2021-05-10T10:31:13-05:00 2020-06-30 721396621 CARR RIGGS & INGRAM LLC 4010 NW 25 PLACE GAINESVILLE FL 32606 990 2019-07-01 593229898 IM SULZBACHER CENTER FOR THE HOMELESS INC IMSU 9043590457 611 EAST ADAM STREET JACKSONVILLE FL 32202 BRENDA MARCH CFO 9043590457 2021-05-07 1 LORIE KEEGAN CPA P01287643 3523726300 2021-05-05 2019 2022-09-23 18:48:47Z BRENDA MARCH 611 EAST ADAMS ST JACKSONVILLE FL 32202 17968097 0 X WWW.SULZBACHERJAX.ORG X 1994 FL TO EMPOWER HOMELESS AND AT RISK WOMEN, CHILDREN AND MEN THROUGH HEALTH, HOUSING AND INCOME SERVICES THEREBY RESTORING HOPE AND SELF-SUFFICIENCY. 23 23 148 2937 0 0 15455844 16731416 1156974 1089447 102 4 36505 83131 16649425 17903998 0 0 0 0 8047967 9010235 0 0 711229 8491796 8763651 16539763 17773886 109662 130112 18750798 19191202 1648104 1958396 17102694 17232806 TO EMPOWER HOMELESS AND AT RISK WOMEN, CHILDREN AND MEN THROUGH HEALTH, HOUSING AND INCOME SERVICES THEREBY RESTORING HOPE AND SELF-SUFFICIENCY. 0 0 7228089 107265 PROVIDED 70,427 NIGHTS OF SHELTER FOR HOMELESS RESIDENTS AND SERVED 472,376 MEALS. 7600636 851741 9,848 VISITS TO HEALTH CENTER AND 5,666 VISITS TO BEHAVIORAL CLINIC, ATTENDING TO HEALTH AND MENTAL PROBLEMS AND REFERRALS TO PHYSICIANS AND HOSPITALS FOR TREATMENT. DONATED SERVICES TO THE HEALTH CENTER INCLUDES $189,911 IN PHYSICIAN'S FEES. 1435880 237713 2,787 VISITS TO DENTAL CLINIC FOR ORAL HYGIENE MAINTENANCE AND TREATMENT OF VARIOUS DENTAL CONDITIONS. 662 VISITS TO VISION SERVICES. 585 VISITS TO SUBSTANCE ABUSE SERVICES. 16264605 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 125 0 1 148 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BRENDA MARCH 9043941657 611 EAST ADAMS ST JACKSONVILLE FL 32202 MICHAEL AUBIN BOARD MEMBER 1.00 X 0 0 0 CHRIS AUSTIN BOARD MEMBER 1.00 X 0 0 0 ANDRE AYOUB BOARD MEMBER 1.00 X 0 0 0 SCOTT CAIRNS IMM. PAST CHAIR 1.00 X 0 0 0 SHANTEL DAVIS BOARD MEMBER 1.00 X 0 0 0 BRENTON FARWELL BOARD MEMBER 1.00 X 0 0 0 GERRI FERRIS BOARD MEMBER 1.00 X 0 0 0 WC GENTRY BOARD MEMBER 1.00 X 0 0 0 SUSAN GENTRY-DEARING BOARD MEMBER 1.00 X 0 0 0 BILL GULLIFORD BOARD MEMBER 1.00 X 0 0 0 AMY W HARDMAN MD VICE-CHAIR 1.00 X X 0 0 0 OUIDA KUHN BOARD MEMBER 1.00 X 0 0 0 MATT LAURIE BOARD MEMBER 1.00 X 0 0 0 ERIC LOLLER 2262020 - 6302020 BOARD MEMBER 1.00 X 0 0 0 CURT LOX PHD BOARD MEMBER 1.00 X 0 0 0 JEFFREY MATHISON MD BOARD MEMBER 1.00 X 0 0 0 BILL MCCONNELL CHAIR 2.00 X X 0 0 0 GREGORY MILLER TREASURER 2.00 X X 0 0 0 THE HON MELISSA NELSON BOARD MEMBER 1.00 X 0 0 0 PAOLA PARRA HARRIS BOARD MEMBER 1.00 X 0 0 0 PAT PHELPS BOARD MEMBER 1.00 X 0 0 0 MISTY SKIPPER BOARD MEMBER 1.00 X 0 0 0 DARNELL SMITH SECRETARY 1.00 X X 0 0 0 SUSAN SULZBACHER BOARD MEMBER 1.00 X 0 0 0 CINDY FUNKHOUSER CEO 40.00 X 119588 0 6294 BRENDA MARCH CFO 40.00 X 84952 0 14817 FREDERICK BECK ASSISTANT DIR. PRIMARY CARE 30.00 X 122536 0 19792 COLLEEN BELL MEDICAL DIRECTOR 32.00 X 166644 0 16733 SARA MAKARY DENTAL DIRECTOR 40.00 X 120729 0 9439 614449 0 67075 4 0 1 0 GOODWILL 4527 LENOX AVE JACKSONVILLE FL 32254 MAINTENANCE 359605 TRUESENSE 155 COMMERCE DRIVE FREEDOM PA 15042 DONOR MAIL SERVICE 316099 ACON CONSTRUCTION 3653 REGENT BLVD STE 401 JACKSONVILLE FL 32224 CONSTRUCTION 229655 UFJPI 653 WEST 8TH STREET JACKSONVILLE FL 32209 PROFESSIONAL SERVICES 165091 UNIVERSITY OF FLORIDA - PSYCHIATRY PO BOX 103424 GAINESVILLE FL 326103424 PROFESSIONAL SERVICES 138606 5 249168 316674 9330832 6834742 2846385 16731416 SERVICE FEES 624100 1089447 1089447 1089447 4 4 37400 316674 64099 -26699 -26699 COMMUNITY HEALTH OUTREACH ADMIN F 624200 102313 102313 CATERING REVENUE 624210 4952 4952 MISCELLANEOUS 900099 2565 7 2558 109830 17903998 1196719 0 -24137 247404 229574 11278 6552 7001435 6537186 287206 177043 135367 110020 18527 6820 1104892 1014120 67084 23688 521137 462796 35650 22691 35875 35875 1197830 1061757 99146 36927 8215 8215 634643 193312 61603 379728 492592 423694 64053 4845 92826 91915 460 451 39874 29866 4189 5819 27544 27544 543306 543306 129704 114867 14837 MEDICAL COSTS 2039868 2039868 RESIDENT HOUSING 1355531 1355531 RESIDENT SUPPLIES 857780 857780 RESIDENT FOOD 750954 750954 557109 420515 89929 46665 17773886 16264605 798052 711229 1655571 2498310 666202 677277 352374 173172 17226 15034065 6309439 8900100 8724626 7176114 7100303 437 288 18750798 19191202 598958 885690 392022 413978 657124 386972 271756 1648104 1958396 X 16437227 17092480 665467 140326 17102694 17232806 18750798 19191202 130112 0 X 0 1 X 1 1 1 X 16239359 18973005 21735747 15455844 16731416 89135371 16239359 18973005 21735747 15455844 16731416 89135371 2782676 86352695 50 4281 46 102 4 4483 2558 2558 89142412 5158667 0.96870 0.96520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560000 560000 10671981 3935694 6736287 384207 82134 302073 2684785 1899093 785692 733092 392518 340574 8724626 INVESTMENT IN SULZBACHER VILLAGE LLC 7100303 C 7100303 X 18830951 337713 589240 926953 17903998 0 17903998 18175698 337713 64099 401812 17773886 0 17773886 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2020 AND 2019, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 64,099. DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS 525,141. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 64,099. TRANSFORMATIONS 354074 316674 37400 450 8342 55307 354074 316674 37400 450 8342 55307 64099 -26699 X 0 0 0 0 0 0 0 0 0 COLLEEN BELL MEDICAL DIRECTOR 166644 0 0 0 0 0 14670 0 2063 0 183377 0 0 0 X 22641 547227 USDA PRICING GUIDE X 3307 2299158 PRICING GUIDE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE REVIEW OF THE FORM 990 IS PERFORMED BY MANAGEMENT BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C A SIGNED CONFLICT OF INTEREST STATEMENT IS OBTAINED FROM OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT'S COMPENSATION REQUIRES BOARD OF DIRECTOR'S APPROVAL. OTHER OFFICERS OR KEY EMPLOYEES REQUIRES BOARD OF DIRECTOR'S INVOLVEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THREE MOST CURRENT YEARS OF FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. SULZBACHER VILLAGE DEVELOPERS LLC 611 E ADAMS STREET JACKSONVILLE FL 32202 DEVELOPER FL SULZBACHER CENTER FOR THE HOMELESS INC SULZBACHER VILLAGE LLC 611 E ADAMS STREET JACKSONVILLE FL 32202 LOW INCOME HOUSING FL -84 7100303 SULZBACHER CENTER FOR THE HOMELESS INC SULZBACHER CENTER FOR WOMEN & CHILDREN LTD 611 E ADAMS STREET JACKSONVILLE FL 32202 384002620 LOW INCOME HOUSING FL SULZBACHER VILLAGE LLC RELATED 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0