2025-05-06T08:45:46-05:00 2024-06-30 420714325 RSM US LLP 7351 OFFICE PARK PLACE MELBOURNE FL 329408229 990 2023-07-01 592198911 LUTHERAN SERVICES FLORIDA INC LUTH 8138751408 3627 W WATERS AVE TAMPA FL 33614 ROBERT J WYDRA JR CFO 8138751408 2025-05-05 1 0 KELLI PECK P01423033 3217516200 2025-05-05 2023 2025-03-06 01:10:19Z SAMUEL M SIPES 3627 W WATERS AVE TAMPA FL 33614 425226197 0 X WWW.LSFNET.ORG X 1982 FL 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. 9 9 2650 4040 0 0 374900095 422936378 1265146 1050845 160879 228416 544717 849021 376870837 425064660 217980440 245338220 0 0 93683653 113501336 0 0 767807 55845347 61166291 367509440 420005847 9361397 5058813 106635350 135318003 86407408 105866534 20227942 29451469 X LUTHERAN SERVICES FLORIDA BRINGS GOD'S HEALING, HOPE AND HELP TO PEOPLE IN NEED IN THE NAME OF JESUS CHRIST. 0 0 245012661 234789849 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. 70784832 4818385 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. 91225454 5729986 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. 1881431 1881431 407022947 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 527 0 1 2650 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ROBERT J WYDRA JR 8138751408 3627 W WATERS AVE TAMPA FL 33614 SUSAN SCROGGINS CHAIR 2.00 X X 0 0 0 CHRISTINE FRANKLIN VICE CHAIR 2.00 X X 0 0 0 DAN YOUNG TREASURER 2.00 X X 0 0 0 ALONZO BATSON JR SECRETARY 2.00 X X 0 0 0 FRED KRAEGEL FORMER CHAIR 2.00 X 0 0 0 LORENZO COBIELLA MEMBER 1.00 X 0 0 0 CHRISTOPHER DANFORD MEMBER 1.00 X 0 0 0 JESSICA GORDON MEMBER 1.00 X 0 0 0 MARK HECKLER MEMBER 1.00 X 0 0 0 JAMES ROCKEY EX-OFFICIO 1.00 X 0 0 0 THE REV PEDRO M SUAREZ EX-OFFICIO 1.00 X 0 0 0 REVEREND GREGORY S WALTON EX-OFFICIO 1.00 X 0 0 0 SAMUEL M SIPES PRESIDENT AND CEO 45.00 X 580655 0 55636 ROBERT J WYDRA JR CFO 45.00 X 207315 0 47925 CHRISTINE A CAUFFIELD CEO & EXEC VP SAMH 45.00 X 278443 0 17056 MICHAEL P CARROLL EXEC VP OF OPERATIONS 45.00 X 252570 0 17367 ROBERT BIALAS EVP CHILDREN & HS SERV 45.00 X 211596 0 29570 AMELIA FOX CSO 45.00 X 208477 0 44237 ROBERT W HALEY EVP LEGAL & GEN COUNSEL 45.00 X 207038 0 9258 PHILIP HUBBELL EXEC VP HR 45.00 X 204930 0 50371 JAMES CLARK EVP AGENCY ADVANCEMENT (THRU 1/2024) 45.00 X 189784 0 6610 MARIE MASON VP OPERATIONS 45.00 X 178215 0 12679 LISA GALBRAITH CORPORATE CONTROLLER 45.00 X 168437 0 4015 LISA MAYROSE EXECUTIVE PROGRAM DIRECTOR 45.00 X 158836 0 13507 LAURA P GILBERT VP FINANCE & ADMIN 45.00 X 158339 0 30067 DUSTY B PYE CHIEF INTEGRATION OFFICER 45.00 X 153015 0 5096 3157650 0 343394 39 0 1 0 SCHOOL DISTRICT OF PALM BEACH 2300 FOREST HILL BLVD A-323 WEST PALM BEACH FL 33406 CHILD SERVICES 4279440 HISPANIC HUMAN RESOURCES 1427 S GONGRESS AVE WEST PALM BEACH FL 33406 CHILD SERVICES 2341927 R'CLUB CHILD CARE INC 4140 49TH ST NORTH ST PETERSBURG FL 33709 CHILD SERVICES 2241292 DUVAL COUNTY SCHOOL BOARD 1701 PRUDENTIAL DRIVE JACKSONVILLE FL 32207 CHILD SERVICES 1937835 2SBW & ASSOCIATES INC PO BOX 1420 BELLE GLADE FL 33430 GENERAL CONTRACTING 1611190 78 70534 1094 416000115 6864635 659585 422936378 GUARDIANSHIP SERVICES 624200 706490 706490 RESETTLEMENT SERVICES 624200 340980 340980 MANAGEMENT FEE 611710 3375 3375 1050845 271427 271427 50641 0 50641 50641 50641 91707 2500 111752 25466 -20045 -22966 -43011 -43011 42754 1094 24319 18435 18435 MISCELLANEOUS REVENUE 561000 779945 779945 779945 425064660 1881431 0 246851 234789849 234789849 10548371 10548371 2557162 560613 1996549 88699363 82724766 5511866 462731 1672878 2093933 -434889 13834 13419289 12424587 906548 88154 7152644 6602533 516101 34010 337689 301254 36435 665577 12440 653137 84878 84878 17404 17404 25360339 25138645 173738 47956 104436 31532 57906 14998 9884712 9654004 191378 39330 2563375 1747243 783400 32732 9328454 9014988 306096 7370 3882956 3660327 208755 13874 925261 808532 108217 8512 142808 35129 107679 1542799 1495231 47568 1807758 1672725 131375 3658 FOOD PURCHASES 3187552 3187552 STAFF RECRUITMENT 498121 12239 485882 OTHER PROGRAM ACTIVITIE 184659 184659 BACKGROUND CHECKS 94673 92867 1761 45 552840 228928 323309 603 420005847 407022947 12215093 767807 2923135 3424865 19625191 22885907 54694805 67928242 530469 1657370 485000 607500 6311911 6480609 25477127 11412292 9256298 14064835 1176354 1285860 11632187 16982815 106635350 135318003 55485142 53555651 21383647 41979297 1872343 1608761 7666276 8722825 86407408 105866534 X 5648752 8270571 14579190 21180898 20227942 29451469 106635350 135318003 X 5058813 100242 4021566 42906 X X 0 1 X 1 1 1 X 247849468 260828886 297915376 374900095 422936378 1604430203 247849468 260828886 297915376 374900095 422936378 1604430203 1604430203 74997 84707 100376 175144 322068 757292 479678 222093 657352 524979 822699 2706801 1607894296 5558118 0.99780 0.99800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 84878 84878 0 PART II-B, LINE 1: 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. 1 21605494 3529876 25135370 0 15755544 9791664 109506 3189936 22466778 9365615 9528043 81472 3219586 15755544 9545571 3085346 -166410 3098892 9365615 9842335 2008220 238498 2543482 9545571 11004710 2021105 24299 3207779 9842335 0.05723 0.04132 0.90145 1 0 2286189 2286189 6749203 2682836 4066367 12390975 5326601 7064374 2336884 1833330 503554 1713876 1569525 144351 14064835 SECURITY DEPOSITS 492191 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 928322 GIFTED FACILITIES 7314735 DUE FROM AFFILIATE 62988 ROU ASSET 8184579 16982815 CAPITAL LEASE OBLIGATIONS 8722825 8722825 X 436265829 100242 8431563 2646398 11178203 425087626 -22966 -22966 425064660 426547576 4409997 2108766 6518763 420028813 -22966 -22966 420005847 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. SOIREE 33728 33728 9404 332 965 2335 PICKLEBALL 10120 1094 9026 8672 584 10 2017 43848 1094 42754 18076 916 975 4352 24319 18435 1 ABILITY HOUSING OF NORTHEAST FLORIDA INC 76 S LAURA ST STE 303 JACKSONVILLE FL 32202 593087085 501(C)(3) 393843 0 DCF SAMH PROVIDER ALACHUA COUNTY BOARD OF COUNTY COMMISSIONERS 12 SE 1ST STREET GAINESVILLE FL 32601 596000501 ALACHUA COUNTY 1842478 0 DCF SAMH PROVIDER AWARE RECOVERY CARE OF FLORIDA 1625 S CONGRESS AVE STE 406 DELRAY BEACH FL 33445 611908491 438272 0 DCF SAMH PROVIDER BAY AREA YOUTH SERVICES 3104 CHERRY PALM DR STE 220 TAMPA FL 33619 592184150 501(C)(3) 777755 0 DCF SAMH PROVIDER BAYCARE BEHAVIORAL HEALTHINC 7809 MASSACHUSETTS AVE NEW PORT RICHEY FL 34653 591371752 501(C)(3) 7062924 0 DCF SAMH PROVIDER BETHANY CHRISTIAN SERVICES OF FLORIDA 29 W SMITH ST WINTER GARDEN FL 34787 383541224 187151 0 DCF SAMH PROVIDER BRADFORD COUNTY BOARD OF COUNTY COMMISSIONERS PO DRAWER B STARKE FL 32091 596000519 BRADFORD COUNTY 321094 0 DCF SAMH PROVIDER CAMELOT COMMUNITY CARE INC 4910-D CREEKSIDE DR CLEARWATER FL 33760 311659302 501(C)(3) 282512 0 DCF SAMH PROVIDER CATHEDRAL FOUNDATION OF JACKSONVILLEINC DBA AGING TRUE 4250 LAKESIDE DR STE 300 JACKSONVILLE FL 32210 596161532 501(C)(3) 517117 0 DCF SAMH PROVIDER CDS FAMILY & BEHAVIORAL HEALTH SERVICES INC 1218 NW 6TH STREET GAINESVILLE FL 32601 591435252 501(C)(3) 1504160 0 DCF SAMH PROVIDER CHILD GUIDANCE CENTER INC 5776 ST AUGUSTINE ROAD JACKSONVILLE FL 32207 590704727 501(C)(3) 3875316 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) 1767734 0 DCF SAMH PROVIDER CHRYSALIS CENTER 1507 SUNSET DRIVE CORAL GABLES FL 33143 201966531 2379989 0 DCF SAMH PROVIDER CITRUS COUNTY CHILDREN'S ADVOCACY CENTER DBA JESSIES PLACE 1410 S LECANTO HIGHWAY LECANTO FL 34461 205494335 15985 0 DCF SAMH PROVIDER CITRUS COUNTY FIRE RESCUE 110 N APOPKA AVE INVERNESS FL 34450 596000548 CITRUS COUNTY 297545 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) 13718 0 DCF SAMH PROVIDER CITY OF JACKSONVILLE 117 WEST DUVAL STREET SUITE 375 JACKSONVILLE FL 32202 596000344 DUVAL COUNTY 389416 0 DCF SAMH PROVIDER CITY OF OCALA 110 SE WATULA AVENUE OCALA FL 34471 596000392 MARION COUNTY 385673 0 DCF SAMH PROVIDER CLAY BEHAVIORAL HEALTH CENTER INC 1726 KINGSLEY AVE STE 2 ORANGE PARK FL 32073 592219317 501(C)(3) 8375340 0 DCF SAMH PROVIDER CLAY COUNTY BOARD OF COUNTY COMMISSIONERS 477 HOUSTON ST PO BOX 1366 GREEN COVE SPRINGS FL 32043 596000553 CLAY COUNTY 2225483 0 DCF SAMH PROVIDER COLUMBLA COUNTY BOARD OF COMMISSIONERS 135 NE HERNANDO AVE RM 203 LAKE CITY FL 32055 596000564 COLUMBIA COUNTY 137148 0 DCF SAMH PROVIDER COMMUNITY COALITION ALLIANCE INC 11250 OLD ST AUGUSTINE RD SUITE 15-314 JACKSONVILLE FL 32257 264026115 501(C)(3) 3653230 0 DCF SAMH PROVIDER COMMUNITY REHABILITATION CENTER INC 623 BEECHWOOD ST JACKSONVILLE FL 32206 593198739 501(C)(3) 150999 0 DCF SAMH PROVIDER COUNTY OF BAKER DBA BAKER COUNTY BOARD OF COUNTY COMMISSIONERS 3390 E MACCLENNY AVE MACCLENNY FL 32063 596000508 BAKER COUNTY 225065 0 DCF SAMH PROVIDER COUNTY OF HERNANDO BOARD OF COUNTY COMMISSIONERS 20 N MAIN STREET ROOM 264 BROOKSVILLE FL 34601 591155275 HERNANDO COUNTY 111964 0 DCF SAMH PROVIDER CRC HEALTH TREATMENT CLINICS LLC CBA VOLUSIA CNTY COMP TREATMT CTR 3928 S NOVA ROAD PORT ORANGE FL 32127 471730600 524330 0 DCF SAMH PROVIDER DAIGLE IDEA DEVELOPMENT DBA DAIGLE CREATIVE 9957 MORRINGS DRIVE 406 JACKSONVILLE FL 32257 203451345 300000 0 DCF SAMH PROVIDER DANIEL MEMORIAL INC 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 593067752 501(C)(3) 698655 0 DCF SAMH PROVIDER DAYSPRING VILLAGE INC PO BOX 1080 HILLIARD FL 32046 592920469 3840457 0 DCF SAMH PROVIDER DELORES BARR WEAVER POLICY CENTER INC 40 E ADAMS ST STE 130 JACKSONVILLE FL 32202 460938295 501(C)(3) 56863 0 DCF SAMH PROVIDER DERRICK COLLINS EL DBA MR AND MS MENTORING INC 1615 RIDGEWOOD AVE HOLLYHILL FL 32117 823985263 175229 0 DCF SAMH PROVIDER DEVEREUX FOUNDATION 5850 TG LEE BLVD SUITE 400 ORLANDO FL 32822 231390618 42840 0 DCF SAMH PROVIDER DIXIE COUNTY BOARD OF COUNTY COMMISSIONERS PO BOX 1206 CROSS CITY FL 32628 596000587 DIXIE COUNTY 84385 0 DCF SAMH PROVIDER ECKERD YOUTH ALTERNATIVES INC 100 STARCREST DR CLEARWATER FL 33765 592551416 501(C)(3) 1057682 0 DCF SAMH PROVIDER EL-BETH-EL DEVELOPMENT CENTER INC 723 W 4TH STREET JACKSONVILLE FL 32209 592845839 501(C)(3) 150000 0 DCF SAMH PROVIDER EPIC COMMUNITY SERVICE INC 1400 OLD DIXIE HWY STE A ST AUGUSTINE FL 32084 591502582 501(C)(3) 6192345 0 DCF SAMH PROVIDER FLAGLER CARES 160 CYPRESS POINT PARKWAY SUITE B302 PALM COAST FL 32164 474145174 215050 0 DCF SAMH PROVIDER FLAGLER COUNTY BOARD OF COUNTY COMMISSIONERS 1769 EAST MOODY BLVD BLDG 1 BUNNELL FL 32110 596000605 FLAGLER COUNTY 88931 0 DCF SAMH PROVIDER FLAGLER HOSPITAL INC 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 590675143 501(C)(3) 9825369 0 DCF SAMH PROVIDER FLAGLER OPEN ARMS RECOVERY SERVICES INC 2001 PLAM DRIVE FLAGLE BEACH FL 32136 851112598 501(C)(3) 896207 0 DCF SAMH PROVIDER FLORIDA UNITED METHODIST CHILDREN'S HOME 51 CHILDRENS WAY ENTERPRISE FL 32725 590638479 501(C)(3) 5736 0 DCF SAMH PROVIDER FRESH MINISTRIES INC 1131 N LAURA ST JACKSONVILLE FL 32206 592967898 501(C)(3) 2468635 0 DCF SAMH PROVIDER GAINESVILLE OPPORTUNITY CENTER INC 2772 NW 43RD ST STE B-1 GAINESVILLE FL 32606 208823721 501(C)(3) 368263 0 DCF SAMH PROVIDER GATEWAY COMMUNITY SERVICES INC 555 STOCKTON ST JACKSONVILLE FL 32204 591881828 501(C)(3) 16529942 0 DCF SAMH PROVIDER GENESIS HEALTH INC DBA BROOKS REHABILITATION 3599 UNIVERSITY BLVD S JACKSONVILLE FL 32216 592249370 129245 0 DCF SAMH PROVIDER GILCHRIST COUNTY BOARD OF COUNTY COMMISSIONERS 12 SOUTH MAIN STREET TRENTON FL 32693 596000622 GILCHRIST COUNTY 105087 0 DCF SAMH PROVIDER GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES INC 14041 ICOT BLVD CLEARWATER FL 33760 591229354 501(C)(3) 466497 0 DCF SAMH PROVIDER HALIFAX HOSPITAL MEDICAL CENTER DBA HALIFAX HEALTH 303 N CLYDE MORRIS BLVD DAYTONA BEACH FL 32114 596001217 501(C)(3) 2744626 0 DCF SAMH PROVIDER HANLEY CENTER FOUNDATION INC 900 54TH ST WEST PALM BEACH FL 33407 202871945 501(C)(3) 1739301 0 DCF SAMH PROVIDER HERE TOMORROW INC 910 3RD STREET NEPTUNE BEACH FL 32206 475278523 501(C)(3) 1000000 0 DCF SAMH PROVIDER HERNANDO COUNTY COMMUNITY ANTI-DRUG COALITION INC 13001 SPRING HILL DROVE SPRING HILL FL 34609 200450051 501(C)(3) 175966 0 DCF SAMH PROVIDER IM SULZBACHER CENTER FOR THE HOMELESS INC 611 E ADAMS ST JACKSONVILLE FL 32202 593229898 501(C)(3) 1307596 0 DCF SAMH PROVIDER INSPIRE TO RISE INC 5927 OLD TIMUQUANA ROAD JACKSONVILLE FL 32210 831762729 501(C)(3) 811061 0 DCF SAMH PROVIDER JERICHO ROAD MINISTRIES INC PO BOX 864 BROOKSVILLE FL 34605 593547464 501(C)(3) 68240 0 DCF SAMH PROVIDER JEWISH FAMILY & COMMUNITY SERVICES INC 8540 BAYCENTER RD JACKSONVILLE FL 32256 590637868 501(C)(3) 300000 0 DCF SAMH PROVIDER LIFESTREAM BEHAVIORAL CENTER INC 2020 TALLY ROAD LEESBURG FL 34749 591561501 501(C)(3) 28709166 0 DCF SAMH PROVIDER LIVING HOPE INC 1162 NW OLD MILL DRIVE LAKE CITY FL 32055 352806286 501(C)(3) 422432 0 DCF SAMH PROVIDER MARION COUNTY BOARD OF COUNTY COMMISSIONERS PO BOX 1030 OCALA FL 34478 596000735 MARION COUNTY 113669 0 DCF SAMH PROVIDER MARION SENIOR SERVICES INC 1101 SW 20TH COURT OCALA FL 34471 237362750 183491 0 DCF SAMH PROVIDER MARLYN BEHAVIORAL HEALTH SYSTEMS INC DBA QUALITY RESOURCE CENTER 11265 ALUMNI WAY JACKSONVILLE FL 32246 593433089 501(C)(3) 585633 0 DCF SAMH PROVIDER MENTAL HEALTH AMERICA OF EAST CENTRAL FLORIDA INC 531 RIDGEWOOD AVENUE DAYTONA BEACH FL 32114 596044669 501(C)(3) 256703 0 DCF SAMH PROVIDER MENTAL HEALTH RESOURCE CENTER INC 10550 DEERWOOD PARK BLVD STE 600 JACKSONVILLE FL 32256 591905344 501(C)(3) 15737916 0 DCF SAMH PROVIDER MERIDIAN BEHAVIORAL HEALTHCARE INC 4300 SW 13TH ST GAINESVILLE FL 32608 591906214 501(C)(3) 29294217 0 DCF SAMH PROVIDER MID FLORIDA HOMELESS COALITION INC 104 E DAMPIER STREET INVERNESS FL 34450 593800140 501(C)(3) 109962 0 DCF SAMH PROVIDER NAMI HERNANDO PO BOX 5613 SPRING HILL FL 34611 592684242 501(C)(3) 419490 0 DCF SAMH PROVIDER NAMI JACKSONVILLE 40 E ADAMS ST STE LL05 JACKSONVILLE FL 32202 592931035 501(C)(3) 1000000 0 DCF SAMH PROVIDER NORTHWEST BEHAVIORAL HEALTH SERVICES INC PO BOX 9373A JACKSONVILLE FL 32208 593128476 501(C)(3) 952340 0 DCF SAMH PROVIDER OPERATION PAR INC 6655 66TH ST N PINELLAS PARK FL 33781 591349234 501(C)(3) 2642257 0 DCF SAMH PROVIDER OUTREACH COMMUNITY CARE NETWORK INC 240240 NORTH FREDERICK AVENUE DAYTONA BEACH FL 32114 592897172 1132989 0 DCF SAMH PROVIDER PARTNERSHIP FOR STRONG FAMILIES 5950 NW 1ST PLACE SUITE 300 GAINSVILLE FL 32607 030423150 501(C)(3) 25452 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) 2476338 0 DCF SAMH PROVIDER PUTNAM COUNTY BOARD OF COUNTY COMMISSIONERS PO BOX 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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. X X X X X 0 1 0 0 0 0 0 0 0 SAMUEL M SIPES PRESIDENT AND CEO 578186 0 0 0 2469 0 33838 0 21798 0 636291 0 0 0 CHRISTINE A CAUFFIELD CEO & EXEC VP SAMH 275619 0 0 0 2824 0 7465 0 9591 0 295499 0 0 0 MICHAEL P CARROLL EXEC VP OF OPERATIONS 251078 0 0 0 1492 0 7680 0 9687 0 269937 0 0 0 PHILIP HUBBELL EXEC VP HR 204175 0 0 0 755 0 28833 0 21538 0 255301 0 0 0 ROBERT J WYDRA JR CFO 206560 0 0 0 755 0 22500 0 25425 0 255240 0 0 0 AMELIA FOX CSO 207722 0 0 0 755 0 28833 0 15404 0 252714 0 0 0 ROBERT BIALAS EVP CHILDREN & HS SERV 210841 0 0 0 755 0 28833 0 737 0 241166 0 0 0 ROBERT W HALEY EVP LEGAL & GEN COUNSEL 206885 0 0 0 153 0 0 0 9258 0 216296 0 0 0 JAMES CLARK EVP AGENCY ADVANCEMENT (THRU 1/2024) 188487 0 0 0 1297 0 5542 0 1068 0 196394 0 0 0 MARIE MASON VP OPERATIONS 177679 0 0 0 536 0 3424 0 9255 0 190894 0 0 0 LAURA P GILBERT VP FINANCE & ADMIN 157846 0 0 0 493 0 4963 0 25104 0 188406 0 0 0 LISA GALBRAITH CORPORATE CONTROLLER 167884 0 0 0 553 0 3585 0 430 0 172452 0 0 0 LISA MAYROSE EXECUTIVE PROGRAM DIRECTOR 158563 0 0 0 273 0 4800 0 8707 0 172343 0 0 0 DUSTY B PYE CHIEF INTEGRATION OFFICER 152333 0 0 0 682 0 4574 0 522 0 158111 0 0 0 PART I, LINE 3 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. ROBERT WYDRA JR CFO COLLATERAL ASSIGNED: SPLIT DOLLAR LIFE INSURANCE AGREEMENT X 70000 175000 0 1 1 PHILIP HUBBELL EXEC VP HR COLLATERAL ASSIGNED: SPLIT DOLLAR LIFE INSURANCE AGREEMENT X 60000 150000 0 1 1 AMELIA FOX CSO COLLATERAL ASSIGNED: SPLIT DOLLAR LIFE INSURANCE AGREEMENT X 60000 157500 0 1 1 ROBERT BIALAS EVP CHILDREN & HS SERV COLLATERAL ASSIGNED: SPLIT DOLLAR LIFE INSURANCE AGREEMENT X 50000 125000 0 1 1 607500 SCHEDULE L, PART II 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. X 659585 FMV 0 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS 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. 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