2017-12-04T13:34:35-08:00 2017-06-30 Sadoff Fischer & Assoc PA 2500 Weston Road Suite 311 Weston FL 33331 990EZ 2016-07-01 650370064 FLORIDA INITIATIVE FOR SUICIDE PREVENTION INC FLOR 9543840344 13798 NW 4TH STREET SUNRISE FL 33325 JACKIE ROSEN Executive Direc 2017-12-04 true Fred R Sadoff CPA P00025157 9543853332 2016 2017-02-10 21:41:12Z X X WWW.FISPONLINE.ORG X X 177142 X 70241 250 0 106651 48622 58029 0 128520 105069 3456 1135 48765 158425 -29905 189053 159148 X 189438 158641 5592 5189 195030 163830 5977 4682 189053 159148 DEVELOPMENT OF A PROGRAM TO PROMOTE SUICIDE PREVENTION AWARENESS AND TECHNIQUES FOR MENTAL HEALTH PROFESSIONALS AND THE GENERAL PUBLIC Educational ProgramsFISP provides Suicide Prevention educational programs, trainings, seminars, continuing educational credit courses, newsletters and websites to promote awareness and educate the public and professionals. 17429 Survivors SupportFISP provides mailings, conferences, referrals, phone support and support groups to those who have lost a loved one to suicide. 10123 HOPE SUNSHINE CLUB is an after school program to educate, support, and develop problem solving, coping and leadership skills, while fostering the prevention of suicide, bullying, and substance abuse. This program will eventually be implemented in middle and high schools through Florida. 49179 76731 HARRY M ROSEN ESQ Chairman 4.00 0 RENZO M BARREDO Director 1.00 0 DUBBIE MASTERS Director 1.00 0 LINDA SIMUNEK Director 1.00 0 ANN CHARLEUS Director 1.00 0 BETH TACHE Director 1.00 0 DAVID SCHOPP Director 1.00 0 DEBBIE SCHOPP Director 1.00 0 JACKIE ROSEN Executive Dir. 40.00 50900 JOSETTE MCDONNELL Director 1.00 0 DEREK SHEINBERG Director 1.00 0 JUDI ROBAINA Director 1.00 0 JOSEPH M STEINMAN Director 1.00 0 X false false false false false false false false 0 0 false false FRED R SADOFF 2500 WESTON ROAD SUITE 311 WESTON FL 33331 9543853332 false false false false false false false false false false false false false NONE NONE true X 41924 38043 32921 87513 68987 269388 0 0 41924 38043 32921 87513 68987 269388 0 269388 173 104 119 396 0 0 269784 0.99850 0.99730 X DINNER GALA 2017 70652 70652 34127 HUGS FOR HOPE 2017 23574 23574 8784 1 6000 6000 450 100226 100226 43361 43361 56865 Other Expenses.1001 Advertising and Promotion $1155 Other Expenses.1002 Office Expenses $8088 Other Expenses.1003 Information Technology $4850 Other Expenses.1008 Interest $490 Other Expenses.1009 Depreciation $758 Other Expenses.1012 Insurance $2751 Other Expenses.1 Rent $14573 Other Expenses.2 Credit Card Merchant Fee $2257 Other Expenses.3 Telephone $2093 Other Expenses.4 T-shirts $1860 Other Expenses.5 HOPE Club $1480 Other Expenses.6 Internet Access $1370 Other Expenses.8 Utilities $1117 Other Expenses.9 Security Expense $726 Other Expenses.10 Hope t- Shirts -Expenses $696 Other Expenses.11 Website $640 Other Expenses.12 Survivor Support $510 Other Expenses.13 Supplies $503 Other Expenses.14 Marketing $387 Other Expenses.15 Holiday Bonus $350 Other Expenses.16 Repairs $280 Other Expenses.17 Record Storage $270 Other Expenses.18 Casual Labor $224 Other Expenses.19 Art of Community Program $210 Other Expenses.20 Printing $180 Other Expenses.21 Meals $172 Other Expenses.22 Taxes and Licenses $155 Other Expenses.23 Bank Service Charges $151 Other Expenses.24 Payroll and Taxes Allocation $128 Other Expenses.25 Dues and Subscriptions $110 Other Expenses.26 Advocacy Program Expense $100 Other Expenses.27 Automobile Expense $86 Other Expenses.28 Fundraising Campaign Expense $75 Other Expenses.29 Training $75 Other Expenses.30 Computer Expense $45 Other Expenses.31 Meetings $16 Other Expenses.32 Food $12 Other Expenses.33 Redemption Credit $-178 Other Assets.1003 Machinery and Equipment - Beginning $1619 Machinery and Equipment - Ending $861 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $320 Receivables-Officers, Directors, Etc. - Ending $320 Other Assets.1010 Inventories - Beginning $925 Inventories - Ending $1280 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2728 Prepaid Expenses and Deferred Charges - Ending $2728 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $281 CREDIT CARD PAYABLE - Ending $0 Total Liabilities.2 PAYROLL TAXES PAYABLE - Beginning $5696 PAYROLL TAXES PAYABLE - Ending $0 Total Liabilities.3 - Beginning $0 - Ending $0 Total Liabilities.4 - Beginning $0 - Ending $0 Total Liabilities.5 - Beginning $0 - Ending $0 Total Liabilities.6 - Beginning $0 - Ending $0 Total Liabilities.7 Due to Employee - Beginning $0 Due to Employee - Ending $1531