ELIZABETH H FAULK FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ELIZABETH H FAULK FOUNDATION INC (EIN 23-7153172)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-23
- IRS object ID
- 202540239349301554
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-23T17:13:14-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650356804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBBINS & MORONEY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SE 10TH ST | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | 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 | 237153172 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH H FAULK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELIZ | BusinessNameControlTxt |
| Phone | 5614835300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22455 BOCA RIO ROAD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33433 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN PRICE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5614835300 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J ROBBINS | PreparerPersonNm |
| PTIN | P01210648 | PTIN |
| Phone | 9544673100 | PhoneNum |
| Preparation | 2025-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN PRICE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22455 BOCA RIO ROAD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,156,011 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAULKCENTERFORCOUNSELING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ELIZABETH H. FAULK FOUNDATION, INC. (THE "FOUNDATION") IS A NONPROFIT CORPORATION ORGANIZED TO PROMOTE EMOTIONAL WELL-BEING THROUGH A VARIETY OF FREE AND LOW-COST MENTAL HEALTH PROGRAMS. THE FOUNDATION'S SERVICES ARE PROVIDED THROUGH THE FAULK CENTER FOR COUNSELING. THE FAULK CENTER FOR COUNSELING'S PRIMARY MODEL OF CARE UTILIZES DOCTORAL (PH.D. & PSY.D) INTERNS, GRADUATE STUDENTS, AND VOLUNTEER MENTAL HEALTH PROFESSIONALS TO PROVIDE PERSONALIZED INDIVIDUAL, COUPLE, FAMILY, AND GROUP COUNSELING SERVICES. ALL STUDENTS AND VOLUNTEERS ARE OVERSEEN, MANAGED, AND EVALUATED BY LICENSED CLINICIANS WHO ENSURE SERVICES ALIGN WITH THE AMERICAN PSYCHOLOGICAL ASSOCIATION (APA) EVIDENCE-BASED RECOMMENDATIONS FOR THE ASSESSMENT AND TREATMENT OF PSYCHIATRIC DISORDERS. STUDENTS WHO PROVIDE CLIENT SERVICES COME FROM ACCREDITED UNIVERSITIES AND ARE RIGOROUSLY VETTED AND REGULARLY EVALUATED TO ENSURE THAT THE QUALITY OF SERVICES MEETS OR EXCEEDS THE SERVICES YOU WOULD GET FROM A LICENSED PSYCHOLOGIST | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,086,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,231,221 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $321,444 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $923,755 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$170 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,035 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,407,312 | PYTotalRevenueAmt |
| CY Total Revenue | $2,156,011 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $949,255 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $984,278 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $86,641 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $698,883 | PYOtherExpensesAmt |
| CY Other Expenses | $930,020 | CYOtherExpensesAmt |
| PY Total Expenses | $1,648,138 | PYTotalExpensesAmt |
| CY Total Expenses | $1,914,298 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$240,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $241,713 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,057,231 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,341,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,764 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,716 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $982,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,224,180 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ELIZABETH H. FAULK FOUNDATION, INC. (DBA THE FAULK CENTER FOR COUNSELING) IS TO PROMOTE EMOTIONAL WELL-BEING THROUGH A VARIETY OF FREE AND LOW-COST MENTAL HEALTH PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $460,926 | ExpenseAmt |
| Revenue | $573,853 | RevenueAmt |
| Desc | CO-LOCATED MENTAL HEALTH SERVICES: IN PARTNERSHIP WITH THE PALM BEACH COUNTY SCHOOL DISTRICT, THE FAULK CENTER FOR COUNSELING SUPPLEMENTS THE WORK OF, AND INCREASES ACCESS TO, SCHOOL-BASED MENTAL HEALTH CARE THROUGH THE PLACEMENT OF CO-LOCATED MENTAL HEALTH PROFESSIONALS IN PALM BEACH COUNTY SCHOOLS. FAULK CENTER FOR COUNSELING CO-LOCATED MENTAL HEALTH PROFESSIONALS ARE CREDENTIALED PROFESSIONALS WHO MEET STATE LICENSURE REQUIREMENTS. THESE CLINICIANS ARE SUPERVISED BY THE FAULK CENTER FOR COUNSELING AND OPERATE IN ALIGNMENT WITH SCHOOL TEAMS, POLICIES, AND PROCEDURES. THESE CLINICIANS PROVIDE INTENSIVE, INDIVIDUAL SUPPORTS, DELIVERING EVIDENCE-BASED MENTAL HEALTH CARE ASSESSMENT, DIAGNOSIS, INTERVENTION, TREATMENT, AND RECOVERY SERVICES TO STUDENTS IDENTIFIED AS HAVING SIGNIFICANT EMOTIONAL OR BEHAVIORAL CHALLENGES THAT NEGATIVELY IMPACT THEIR SCHOOL SUCCESS AND/OR OVERALL FUNCTIONING. IN FY23/24, 313 UNDUPLICATED STUDENTS RECEIVED 2,737 HOURS OF COUNSELING AND MENTAL HEALTH SERVICES THROUGH THE CO-LOCATED MENTAL HEALTH SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,656 | ExpenseAmt |
| Revenue | $278,321 | RevenueAmt |
| Desc | ADULT MENTAL HEALTH SERVICES: THE FAULK CENTER FOR COUNSELING PROVIDES LOW-COST/NO-COST INDIVIDUAL, COUPLE, AND FAMILY COUNSELING SERVICES TO ADULT CLIENTS 18 YEARS OR OLDER WITH A SPECIFIC FOCUS ON ECONOMICALLY- DISADVANTAGED, UNDERSERVED, UNINSURED, AND UNDERINSURED INDIVIDUALS WHO OTHERWISE WOULD BE UNABLE TO AFFORD SERVICES. CLIENTS WORK WITH A TRAINED MENTAL HEALTH CLINICIAN IN A SAFE, CARING, AND CONFIDENTIAL ENVIRONMENT TO FREELY EXPLORE THEIR FEELINGS, BELIEFS, AND BEHAVIORS SO THEY CAN IDENTIFY AND WORK THROUGH ASPECTS OF THEIR LIVES WHERE CHANGE IS DESIRED. INDIVIDUAL COUNSELING SERVICES FOR ADULTS ARE FURTHER SUPPLEMENTED WITH TARGETED, WEEKLY GROUP COUNSELING AND SUPPORT GROUPS TO FURTHER REDUCE ISOLATION, RECEIVE PEER SUPPORT, AND COLLECTIVELY HEAL. IN FY 23/24, 360 UNDUPLICATED CLIENTS RECEIVED 5,357 HOURS OF ADULT MENTAL HEALTH SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $288,062 | ExpenseAmt |
| Revenue | $71,581 | RevenueAmt |
| Desc | CHILDREN, ADOLESCENTS, AND FAMILY MENTAL HEALTH SERVICES: THE FAULK CENTER FOR COUNSELING PROVIDES LOW-COST/NO-COST COUNSELING SERVICES TO CHILDREN AND ADOLESCENTS BETWEEN THE AGES OF 5-17 WITH A SPECIFIC FOCUS ON STUDENTS WHO EXPERIENCED ADVERSE CHILDHOOD EXPERIENCES, STRUGGLE WITH SCHOOL, PEER, AND OTHER LIFE-RELATED STRESSORS, AND/OR HAVE DIFFICULTY REGULATING THEIR INTERNAL EXPERIENCES. STUDENTS WORK WITH A TRAINED MENTAL HEALTH CLINICIAN IN A SAFE, CARING, AND AGE-APPROPRIATE ENVIRONMENT TO 1.) BETTER UNDERSTAND AND WORK THROUGH UNPLEASANT EMOTIONS, INCREASE OPPORTUNITIES FOR MORE POSITIVE FEELINGS, AS WELL AS LEARN MORE EFFECTIVE WAYS TO EXPRESS THEIR NEEDS; 2.) LEARN COPING TECHNIQUES, MINDFULNESS SKILLS AND OTHER HELPFUL STRATEGIES THAT PROMOTE ADAPTIVE BEHAVIORS THAT ARE ALIGNED WITH VALUES AND, 3.) IMPROVE PROBLEM SOLVING AS WELL AS STRENGTHEN SELF-ESTEEM AND SELF-EFFICACY IN ORDER TO EFFECTIVELY FACE AND NAVIGATE CHALLENGING CIRCUMSTANCES, DIFFICULT RELATIONSHIPS, AND OTHER SOURCES OF TOXIC STRESS AS THEY ARISE. COUNSELING SERVICES FOR CHILDREN AND ADOLESCENTS ARE FURTHER SUPPLEMENTED WITH TARGETED, WEEKLY GROUP COUNSELING AND DISCUSSION GROUPS TO FURTHER REDUCE ISOLATION, RECEIVE PEER SUPPORT, AND COLLECTIVELY HEAL. IN FY 23/24, 240 UNDUPLICATED CLIENTS RECEIVED 3,524 HOURS OF CHILDREN, ADOLESCENTS, AND FAMILY MENTAL HEALTH SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $591,893 | ExpenseAmt |
| Desc | SCHOOLS PREVENTIVE MENTAL HEALTH SERVICES: THE FAULK CENTER FOR COUNSELING'S SCHOOLS PREVENTIVE PROGRAM IS A COLLABORATIVE EFFORT WITH PARTNERING ELEMENTARY AND MIDDLE PUBLIC SCHOOLS IN PALM BEACH COUNTY TO PROVIDE WEEKLY ONSITE MENTAL HEALTH GROUP COUNSELING TO HIGH NEED/AT-RISK STUDENTS AS RECOMMENDED BY PARENTS OR PARENTAL CAREGIVERS, TEACHERS, AND/OR SCHOOL GUIDANCE COUNSELORS. DURING GROUP COUNSELING SESSIONS, THE CLINICIAN GUIDES DISCUSSION SO THAT THE STUDENT OBTAINS A BETTER UNDERSTANDING OF THEMSELVES AND THEIR SITUATION THROUGH PROCESS-BASED/ROLE-PLAYING CONVERSATIONS, GOAL SETTING, AND SUPPORT. THE APPROACH USED BY THE CLINICIAN CAN VARY DEPENDING ON WHETHER THE ISSUES BEING ADDRESSED ARE PRESENTED AS DISRUPTIVE OR RISKY BEHAVIORS (AGGRESSION, BULLYING, TRUANCY, NON-COMPLIANCE, SELF-HARM, DRUG USE), EMOTIONAL/SOCIAL IMPAIRMENTS (DEPRESSION, ANXIETY, TRAUMA, DYSFUNCTIONAL RELATIONSHIPS, INEFFECTIVE COMMUNICATION), OR A COMBINATION OF BOTH. REGARDLESS OF THE INTERVENTION, THE GOAL REMAINS THE SAME: TO EFFECTUATE POSITIVE CHANGE, GROWTH, AND HEALING FOR THE STUDENT THAT IS STRUGGLING. IN FY23/24, 429 UNDUPLICATED STUDENTS RECEIVED 3,260 HOURS OF GROUP COUNSELING SERVICES THROUGH THE SCHOOLS PREVENTIVE PROGRAM. SENIOR SERVICES: THE FAULK CENTER FOR COUNSELING PROVIDES TARGETED MENTAL HEALTH SERVICES TO SENIORS AGES 60 AND OLDER IN PALM BEACH AND BROWARD COUNTY, WITH A FOCUS ON THOSE WITH THE GREATEST ECONOMIC AND/OR SOCIAL NEED. MENTAL HEALTH SERVICES INCLUDE WEEKLY SUPPORT GROUPS CONDUCTED AT PARTNERING SENIOR RESIDENCES AND SENIOR COMMUNITY CENTERS AND/OR THROUGH WEEKLY CLINICIAN-INITIATED PHONE CALLS TO ENROLLED OLDER ADULTS LIVING IN PALM BEACH AND BROWARD COUNTIES. THESE SERVICES ENABLE ELDERLY CLIENTS TO AVOID THE NEGATIVE PSYCHOSOCIAL EFFECTS OF ISOLATION AND PROVIDES A MEANS TO PRESERVE AND ENHANCE THE CLIENT'S COGNITIVE ABILITIES, PHYSICAL HEALTH, AND INDEPENDENCE THROUGH SOCIAL INTERACTION AND SUPPORT. IN FY23/24, 179 UNDUPLICATED CLIENTS RECEIVED 2,543 HOURS OF MENTAL HEALTH SUPPORTIVE SERVICES THROUGH OUR SENIOR SERVICE PROGRAMS. PSYCHOLOGICAL TESTING: THE FAULK CENTER FOR COUNSELING PROVIDES LOW-COST PSYCHOLOGICAL TESTING SERVICES TO CLIENTS TO ASSESS THE CAUSE OF MENTAL HEALTH SYMPTOMS AND DISORDERS, TO DETERMINE THE CORRECT DIAGNOSIS, AND TO FOLLOW UP WITH THE APPROPRIATE COURSE OF TREATMENT. THE FAULK CENTER FOR COUNSELING PROVIDES PSYCHOEDUCATIONAL AND PSYCHOLOGICAL TESTING FOR BOTH CHILDREN AND ADULTS TO ADDRESS LEARNING DISABILITIES, GIFTEDNESS, BEHAVIOR PROBLEMS, DEPRESSION, ANXIETY, PERSONALITY DISORDERS, AND OTHER MENTAL HEALTH DISORDERS. IN FY23/24, 66 UNDUPLICATED CLIENTS RECEIVED 470 HOURS OF PSYCHOLOGICAL TESTING. EDUCATION: THE FAULK CENTER FOR COUNSELING REGULARLY FACILITATES AND ACTIVELY PROMOTES EDUCATIONAL AND AWARENESS OPPORTUNITIES, BOTH INTERNALLY AND IN COOPERATION WITH COMMUNITY PARTNERS, FOR BOTH MENTAL HEALTH PROFESSIONALS AND THE GENERAL PUBLIC. THE GOALS OF THE FAULK CENTER FOR COUNSELING'S EDUCATION AND OUTREACH EFFORTS ARE TO REDUCE THE MISCONCEPTIONS AND STIGMA ASSOCIATED WITH MENTAL HEALTH, ENCOURAGE AND SUPPORT THOSE WHO ARE SUFFERING WITH MENTAL HEALTH CHALLENGES, AND TO ENSURE MENTAL HEALTH NEEDS ARE BEING ADEQUATELY ADDRESSED THROUGH ACCESSIBLE AND AVAILABLE RESOURCES BOTH INTERNALLY AND EXTERNALLY. REGULAR EDUCATIONAL OPPORTUNITIES OFFERED BY THE FAULK CENTER FOR COUNSELING INCLUDE OUR FACILITATOR TRAINING COURSE AND OUR MONTHLY FIRST WEDNESDAY MENTAL HEALTH LECTURE SERIES. IN FY23/24, 794 UNDUPLICATED PARTICIPANTS BENEFITED FROM 2,961 HOURS OF EDUCATION AND AWARENESS ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $591,893 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,681,537 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | JONATHAN PRICE | PersonNm |
| Phone | 5614835300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22455 BOCA RIO ROAD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33433 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GWENESIA S COLLINS PHARMD CPH | ||||||||
| PRESIDENT | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOIS WEISMAN | ||||||||
| VICE PRESIDE | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CINDY WINTER | ||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GENNA BRISSON LCSW | ||||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY S BETENSKY ESQ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY S BOVARNICK ESQ | ||||||||
| TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE DUBOW CDPE REOS CLHMS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL HARPER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN PRICE | ||||||||
| CEO | 40.00 | 2.00 | Yes (X) | $151,127 | $0 | $6,045 | ||
| DR HOLLY KATZ | ||||||||
| CLINICAL&TRA | 40.00 | $141,290 | $0 | $5,427 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $292,417 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,472 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $540,000 | RelatedOrganizationsAmt |
| All Other Contributions | $691,221 | AllOtherContributionsAmt |
| Total Contributions | $1,231,221 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICE | 624100 | $573,853 | $573,853 |
| CLIENT FEES | 624100 | $349,902 | $349,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $923,755 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,035 | TotalRevenueColumnAmt |
| Exclusion | $1,035 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,156,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $923,755 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,827 | TotalAmt |
| Program Services | $116,778 | ProgramServicesAmt |
| Management And General | $16,683 | ManagementAndGeneralAmt |
| Fundraising | $33,366 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,779 | TotalAmt |
| Program Services | $659,720 | ProgramServicesAmt |
| Management And General | $29,451 | ManagementAndGeneralAmt |
| Fundraising | $10,608 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,427 | TotalAmt |
| Program Services | $14,569 | ProgramServicesAmt |
| Management And General | $1,521 | ManagementAndGeneralAmt |
| Fundraising | $1,337 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,536 | TotalAmt |
| Program Services | $34,419 | ProgramServicesAmt |
| Management And General | $3,256 | ManagementAndGeneralAmt |
| Fundraising | $2,861 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,709 | TotalAmt |
| Program Services | $49,916 | ProgramServicesAmt |
| Management And General | $5,213 | ManagementAndGeneralAmt |
| Fundraising | $4,580 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,496 | TotalAmt |
| Management And General | $2,496 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,670 | TotalAmt |
| Management And General | $22,670 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,581 | TotalAmt |
| Program Services | $420,581 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,113 | TotalAmt |
| Program Services | $7,585 | ProgramServicesAmt |
| Management And General | $1,011 | ManagementAndGeneralAmt |
| Fundraising | $1,517 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,160 | TotalAmt |
| Program Services | $8,244 | ProgramServicesAmt |
| Management And General | $916 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,474 | TotalAmt |
| Program Services | $20,658 | ProgramServicesAmt |
| Management And General | $2,347 | ManagementAndGeneralAmt |
| Fundraising | $469 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,805 | TotalAmt |
| Program Services | $47,348 | ProgramServicesAmt |
| Management And General | $5,381 | ManagementAndGeneralAmt |
| Fundraising | $1,076 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $113,960 | $100,285 | $11,396 | $2,279 |
| STIPEND | $96,460 | $96,460 | ||
| SUPPLIES | $78,243 | $47,977 | $24,727 | $5,539 |
| UTILITIES | $25,664 | $22,584 | $2,567 | $513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,094 | TotalAmt |
| Program Services | $34,113 | ProgramServicesAmt |
| Management And General | $16,485 | ManagementAndGeneralAmt |
| Fundraising | $22,496 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,914,298 | TotalAmt |
| Program Services | $1,681,537 | ProgramServicesAmt |
| Management And General | $146,120 | ManagementAndGeneralAmt |
| Fundraising | $86,641 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,670 | BOYAmt |
| EOY | $139,794 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,084 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,481 | BOYAmt |
| EOY | $93,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,700,753 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,592,264 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,782 | BOYAmt |
| EOY | $1,108,489 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,214 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,231 | BOYAmt |
| EOY | $1,341,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,764 | BOYAmt |
| EOY | $117,716 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,764 | BOYAmt |
| EOY | $117,716 | 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 | $638,224 | BOYAmt |
| EOY | $928,437 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,243 | BOYAmt |
| EOY | $295,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,467 | BOYAmt |
| EOY | $1,224,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,231 | BOYAmt |
| EOY | $1,341,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $241,713 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $799,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $646,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,086,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,231,221 | CurrentTaxYearAmt |
| Total | $4,471,482 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $799,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $646,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,086,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,231,221 | CurrentTaxYearAmt |
| Total | $4,471,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $709,600 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,761,882 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,035 | CurrentTaxYearAmt |
| Total | $751,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,222,488 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,961,156 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,214 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $13,214 | GrantsOrScholarshipsAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,422,779 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $563,796 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,050,775 | GrantsOrScholarshipsAmt |
| Other Expenditures | $922,586 | OtherExpendituresAmt |
| End Year Balance | $13,214 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,838,545 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,031,862 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $383,904 | OtherExpendituresAmt |
| End Year Balance | $9,422,779 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,958,359 | BeginningYearBalanceAmt |
| Contributions | $1,157,595 | ContributionsAmt |
| Investment Earnings Or Losses | $2,097,591 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $375,000 | OtherExpendituresAmt |
| End Year Balance | $10,838,545 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,287,370 | BeginningYearBalanceAmt |
| Contributions | $180,115 | ContributionsAmt |
| Investment Earnings Or Losses | -$135,182 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $373,944 | OtherExpendituresAmt |
| End Year Balance | $7,958,359 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,743 | OtherCostOrOtherBasisAmt |
| Book Value | $201,743 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,303,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,482,780 | DepreciationAmt |
| Book Value | $820,978 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,820 | DepreciationAmt |
| Book Value | $28,100 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,664 | DepreciationAmt |
| Book Value | $57,668 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,108,489 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,386,764 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $230,753 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $230,753 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,156,011 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,156,011 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,145,051 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $230,753 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $230,753 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,914,298 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,914,298 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN PRICE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $151,127 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,045 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $157,172 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | CO-LOCATED MENTAL HEALTH SERVICES: IN PARTNERSHIP WITH THE PALM BEACH COUNTY SCHOOL DISTRICT, THE FAULK CENTER FOR COUNSELING SUPPLEMENTS THE WORK OF, AND INCREASES ACCESS TO, SCHOOL-BASED MENTAL HEALTH CARE THROUGH THE PLACEMENT OF CO-LOCATED MENTAL HEALTH PROFESSIONALS IN PALM BEACH COUNTY SCHOOLS. FAULK CENTER FOR COUNSELING CO-LOCATED MENTAL HEALTH PROFESSIONALS ARE CREDENTIALED PROFESSIONALS WHO MEET STATE LICENSURE REQUIREMENTS. THESE CLINICIANS ARE SUPERVISED BY THE FAULK CENTER FOR COUNSELING AND OPERATE IN ALIGNMENT WITH SCHOOL TEAMS, POLICIES, AND PROCEDURES. THESE CLINICIANS PROVIDE INTENSIVE, INDIVIDUAL SUPPORTS, DELIVERING EVIDENCE-BASED MENTAL HEALTH CARE ASSESSMENT, DIAGNOSIS, INTERVENTION, TREATMENT, AND RECOVERY SERVICES TO STUDENTS IDENTIFIED AS HAVING SIGNIFICANT EMOTIONAL OR BEHAVIORAL CHALLENGES THAT NEGATIVELY IMPACT THEIR SCHOOL SUCCESS AND/OR OVERALL FUNCTIONING. IN FY23/24, 313 UNDUPLICATED STUDENTS RECEIVED 2,737 HOURS OF COUNSELING AND MENTAL HEALTH SERVICES THROUGH THE CO-LOCATED MENTAL HEALTH SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4B | ADULT MENTAL HEALTH SERVICES: THE FAULK CENTER FOR COUNSELING PROVIDES LOW-COST/NO-COST INDIVIDUAL, COUPLE, AND FAMILY COUNSELING SERVICES TO ADULT CLIENTS 18 YEARS OR OLDER WITH A SPECIFIC FOCUS ON ECONOMICALLY- DISADVANTAGED, UNDERSERVED, UNINSURED, AND UNDERINSURED INDIVIDUALS WHO OTHERWISE WOULD BE UNABLE TO AFFORD SERVICES. CLIENTS WORK WITH A TRAINED MENTAL HEALTH CLINICIAN IN A SAFE, CARING, AND CONFIDENTIAL ENVIRONMENT TO FREELY EXPLORE THEIR FEELINGS, BELIEFS, AND BEHAVIORS SO THEY CAN IDENTIFY AND WORK THROUGH ASPECTS OF THEIR LIVES WHERE CHANGE IS DESIRED. INDIVIDUAL COUNSELING SERVICES FOR ADULTS ARE FURTHER SUPPLEMENTED WITH TARGETED, WEEKLY GROUP COUNSELING AND SUPPORT GROUPS TO FURTHER REDUCE ISOLATION, RECEIVE PEER SUPPORT, AND COLLECTIVELY HEAL. IN FY 23/24, 360 UNDUPLICATED CLIENTS RECEIVED 5,357 HOURS OF ADULT MENTAL HEALTH SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4C | CHILDREN, ADOLESCENTS, AND FAMILY MENTAL HEALTH SERVICES: THE FAULK CENTER FOR COUNSELING PROVIDES LOW-COST/NO-COST COUNSELING SERVICES TO CHILDREN AND ADOLESCENTS BETWEEN THE AGES OF 5-17 WITH A SPECIFIC FOCUS ON STUDENTS WHO EXPERIENCED ADVERSE CHILDHOOD EXPERIENCES, STRUGGLE WITH SCHOOL, PEER, AND OTHER LIFE-RELATED STRESSORS, AND/OR HAVE DIFFICULTY REGULATING THEIR INTERNAL EXPERIENCES. STUDENTS WORK WITH A TRAINED MENTAL HEALTH CLINICIAN IN A SAFE, CARING, AND AGE-APPROPRIATE ENVIRONMENT TO 1.) BETTER UNDERSTAND AND WORK THROUGH UNPLEASANT EMOTIONS, INCREASE OPPORTUNITIES FOR MORE POSITIVE FEELINGS, AS WELL AS LEARN MORE EFFECTIVE WAYS TO EXPRESS THEIR NEEDS; 2.) LEARN COPING TECHNIQUES, MINDFULNESS SKILLS AND OTHER HELPFUL STRATEGIES THAT PROMOTE ADAPTIVE BEHAVIORS THAT ARE ALIGNED WITH VALUES AND, 3.) IMPROVE PROBLEM SOLVING AS WELL AS STRENGTHEN SELF-ESTEEM AND SELF-EFFICACY IN ORDER TO EFFECTIVELY FACE AND NAVIGATE CHALLENGING CIRCUMSTANCES, DIFFICULT RELATIONSHIPS, AND OTHER SOURCES OF TOXIC STRESS AS THEY ARISE. COUNSELING SERVICES FOR CHILDREN AND ADOLESCENTS ARE FURTHER SUPPLEMENTED WITH TARGETED, WEEKLY GROUP COUNSELING AND DISCUSSION GROUPS TO FURTHER REDUCE ISOLATION, RECEIVE PEER SUPPORT, AND COLLECTIVELY HEAL. IN FY 23/24, 240 UNDUPLICATED CLIENTS RECEIVED 3,524 HOURS OF CHILDREN, ADOLESCENTS, AND FAMILY MENTAL HEALTH SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4D | SCHOOLS PREVENTIVE MENTAL HEALTH SERVICES: THE FAULK CENTER FOR COUNSELING'S SCHOOLS PREVENTIVE PROGRAM IS A COLLABORATIVE EFFORT WITH PARTNERING ELEMENTARY AND MIDDLE PUBLIC SCHOOLS IN PALM BEACH COUNTY TO PROVIDE WEEKLY ONSITE MENTAL HEALTH GROUP COUNSELING TO HIGH NEED/AT-RISK STUDENTS AS RECOMMENDED BY PARENTS OR PARENTAL CAREGIVERS, TEACHERS, AND/OR SCHOOL GUIDANCE COUNSELORS. DURING GROUP COUNSELING SESSIONS, THE CLINICIAN GUIDES DISCUSSION SO THAT THE STUDENT OBTAINS A BETTER UNDERSTANDING OF THEMSELVES AND THEIR SITUATION THROUGH PROCESS-BASED/ROLE-PLAYING CONVERSATIONS, GOAL SETTING, AND SUPPORT. THE APPROACH USED BY THE CLINICIAN CAN VARY DEPENDING ON WHETHER THE ISSUES BEING ADDRESSED ARE PRESENTED AS DISRUPTIVE OR RISKY BEHAVIORS (AGGRESSION, BULLYING, TRUANCY, NON-COMPLIANCE, SELF-HARM, DRUG USE), EMOTIONAL/SOCIAL IMPAIRMENTS (DEPRESSION, ANXIETY, TRAUMA, DYSFUNCTIONAL RELATIONSHIPS, INEFFECTIVE COMMUNICATION), OR A COMBINATION OF BOTH. REGARDLESS OF THE INTERVENTION, THE GOAL REMAINS THE SAME: TO EFFECTUATE POSITIVE CHANGE, GROWTH, AND HEALING FOR THE STUDENT THAT IS STRUGGLING. IN FY23/24, 429 UNDUPLICATED STUDENTS RECEIVED 3,260 HOURS OF GROUP COUNSELING SERVICES THROUGH THE SCHOOLS PREVENTIVE PROGRAM. SENIOR SERVICES: THE FAULK CENTER FOR COUNSELING PROVIDES TARGETED MENTAL HEALTH SERVICES TO SENIORS AGES 60 AND OLDER IN PALM BEACH AND BROWARD COUNTY, WITH A FOCUS ON THOSE WITH THE GREATEST ECONOMIC AND/OR SOCIAL NEED. MENTAL HEALTH SERVICES INCLUDE WEEKLY SUPPORT GROUPS CONDUCTED AT PARTNERING SENIOR RESIDENCES AND SENIOR COMMUNITY CENTERS AND/OR THROUGH WEEKLY CLINICIAN-INITIATED PHONE CALLS TO ENROLLED OLDER ADULTS LIVING IN PALM BEACH AND BROWARD COUNTIES. THESE SERVICES ENABLE ELDERLY CLIENTS TO AVOID THE NEGATIVE PSYCHOSOCIAL EFFECTS OF ISOLATION AND PROVIDES A MEANS TO PRESERVE AND ENHANCE THE CLIENT'S COGNITIVE ABILITIES, PHYSICAL HEALTH, AND INDEPENDENCE THROUGH SOCIAL INTERACTION AND SUPPORT. IN FY23/24, 179 UNDUPLICATED CLIENTS RECEIVED 2,543 HOURS OF MENTAL HEALTH SUPPORTIVE SERVICES THROUGH OUR SENIOR SERVICE PROGRAMS. PSYCHOLOGICAL TESTING: THE FAULK CENTER FOR COUNSELING PROVIDES LOW-COST PSYCHOLOGICAL TESTING SERVICES TO CLIENTS TO ASSESS THE CAUSE OF MENTAL HEALTH SYMPTOMS AND DISORDERS, TO DETERMINE THE CORRECT DIAGNOSIS, AND TO FOLLOW UP WITH THE APPROPRIATE COURSE OF TREATMENT. THE FAULK CENTER FOR COUNSELING PROVIDES PSYCHOEDUCATIONAL AND PSYCHOLOGICAL TESTING FOR BOTH CHILDREN AND ADULTS TO ADDRESS LEARNING DISABILITIES, GIFTEDNESS, BEHAVIOR PROBLEMS, DEPRESSION, ANXIETY, PERSONALITY DISORDERS, AND OTHER MENTAL HEALTH DISORDERS. IN FY23/24, 66 UNDUPLICATED CLIENTS RECEIVED 470 HOURS OF PSYCHOLOGICAL TESTING. EDUCATION: THE FAULK CENTER FOR COUNSELING REGULARLY FACILITATES AND ACTIVELY PROMOTES EDUCATIONAL AND AWARENESS OPPORTUNITIES, BOTH INTERNALLY AND IN COOPERATION WITH COMMUNITY PARTNERS, FOR BOTH MENTAL HEALTH PROFESSIONALS AND THE GENERAL PUBLIC. THE GOALS OF THE FAULK CENTER FOR COUNSELING'S EDUCATION AND OUTREACH EFFORTS ARE TO REDUCE THE MISCONCEPTIONS AND STIGMA ASSOCIATED WITH MENTAL HEALTH, ENCOURAGE AND SUPPORT THOSE WHO ARE SUFFERING WITH MENTAL HEALTH CHALLENGES, AND TO ENSURE MENTAL HEALTH NEEDS ARE BEING ADEQUATELY ADDRESSED THROUGH ACCESSIBLE AND AVAILABLE RESOURCES BOTH INTERNALLY AND EXTERNALLY. REGULAR EDUCATIONAL OPPORTUNITIES OFFERED BY THE FAULK CENTER FOR COUNSELING INCLUDE OUR FACILITATOR TRAINING COURSE AND OUR MONTHLY FIRST WEDNESDAY MENTAL HEALTH LECTURE SERIES. IN FY23/24, 794 UNDUPLICATED PARTICIPANTS BENEFITED FROM 2,961 HOURS OF EDUCATION AND AWARENESS ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL BOARD MEMBERS REVIEW FORM 990 AT BOARD MEETING AND AN ELECTRONIC VERSION IS ALSO SENT FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPARE JOB DESCRIPTIONS WITH OTHER SIMILAR NON-PROFIT ORGANIZATIONS. BASED UPON SALARY RANGE FOR JOB AND PERFORMANCE REVIEW - PROVIDE CHANGES AS REVIEWED BY AND APPROVED BY BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 420,581 0 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAULK ENDOWMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22455 BOCA RIO ROAD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 923378952 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAULK ENDOWMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $540,000 | InvolvedAmt |
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