2020-05-13T11:28:55-05:00 2019-06-30 721396621 CARR RIGGS & INGRAM LLC 637 PARK STREET JACKSONVILLE FL 32204 990 2018-07-01 593229898 IM SULZBACHER CENTER FOR THE HOMELESS INC IMSU 9043590457 611 EAST ADAM STREET JACKSONVILLE FL 32202 BRENDA MARCH CFO 9043590457 2020-05-13 1 RAYMOND Z BATEH CPA P01053295 9043566023 12.45.65.35 2020-05-13 08:53:18 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 14687D0463883854338985A93037449B14D0B22E 2018 2020-09-23 17:36:50Z BRENDA MARCH 611 EAST ADAMS ST JACKSONVILLE FL 32202 16730394 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. 21 21 210 4653 0 0 21735747 15455844 877432 1156974 46 102 46280 36505 22659505 16649425 0 0 0 0 8567815 8047967 0 0 567200 13643650 8491796 22211465 16539763 448040 109662 18894733 18750798 1901701 1648104 16993032 17102694 TO EMPOWER HOMELESS AND AT RISK WOMEN, CHILDREN AND MEN THROUGH HEALTH, HOUSING AND INCOME SERVICES THEREBY RESTORING HOPE AND SELF-SUFFICIENCY. 0 0 6684789 91813 PROVIDED 56,147 NIGHTS OF SHELTER FOR HOMELESS RESIDENTS AND SERVED 516,006 MEALS. 6922601 741925 8,664 VISITS TO HEALTH CENTER AND 5,125 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 $113,350 IN PHYSICIAN'S FEES. 1343599 415049 3,792 VISITS TO DENTAL CLINIC FOR ORAL HYGIENE MAINTENANCE AND TREATMENT OF VARIOUS DENTAL CONDITIONS. 784 VISITS TO VISION SERVICES. 867 VISITS TO SUBSTANCE ABUSE SERVICES. 14950989 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 1 155 0 1 210 1 0 0 0 0 0 1 1 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 BRENDA MARCH 9043941657 611 EAST ADAMS ST JACKSONVILLE FL 32202 MARTHA BARRETT BOARD MEMBER 1.00 X 0 0 0 MICHAEL AUBIN BOARD MEMBER 1.00 X 0 0 0 MATT LAURIE BOARD MEMBER 1.00 X 0 0 0 GREGORY MILLER TREASURER 2.00 X X 0 0 0 CHRIS AUSTIN BOARD MEMBER 1.00 X 0 0 0 ANDRE AYOUB BOARD MEMBER 1.00 X 0 0 0 CURT LOX BOARD MEMBER 1.00 X 0 0 0 PAT PHELPS BOARD MEMBER 1.00 X 0 0 0 PAOLA PARA HARRIS BOARD MEMBER 1.00 X 0 0 0 ANNE SULZBACHER BOARD MEMBER 1.00 X 0 0 0 OUIDA KUHN BOARD MEMBER 1.00 X 0 0 0 MISTY SKIPPER BOARD MEMBER 1.00 X 0 0 0 SCOTT CAIRNS CHAIR 1.00 X X 0 0 0 WC GENTRY BOARD MEMBER 1.00 X 0 0 0 BILL MCCONNELL VICE CHAIR 1.00 X X 0 0 0 DARNELL SMITH BOARD MEMBER 1.00 X 0 0 0 GERRI FERRIS BOARD MEMBER 1.00 X 0 0 0 MELISSA NELSON BOARD MEMBER 1.00 X 0 0 0 ANN-MARIE KNIGHT BOARD MEMBER 1.00 X 0 0 0 SHANTEL DAVIS BOARD MEMBER 1.00 X 0 0 0 DR AMY HARDMAN BOARD MEMBER 1.00 X 0 0 0 CINDY FUNKHOUSER PRESIDENT AND CEO 40.00 X 123600 0 4516 BRENDA MARCH CFO 40.00 X 95000 0 4567 COLLEEN BALL MEDICAL DIRECTOR 40.00 X 220453 0 7964 FREDERICK BECK ASSOC. PRIMARY CARE DIRECTOR 40.00 X 141134 0 5167 SARA MAKARY DENTAL DIRECTOR 40.00 X 127450 0 3110 BASHYAM IYENGAR PRIMARY CARE DIRECTOR 40.00 X 147925 0 5415 855562 0 30739 5 0 1 0 GOODWILL 4527 LENOX AVE JACKSONVILLE FL 32254 MAINTENANCE 269529 TRUESENSE 155 COMMERCE DRIVE FREEDOM PA 15042 DONOR MAIL SERVICE 186286 UFJPI 653 WEST 8TH STREET JACKSONVILLE FL 32209 PROFESSIONAL SERVICES 169013 ACON CONSTRUCTION 3653 REGENT BLVD STE 401 JACKSONVILLE FL 32224 CONSTRUCTION 116282 4 238290 382042 8272220 6563292 2638777 15455844 PATIENT FEES 624100 1156974 1156974 1156974 102 102 20880 382042 80969 -60089 -60089 COMMUNITY HEALTH OUTREACH ADMIN F 624200 61502 61502 CATERING REVENUE 624210 30250 30250 PARKING FEES 812930 4781 4781 61 61 96594 16649425 1248787 0 -55206 517272 476446 23146 17680 5919483 5475826 240259 203398 114445 94917 16093 3435 1028010 962714 39384 25912 468757 410991 34341 23425 52721 52721 861913 725756 95446 40711 6151 6151 464897 236963 61832 166102 571648 509399 54699 7550 86729 86260 181 288 34275 14348 12855 7072 38502 38502 428862 428862 84778 68908 15870 RESIDENT SUPPLIES 2393695 2393695 RESIDENT HOUSING 1303781 1303781 RESIDENT FOOD 807885 807885 MEDICAL SUPPLIES 394821 394821 961138 520915 374747 65476 16539763 14950989 1021574 567200 1050128 1655571 1421850 666202 679843 352374 13312 0 14666233 5766133 8619936 8900100 7100303 7176114 9361 437 18894733 18750798 941028 598958 44194 392022 916479 657124 1901701 1648104 X 15883077 16437227 1109955 665467 16993032 17102694 18894733 18750798 109662 0 X 0 1 X 1 1 1 X 12959231 16239359 18973005 21735747 15878571 85785913 12959231 16239359 18973005 21735747 15878571 85785913 2983796 82802117 14 50 4281 46 102 4493 85790406 4557783 0.96520 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560000 560000 10597497 3651386 6946111 384207 74853 309354 2392482 1672876 719606 732047 367018 365029 8900100 INVESTMENT IN SULZBACHER VILLAGE LLC 7176114 C 7176114 X 17447881 717487 80969 798456 16649425 0 16649425 17338219 717487 80969 798456 16539763 0 16539763 PART X, LINE 2: I.M. SULZBACHER CENTER FOR THE HOMELESS INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION ANNUALLY FILES A FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) GENERALLY FOR THREE YEARS AFTER BEING FILED. TAX RETURNS FOR FISCAL YEARS 2016 THROUGH 2018 REMAIN OPEN TO EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 80,969. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 80,969. TRANSFORMATIONS 373570 358540 15030 24037 9624 1260 22137 FIESTA AT THE BEACH 29352 23502 5850 8035 7260 8616 402922 382042 20880 32072 16884 1260 30753 80969 -60089 X 0 0 0 0 0 0 0 0 0 COLLEEN BALL MEDICAL DIRECTOR 220453 0 0 0 0 0 7964 0 0 0 228417 0 0 0 BASHYAM IYENGAR PRIMARY CARE DIRECTOR 147925 0 0 0 0 0 5415 0 0 0 153340 0 0 0 X 656628 656628 USDA PRICING GUIDE X 3328 1982149 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 LLC 611 E ADAMS STREET JACKSONVILLE FL 32202 LOW INCOME HOUSING FL SULZBACHER CENTER FOR THE HOMELESS INC SULZBACHER VILLAGE DEVELOPERS LLC 611 E ADAMS STREET JACKSONVILLE FL 32202 DEVELOPER FL 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 7176114 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0