2022-05-25T10:24:50-05:00 2021-09-30 591687531 PDR CPAS Advisors 4023 Tampa Road Suite 2000 Oldsmar FL 34677 990 2020-10-01 237208280 St Petersburg Free Clinic Inc STPE 7278211200 863 Third Ave N St Petersburg FL 33701 Janet Adams Chair 7278211200 2022-05-23 1 Janet Adams 999009999 Mary Brown P01892845 7277854447 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Janet Adams 863 Third Ave N St Petersburg FL 33701 35786089 0 X www.stpetersburgfreeclinic.org X 1970 FL St. Pete Free Clinic changes lives by providing health care, nutritious food, recovery housing, and education for our neighbors in need. 21 21 77 450 0 0 33512461 34776657 0 0 43874 304379 0 260134 33556335 35341170 697418 4833377 0 0 3316887 3734509 0 0 881534 26442802 24959635 30457107 33527521 3099228 1813649 21200574 23226026 1460675 1347051 19739899 21878975 X With compassion and respect, St. Pete Free Clinic changes lives by providing health care, nutritious food, recovery housing, and education for our neighbors in need. 0 1 16416026 4833377 Jared S. Hechtkopf Community Food Bank solicits food from all segments of the food industry, as well as from groups and individuals through food drives and individual donations. Jared's Food Bank distributes food free of charge to between 50 and 60 partner agencies throughout the community, including food pantries, shelters, community kitchens, missions, residential programs, and child care centers. Jared's Food Bank collected and distributed approximately 20.4 million pounds of food in this fiscal year. Over 72% of the food distributed through Jared's Food Bank is fresh produce, protein and dairy. 12577420 We Help Services addresses the social determinants of health by providing access to nutritious food, along with financial support for water and utility bills, assistance in obtaining driver's licenses, birth certificates, and other documents to secure housing and employment. A client advocate also specializes in providing in-depth navigation for individuals who need access to community services we did not provide. During fiscal year 2021, We Help supported over 231,000 individuals with food through the FRESH pantry and specialized partnerships. 1712368 The SPFC Health Center offers access to quality healthcare for adults aged 18 - 64 who lack health insurance and meet other income requirements, allowing them to receive primary care, as well as a range of specialty care services. What could become an emergency doesn't because of our patients' capability to connect with our providers to address their health concerns. The Health Center places particular emphasis on the management of chronic health conditions, including diabetes through the Diabetes Education management Program, our food and Lifestyle Rx Program, and a Prescription Health Program to ensure patients can access expensive medications, like insulin, at no cost. In fiscal year 2021, 5,840 patients received medical care. The Prescription Health Program provided $2.7 million worth of prescription support to the community. Overall, the Health Center enrolled 38% more new patients than the previous year. The SPFC Dental Center provides uninsured adults with dental hygiene, fillings, extractions, dentures, and other dental services through volunteer dentists, dental assistants, and dental hygienists, as well as a small number of paid professionals. In fiscal year 2021, the Dental Center served 1,692 patients. 1462180 1462180 32167994 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Jennifer Yeagley 7278211200 863 Third Avenue North St Petersburg FL 33701 Janet Adams Chair 4.00 X X 0 0 0 Greg Holden Vice Chair 4.00 X X 0 0 0 Marylou Bourdow Secretary 4.00 X X 0 0 0 Jodi Perry Treasurer 2.00 X X 0 0 0 Tim McMahon Director 1.00 X 0 0 0 Lisa Brody Director 1.00 X 0 0 0 Barbara Baccari Director 1.00 X 0 0 0 Kimberly Jackson Director 1.00 X 0 0 0 Bonnie Hecktkopf Director 1.00 X 0 0 0 Amy Maguire Director 1.00 X 0 0 0 Bert Martin Director 1.00 X 0 0 0 Tamara Meyer Director 1.00 X 0 0 0 Nadine Smith Director 1.00 X 0 0 0 Sarah Lind Ribeiro Director 1.00 X 0 0 0 William Sweeney Director 1.00 X 0 0 0 John Tucker Director 1.00 X 0 0 0 Bill Van Law Ex-Officio 1.00 X 0 0 0 Gary Hess Director 1.00 X 0 0 0 David Warner Director 1.00 X 0 0 0 Judy Mitchell Director 1.00 X 0 0 0 Erica Smith Director 1.00 X 0 0 0 Jennifer Yeagley CEO 45.00 X 136636 0 10452 Michael Bice Interim CEO 40.00 X 36035 0 2756 172671 0 13208 1 0 0 0 0 77423 486650 34212584 22390013 34776657 14291 14291 731433 441345 290088 290088 290088 263708 3574 260134 260134 35341170 290088 0 274425 4833377 4833377 172672 62162 62162 48348 3076459 2455579 172394 448486 485378 325475 90668 69235 105539 64018 24931 16590 67936 18309 19543 30084 108585 35 108550 103681 63232 5602 34847 226052 156280 48095 21677 502062 448941 22500 30621 199589 199506 83 603963 592077 5943 5943 117166 100710 6615 9841 Donated food distribute 22452860 22452860 Program Supplies 364606 346893 6136 11577 Training 59285 37883 5986 15416 Fees & Licenses 48311 10657 7418 30236 33527521 32167994 477993 881534 4446898 5759472 1930070 1858159 3022772 4210927 326840 342637 57255 146999 12792042 2650506 10028904 10141536 180534 211065 1207301 555231 21200574 23226026 593583 402719 285590 284742 486650 569635 94852 89955 1460675 1347051 X 11659053 14093949 8080846 7785026 19739899 21878975 21200574 23226026 1813649 96692 228735 0 X 0 1 X 1 1 1 X 12681413 18269703 23467291 33512461 34807391 122738259 12681413 18269703 23467291 33512461 34807391 122738259 122738259 9454 31648 48615 43874 14291 147882 122886141 0.99880 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1014575 51739 -200000 866314 1123200 91375 -200000 1014575 1102600 20600 1123200 1102600 1102600 1102600 1102600 0 1 1 1698135 1698135 9152308 1476136 7676172 1088749 506910 581839 852850 667460 185390 10141536 Annuity obligations 89955 89955 X 36116453 96692 228735 527279 852706 35263747 77423 77423 35341170 33547247 19726 19726 33527521 0 33527521 Part X, Line 2: The Free Clinic accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Free Clinic has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Free Clinic has determined that such tax position does not result in an uncertainty requiring recognition. The Free Clinic is not currently under examination by any taxing jurisdiction. The Free Clinic's federal returns are generally open for examination for three years following the date filed. Part XI, Line 2d - Other Adjustments: Revenues for consolidated entity, Sister Margaret Freeman Foundation Investment return from Sister Margaret Freeman Foundation Part XI, Line 4b - Other Adjustments: Distribution received from Sister Margaret Freeman Foundation Part XII, Line 2d - Other Adjustments: Expenses for consolidated entity, Sister Margaret Freeman Foundation Hunger Free 258708 258708 3574 Battle of the Minds 5000 5000 263708 263708 3574 3574 260134 1 Direct assistance to individuals in need of bus passes, IDs, utility bills, housing, and dentures. 232558 4833377 Fair market value X 22390000 Estimated $1.79/LB 0 1 0 Form 990, Part III, line 3 During the year ended September 30, 2021, SPFC sold land, buildings, and improvements used in The Family Residence program resulting in approximately $290,000 of gain on sale of property. The Family Residence property was sold to a related party. Form 990, Part VI, Section B, line 11b CEO reviews the Form 990 and provides the final draft of the exact IRS filing to each voting Board member for review and approval prior to filing the return. Form 990, Part VI, Section B, line 12c The CEO monitors for any conflict of interest among employees and board members, and involves the Chair or Board, as necessary. Form 990, Part VI, Section B, line 15 The Board's Executive Committee determines the CEO's salary based on their knowledge of salaries at comparable organizations. Form 990, Part VI, Section C, line 19 Form 990 and audited financial statements are available at www.stpetersburgfreeclinic.org or upon request. Sister Margaret Freeman Foundation 863 3rd Ave N St Petersburg FL 33701 311470427 Support St. Petersburg Free Clinic FL 501(c)(3) 11A - Type 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 Sister Margaret Freeman Foundation R 0 Cash Sister Margaret Freeman Foundation S 77423 Cash