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HEALTHY START OF NORTH CENTRAL FLORIDA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HEALTHY START OF NORTH CENTRAL FLORIDA INC (EIN 59-3118984)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-10
IRS object ID
201911309349304341
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-10T15:33:54-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POWELL & JONES CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11359 SW MAIN BLVDAddressLine1Txt
CityLAKE CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593118984EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHY START OF NORTH CENTRALBusinessNameLine1Txt
Business Name Line2FLORIDA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone3523136500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11785 NW 80TH BLVDAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF FELLERPersonNm
Person TitleCEOPersonTitleTxt
Phone3523136500PhoneNum
Signature2019-05-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01426180PTIN
Phone3867554200PhoneNum
Preparation2019-05-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.106.161.165IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm16:26:07IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2B167675771AECC31AE76AB2415E2B251E762386AtSubmissionCreationDeviceId
At Submission Filing Device Id2B167675771AECC31AE76AB2415E2B251E762386AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF FELLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11785 NW 80TH BLVDAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,194,614GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WELLFLORIDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE GOAL OF HEALTHY START OF NORTH CENTRAL FLORIDA IS TO REDUCE THE NUMBER OF LOW BIRTHWEIGHT BABIES, AND TO IMPROVE HEALTH AND DEVELOPMENT OUTCOMES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,627,281PYContributionsGrantsAmt
CY Contributions Grants$5,121,792CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$72,820CYOtherRevenueAmt
PY Total Revenue$4,627,281PYTotalRevenueAmt
CY Total Revenue$5,194,614CYTotalRevenueAmt
PY Grants And Similar Paid$3,775,586PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,064,942CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$548,654PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$704,740CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$231,681PYOtherExpensesAmt
CY Other Expenses$325,754CYOtherExpensesAmt
PY Total Expenses$4,555,921PYTotalExpensesAmt
CY Total Expenses$5,095,436CYTotalExpensesAmt
PY Revenues Less Expenses$71,360PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$99,178CYRevenuesLessExpensesAmt
Total Assets BOY$1,027,577TotalAssetsBOYAmt
Total Assets EOY$1,240,553TotalAssetsEOYAmt
Total Liabilities BOY$773,134TotalLiabilitiesBOYAmt
Total Liabilities EOY$886,932TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$254,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$353,621NetAssetsOrFundBalancesEOYAmt
MissionTHE GOAL OF HEALTHY START OF NORTH CENTRAL FLORIDA IS TO REDUCE THE NUMBER OF LOW BIRTHWEIGHT BABIES, AND TO IMPROVE HEALTH AND DEVELOPMENT OUTCOMES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,710,014ExpenseAmt
Grant$1,449,842GrantAmt
DescHEALTHY START IS A FREE PROGRAM THAT PROVIDES SERVICES TO FAMILIES WITH PREGNANT WOMEN, INFANTS AND CHILDREN UP TO AGE 3 WHO ARE AT RISK FOR POOR BIRTH OUTCOMES AND NEED HELP WITH HEALTHY CHILD DEVELOPMENT. SERVICES INCLUDE EDUCATION AND SUPPORT IN CHILDBIRTH, BREASTFEEDING, WOMEN'S HEALTH, PARENTING AND MORE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,575,937ExpenseAmt
Grant$1,329,990GrantAmt
DescMOMCARE PROVIDES OUTREACH SERVICES AND PRENATAL CARE COUNSELING BY TELEPHONE TO WOMEN WHO QUALIFY FOR SOBRA, ALSO KNOWN AS PREGNANCY MEDICAID.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,486,168ExpenseAmt
Grant$1,268,589GrantAmt
DescMATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING (MIECHV) IS A FREE PARENTING PROGRAM THAT WILL HELP PARTICIPANTS TO LEARN ABOUT THEIR CHILD'S DEVELOPMENT, GAIN ONE-ON-ONE PARENTING SUPPORT, CONNECT WITH OTHER PARENTS AND RESOURCES, ADDRESS DEVELOPMENTAL DELAYS AND/OR HEALTH ISSUES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$65,694ExpenseAmt
Grant$16,521GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$65,694TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$16,521TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,837,813TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIFFANY PYLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3523136500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11785 NW 80TH BLVDAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32606ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY PEOPLES-SHEPS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SARAH CATALANOTTO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CATHY WINFREY
BOARD MEMBER1.00Yes (X)$0$0$0
ISADORA DEL VECCHIO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
AMANDA ELLIOT
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANN-MARIE FENN
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON SURRENCY
BOARD MEMBER1.00Yes (X)$0$0$0
ROSEANN FRICKS
BOARD MEMBER1.00Yes (X)$0$0$0
CATHY REHBERG
BOARD MEMBER1.00Yes (X)$0$0$0
REVEREND TOMMY J RODGERS
BOARD MEMBER1.00Yes (X)$0$0$0
INGRID SCHAPER
BOARD MEMBER1.00Yes (X)$0$0$0
DEEPTHI SATHEESA VARMA
BOARD MEMBER1.00Yes (X)$0$0$0
CASSANDRA YOUNG
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KIDS CENTRAL INC
2117 SW HWY 484OCALAFL34473HEALTH SERVICES$1,192,426
MARION COUNTY HEALTH DEPARTMENT
1801 SE 32ND AVEOCALAFL34471HEALTH SERVICES$549,492
UNIVERSITY OF FLORIDA MIECHV
123 GRINTER HALLGAINESVILLEFL32608HEALTH SERVICES$439,815
UNIVERSITY OF FLORIDA MIC
PO BOX 100294GAINESVILLEFL32610HEALTH SERVICES$384,787
RURAL HEALTH CARE INC
613 ST JOHNS AVENUE 3RD FLOORPALATKAFL32177HEALTH SERVICES$277,355
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$5,101,716GovernmentGrantsAmt
All Other Contributions$20,076AllOtherContributionsAmt
Total Contributions$5,121,792TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Related Or Exempt Func Income$2RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE CONTRACT900099$61,419$61,419
OTHER REVENUE900099$11,401$11,401
FieldValueIRS element (for citing)
Other Revenue Total$72,820OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,194,614TotalRevenueColumnAmt
Related Or Exempt Func Income$72,822RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,064,942TotalAmt
Program Services$4,064,942ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$536,096TotalAmt
Program Services$402,072ProgramServicesAmt
Management And General$134,024ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,198TotalAmt
Program Services$18,148ProgramServicesAmt
Management And General$6,050ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$144,446TotalAmt
Program Services$108,335ProgramServicesAmt
Management And General$36,111ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,667TotalAmt
Program Services$7,250ProgramServicesAmt
Management And General$2,417ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$367TotalAmt
Program Services$275ProgramServicesAmt
Management And General$92ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,167TotalAmt
Program Services$21,125ProgramServicesAmt
Management And General$7,042ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,879TotalAmt
Program Services$24,659ProgramServicesAmt
Management And General$8,220ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,159TotalAmt
Program Services$21,869ProgramServicesAmt
Management And General$7,290ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,889TotalAmt
Program Services$26,167ProgramServicesAmt
Management And General$8,722ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$571TotalAmt
Program Services$428ProgramServicesAmt
Management And General$143ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,604TotalAmt
Program Services$11,703ProgramServicesAmt
Management And General$3,901ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,620TotalAmt
Program Services$10,215ProgramServicesAmt
Management And General$3,405ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,798TotalAmt
Program Services$5,098ProgramServicesAmt
Management And General$1,700ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING AND EDUCATION$115,138$86,354$28,784
DUES AND SUBSCRIPTION$12,488$9,366$3,122
MAINTENANCE AND REPAIR$8,397$6,298$2,099
COMMUNICATIONS$7,026$5,270$1,756

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,984TotalAmt
Program Services$8,239ProgramServicesAmt
Management And General$2,745ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,095,436TotalAmt
Program Services$4,837,813ProgramServicesAmt
Management And General$257,623ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$475,955BOYAmt
EOY$588,848EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,476BOYAmt
EOY$4,490EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$547,021BOYAmt
EOY$647,090EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$125BOYAmt
EOY$125EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,027,577BOYAmt
EOY$1,240,553EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$628,139BOYAmt
EOY$816,360EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$144,995BOYAmt
EOY$70,572EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$773,134BOYAmt
EOY$886,932EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$254,443BOYAmt
EOY$353,621EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$254,443BOYAmt
EOY$353,621EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,027,577BOYAmt
EOY$1,240,553EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$99,178ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,486,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,701,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,441,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,627,281CurrentTaxYearMinus1YearAmt
Current Tax Year$5,121,792CurrentTaxYearAmt
Total$23,378,931TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,486,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,701,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,441,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,627,281CurrentTaxYearMinus1YearAmt
Current Tax Year$5,121,792CurrentTaxYearAmt
Total$23,378,931TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,378,931PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$9TotalAmt
FieldValueIRS element (for citing)
Total Support$23,378,940TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,194,614TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,194,614RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,194,614TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,095,436TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,095,436ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,095,436TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3), AS A NONPROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICES REGULATIONS, THE ORGANIZATION ANNUALLY FILES A FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. THOSE RETURNS FOR 2018, 2017, AND 2016 ARE CURRENTLY SUBJECT TO REVIEW AND ADJUSTMENT BY THE IRS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
ALACHUA COUNTY HEALTH DEPARTMENT
224 SE 24TH STGAINESVILLEFL32641$5,472TO PROVIDE GRANT RELATED SERVICES
BRADFORD COUNTY HEALTH DEPARTMENT
1801 N TEMPLE AVESTARKEFL32091$117,832TO PROVIDE GRANT RELATED SERVICES
COLUMBIA COUNTY HEALTH DEPARTMENT
217 NE FRANKLIN STLAKE CITYFL32055$246,171TO PROVIDE GRANT RELATED SERVICES
KIDS CENTRAL INC
2117 SW HWY 484OCALAFL34473$1,192,426TO PROVIDE GRANT RELATED SERVICES030423152
LEVY COUNTY HEALTH DEPARTMENT
66 W MAIN STBRONSONFL32621$156,104TO PROVIDE GRANT RELATED SERVICES
MARION COUNTY HEALTH DEPARTMENT
1801 SE 32ND AVEOCALAFL34471$549,492TO PROVIDE GRANT RELATED SERVICES
RURAL HEALTH CARE INC
613 ST JOHNS AVENUE 3RD FLOORPALATKAFL32177$277,355TO PROVIDE GRANT RELATED SERVICES591792958
SUWANNEE COUNTY HEALTH DEPARTMENT
915 NOBLES FERRY RDLIVE OAKFL32064$118,388TO PROVIDE GRANT RELATED SERVICES
UNIVERSITY OF FLORIDA MIC
PO BOX 100294GAINESVILLEFL32610$384,787TO PROVIDE GRANT RELATED SERVICES
PUTNAM COUNTY HEALTH DEPARTMENT
281 KENNEDY STPALATKAFL32177$1,596TO PROVIDE GRANT RELATED SERVICES
DIXIE COUNTY HEALTH DEPARTMENT
66 W MAIN STBRONSONFL32621$107,729TO PROVIDE GRANT RELATED SERVICES
GILCHRIST COUNTY HEALTH DEPARTMENT
66 W MAIN STBRONSONFL32621$110,435TO PROVIDE GRANT RELATED SERVICES
HAMILTON COUNTY HEALTH DEPARTMENT
217 NE FRANKLIN STLAKE CITYFL32055$122,835TO PROVIDE GRANT RELATED SERVICES
LAFAYETTE COUNTY HEALTH DEPARTMENT
915 NOBLES FERRY RDLIVE OAKFL32064$83,779TO PROVIDE GRANT RELATED SERVICES
UNION COUNTY HEALTH DEPARTMENT
1801 N TEMPLE AVESTARKEFL32091$122,153TO PROVIDE GRANT RELATED SERVICES
UNIVERSITY OF FLORIDA MIECHV
123 GRINTER HALLGAINESVILLEFL32608$439,815TO PROVIDE GRANT RELATED SERVICES
MONA GIL DE GIBAJA
PO BOX 2896HIGH SPRINGSFL32655$13,891TO PROVIDE GRANT RELATED SERVICES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH IN THE FEDERAL AND STATE GRANT AGREEMENTS WITH THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE FLORIDA DEPARTMENT OF HEALTH. THEY UTILIZE IN-HOUSE DESK REVIEW, AS WELL AS CONTRACT WITH A 3RD PARTY FOR MONITORING SERVICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD HAS ELECTED AN AUDIT COMMITTEE WHICH CONSIST OF THE CURRENT MEMBERS OF THE EXECUTIVE COMMITTEE. THIS AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING THE 990 PRIOR TO SUBMISSION. - THIS PROCESS DID NOT CHANGE DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 12CAT EACH BOARD MEETING THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED TO ENSURE COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE IS COMPRISED OF MEMBERS FROM EACH OF THE AFFLIATES BOARDS. THIS COMMITTEE IS RESPONSIBLE FOR THE REVIEW OF COMPARABILITY DATA AND, AFTER HIRED, PERFORMANCE MEASURES, DURING THE PROCESS OF DELIBERATION AND DECISION-MAKING IN REGARD TO THE SALARY RATE AND ANY SUBSEQUENT PAY INCREASES. THIS IS PREFORMED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION UTILIZES THEIR WEBSITE WWW.WELLFLORIDA.ORG TO EDUCATE THE PUBLIC ABOUT THE ORGANIZATION. THERE IS A LINK FOR CONTACT INFORMATION, WHERE INDIVIDUALS ARE ABLE TO REQUEST ANY AND ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THE WEBSITE ALSO OFFERS A CALENDAR OF COUNCIL AND COMMITTEE MEETINGS WHICH ARE OPEN TO THE PUBLIC, AT WHICH REQUESTS FOR THIS INFORMATION CAN ALSO BE MADE. IN ADDITION, WRITTEN REQUESTS CAN BE MADE.
FORM 990, PART IX, LINE 24EUTILITIES: PROGRAM SERVICE EXPENSES 3,930. MANAGEMENT AND GENERAL EXPENSES 1,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,240. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 2,187. MANAGEMENT AND GENERAL EXPENSES 728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,915. RECRUITING : PROGRAM SERVICE EXPENSES 2,086. MANAGEMENT AND GENERAL EXPENSES 695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,781. BANK FEES : PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE AUDITOR DID NOT CHANGE IN THE YEAR ENDED JUNE 30, 2018.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
CENTRAL HEALTHY START
1785 NW 80TH BLVDGAINESVILLEFL32606593119439PROMOTE HEALTH SERVICESFL501CLINE 70
RURAL HEALTH PARTNERSHIP OF NORTH FLORIDA
911 E CALL STSTARKEFL32091593249335PROMOTE HEALTH SERVICESFL501CLINE 70
NORTH CENTRAL FLORIDA HEALTH PLANNING
1785 NW 80TH BLVDGAINESVILLEFL32091237083163PROMOTE HEALTH SERVICESFL501CLINE 70
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NORTH CENTRAL FLORIDA HEALTH PLANNING COUNCIL INC
M
NORTH CENTRAL FLORIDA HEALTH PLANNING COUNCIL INC
N
NORTH CENTRAL FLORIDA HEALTH PLANNING COUNCIL INC
OFTE'S

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