,982,976BOYAmt
EOY$1,371,774EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,125,857BOYAmt
EOY$897,425EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$410BOYAmt
EOY$410EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,109,243BOYAmt
EOY$2,269,609EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,039,673BOYAmt
EOY$1,379,531EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,546,837BOYAmt
EOY$209,862EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,586,510BOYAmt
EOY$1,589,393EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$522,733BOYAmt
EOY$680,216EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$522,733BOYAmt
EOY$680,216EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,109,243BOYAmt
EOY$2,269,609EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$157,483ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$4,593,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,062,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,803,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,310,018CurrentTaxYearMinus1YearAmt
Current Tax Year$5,306,159CurrentTaxYearAmt
Total$24,075,587TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,593,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,062,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,803,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,310,018CurrentTaxYearMinus1YearAmt
Current Tax Year$5,306,159CurrentTaxYearAmt
Total$24,075,587TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,075,587PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year$3CurrentTaxYearAmt
Total$9TotalAmt
FieldValueIRS element (for citing)
Total Support$24,075,596TotalSupportAmt
Gross Receipts Rltd Activities$943,433GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,788,012TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,788,012RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,788,012TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,630,529TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,630,529ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,630,529TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3), AS A NONPROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICES REGULATIONS, THE ORGANIZATION ANNUALLY FILES A FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. THOSE RETURNS FOR 2021, 2020 AND 2019 ARE CURRENTLY SUBJECT TO REVIEW AND ADJUSTMENT BY THE IRS.
Part XI, Line 4b - Other Adjustments:INTERNAL TRANSFER FROM WELLFLORIDA COUNCIL TO HEALTHY START NORTH CENTRAL F
Part XII, Line 4b - Other Adjustments:TIMING DIFFERENCE BETWEEN 990 AND AUDITED FINANCIAL STATEMENTS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BRADFORD COUNTY HEALTH DEPARTMENT
1801 N TEMPLE AVESTARKEFL32091593502843GOVERNMENT$224,922$0TO PROVIDE GRANT RELATED SERVICES
CHILDREN'S HOME SOCIETY
711 NW 1ST STGAINESVILLEFL32601590192430501(c)3$237,638$0TO PROVIDE GRANT RELATED SERVICES
COLUMBIA COUNTY HEALTH DEPARTMENT
217 NE FRANKLIN STLAKE CITYFL32055593502843GOVERNMENT$921,165$0TO PROVIDE GRANT RELATED SERVICES
KIDS CENTRAL INC
2117 SW HWY 484OCALAFL34473030423152501(c)3$712,365$0TO PROVIDE GRANT RELATED SERVICES
LEVY COUNTY HEALTH DEPARTMENT
66 W MAIN STBRONSONFL32621593502843GOVERNMENT$465,136$0TO PROVIDE GRANT RELATED SERVICES
MARION COUNTY HEALTH DEPARTMENT
1801 SE 32ND AVEOCALAFL34471593502843GOVERNMENT$884,017$0TO PROVIDE GRANT RELATED SERVICES
SUWANNEE COUNTY HEALTH DEPARTMENT
915 NOBLES FERRY RDLIVE OAKFL32064593502843GOVERNMENT$445,027$0TO PROVIDE GRANT RELATED SERVICES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH IN THE FEDERAL AND STATE GRANT AGREEMENTS WITH THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE FLORIDA DEPARTMENT OF HEALTH. THEY UTILIZE IN-HOUSE DESK REVIEW, AS WELL AS CONTRACT WITH A 3RD PARTY FOR MONITORING SERVICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE BOARD HAS ELECTED AN AUDIT COMMITTEE WHICH CONSIST OF THE CURRENT MEMBERS OF THE EXECUTIVE COMMITTEE. THIS AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING THE 990 PRIOR TO SUBMISSION. - THIS PROCESS DID NOT CHANGE DURING THE YEAR.
Form 990, Part VI, Section B, line 12cAT EACH BOARD MEETING THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED TO ENSURE COMPLIANCE.
Form 990, Part VI, Section B, line 15THE EXECUTIVE COMMITTEE IS COMPRISED OF MEMBERS FROM EACH OF THE AFFLIATES BOARDS. THIS COMMITTEE IS RESPONSIBLE FOR THE REVIEW OF COMPARABILITY DATA AND, AFTER HIRED, PERFORMANCE MEASURES, DURING THE PROCESS OF DELIBERATION AND DECISION-MAKING IN REGARD TO THE SALARY RATE AND ANY SUBSEQUENT PAY INCREASES. THIS IS PREFORMED ON AN ANNUAL BASIS.
Form 990, Part VI, Section C, line 19THE ORGANIZATION UTILIZES THEIR WEBSITE WWW.WELLFLORIDA.ORG TO EDUCATE THE PUBLIC ABOUT THE ORGANIZATION. THERE IS A LINK FOR CONTACT INFORMATION, WHERE INDIVIDUALS ARE ABLE TO REQUEST ANY AND ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THE WEBSITE ALSO OFFERS A CALENDAR OF COUNCIL AND COMMITTEE MEETINGS WHICH ARE OPEN TO THE PUBLIC, AT WHICH REQUESTS FOR THIS INFORMATION CAN ALSO BE MADE. IN ADDITION, WRITTEN REQUESTS CAN BE MADE.
Form 990, Part XII, Line 2c:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
CENTRAL HEALTHY START
1785 NW 80TH BLVDGAINESVILLEFL32606593119439PROMOTE HEALTH SERVICESFL501CLine 70
RURAL HEALTH PARTNERSHIP OF NORTH FLORIDA
911 E CALL STSTARKEFL32091593249335PROMOTE HEALTH SERVICESFL501CLine 70
NORTH CENTRAL FLORIDA HEALTH PLANNING
1785 NW 80TH BLVDGAINESVILLEFL32091237083163PROMOTE HEALTH SERVICESFL501CLine 70
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NORTH CENTRAL FLORIDA HEALTH PLANNING COUNCIL INC
M
NORTH CENTRAL FLORIDA HEALTH PLANNING COUNCIL INC
N
NORTH CENTRAL FLORIDA HEALTH PLANNING COUNCIL INC
OFTE's

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.