2022-11-14T15:58:24-05:00 2021-12-31 272051003 BUESCHER AND COMPANY LLC CPAS 121 NE RANGE AVE PO DRAWER 570 MADISON FL 323410570 990 2021-01-01 820770125 HONEY LAKE CLINIC INC HONE 8555253210 1450 HONEY LAKE ROAD GREENVILLE FL 32331 LISA STEWART DIR., SECRETARY, CEO 8555253210 2022-11-15 true LISA STEWART 999009999 MARK F BUESCHER P01064802 8509734034 2022-11-14 2021 2022-09-23 18:48:47Z LISA STEWART 1450 HONEY LAKE ROAD GREENVILLE FL 32331 16537943 false X WWW.HONEYLAKE.CLINIC X 2017 FL TO PROVIDE BEHAVIORAL HEALTH HEALING THAT IS GROUNDED AND SUSTAINED BY A CHRISTIAN FAITH. 5 4 254 3 0 2514031 417310 13838708 15991922 0 89213 128711 16441952 16537943 3303923 3041325 0 6960755 7007203 0 0 5027334 6740031 15292012 16788559 1149940 -250616 14199418 14302159 10544668 10898025 3654750 3404134 X THE ORGANIZATION EXISTS TO PROVIDE BEHAVIORAL HEALTH HEALING THAT IS GROUNDED AND SUSTAINED BY A CHRISTIAN FAITH. false false 14606703 3041325 15991922 THE ORGANIZATION OPERATES A BIBLICALLY-BASED, HOLISTIC MENTAL HEALTH AND REHABILITATION CLINIC. THE ORGANIZATION PROVIDES A PLACE FOR BROKEN AND BURNED OUT PEOPLE STRUGGLING WITH DEPRESSION AND OTHER MENTAL ILLNESSES, AS WELL AS FOR PEOPLE STRUGGLING WITH SUBSTANCE ABUSE OR ADDICTIONS. THE ORGANIZATION SERVES THESE INDIVIDUALS THROUGH OUTPATIENT TREATMENT, RESIDENTIAL DETOXIFICATION, AFTERCARE, AND INTERVENTION AND CASE MANAGEMENT. ALL PATIENTS ARE ASSIGNED A TREAMENT TEAM WHO ASSUMES THE RESPONSIBILITY OF ENGAGING PATIENTS IN THE TREATMENT AND RECOVERY PROCESS, OVERSEEING THE COORDINATION OF CARE, SERVING AS ADVOCATES FOR THE PATIENTS, PROVIDING EDUCATION AND CONTINUAL SUPPORT, AND OTHERWISE WORKING WITH THE PATIENTS THROUGHOUT THE RESIDENTIAL AND OUTPATIENT PROGRAMS. THE ORGANIZATION ALSO HAS A SPECIALIZED PASTORAL TRACK FOR PASTORS AND MINISTRY LEADERS. THE ORGANIZATION RECOGNIZES THE SIGNIFICANT NEED IN THIS AREA - TO PROVIDE CHRISTIAN COUNSELING AND REHABILITATION FOR PASTORS WHO ARE LEADING AND LIVING ON EMPTY. THE ORGANIZATION UTILIZES ITS CONNECTIONS WITH MINISTRIES AND CHURCHES ACROSS THE U.S. TO IDENTIFY PATIENTS THAT WOULD BE A GOOD FIT FOR THIS SPECIALIZED PROGRAM. 14606703 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 true true true false false false false false false true false false false false false false false false false false true X 75 0 true 254 true false false false false false false false false false false false false X 5 4 true false false false true true true true true false false true true true true true true true true false X HONEY LAKE CLINIC 8552224756 1450 HONEY LAKE ROAD GREENVILLE FL 32331 DANIEL WRIGHT MEDICAL PROF 40.00 X 195285 0 0 ELIZABETH FULFORD MEDICAL PROF 40.00 X 191829 0 0 KARL BENZIO DIR., MEDICA 40.00 X 154245 0 0 LISA STEWART DIR., SECRET 40.00 X X 141354 0 0 DAVID HOSKINS CO-CHAIR, PR 40.00 X X 121554 0 0 DEVAN SCHANDING CFO 40.00 X 110000 0 0 MICHELLE MILLER MEDICAL PROF 40.00 X 103085 0 0 KIM NACHTWEY DIRECTOR, MA 40.00 X 101902 0 0 ANGELA CANNON CHAIRMAN 0.50 X 0 0 0 BRYAN SCHWARTZ DIRECTOR 0.50 X 0 0 0 JACOB WILLIAM DIRECTOR 0.50 X 0 0 0 1119254 8 false true false INFINITY BEHAVIORAL HEALTH SERVICES 2901 STIRLING RD STE 300 FT LAUDERDALE FL 33309 BILLING 323503 LUCA MEDICAL SERVICES LLC 5745 SW 75TH ST STE 365 GAINESVILLE FL 32608 MEDICAL 290656 ALPHA ADDICTION MARKETING LLC 7808 KICKAPOO DR MCKINNEY TX 75070 MARKETING 244027 OASIS HEALTH ONLINE LLC 140 ISLAND WAY UNIT 127 CLEARWATER BEACH FL 33767 MEDICAL 200000 THE CENTER CONSULTING GROUP 123 N MAIN ST STE 200 DUBLIN PA 18917 CONSULTING 100483 5 341732 75578 417310 PATIENT FEES 623990 15991922 15991922 15991922 MISCELLANEOUS REVENUE 128711 128711 128711 16537943 15991922 128711 129662 129662 2911663 2911663 9071 9071 6013942 5535598 478344 489180 453628 35552 495010 459034 35976 168409 168409 156194 156194 18582 18582 1555727 968082 587645 1059608 1059608 1562519 1186167 376352 21270 21270 498623 498623 504225 403380 100845 205502 164401 41101 KITCHEN 460966 460966 PATIENT SERVICES 234078 234078 MEDICAL 116738 116738 HUMAN RESOURCES 83374 3680 79694 94216 12324 81892 16788559 14606703 2181856 0 905001 1037020 136500 37209 73272 14637008 1581641 13257208 13055367 14199418 14302159 132357 220841 10412311 10677184 10544668 10898025 X 3654750 3404134 3654750 3404134 14199418 14302159 -250616 X X false true X false false X 3762723 3762723 9680219 1027000 8653219 1046337 506627 539710 147729 48014 99715 13055367 true HABITAT FOR WHOLENESS INC 1000 RIVERSIDE AVE SUITE 800 JACKSONVILLE FL 32204 815276221 501C3 129662 GENERAL SUPPORT SCHOLARSHIPS TO PATIENTS 220 2911663 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS TO ORGANIZATIONS: THE ORGANIZATION MAKES GRANTS TO ORGANIZATIONS WHOSE PURPOSES ARE CONSISTENT WITH THE PURPOSES SET FORTH IN THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS. THE ORGANIZATION MAINTAINS ONGOING RELATIONSHIPS WITH THE GRANTEE ORGANIZATIONS AND THEREFORE NO ADDITIONAL MONITORING OF THE GRANTED FUNDS IS CONSIDERED NECESSARY. SCHOLARSHIP GRANTS TO INDIVIDUALS: THE ORGANIZATION ACCEPTS PATIENTS WHO DO NOT HAVE PRIVATE HEALTH INSURANCE OR CANNOT OTHERWISE PAY FOR THE COST OF THEIR CARE. PRIOR TO ADMITTANCE TO THE ORGANIZATION'S TREATMENT PROGRAMS, THE ORGANIZATION EVALUATES ON A CASE-BY-CASE BASIS WHETHER PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE. RECIPIENTS OF FINANCIAL ASSISTANCE (EITHER IN THE FORM OF FEE DISCOUNTS OR IN THE FORM OF FINANCIAL ASSISTANCE COVERING THE ENTIRE COST OF THEIR CARE) ARE DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE DETERMINATION OF WHETHER PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE INCLUDES AN EVALUATION OF THE PATIENT'S HOUSEHOLD INCOME AS COMPARED TO THE FEDERAL POVERTY LEVEL. X X X false false false false false false false false false DANIEL WRIGHT MEDICAL PROFESSIONAL 195285 195285 ELIZABETH FULFORD MEDICAL PROFESSIONAL 191829 191829 KARL BENZIO DIR., MEDICAL DIR. 154245 154245 SCHEDULE J, PART III PART I, LINE 3: SEE SCHEDULE O FOR A DESCRIPTION OF THE ORGANIZATION'S COMPENSATION-SETTING PRACTICES. MARTINE BENZIO SEE PART V 9170 EMPLOYMENT false SCHEDULE L, PART V FAMILY MEMBER OF DR. KARL BENZIO, MEDICAL DIRECTOR. FORM 990, PAGE 2, PART III, LINE 4A THE ORGANIZATION OPERATES A BIBLICALLY-BASED, HOLISTIC MENTAL HEALTH AND REHABILITATION CLINIC. THE ORGANIZATION PROVIDES A PLACE FOR BROKEN AND BURNED OUT PEOPLE STRUGGLING WITH DEPRESSION AND OTHER MENTAL ILLNESSES, AS WELL AS FOR PEOPLE STRUGGLING WITH SUBSTANCE ABUSE OR ADDICTIONS. THE ORGANIZATION SERVES THESE INDIVIDUALS THROUGH OUTPATIENT TREATMENT, RESIDENTIAL DETOXIFICATION, AFTERCARE, AND INTERVENTION AND CASE MANAGEMENT. ALL PATIENTS ARE ASSIGNED A TREAMENT TEAM WHO ASSUMES THE RESPONSIBILITY OF ENGAGING PATIENTS IN THE TREATMENT AND RECOVERY PROCESS, OVERSEEING THE COORDINATION OF CARE, SERVING AS ADVOCATES FOR THE PATIENTS, PROVIDING EDUCATION AND CONTINUAL SUPPORT, AND OTHERWISE WORKING WITH THE PATIENTS THROUGHOUT THE RESIDENTIAL AND OUTPATIENT PROGRAMS. THE ORGANIZATION ALSO HAS A SPECIALIZED PASTORAL TRACK FOR PASTORS AND MINISTRY LEADERS. THE ORGANIZATION RECOGNIZES THE SIGNIFICANT NEED IN THIS AREA - TO PROVIDE CHRISTIAN COUNSELING AND REHABILITATION FOR PASTORS WHO ARE LEADING AND LIVING ON EMPTY. THE ORGANIZATION UTILIZES ITS CONNECTIONS WITH MINISTRIES AND CHURCHES ACROSS THE U.S. TO IDENTIFY PATIENTS THAT WOULD BE A GOOD FIT FOR THIS SPECIALIZED PROGRAM. FORM 990, PAGE 5, PART V, LINE 3B THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME IN THE CURRENT YEAR. FORM 990, PAGE 6, PART VI, LINE 2 DAVID HOSKINS KIM NACHTWEY OTHER BUSINESS RELATIONSHIP DAVID HOSKINS KARL BENZIO OTHER BUSINESS RELATIONSHIP KIM NACHTWEY KARL BENZIO OTHER BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS THREE PERMANENT MEMBERS: CCJI MINISTRY, LLC, A SINGLE-MEMBER LLC OF WHICH CELEBRATION CHURCH OF JACKSONVILLE, INC., AN UNRELATED TAX-EXEMPT CHURCH, IS THE SOLE MEMBER; CELEBRATION CARE MINISTRIES, AN UNRELATED TAX-EXEMPT ORGANIZATION; AND LIGHTKEEPERS INTERNATIONAL, INC., AN UNRELATED TAX-EXEMPT ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS HAVE THE AUTHORITY TO APPOINT THE NUMBER OF DIRECTORS SPECIFIED IN THE ORGANIZATION'S BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B THE ORGANIZATION'S MEMBERS HAVE THE AUTHORITY TO APPROVE OR REJECT ANY AMENDMENT TO THE ORGANIZATION'S ARTICLES OR BYLAWS THAT MAY MATERIALLY REDUCE, ELIMINATE, OR AFFECT ANY SUCH MEMBER'S RIGHTS OR PRIVILEGES THEREUNDER, AND TO APPROVE OR REJECT DISSOLUTION OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO TIS FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS AND ITS KEY EMPLOYEES ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY, CERTIFYING THAT: (1) THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, (2) THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY THE POLICY AND HAVE BEEN PROPERLY ADMINISTERED IN CONFORMITY WITH THE POLICY, OR (3) THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND DISCLOSING THE DETAILS OF SUCH CONFLICTS. ANY DISCLOSURE STATEMENTS WITH PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE ORGANIZATION OFFICIALS TO TAKE APPROPRIATE ACTIONS AS REQUIRED BY THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS, OR AN INDEPENDENT COMMITTEE THEREOF, ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF THE ORGANIZATION'S CEO, OFFICERS, KEY EMPLOYEES, AND DIRECTORS (INCLUDING COMPENSATION PAID TO ENTITIES OWNED OR CONTROLLED BY SUCH INDIVIDUALS). THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE COMMITTEE UTILIZES COMPARABILITY DATA IN ITS DELIBERATIONS; UPDATED COMPARABILITY DATA IS GENERALLY OBTAINED EVERY TWO TO THREE YEARS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S BOARD OF DIRECTORS, OR AN INDEPENDENT COMMITTEE THEREOF, ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF THE ORGANIZATION'S CEO, OFFICERS, KEY EMPLOYEES, AND DIRECTORS (INCLUDING COMPENSATION PAID TO ENTITIES OWNED OR CONTROLLED BY SUCH INDIVIDUALS). THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE COMMITTEE UTILIZES COMPARABILITY DATA IN ITS DELIBERATIONS; UPDATED COMPARABILITY DATA IS GENERALLY OBTAINED EVERY TWO TO THREE YEARS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS. FORM 990, PAGE 12, PART XII, LINE 1 THE METHOD OF ACCOUNTING ON THE PRIOR YEAR FORM 990 INCORRECTLY STATED THAT THE ACCRUAL METHOD OF ACCOUNTING WAS USED WHEN IN FACT THE ORGANIZATION USED THE TAX BASIS OF ACCOUNTING. FORMALLY, THERE WAS NO CHANGE AND NO ADJUSTMENTS WERE REQUIRED. THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS ON THE INCOME TAX BASIS OF ACCOUNTING; CONSEQUENTLY, REVENUE IS RECOGNIZED AS PAYMENT IS RECEIVED BY THE ORGANIZATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION OF REVENUE AS WHEN IT IS EARNED. ADDITIONALLY, THE TAX BASIS OF ACCOUNTING REQUIRES THAT BAD DEBTS BE RECOGNIZED WHEN RECEIVABLES ARE DEEMED FULLY UNCOLLECTIBLE; GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THE RECOGNITION OF BAD DEBTS USING AN ALLOWANCE METHOD.