LUTHERAN SERVICES FLORIDA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN SERVICES FLORIDA INC (EIN 59-2198911)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-06
- IRS object ID
- 202511269349300941
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-06T08:45:46-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PLACE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592198911 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SERVICES FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 8138751408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3627 W WATERS AVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT J WYDRA JR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8138751408 | PhoneNum |
| Signature | 2025-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLI PECK | PreparerPersonNm |
| PTIN | P01423033 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Preparation | 2025-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAMUEL M SIPES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3627 W WATERS AVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $425,226,197 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LSFNET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | LUTHERAN SERVICES FLORIDA HELPS COMMUNITIES BUILD HEALTHIER, HAPPIER, AND HOPE-FILLED TOMORROWS BY IMPACTING THE LIVES OF 1 IN 50 FLORIDIANS THROUGH VARIOUS SERVICES OFFERED ACROSS THE STATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2650 | TotalEmployeeCnt |
| Total Volunteers | 4040 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $374,900,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $422,936,378 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,265,146 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,050,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $160,879 | PYInvestmentIncomeAmt |
| CY Investment Income | $228,416 | CYInvestmentIncomeAmt |
| PY Other Revenue | $544,717 | PYOtherRevenueAmt |
| CY Other Revenue | $849,021 | CYOtherRevenueAmt |
| PY Total Revenue | $376,870,837 | PYTotalRevenueAmt |
| CY Total Revenue | $425,064,660 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $217,980,440 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $245,338,220 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $93,683,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $113,501,336 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $767,807 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,845,347 | PYOtherExpensesAmt |
| CY Other Expenses | $61,166,291 | CYOtherExpensesAmt |
| PY Total Expenses | $367,509,440 | PYTotalExpensesAmt |
| CY Total Expenses | $420,005,847 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,361,397 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,058,813 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,635,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,318,003 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $86,407,408 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,866,534 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,227,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,451,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LUTHERAN SERVICES FLORIDA BRINGS GOD'S HEALING, HOPE AND HELP TO PEOPLE IN NEED IN THE NAME OF JESUS CHRIST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $245,012,661 | ExpenseAmt |
| Grant | $234,789,849 | GrantAmt |
| Desc | WITH SUBSTANCE USE DISORDERS AND MENTAL HEALTH ISSUES POSING SIGNIFICANT CHALLENGES, LSF HEALTH SYSTEMS PLAYS A CRITICAL ROLE IN ADDRESSING THESE CONCERNS. BY MANAGING A NETWORK OF 93 SERVICE PROVIDERS ACROSS 23 COUNTIES, LSF HEALTH SYSTEMS ENSURES THAT QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES ARE ACCESSIBLE TO THOSE WHO LACK INSURANCE COVERAGE, HAVE INADEQUATE COVERAGE, OR ARE INDIGENT. THEIR EFFORTS IN PREVENTION, INTERVENTION, AND TREATMENT PROGRAMS ARE ESSENTIAL IN MITIGATING THE IMPACT OF THESE DISORDERS, REDUCING SOCIOECONOMIC DISPARITIES, AND ULTIMATELY SAVING LIVES. THE REACH OF THEIR PREVENTION SERVICES, WHICH IMPACT OVER 1 MILLION INDIVIDUALS, AND THEIR TRAINING PROGRAMS FOR MORE THAN 3,000 INDIVIDUALS AND PEERS, HIGHLIGHT THE EXTENSIVE AND VITAL WORK THEY DO. MOST URGENTLY, 576 INDIVIDUALS WERE SERVED WITH ACCESS TO CARE CALLS FOR IMMEDIATE HELP. WITHOUT LSF HEALTH SYSTEMS, MILLIONS OF VULNERABLE AND AT-RISK FLORIDIANS WOULD BE LEFT WITHOUT THE NECESSARY SUPPORT TO OVERCOME THEIR BEHAVIORAL HEALTH CHALLENGES AND LIVE HAPPIER, MORE HOPE-FILLED LIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,784,832 | ExpenseAmt |
| Grant | $4,818,385 | GrantAmt |
| Desc | HEAD START AND EARLY HEAD START SERVICES ARE VITAL FOR CHILDREN AND FAMILIES ACROSS FLORIDA, AS THEY PROVIDE A STRONG FOUNDATION FOR LIFELONG LEARNING AND DEVELOPMENT. THESE PROGRAMS OFFER HIGH-QUALITY EARLY CHILDHOOD EDUCATION, WHICH IS CRUCIAL IN THE FIRST FIVE YEARS OF A CHILD'S LIFE, HELPING TO BREAK THE CYCLE OF POVERTY AND SET CHILDREN ON A PATH TO SUCCESS. BY FOCUSING ON BOTH EDUCATION AND FAMILY-CENTERED PROGRAMMING, HEAD START ENSURES THAT CHILDREN ARE NOT ONLY PREPARED ACADEMICALLY BUT ALSO SUPPORTED EMOTIONALLY AND SOCIALLY BY SERVING 3,338 HEAD START AND 870 EARLY HEAD START LEARNERS IN 309 CLASSROOMS STATEWIDE. ADDITIONALLY, BY ADDRESSING FOOD INSECURITY THROUGH THE PROVISION OF HEALTHY MEALS AND SNACKS, HEAD START ALLEVIATES FINANCIAL BURDENS ON FAMILIES AND PROMOTES HEALTHY EATING HABITS, WHICH ARE ESSENTIAL FOR CHILDREN'S READINESS TO LEARN. LAST YEAR, HEAD START AND EARLY HEAD START PROVIDED 752,270 MEALS TO ITS LEARNERS. ADDITIONALLY, THE CHILD CARE FOOD PROGRAM PROVIDED 2,232,036 MEALS TO CHILDCARE FACILITIES TO ENSURE CHILDREN HAVE ACCESS TO A VARIETY OF NUTRITIOUS FOODS FOR HEALTHY GROWTH. OVERALL, HEAD START SERVICES PLAY A CRITICAL ROLE IN LEVELING THE EDUCATIONAL PLAYING FIELD, FOSTERING STABILITY, AND ENHANCING THE WELL-BEING OF CHILDREN AND FAMILIES ACROSS THE STATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,225,454 | ExpenseAmt |
| Grant | $5,729,986 | GrantAmt |
| Desc | LSF FAMILY FOCUS MAKES A PROFOUND DIFFERENCE IN THE LIVES OF VULNERABLE FAMILIES AND CHILDREN IN FLORIDA BY PROVIDING COMPREHENSIVE SUPPORT AND SERVICES THAT ADDRESS THEIR UNIQUE NEEDS. THROUGH PROGRAMS THAT SPAN FROM INFANCY TO SENIOR CARE, LSF ENSURES THAT EVERY FAMILY MEMBER RECEIVES THE NECESSARY ASSISTANCE TO OVERCOME CHALLENGES AND THRIVE. FOR CHILDREN FACING ABUSE OR NEGLECT, LSF'S CHILD WELFARE CASE MANAGEMENT OFFERED PROTECTIVE SERVICES TO MORE THAN 4,600 CHILDREN ENSURING THEIR SAFETY AND WELL-BEING. 550 ADOLESCENTS BENEFITED FROM RESIDENTIAL YOUTH SHELTERS AND GROUP HOMES, WHICH PROVIDE TEMPORARY SAFE HAVENS AND SUPPORT DURING CRITICAL DEVELOPMENTAL YEARS. 14,860 INDIVIDUALS AND FAMILIES WERE STRENGTHENED THROUGH COUNSELING SERVICES. WHOLE-FAMILY SERVICES, INCLUDING COMMUNITY COUNSELING, FAMILY SUPPORT PROGRAMMING, AND DIVERSION SERVICES, HELP STRENGTHEN FAMILY UNITS AND PROMOTE STABILITY. ADDITIONALLY, LSF'S ADULT ADVOCACY SERVICES PROTECTED 333 AT-RISK ADULTS FROM EXPLOITATION, OFFERING THEM A LIFELINE AND MANAGING THEIR AFFAIRS AMIDST MENTAL OR PHYSICAL INCAPACITIES. BY ALSO EXTENDING SUPPORT TO OVER 10,000 REFUGEES AND IMMIGRANTS, LSF HELPS NEWCOMERS INTEGRATE INTO THEIR COMMUNITIES, FOSTERING A SENSE OF BELONGING AND HOPE. OVERALL, LSF FAMILY FOCUS PLAYS A CRUCIAL ROLE IN ENHANCING THE WELL-BEING AND RESILIENCE OF VULNERABLE FAMILIES AND CHILDREN ACROSS THE STATE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $1,881,431 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $1,881,431 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $407,022,947 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 527 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2650 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT J WYDRA JR | PersonNm |
| Phone | 8138751408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3627 W WATERS AVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SUSAN SCROGGINS | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE FRANKLIN | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN YOUNG | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALONZO BATSON JR | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRED KRAEGEL | ||||||||
| FORMER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LORENZO COBIELLA | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER DANFORD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA GORDON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK HECKLER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES ROCKEY | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THE REV PEDRO M SUAREZ | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REVEREND GREGORY S WALTON | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL M SIPES | ||||||||
| PRESIDENT AND CEO | 45.00 | Yes (X) | $580,655 | $0 | $55,636 | |||
| ROBERT J WYDRA JR | ||||||||
| CFO | 45.00 | Yes (X) | $207,315 | $0 | $47,925 | |||
| CHRISTINE A CAUFFIELD | ||||||||
| CEO & EXEC VP SAMH | 45.00 | $278,443 | $0 | $17,056 | Yes (X) | |||
| MICHAEL P CARROLL | ||||||||
| EXEC VP OF OPERATIONS | 45.00 | $252,570 | $0 | $17,367 | Yes (X) | |||
| ROBERT BIALAS | ||||||||
| EVP CHILDREN & HS SERV | 45.00 | $211,596 | $0 | $29,570 | Yes (X) | |||
| AMELIA FOX | ||||||||
| CSO | 45.00 | $208,477 | $0 | $44,237 | Yes (X) | |||
| ROBERT W HALEY | ||||||||
| EVP LEGAL & GEN COUNSEL | 45.00 | $207,038 | $0 | $9,258 | Yes (X) | |||
| PHILIP HUBBELL | ||||||||
| EXEC VP HR | 45.00 | $204,930 | $0 | $50,371 | Yes (X) | |||
| JAMES CLARK | ||||||||
| EVP AGENCY ADVANCEMENT (THRU 1/2024) | 45.00 | $189,784 | $0 | $6,610 | Yes (X) | |||
| MARIE MASON | ||||||||
| VP OPERATIONS | 45.00 | $178,215 | $0 | $12,679 | Yes (X) | |||
| LISA GALBRAITH | ||||||||
| CORPORATE CONTROLLER | 45.00 | $168,437 | $0 | $4,015 | Yes (X) | |||
| LISA MAYROSE | ||||||||
| EXECUTIVE PROGRAM DIRECTOR | 45.00 | $158,836 | $0 | $13,507 | Yes (X) | |||
| LAURA P GILBERT | ||||||||
| VP FINANCE & ADMIN | 45.00 | $158,339 | $0 | $30,067 | Yes (X) | |||
| DUSTY B PYE | ||||||||
| CHIEF INTEGRATION OFFICER | 45.00 | $153,015 | $0 | $5,096 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,157,650 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $343,394 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCHOOL DISTRICT OF PALM BEACH | |||||
| 2300 FOREST HILL BLVD A-323 | WEST PALM BEACH | FL | 33406 | CHILD SERVICES | $4,279,440 |
| HISPANIC HUMAN RESOURCES | |||||
| 1427 S GONGRESS AVE | WEST PALM BEACH | FL | 33406 | CHILD SERVICES | $2,341,927 |
| R'CLUB CHILD CARE INC | |||||
| 4140 49TH ST NORTH | ST PETERSBURG | FL | 33709 | CHILD SERVICES | $2,241,292 |
| DUVAL COUNTY SCHOOL BOARD | |||||
| 1701 PRUDENTIAL DRIVE | JACKSONVILLE | FL | 32207 | CHILD SERVICES | $1,937,835 |
| 2SBW & ASSOCIATES INC | |||||
| PO BOX 1420 | BELLE GLADE | FL | 33430 | GENERAL CONTRACTING | $1,611,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 78 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $70,534 | FederatedCampaignsAmt |
| Fundraising | $1,094 | FundraisingAmt |
| Government Grants | $416,000,115 | GovernmentGrantsAmt |
| All Other Contributions | $6,864,635 | AllOtherContributionsAmt |
| Noncash Contributions | $659,585 | NoncashContributionsAmt |
| Total Contributions | $422,936,378 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GUARDIANSHIP SERVICES | 624200 | $706,490 | $706,490 |
| RESETTLEMENT SERVICES | 624200 | $340,980 | $340,980 |
| MANAGEMENT FEE | 611710 | $3,375 | $3,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,050,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,427 | TotalRevenueColumnAmt |
| Exclusion | $271,427 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,641 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,641 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,641 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,707 | SecuritiesAmt |
| Other | $2,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,752 | SecuritiesAmt |
| Other | $25,466 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$20,045 | SecuritiesAmt |
| Other | -$22,966 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,011 | TotalRevenueColumnAmt |
| Exclusion | -$43,011 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,754 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,094 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,319 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,435 | TotalRevenueColumnAmt |
| Exclusion | $18,435 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $779,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $779,945 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $779,945 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $425,064,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,881,431 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $246,851 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,789,849 | TotalAmt |
| Program Services | $234,789,849 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,548,371 | TotalAmt |
| Program Services | $10,548,371 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,557,162 | TotalAmt |
| Program Services | $560,613 | ProgramServicesAmt |
| Management And General | $1,996,549 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,699,363 | TotalAmt |
| Program Services | $82,724,766 | ProgramServicesAmt |
| Management And General | $5,511,866 | ManagementAndGeneralAmt |
| Fundraising | $462,731 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672,878 | TotalAmt |
| Program Services | $2,093,933 | ProgramServicesAmt |
| Management And General | -$434,889 | ManagementAndGeneralAmt |
| Fundraising | $13,834 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,419,289 | TotalAmt |
| Program Services | $12,424,587 | ProgramServicesAmt |
| Management And General | $906,548 | ManagementAndGeneralAmt |
| Fundraising | $88,154 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,152,644 | TotalAmt |
| Program Services | $6,602,533 | ProgramServicesAmt |
| Management And General | $516,101 | ManagementAndGeneralAmt |
| Fundraising | $34,010 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,689 | TotalAmt |
| Program Services | $301,254 | ProgramServicesAmt |
| Management And General | $36,435 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,577 | TotalAmt |
| Program Services | $12,440 | ProgramServicesAmt |
| Management And General | $653,137 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,878 | TotalAmt |
| Management And General | $84,878 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,404 | TotalAmt |
| Management And General | $17,404 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,360,339 | TotalAmt |
| Program Services | $25,138,645 | ProgramServicesAmt |
| Management And General | $173,738 | ManagementAndGeneralAmt |
| Fundraising | $47,956 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,436 | TotalAmt |
| Program Services | $31,532 | ProgramServicesAmt |
| Management And General | $57,906 | ManagementAndGeneralAmt |
| Fundraising | $14,998 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,884,712 | TotalAmt |
| Program Services | $9,654,004 | ProgramServicesAmt |
| Management And General | $191,378 | ManagementAndGeneralAmt |
| Fundraising | $39,330 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,563,375 | TotalAmt |
| Program Services | $1,747,243 | ProgramServicesAmt |
| Management And General | $783,400 | ManagementAndGeneralAmt |
| Fundraising | $32,732 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,328,454 | TotalAmt |
| Program Services | $9,014,988 | ProgramServicesAmt |
| Management And General | $306,096 | ManagementAndGeneralAmt |
| Fundraising | $7,370 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,882,956 | TotalAmt |
| Program Services | $3,660,327 | ProgramServicesAmt |
| Management And General | $208,755 | ManagementAndGeneralAmt |
| Fundraising | $13,874 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,261 | TotalAmt |
| Program Services | $808,532 | ProgramServicesAmt |
| Management And General | $108,217 | ManagementAndGeneralAmt |
| Fundraising | $8,512 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,808 | TotalAmt |
| Program Services | $35,129 | ProgramServicesAmt |
| Management And General | $107,679 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542,799 | TotalAmt |
| Program Services | $1,495,231 | ProgramServicesAmt |
| Management And General | $47,568 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807,758 | TotalAmt |
| Program Services | $1,672,725 | ProgramServicesAmt |
| Management And General | $131,375 | ManagementAndGeneralAmt |
| Fundraising | $3,658 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD PURCHASES | $3,187,552 | $3,187,552 | ||
| STAFF RECRUITMENT | $498,121 | $12,239 | $485,882 | |
| OTHER PROGRAM ACTIVITIE | $184,659 | $184,659 | ||
| BACKGROUND CHECKS | $94,673 | $92,867 | $1,761 | $45 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,840 | TotalAmt |
| Program Services | $228,928 | ProgramServicesAmt |
| Management And General | $323,309 | ManagementAndGeneralAmt |
| Fundraising | $603 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,005,847 | TotalAmt |
| Program Services | $407,022,947 | ProgramServicesAmt |
| Management And General | $12,215,093 | ManagementAndGeneralAmt |
| Fundraising | $767,807 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,923,135 | BOYAmt |
| EOY | $3,424,865 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,625,191 | BOYAmt |
| EOY | $22,885,907 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,694,805 | BOYAmt |
| EOY | $67,928,242 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,469 | BOYAmt |
| EOY | $1,657,370 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,000 | BOYAmt |
| EOY | $607,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,311,911 | BOYAmt |
| EOY | $6,480,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,477,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,412,292 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,256,298 | BOYAmt |
| EOY | $14,064,835 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,354 | BOYAmt |
| EOY | $1,285,860 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,632,187 | BOYAmt |
| EOY | $16,982,815 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,635,350 | BOYAmt |
| EOY | $135,318,003 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,485,142 | BOYAmt |
| EOY | $53,555,651 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,383,647 | BOYAmt |
| EOY | $41,979,297 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,343 | BOYAmt |
| EOY | $1,608,761 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,666,276 | BOYAmt |
| EOY | $8,722,825 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,407,408 | BOYAmt |
| EOY | $105,866,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,648,752 | BOYAmt |
| EOY | $8,270,571 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,579,190 | BOYAmt |
| EOY | $21,180,898 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,227,942 | BOYAmt |
| EOY | $29,451,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,635,350 | BOYAmt |
| EOY | $135,318,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,058,813 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $100,242 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $4,021,566 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $42,906 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,849,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,828,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,915,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,900,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422,936,378 | CurrentTaxYearAmt |
| Total | $1,604,430,203 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,849,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,828,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,915,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,900,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422,936,378 | CurrentTaxYearAmt |
| Total | $1,604,430,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,604,430,203 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,068 | CurrentTaxYearAmt |
| Total | $757,292 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $479,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $657,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $524,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $822,699 | CurrentTaxYearAmt |
| Total | $2,706,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,607,894,296 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,558,118 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 479,678. 2020 AMOUNT: $ 222,093. 2021 AMOUNT: $ 641,303. 2022 AMOUNT: $ 499,979. 2023 AMOUNT: $ 779,945. SPECIAL FUNDRAISING EVENTS REVENUE - 2021 AMOUNT: $ 16,049. 2022 AMOUNT: $ 25,000. 2023 AMOUNT: $ 42,754. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $84,878 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $84,878 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LSF PAYS LIBERTY PARTNERS OF TALLAHASSEE, LLC AND GRAY ROBINSON A MONTHLY RETAINER FEE TO RENDER THE FOLLOWING SERVICES: (1) EDUCATION AND CONSULTING SERVICES AND (2) SUCH OTHER SPECIFIC SERVICES IN REGARD TO THE LEGISLATURE AND EXECUTIVE GOVERNMENT OF THE STATE OF FLORIDA AS THE PARTIES MAY MUTUALLY AGREE UPON. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $21,605,494 | BeginningBalanceAmt |
| Additions During Year | $3,529,876 | AdditionsDuringYearAmt |
| Ending Balance | $25,135,370 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,755,544 | BeginningYearBalanceAmt |
| Contributions | $9,791,664 | ContributionsAmt |
| Investment Earnings Or Losses | $109,506 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,189,936 | OtherExpendituresAmt |
| End Year Balance | $22,466,778 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,365,615 | BeginningYearBalanceAmt |
| Contributions | $9,528,043 | ContributionsAmt |
| Investment Earnings Or Losses | $81,472 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,219,586 | OtherExpendituresAmt |
| End Year Balance | $15,755,544 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,545,571 | BeginningYearBalanceAmt |
| Contributions | $3,085,346 | ContributionsAmt |
| Investment Earnings Or Losses | -$166,410 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,098,892 | OtherExpendituresAmt |
| End Year Balance | $9,365,615 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,842,335 | BeginningYearBalanceAmt |
| Contributions | $2,008,220 | ContributionsAmt |
| Investment Earnings Or Losses | $238,498 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,543,482 | OtherExpendituresAmt |
| End Year Balance | $9,545,571 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,004,710 | BeginningYearBalanceAmt |
| Contributions | $2,021,105 | ContributionsAmt |
| Investment Earnings Or Losses | $24,299 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,207,779 | OtherExpendituresAmt |
| End Year Balance | $9,842,335 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05723 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04132 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.90145 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,286,189 | OtherCostOrOtherBasisAmt |
| Book Value | $2,286,189 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,749,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,682,836 | DepreciationAmt |
| Book Value | $4,066,367 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,390,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,326,601 | DepreciationAmt |
| Book Value | $7,064,374 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,336,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,833,330 | DepreciationAmt |
| Book Value | $503,554 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,713,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,569,525 | DepreciationAmt |
| Book Value | $144,351 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,064,835 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $492,191 |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $928,322 |
| GIFTED FACILITIES | $7,314,735 |
| DUE FROM AFFILIATE | $62,988 |
| ROU ASSET | $8,184,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,982,815 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $8,722,825 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,722,825 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $436,265,829 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $100,242 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,431,563 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,646,398 | OtherRevenueAmt |
| Revenue Not Reported | $11,178,203 | RevenueNotReportedAmt |
| Revenue Subtotal | $425,087,626 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$22,966 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$22,966 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $425,064,660 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $426,547,576 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,409,997 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,108,766 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,518,763 | ExpensesNotReportedAmt |
| Expenses Subtotal | $420,028,813 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$22,966 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$22,966 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $420,005,847 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | IN CONNECTION WITH THE ORGANIZATION'S GUARDIANSHIP PROGRAM, THE ORGANIZATION HOLDS ASSETS IN TRUST FOR INDIVIDUALS WHO HAVE BEEN DECLARED INCAPACITATED. THE ORGANIZATION IS A COURT-APPOINTED LEGAL GUARDIAN FOR THESE INDIVIDUALS. ASSETS HELD IN TRUST FOR THESE INDIVIDUALS INCLUDE TANGIBLE PERSONAL PROPERTY AND REAL PROPERTY VALUED AT THEIR FAIR VALUE ON THE DATE THE ORGANIZATION WAS APPOINTED GUARDIAN. CASH AND INVESTMENTS ARE VALUED AT THEIR CURRENT MARKET VALUE. INCOME EARNED ON ASSETS HELD IN TRUST ARE APPLIED TO EACH INDIVIDUAL'S ACCOUNT BALANCE. THE ASSETS THAT ARE HELD IN TRUST BY THE ORGANIZATION ARE NOT INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART V, LINE 4: | THE ORGANIZATION INTENDS FOR THE PERMANENT ENDOWMENT FUNDS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT FUNDS WHILE ALSO PRESERVING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG-TERM. EARNINGS DISTRIBUTED ARE USED TO SUPPORT PROGRAM OBJECTIVES AS STIPULATED BY DONOR-RESTRICTIONS OR AS STIPULATED BY THE BOARD OF DIRECTORS. THE ORGANIZATION INTENDS FOR THE TEMPORARY ENDOWMENTS TO BE USED FOR DISASTER RELIEF, TUITION REIMBURSEMENT PROGRAMS, CAPITAL IMPROVEMENTS, AND PROGRAMS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. LSF IS THE SOLE MEMBER OF LSF HEALTH, WHICH IS CONSIDERED A DISREGARDED ENTITY FOR FEDERAL AND STATE INCOME TAX PURPOSES. LSF IS ALSO THE SOLE MEMBER OF MIAMI BRIDGE, WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FROM THE FILING DATE OF THE RESPECTIVE RETURNS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 42,906. MIAMI BRIDGE YOUTH REVENUE 2,603,492. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN/LOSS RECLASS FROM OPERATING EXPENSE -22,966. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MIAMI BRIDGE YOUTH EXPENSES 2,108,766. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN/LOSS RECLASS FROM OPERATING EXPENSE -22,966. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOIREE | Event1Nm |
| Gross Receipts Event1 | $33,728 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,728 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,404 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $332 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $965 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,335 | OtherDirectExpensesEvent1Amt |
| Event2 | PICKLEBALL | Event2Nm |
| Gross Receipts Event2 | $10,120 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,094 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,026 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,672 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $584 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,017 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $43,848 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,094 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,754 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,076 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $916 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $975 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,352 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,319 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,435 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (96 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ABILITY HOUSING OF NORTHEAST FLORIDA INC | |||||||||
| 76 S LAURA ST STE 303 | JACKSONVILLE | FL | 32202 | 593087085 | 501(C)(3) | $393,843 | $0 | DCF SAMH PROVIDER | |
| ALACHUA COUNTY BOARD OF COUNTY COMMISSIONERS | |||||||||
| 12 SE 1ST STREET | GAINESVILLE | FL | 32601 | 596000501 | ALACHUA COUNTY | $1,842,478 | $0 | DCF SAMH PROVIDER | |
| AWARE RECOVERY CARE OF FLORIDA | |||||||||
| 1625 S CONGRESS AVE STE 406 | DELRAY BEACH | FL | 33445 | 611908491 | $438,272 | $0 | DCF SAMH PROVIDER | ||
| BAY AREA YOUTH SERVICES | |||||||||
| 3104 CHERRY PALM DR STE 220 | TAMPA | FL | 33619 | 592184150 | 501(C)(3) | $777,755 | $0 | DCF SAMH PROVIDER | |
| BAYCARE BEHAVIORAL HEALTHINC | |||||||||
| 7809 MASSACHUSETTS AVE | NEW PORT RICHEY | FL | 34653 | 591371752 | 501(C)(3) | $7,062,924 | $0 | DCF SAMH PROVIDER | |
| BETHANY CHRISTIAN SERVICES OF FLORIDA | |||||||||
| 29 W SMITH ST | WINTER GARDEN | FL | 34787 | 383541224 | $187,151 | $0 | DCF SAMH PROVIDER | ||
| BRADFORD COUNTY BOARD OF COUNTY COMMISSIONERS | |||||||||
| PO DRAWER B | STARKE | FL | 32091 | 596000519 | BRADFORD COUNTY | $321,094 | $0 | DCF SAMH PROVIDER | |
| CAMELOT COMMUNITY CARE INC | |||||||||
| 4910-D CREEKSIDE DR | CLEARWATER | FL | 33760 | 311659302 | 501(C)(3) | $282,512 | $0 | DCF SAMH PROVIDER | |
| CATHEDRAL FOUNDATION OF JACKSONVILLEINC DBA AGING TRUE | |||||||||
| 4250 LAKESIDE DR STE 300 | JACKSONVILLE | FL | 32210 | 596161532 | 501(C)(3) | $517,117 | $0 | DCF SAMH PROVIDER | |
| CDS FAMILY & BEHAVIORAL HEALTH SERVICES INC | |||||||||
| 1218 NW 6TH STREET | GAINESVILLE | FL | 32601 | 591435252 | 501(C)(3) | $1,504,160 | $0 | DCF SAMH PROVIDER | |
| CHILD GUIDANCE CENTER INC | |||||||||
| 5776 ST AUGUSTINE ROAD | JACKSONVILLE | FL | 32207 | 590704727 | 501(C)(3) | $3,875,316 | $0 | DCF SAMH PROVIDER | |
| CHILDREN'S HOME SOCIETY OF FLORIDA INC | |||||||||
| 1485 S SEMORAN BLVD SUITE 1448 | WITNER PARK | FL | 32792 | 590192430 | 501(C)(3) | $1,767,734 | $0 | DCF SAMH PROVIDER | |
| CHRYSALIS CENTER | |||||||||
| 1507 SUNSET DRIVE | CORAL GABLES | FL | 33143 | 201966531 | $2,379,989 | $0 | DCF SAMH PROVIDER | ||
| CITRUS COUNTY CHILDREN'S ADVOCACY CENTER | |||||||||
| DBA JESSIES PLACE 1410 S LECANTO | LECANTO | FL | 34461 | 205494335 | $15,985 | $0 | DCF SAMH PROVIDER | HIGHWAY | |
| CITRUS COUNTY FIRE RESCUE | |||||||||
| 110 N APOPKA AVE | INVERNESS | FL | 34450 | 596000548 | CITRUS COUNTY | $297,545 | $0 | DCF SAMH PROVIDER | |
| CITY OF HOPE INTERNATIONAL INC DBA HOUSE OF HOPE OF FLORIDA | |||||||||
| PO BOX 540 | WILDWOOD | FL | 34785 | 465029263 | 501(C)(3) | $13,718 | $0 | DCF SAMH PROVIDER | |
| CITY OF JACKSONVILLE | |||||||||
| 117 WEST DUVAL STREET SUITE 375 | JACKSONVILLE | FL | 32202 | 596000344 | DUVAL COUNTY | $389,416 | $0 | DCF SAMH PROVIDER | |
| CITY OF OCALA | |||||||||
| 110 SE WATULA AVENUE | OCALA | FL | 34471 | 596000392 | MARION COUNTY | $385,673 | $0 | DCF SAMH PROVIDER | |
| CLAY BEHAVIORAL HEALTH CENTER INC | |||||||||
| 1726 KINGSLEY AVE STE 2 | ORANGE PARK | FL | 32073 | 592219317 | 501(C)(3) | $8,375,340 | $0 | DCF SAMH PROVIDER | |
| CLAY COUNTY BOARD OF COUNTY COMMISSIONERS | |||||||||
| 477 HOUSTON ST PO BOX 1366 | GREEN COVE SPRINGS | FL | 32043 | 596000553 | CLAY COUNTY | $2,225,483 | $0 | DCF SAMH PROVIDER | |
| COLUMBLA COUNTY BOARD OF COMMISSIONERS | |||||||||
| 135 NE HERNANDO AVE RM 203 | LAKE CITY | FL | 32055 | 596000564 | COLUMBIA COUNTY | $137,148 | $0 | DCF SAMH PROVIDER | |
| COMMUNITY COALITION ALLIANCE INC | |||||||||
| 11250 OLD ST AUGUSTINE RD SUITE | JACKSONVILLE | FL | 32257 | 264026115 | 501(C)(3) | $3,653,230 | $0 | DCF SAMH PROVIDER | 15-314 |
| COMMUNITY REHABILITATION CENTER INC | |||||||||
| 623 BEECHWOOD ST | JACKSONVILLE | FL | 32206 | 593198739 | 501(C)(3) | $150,999 | $0 | DCF SAMH PROVIDER | |
| COUNTY OF BAKER | |||||||||
| DBA BAKER COUNTY BOARD OF COUNTY | MACCLENNY | FL | 32063 | 596000508 | BAKER COUNTY | $225,065 | $0 | DCF SAMH PROVIDER | COMMISSIONERS 3390 E MACCLENNY AVE |
| COUNTY OF HERNANDO BOARD OF COUNTY COMMISSIONERS | |||||||||
| 20 N MAIN STREET ROOM 264 | BROOKSVILLE | FL | 34601 | 591155275 | HERNANDO COUNTY | $111,964 | $0 | DCF SAMH PROVIDER | |
| CRC HEALTH TREATMENT CLINICS LLC | |||||||||
| CBA VOLUSIA CNTY COMP TREATMT CTR | PORT ORANGE | FL | 32127 | 471730600 | $524,330 | $0 | DCF SAMH PROVIDER | 3928 S NOVA ROAD | |
| DAIGLE IDEA DEVELOPMENT | |||||||||
| DBA DAIGLE CREATIVE 9957 MORRINGS | JACKSONVILLE | FL | 32257 | 203451345 | $300,000 | $0 | DCF SAMH PROVIDER | DRIVE 406 | |
| DANIEL MEMORIAL INC | |||||||||
| 4203 SOUTHPOINT BLVD | JACKSONVILLE | FL | 32216 | 593067752 | 501(C)(3) | $698,655 | $0 | DCF SAMH PROVIDER | |
| DAYSPRING VILLAGE INC | |||||||||
| PO BOX 1080 | HILLIARD | FL | 32046 | 592920469 | $3,840,457 | $0 | DCF SAMH PROVIDER | ||
| DELORES BARR WEAVER POLICY CENTER INC | |||||||||
| 40 E ADAMS ST STE 130 | JACKSONVILLE | FL | 32202 | 460938295 | 501(C)(3) | $56,863 | $0 | DCF SAMH PROVIDER | |
| DERRICK COLLINS EL | |||||||||
| DBA MR AND MS MENTORING INC 1615 | HOLLYHILL | FL | 32117 | 823985263 | $175,229 | $0 | DCF SAMH PROVIDER | RIDGEWOOD AVE | |
| DEVEREUX FOUNDATION | |||||||||
| 5850 TG LEE BLVD SUITE 400 | ORLANDO | FL | 32822 | 231390618 | $42,840 | $0 | DCF SAMH PROVIDER | ||
| DIXIE COUNTY BOARD OF COUNTY COMMISSIONERS | |||||||||
| PO BOX 1206 | CROSS CITY | FL | 32628 | 596000587 | DIXIE COUNTY | $84,385 | $0 | DCF SAMH PROVIDER | |
| ECKERD YOUTH ALTERNATIVES INC | |||||||||
| 100 STARCREST DR | CLEARWATER | FL | 33765 | 592551416 | 501(C)(3) | $1,057,682 | $0 | DCF SAMH PROVIDER | |
| EL-BETH-EL DEVELOPMENT CENTER INC | |||||||||
| 723 W 4TH STREET | JACKSONVILLE | FL | 32209 | 592845839 | 501(C)(3) | $150,000 | $0 | DCF SAMH PROVIDER | |
| EPIC COMMUNITY SERVICE INC | |||||||||
| 1400 OLD DIXIE HWY STE A | ST AUGUSTINE | FL | 32084 | 591502582 | 501(C)(3) | $6,192,345 | $0 | DCF SAMH PROVIDER | |
| FLAGLER CARES | |||||||||
| 160 CYPRESS POINT PARKWAY SUITE | PALM COAST | FL | 32164 | 474145174 | $215,050 | $0 | DCF SAMH PROVIDER | B302 | |
| FLAGLER COUNTY BOARD OF COUNTY COMMISSIONERS | |||||||||
| 1769 EAST MOODY BLVD BLDG 1 | BUNNELL | FL | 32110 | 596000605 | FLAGLER COUNTY | $88,931 | $0 | DCF SAMH PROVIDER | |
| FLAGLER HOSPITAL INC | |||||||||
| 400 HEALTH PARK BLVD | ST AUGUSTINE | FL | 32086 | 590675143 | 501(C)(3) | $9,825,369 | $0 | DCF SAMH PROVIDER | |
| FLAGLER OPEN ARMS RECOVERY SERVICES INC | |||||||||
| 2001 PLAM DRIVE | FLAGLE BEACH | FL | 32136 | 851112598 | 501(C)(3) | $896,207 | $0 | DCF SAMH PROVIDER | |
| FLORIDA UNITED METHODIST CHILDREN'S HOME | |||||||||
| 51 CHILDRENS WAY | ENTERPRISE | FL | 32725 | 590638479 | 501(C)(3) | $5,736 | $0 | DCF SAMH PROVIDER | |
| FRESH MINISTRIES INC | |||||||||
| 1131 N LAURA ST | JACKSONVILLE | FL | 32206 | 592967898 | 501(C)(3) | $2,468,635 | $0 | DCF SAMH PROVIDER | |
| GAINESVILLE OPPORTUNITY CENTER INC | |||||||||
| 2772 NW 43RD ST STE B-1 | GAINESVILLE | FL | 32606 | 208823721 | 501(C)(3) | $368,263 | $0 | DCF SAMH PROVIDER | |
| GATEWAY COMMUNITY SERVICES INC | |||||||||
| 555 STOCKTON ST | JACKSONVILLE | FL | 32204 | 591881828 | 501(C)(3) | $16,529,942 | $0 | DCF SAMH PROVIDER | |
| GENESIS HEALTH INC DBA BROOKS REHABILITATION | |||||||||
| 3599 UNIVERSITY BLVD S | JACKSONVILLE | FL | 32216 | 592249370 | $129,245 | $0 | DCF SAMH PROVIDER | ||
| GILCHRIST COUNTY BOARD OF COUNTY COMMISSIONERS | |||||||||
| 12 SOUTH MAIN STREET | TRENTON | FL | 32693 | 596000622 | GILCHRIST COUNTY | $105,087 | $0 | DCF SAMH PROVIDER | |
| GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES INC | |||||||||
| 14041 ICOT BLVD | CLEARWATER | FL | 33760 | 591229354 | 501(C)(3) | $466,497 | $0 | DCF SAMH PROVIDER | |
| HALIFAX HOSPITAL MEDICAL CENTER DBA HALIFAX HEALTH | |||||||||
| 303 N CLYDE MORRIS BLVD | DAYTONA BEACH | FL | 32114 | 596001217 | 501(C)(3) | $2,744,626 | $0 | DCF SAMH PROVIDER | |
| HANLEY CENTER FOUNDATION INC | |||||||||
| 900 54TH ST | WEST PALM BEACH | FL | 33407 | 202871945 | 501(C)(3) | $1,739,301 | $0 | DCF SAMH PROVIDER | |
| HERE TOMORROW INC | |||||||||
| 910 3RD STREET | NEPTUNE BEACH | FL | 32206 | 475278523 | 501(C)(3) | $1,000,000 | $0 | DCF SAMH PROVIDER | |
| HERNANDO COUNTY COMMUNITY ANTI-DRUG COALITION INC | |||||||||
| 13001 SPRING HILL DROVE | SPRING HILL | FL | 34609 | 200450051 | 501(C)(3) | $175,966 | $0 | DCF SAMH PROVIDER | |
| IM SULZBACHER CENTER FOR THE HOMELESS INC | |||||||||
| 611 E ADAMS ST | JACKSONVILLE | FL | 32202 | 593229898 | 501(C)(3) | $1,307,596 | $0 | DCF SAMH PROVIDER | |
| INSPIRE TO RISE INC | |||||||||
| 5927 OLD TIMUQUANA ROAD | JACKSONVILLE | FL | 32210 | 831762729 | 501(C)(3) | $811,061 | $0 | DCF SAMH PROVIDER | |
| JERICHO ROAD MINISTRIES INC | |||||||||
| PO BOX 864 | BROOKSVILLE | FL | 34605 | 593547464 | 501(C)(3) | $68,240 | $0 | DCF SAMH PROVIDER | |
| JEWISH FAMILY & COMMUNITY SERVICES INC | |||||||||
| 8540 BAYCENTER RD | JACKSONVILLE | FL | 32256 | 590637868 | 501(C)(3) | $300,000 | $0 | DCF SAMH PROVIDER | |
| LIFESTREAM BEHAVIORAL CENTER INC | |||||||||
| 2020 TALLY ROAD | LEESBURG | FL | 34749 | 591561501 | 501(C)(3) | $28,709,166 | $0 | DCF SAMH PROVIDER | |
| LIVING HOPE INC | |||||||||
| 1162 NW OLD MILL DRIVE | LAKE CITY | FL | 32055 | 352806286 | 501(C)(3) | $422,432 | $0 | DCF SAMH PROVIDER | |
| MARION COUNTY BOARD OF COUNTY COMMISSIONERS | |||||||||
| PO BOX 1030 | OCALA | FL | 34478 | 596000735 | MARION COUNTY | $113,669 | $0 | DCF SAMH PROVIDER | |
| MARION SENIOR SERVICES INC | |||||||||
| 1101 SW 20TH COURT | OCALA | FL | 34471 | 237362750 | $183,491 | $0 | DCF SAMH PROVIDER | ||
| MARLYN BEHAVIORAL HEALTH SYSTEMS INC DBA QUALITY RESOURCE CENTER | |||||||||
| 11265 ALUMNI WAY | JACKSONVILLE | FL | 32246 | 593433089 | 501(C)(3) | $585,633 | $0 | DCF SAMH PROVIDER | |
| MENTAL HEALTH AMERICA OF EAST CENTRAL FLORIDA INC | |||||||||
| 531 RIDGEWOOD AVENUE | DAYTONA BEACH | FL | 32114 | 596044669 | 501(C)(3) | $256,703 | $0 | DCF SAMH PROVIDER | |
| MENTAL HEALTH RESOURCE CENTER INC | |||||||||
| 10550 DEERWOOD PARK BLVD STE 600 | JACKSONVILLE | FL | 32256 | 591905344 | 501(C)(3) | $15,737,916 | $0 | DCF SAMH PROVIDER | |
| MERIDIAN BEHAVIORAL HEALTHCARE INC | |||||||||
| 4300 SW 13TH ST | GAINESVILLE | FL | 32608 | 591906214 | 501(C)(3) | $29,294,217 | $0 | DCF SAMH PROVIDER | |
| MID FLORIDA HOMELESS COALITION INC | |||||||||
| 104 E DAMPIER STREET | INVERNESS | FL | 34450 | 593800140 | 501(C)(3) | $109,962 | $0 | DCF SAMH PROVIDER | |
| NAMI HERNANDO | |||||||||
| PO BOX 5613 | SPRING HILL | FL | 34611 | 592684242 | 501(C)(3) | $419,490 | $0 | DCF SAMH PROVIDER | |
| NAMI JACKSONVILLE | |||||||||
| 40 E ADAMS ST STE LL05 | JACKSONVILLE | FL | 32202 | 592931035 | 501(C)(3) | $1,000,000 | $0 | DCF SAMH PROVIDER | |
| NORTHWEST BEHAVIORAL HEALTH SERVICES INC | |||||||||
| PO BOX 9373A | JACKSONVILLE | FL | 32208 | 593128476 | 501(C)(3) | $952,340 | $0 | DCF SAMH PROVIDER | |
| OPERATION PAR INC | |||||||||
| 6655 66TH ST N | PINELLAS PARK | FL | 33781 | 591349234 | 501(C)(3) | $2,642,257 | $0 | DCF SAMH PROVIDER | |
| OUTREACH COMMUNITY CARE NETWORK INC | |||||||||
| 240240 NORTH FREDERICK AVENUE | DAYTONA BEACH | FL | 32114 | 592897172 | $1,132,989 | $0 | DCF SAMH PROVIDER | ||
| PARTNERSHIP FOR STRONG FAMILIES | |||||||||
| 5950 NW 1ST PLACE SUITE 300 | GAINSVILLE | FL | 32607 | 030423150 | 501(C)(3) | $25,452 | $0 | DCF SAMH PROVIDER | |
| PHOENIX PROGRAMS OF FLORIDA DBA PHOENIX HOUSE OF FLORIDA | |||||||||
| 501 VONDERBURG DRIVE SUITE 301 | BRANDON | FL | 33511 | 593172948 | 501(C)(3) | $2,476,338 | $0 | DCF SAMH PROVIDER | |
| PUTNAM COUNTY BOARD OF COUNTY COMMISSIONERS | |||||||||
| PO BOX 758 | PALATKA | FL | 32178 | 596000816 | PUTNUM COUNTY | $113,350 | $0 | DCF SAMH PROVIDER | |
| REBEL RECOVERY FLORIDA INC | |||||||||
| 400 N CONGRESS AVE SUITE 130 | WEST PALM BEACH | FL | 33401 | 815190566 | 501(C)(3) | $679,693 | $0 | DCF SAMH PROVIDER | |
| RECOVERY POINT PALATKA INC | |||||||||
| 2701 REID STREET | PALATKA | FL | 32177 | 871689031 | $299,999 | $0 | DCF SAMH PROVIDER | ||
| RENEW RECOVERY CAFE INC | |||||||||
| 3140 SOUTH ATLANTIC AVENUE | DAYTONA BEACH SHORES | FL | 32188 | 873958015 | $425,866 | $0 | DCF SAMH PROVIDER | ||
| RIVER REGION HUMAN SERVICES INC | |||||||||
| 2055 REYKO RD STE 101 | JACKSONVILLE | FL | 32207 | 591952727 | 501(C)(3) | $258,597 | $0 | DCF SAMH PROVIDER | |
| SCHOOL DISTRICT OF CLAY COUNTY - SEDNET | |||||||||
| 2306 KINGSLEY AVE | ORANGE PARK | FL | 32073 | 593474751 | 501(C)(3) | $336,119 | $0 | DCF SAMH PROVIDER | |
| SMA BEHAVIORAL HEALTH SERVICES INC | |||||||||
| 1220 WILLIS AVE BOX 60 | DAYTONA BEACH | FL | 321142810 | 590976866 | 501(C)(3) | $29,434,082 | $0 | DCF SAMH PROVIDER | |
| SMA HEALTHCARE FKA THE CENTERS | |||||||||
| 5664 SW 60TH AVENUE | OCALA | FL | 34474 | 510177273 | 501(C)(3) | $15,189,211 | $0 | DCF SAMH PROVIDER | |
| ST AUGUSTINE YOUTH SERVICES INC | |||||||||
| 201 SIMONE WAY | ST AUGUSTINE | FL | 32086 | 592925271 | 501(C)(3) | $2,247,426 | $0 | DCF SAMH PROVIDER | |
| ST JOHNS COUNTY BOARD OF CNTY COMMISSIONERS | |||||||||
| C/O HUNTER CONRAD CLERK OF COURT - | ST AUGUSTINE | FL | 32084 | 596000825 | ST. JOHNS COUNTY | $1,203,709 | $0 | DCF SAMH PROVIDER | 4010 LEWIS SPEEDWAY |
| STARTING POINT BEHAVIORAL HEALTHCARE | |||||||||
| 461342 SR 200 | YULEE | FL | 32097 | 593029469 | 501(C)(3) | $5,214,751 | $0 | DCF SAMH PROVIDER | |
| SUWANNEE COUNTY BOARD OF COUNTY COMMISSIONERS | |||||||||
| 13530 80TH TERRACE | LIVE OAK | FL | 32060 | 596000873 | SUWANNEE COUNTY | $172,954 | $0 | DCF SAMH PROVIDER | |
| THE CITY OF DAYTONA BEACH FLORIDA | |||||||||
| 301 S RIDGEWOOD AVE PO BOX 2451 | DAYTONA BEACH | FL | 32114 | 596000304 | VOLUSIA COUNTY | $279,369 | $0 | DCF SAMH PROVIDER | |
| THE HOUSE NEXT DOOR INC | |||||||||
| 804 N WOODLAND BLVD | DELAND | FL | 327203429 | 591675284 | 501(C)(3) | $470,050 | $0 | DCF SAMH PROVIDER | |
| THE ORA CLUBHOUSE | |||||||||
| PO BOX 1268 | OCALA | FL | 34470 | 921760128 | 501(C)(3) | $179,008 | $0 | DCF SAMH PROVIDER | |
| THE VOLUSIA-FLAGLER COUNT COALITION FOR THE HOMELESS | |||||||||
| PO BOX 309 | DAYTONA BEACH | FL | 32115 | 161649078 | 501(C)(3) | $245,191 | $0 | DCF SAMH PROVIDER | |
| UNION COUNTY BOARD OF COUNTY COMMISSIONERS | |||||||||
| 15 NE 1ST STREET | LAKE BUTLER | FL | 32054 | 596000882 | UNION COUNTY | $27,275 | $0 | DCF SAMH PROVIDER | |
| UNITED WAY OF NORTHEAST FLORIDA | |||||||||
| 40 EAST ADAMS STREET SUITE 200 | JACKSONVILLE | FL | 32202 | 590637825 | 501(C)(3) | $1,586,128 | $0 | DCF SAMH PROVIDER | |
| UNITED WAY OF SUWANNEE VALLEY INC | |||||||||
| 871 SW STATE ROAD 47 | LAKE CITY | FL | 32025 | 591262354 | 501(C)(3) | $138,802 | $0 | DCF SAMH PROVIDER | |
| UNIVERSITY OF FLORIDA BOARD OF TRUSTEES | |||||||||
| 1523 UNION RD RM 207 | GAINSVILLE | FL | 32611 | 596002052 | FLORIDA | $158,943 | $0 | DCF SAMH PROVIDER | |
| URBAN JACKSONVILLE INC DBA AGING TRUE | |||||||||
| 4250 LAKESIDE DR SUITE 200 | JACKSONVILLE | FL | 32210 | 237024899 | 501(C)(3) | $232,887 | $0 | DCF SAMH PROVIDER | |
| VAN GOGH'S PALETTE INC DBA VINCENT ACADEMY ADVENTURE COAST | |||||||||
| VINCENT HOUSE 4801 78TH AVE N | PINELLAS PARK | FL | 34611 | 593720139 | 501(C)(3) | $486,106 | $0 | DCF SAMH PROVIDER | |
| VOLUNTEERS OF AMERICA OF FLORIDA INC | |||||||||
| 1205 E 8TH AVE | JACKSONVILLE | FL | 33605 | 581856992 | 501(C)(3) | $203,060 | $0 | DCF SAMH PROVIDER | |
| VOLUSIA RECOVERY ALLIANCE INC | |||||||||
| 3140 S ATLANTIC AVENUE | DAYTONA BEACH | FL | 32118 | 842207501 | 501(C)(3) | $663,302 | $0 | DCF SAMH PROVIDER | |
| ZERO HOUR LIFE CENTER INC | |||||||||
| 3070 W CARDINAL STREET | LECANTO | FL | 34461 | 824751578 | 501(C)(3) | $778,555 | $0 | DCF SAMH PROVIDER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 81 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT CASH ASSISTANCE FOR RENT, UTILITIES, ETC | GrantTypeTxt |
| Recipient | 77909 | RecipientCnt |
| Cash Grant | $10,548,371 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IT IS THE POLICY OF LSF TO MAINTAIN ACCURATE BOOKS AND TO PUBLISH AND DISTRIBUTE A COMPLETE SET OF CURRENT MONTH AND YEAR TO DATE FINANCIAL STATEMENTS TO CONTRACT MANAGERS REFLECTING THE ACCURACY AND TIMELY PUBLICATION OF THEIR GRANTS AND CONTRACT FUNDING. ALL INDIVIDUALS RECEIVING CASH AND/OR NONCASH ASSISTANCE ARE ELIGIBLE TO RECEIVE SUCH ASSISTANCE IN ACCORDANCE WITH LSF'S CONTRACTS WITH THE FUNDING SOURCES. LSF'S CONTRACT COMPLIANCE IS ROUTINELY MONITORED BY THE VARIOUS FUNDERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAMUEL M SIPES | ||||||||||||||
| PRESIDENT AND CEO | $578,186 | $0 | $0 | $0 | $2,469 | $0 | $33,838 | $0 | $21,798 | $0 | $636,291 | $0 | $0 | $0 |
| CHRISTINE A CAUFFIELD | ||||||||||||||
| CEO & EXEC VP SAMH | $275,619 | $0 | $0 | $0 | $2,824 | $0 | $7,465 | $0 | $9,591 | $0 | $295,499 | $0 | $0 | $0 |
| MICHAEL P CARROLL | ||||||||||||||
| EXEC VP OF OPERATIONS | $251,078 | $0 | $0 | $0 | $1,492 | $0 | $7,680 | $0 | $9,687 | $0 | $269,937 | $0 | $0 | $0 |
| PHILIP HUBBELL | ||||||||||||||
| EXEC VP HR | $204,175 | $0 | $0 | $0 | $755 | $0 | $28,833 | $0 | $21,538 | $0 | $255,301 | $0 | $0 | $0 |
| ROBERT J WYDRA JR | ||||||||||||||
| CFO | $206,560 | $0 | $0 | $0 | $755 | $0 | $22,500 | $0 | $25,425 | $0 | $255,240 | $0 | $0 | $0 |
| AMELIA FOX | ||||||||||||||
| CSO | $207,722 | $0 | $0 | $0 | $755 | $0 | $28,833 | $0 | $15,404 | $0 | $252,714 | $0 | $0 | $0 |
| ROBERT BIALAS | ||||||||||||||
| EVP CHILDREN & HS SERV | $210,841 | $0 | $0 | $0 | $755 | $0 | $28,833 | $0 | $737 | $0 | $241,166 | $0 | $0 | $0 |
| ROBERT W HALEY | ||||||||||||||
| EVP LEGAL & GEN COUNSEL | $206,885 | $0 | $0 | $0 | $153 | $0 | $0 | $0 | $9,258 | $0 | $216,296 | $0 | $0 | $0 |
| JAMES CLARK | ||||||||||||||
| EVP AGENCY ADVANCEMENT (THRU 1/2024) | $188,487 | $0 | $0 | $0 | $1,297 | $0 | $5,542 | $0 | $1,068 | $0 | $196,394 | $0 | $0 | $0 |
| MARIE MASON | ||||||||||||||
| VP OPERATIONS | $177,679 | $0 | $0 | $0 | $536 | $0 | $3,424 | $0 | $9,255 | $0 | $190,894 | $0 | $0 | $0 |
| LAURA P GILBERT | ||||||||||||||
| VP FINANCE & ADMIN | $157,846 | $0 | $0 | $0 | $493 | $0 | $4,963 | $0 | $25,104 | $0 | $188,406 | $0 | $0 | $0 |
| LISA GALBRAITH | ||||||||||||||
| CORPORATE CONTROLLER | $167,884 | $0 | $0 | $0 | $553 | $0 | $3,585 | $0 | $430 | $0 | $172,452 | $0 | $0 | $0 |
| LISA MAYROSE | ||||||||||||||
| EXECUTIVE PROGRAM DIRECTOR | $158,563 | $0 | $0 | $0 | $273 | $0 | $4,800 | $0 | $8,707 | $0 | $172,343 | $0 | $0 | $0 |
| DUSTY B PYE | ||||||||||||||
| CHIEF INTEGRATION OFFICER | $152,333 | $0 | $0 | $0 | $682 | $0 | $4,574 | $0 | $522 | $0 | $158,111 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE PROCESS INCLUDES AN INDEPENDENT COMPENSATION REVIEW COMPLETED BY AN INDEPENDENT COMPENSATION CONSULTANT, REVIEW OF SIMILAR ORGANIZATIONS' FORM 990, AND CONSULTING WITH LUTHERAN SERVICES OF AMERICA'S SALARY LISTING OF SIMILAR POSITIONS AROUND THE COUNTRY. THE BOARD ANALYZES AND COMPARES THE INFORMATION TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION. FOR OTHER OFFICERS OF THE ORGANIZATION, SALARY SURVEYS ARE USED AND COMPARED. ALL PROCESSES USED TO DETERMINE COMPENSATION ARE DOCUMENTED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| ROBERT WYDRA JR | |||||||
| CFO | COLLATERAL ASSIGNED: SPLIT DOLLAR LIFE INSURANCE AGREEMENT | Yes (X) | $70,000 | $175,000 | 0 | Yes (1) | Yes (1) |
| PHILIP HUBBELL | |||||||
| EXEC VP HR | COLLATERAL ASSIGNED: SPLIT DOLLAR LIFE INSURANCE AGREEMENT | Yes (X) | $60,000 | $150,000 | 0 | Yes (1) | Yes (1) |
| AMELIA FOX | |||||||
| CSO | COLLATERAL ASSIGNED: SPLIT DOLLAR LIFE INSURANCE AGREEMENT | Yes (X) | $60,000 | $157,500 | 0 | Yes (1) | Yes (1) |
| ROBERT BIALAS | |||||||
| EVP CHILDREN & HS SERV | COLLATERAL ASSIGNED: SPLIT DOLLAR LIFE INSURANCE AGREEMENT | Yes (X) | $50,000 | $125,000 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $607,500 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II | FormAndLineReferenceDesc |
| Explanation | THE FOUR OFFICERS LISTED IN PART II WERE PREVIOUSLY PARTICIPANTS IN THE ORGANIZATION'S 457(F) PLAN. THE PLANS WERE TERMINATED AND PAID OUT IN 2020. EFFECTIVE 03/01/2021, THESE INDIVIDUALS EACH ENTERED INTO A SPLIT DOLLAR AGREEMENT WITH THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $659,585 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS INITIALLY REVIEWED INTERNALLY BY THE PRESIDENT/CEO AND CFO OF THE ORGANIZATION. SUBSEQUENT TO THIS REVIEW, THE 990 IS FORWARDED TO THE BOARD OF DIRECTORS FOR COMMENTS AND QUESTIONS PRIOR TO FILING. THE CFO SIGNS THE RETURN AFTER CONSIDERING ALL OF THE BOARD OF DIRECTORS COMMENTS AND QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PURPOSE OF THE LSF CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE LAWS GOVERNING CONFLICTS OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. TO ENSURE COMPLIANCE WITH THIS CONFLICT OF INTEREST POLICY AS IT APPLIES TO THE BOARD, LUTHERAN SERVICES FLORIDA PROHIBITS MEMBERS OF THE GOVERNING BOARD FROM ALSO BEING ORGANIZATION PERSONNEL. THE ORGANIZATION ENSURES THAT THE GOVERNING BOARD MEMBERS WHO ARE RELATIVES OF PERSONNEL RECUSE THEMSELVES ON MATTERS WHERE OBJECTIVITY WOULD BE COMPROMISED. TO FURTHER AVOID ANY APPEARANCE OF CONFLICT OF INTEREST, NO GOVERNING BOARD MEMBER, EMPLOYEE, AGENT OR PRINCIPAL SHALL PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A PURCHASE OR CONTRACT WITH A VENDOR WHERE, TO HIS/HER KNOWLEDGE, ANY INDIVIDUAL, FAMILY MEMBER, PARTNER, OR POTENTIAL EMPLOYER HAS FINANCIAL INTEREST IN THE PURCHASE OR CONTRACT. IN ADDITION EACH MEMBER OF THE BOARD SIGNS A STATEMENT INDICATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND UNDERSTAND SAID POLICY. LSF ALSO HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO PERSONNEL WHICH IS FOUND IN THE PERSONNEL POLICY MANUAL. THIS POLICY STATES THAT NO LSF EMPLOYEE MAY ENGAGE IN ANY ACTIVITY THAT MIGHT BENEFIT HIM/HER PERSONALLY AT THE EXPENSE OF, OR THAT MIGHT BE HARMFUL TO THE ORGANIZATION. IF THERE IS ANY QUESTION REGARDING THIS ISSUE, THE MATTER SHOULD BE SUBMITTED IN WRITING TO THE CHIEF EXECUTIVE OFFICER. EMPLOYEES MAY ENGAGE IN ACTIVITIES, INCLUDING ADDITIONAL EMPLOYMENT, OUTSIDE OF WORKING-TIME AND AWAY FROM LSF PREMISES, OF THEIR OWN CHOOSING, PROVIDED THAT SUCH DO NOT CONFLICT OR INTERFERE WITH LSF'S OBJECTIVES OR PURPOSES AND THE EMPLOYEE'S PERFORMANCE OR THE ABILITY TO MEET LSF REQUIREMENTS. LSF RESOURCES OR WORKING TIME SHOULD NOT BE USED IN FURTHERANCE OF OUTSIDE EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE PROCESS INCLUDES AN INDEPENDENT COMPENSATION REVIEW COMPLETED BY AN INDEPENDENT COMPENSATION CONSULTANT, REVIEW OF SIMILAR ORGANIZATIONS' FORM 990, AND CONSULTING WITH LUTHERAN SERVICES OF AMERICA'S SALARY LISTING OF SIMILAR POSITIONS AROUND THE COUNTRY. THE BOARD ANALYZES AND COMPARES THE INFORMATION TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION. FOR OTHER OFFICERS OF THE ORGANIZATION, SALARY SURVEYS ARE USED AND COMPARED. ALL PROCESSES USED TO DETERMINE COMPENSATION ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UNDER REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH BY IRC SECTION 6104(D). REQUESTS CAN BE DIRECTED TO THE CORPORATE CONTROLLER AT (813) 676-9480. |
| FORM 990, PART XI, LINE 9: | CHANGES IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 42,906. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN NON-PROFIT MANAGEMENT SOLUTIONS LLC (LSF HEALTH) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3627 W WATERS AVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273246724 | EIN |
| Primary Activities | GOVERN/ADVISE | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SERVICES FLORIDA INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI BRIDGE YOUTH AND FAMILY SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 NW SO RIVER DR | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592569847 | EIN |
| Primary Activities | CRISIS PREVENTION FOR YOUTH | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SERVICES FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES A ZERBST CHARITABLE TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BANK OF TAMPA TRUST DEPARTMENT | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812918786 | EIN |
| Primary Activities | PROVIDE SUPPORT TO LUTHERAN SERVICES FLORIDA | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SERVICES FLORIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Share Of Total Income | $36,421 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $771,868 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments