2023-12-06T13:47:02-05:00 2021-12-31 650377289 ARIE A TAYKAN & COMPANY CPA'S 210 N UNIVERSITY DRIVE STE 200 CORAL SPRINGS FL 330717339 990 2021-01-01 300130880 CHRISTINA G SMITH COMMUNITY MENTAL HEALTH FOUNDATION INC CHRI 9543212296 601 SOUTH STATE ROAD 7 PLANTATION FL 333174054 JOANNE CORREIA-KENT CO-PRESIDENT 9543212296 2023-11-27 true JOANNE CORREIA-KENT XXX-XX-XXXX ARIE A TAYKAN P00171841 9547229250 2023-11-28 2021 2023-04-26 12:10:37Z X JOANNE CORREIA-KENT 6007 NW 65 TERRACE PARKLAND FL 33067 1525682 false X N/A X 2002 FL SERVING THE MENTAL HEALTH NEEDS OF CHILDREN AND FAMILIES WITH A SPECIAL PRIORITY TOWARDS SERVING THE FINANCIALLY NEEDY IN BROWARD COUNTY, FLORIDA. 9 9 95 0 12685 10890 1355786 1514792 6000 0 0 1374471 1525682 0 0 1061910 895838 0 0 279446 694524 1341356 1590362 33115 -64680 554379 670969 29446 211504 524933 459465 SERVING THE MENTAL HEALTH NEEDS OF CHILDREN AND FAMILIES WITH A SPECIAL PRIORITY TOWARDS SERVING THE FINANCIALLY NEEDY IN BROWARD COUNTY, FLORIDA. false false 1590362 SERVING THE MENTAL HEALTH NEEDS OF CHILDREN AND FAMILIES WITH A SPECIAL PRIORITY TOWARDS SERVING THE FINANCIALLY NEEDY IN BROWARD COUNTY, FLORIDA. 1590362 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 95 true false false false false false false false false 9 9 false false false false false false false true true false false false false false false false false false X JOANNE CORREIA-KENT 9543212296 601 SOUTH STATE ROAD 7 PLANTATION FL 33317 X MAURICE ANDREWS DIRECTOR X 0 0 0 ASHLEY BENCIVENGA DIRECTOR X 0 0 0 MICHAEL COOK DIRECTOR X 0 0 0 RAQUEL FONTANA DIRECTOR X 0 0 0 DONNA LAVALLE DIRECTOR X 0 0 0 TIINA LOMBARD DIRECTOR X 0 0 0 ALAN METHELIS DIRECTOR X 0 0 0 JOANNE CORREIA-KENT CO-PRESIDENT X 0 0 0 MARK HIGGS CO-PRESIDENT X 0 0 0 false false false 10890 10890 PROGRAM SERVICE 1514792 1514792 1514792 1525682 1514792 803591 803591 6729 6729 85518 85518 11448 11448 103326 103326 REIMB AFFILIATE EXPENSES 285988 285988 OFFICE EXPENSE 100461 100461 RENT, UTILITIES AND R & M 88890 88890 PATIENT TRANSPORTATION 57150 57150 47261 47261 1590362 1590362 0 0 285621 451092 211801 178029 28563 24900 113906 96958 28394 16948 554379 670969 29446 32517 178987 29446 211504 X 524933 459465 524933 459465 554379 670969 X -64680 -788 X false true X true false X 29176 10058 9502 12685 10890 72311 29176 10058 9502 12685 10890 72311 72311 72311 7882744 1.00000 1.00000 X true false 17139 17139 96767 79819 16948 16948 FORM 990, PAGE 1, ITEM B X X X THIS RETURN IS BEING AMENDED TO ADJUST SALARIES AND WAGES REPORTED IN 2021 WHICH NOW NEEDS TO BE REDUCED TO REFLECT ERC MONIES RECEIVED IN 2023. ON THE ORIGINAL RETURN SALARIES AND WAGES WERE REPORTED AS 1,057,310 ON 990 PART IX LINE 7, THE AMENDED AMOUNT IS 803,591. THE BREAKDOWN OF THIS 253,719 REDUCTION IS LISTED BELOW: 1Q 2021 ERC CREDIT 126,808 3Q 2021 ERC CREDIT 167,183 TOTAL ERC CREDIT 293,991 1Q 2021 FEES CHARGED 17,520 3Q 2021 FEES CHARGED 22,752 TOTAL FEES CHARGED 40,272 TOTAL ERC CREDITS 293,991 LESS TOTAL FEES 40,272 TOTAL REDUCTION 253,719 1,057,310 - SALARIES AND WAGES REPORTED ON ORIGINAL RETURN 253,719 - NET REDUCTION OF EXPENSE DUE TO ERC CREDITS 803,591 - SALARIES AND WAGES REPORTED ON AMENDED RETURN X X X FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 FORGIVENESS OF DEBT - SBA 252,932 ROUNDING -1 OTHER SALARIES AND WAGES REDUCED -253,719 BY ERC MONIES RECEIVED IN 2023 0 TOTAL -788