2015-12-08T09:24:07-06:00 2015-06-30 CARR RIGGS & INGRAM LLC 637 PARK ST JACKSONVILLE FL 32204 990 2014-07-01 593229898 I M SULZBACHER CENTER FOR THE HOMELESS INC % GREG WATTS IMSU 9043948080 611 EAST ADAMS STREET JACKSONVILLE FL 32202 GREG WATTS COO 9043948080 2015-12-04 true RAYMOND Z BATEH P01053295 9043566023 2014 2016-02-25 16:41:14Z GREG WATTS 611 EAST ADAMS STREET JACKSONVILLE FL 32202 13208154 false X WWW.SULZBACHERCENTER.ORG X 1994 FL PROVIDE THE HOMELESS WITH SHELTER, MEALS, MEDICAL AND DENTAL CARE WHILE PROVIDING COUNSELING TO ACHIEVE SELF SUFFICIENCY 26 26 178 7516 0 9076162 12238248 271554 444733 13 14 132554 276236 9480283 12959231 0 0 0 0 5412108 6118686 0 0 237245 3684128 3602312 9096236 9720998 384047 3238233 10670757 15018667 1060474 2170151 9610283 12848516 PROVIDE THE HOMELESS WITH SHELTER, MEALS, MEDICAL AND DENTAL CARE WHILE PROVIDING COUNSELING TO ACHIEVE SELF SUFFICIENCY false false 4994915 PROVIDED 149,658 NIGHTS OF SHELTER FOR HOMELESS RESIDENTS AND SERVED 563,904 MEALS. 2972453 293924 25,423 VISITS TO HEALTH CENTER AND 1,952 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 $307,096 IN PHYSICIAN'S FEES. 854215 150809 2,984 VISITS TO DENTAL CLINIC FOR ORAL HYGIENE MAINTENANCE AND TREATMENT OF VARIOUS DENTAL CONDITIONS. 327 VISITS TO VISION SERVICES. 8821583 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 60 0 true 178 true false false false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false X X GREG WATTS 9043948080 611 EAST ADAMS STREET JACKSONVILLE FL 32202 MARTHA BARRETT BOARD MEMBER 1.0 0.0 X 0 0 0 JIM CANNAN BOARD MEMBER 1.0 0.0 X 0 0 0 DANIELA DOHERTY BOARD MEMBER 1.0 0.0 X 0 0 0 LORRAINE KEITH BOARD MEMBER 1.0 0.0 X 0 0 0 PAM CHALLY VICE CHAIR 1.0 0.0 X 0 0 0 ROBERT CONNOR BOARD MEMBER 1.0 0.0 X 0 0 0 KELLY T WELLS BOARD MEMBER 1.0 0.0 X 0 0 0 REFIK ELER BOARD MEMBER 1.0 0.0 X 0 0 0 JANICE KIERNAN BOARD MEMBER 1.0 0.0 X 0 0 0 DAN MURPHY IMMEDIATE PAST CHAIR 1.0 0.0 X 0 0 0 JOHN WILBANKS CHAIR 1.0 0.0 X 0 0 0 MARY HARTIGAN BOARD MEMBER 1.0 0.0 X 0 0 0 STEPHEN MALICK BOARD MEMBER 1.0 0.0 X 0 0 0 BARBARA VERNOSKI BOARD MEMBER 1.0 0.0 X 0 0 0 DONNA CERWONKA BOARD MEMBER 1.0 0.0 X 0 0 0 MJ EASTERLING SECRETARY 1.0 0.0 X 0 0 0 ANNE SULZBACHER BOARD MEMBER 1.0 0.0 X 0 0 0 JAMIE SHELTON TREASURER 1.0 0.0 X 0 0 0 MISTY SKIPPER BOARD MEMBER 1.0 0.0 X 0 0 0 SCOTT CAIRNS BOARD MEMBER 1.0 0.0 X 0 0 0 WC GENTRY BOARD MEMBER 1.0 0.0 X 0 0 0 AMY W HARDMAN BOARD MEMBER 1.0 0.0 X 0 0 0 MICHELLE LEAK BOARD MEMBER 1.0 0.0 X 0 0 0 BILL MCCONNELL BOARD MEMBER 1.0 0.0 X 0 0 0 DARNELL SMITH BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTINE STONE BOARD MEMBER 1.0 0.0 X 0 0 0 GREG WATTS CFO/COO 40.0 0.0 X 101950 0 16374 CINDY FUNKHOUSER PRESIDENT AND CEO 40.0 0.0 X 130000 0 0 FRED BECK MEDICAL DIRECTOR 40.0 0.0 X 121681 0 0 SUZANNE EBERT DIRECTOR OF DENTAL SERVICES 40.0 0.0 X 123842 0 0 477473 0 16374 4 false false false UNIVERSITY OF FLORIDA 3653 REGENT BLVD JACKSONVILLE FL 32224 PSYCHIATRY 185116 KARA RUSSELL 1142 SHIPWATCH DRIVE EAST JACKSONVILLE FL 32225 HEALTH SERVICES CONS 112000 2 287361 440776 5918339 5591772 481338 12238248 PATIENT FEES 561000 444733 444733 444733 14 14 0 0 0 0 0 0 374057 440776 248923 125134 0 0 MISCELLANEOUS 900099 151102 151102 151102 12959231 595835 14 0 0 0 0 541054 303624 237430 0 4272472 4027127 78262 167083 100162 75085 20597 4480 829092 739325 69196 20571 375906 334338 24445 17123 0 0 25000 25000 0 0 0 424911 419206 5705 0 159896 90360 58937 10599 60793 30075 29920 798 0 434458 415849 17054 1555 71463 62804 1598 7061 0 29476 20819 3396 5261 14653 14653 0 378846 378846 69100 41217 27883 RESIDENT SUPPLIES 156567 156567 RESIDENT HOUSING 807738 807738 RESIDENT FOOD 438577 438577 MEDICAL SUPPLIES 165560 165560 365274 299813 62747 2714 9720998 8821583 662170 237245 216111 3080885 0 0 288086 1653534 0 0 0 0 0 0 0 0 649626 943322 0 0 13496555 4202100 9482627 9294455 0 0 0 0 0 0 0 0 34307 46471 10670757 15018667 825940 890441 0 0 57964 110925 0 0 0 0 0 0 0 400000 176570 768785 0 0 1060474 2170151 X 9405529 9411083 204754 3437433 0 0 9610283 12848516 10670757 15018667 3238233 X false true X true true true X 7391362 7073220 7890635 9115315 12959231 44429763 0 0 7391362 7073220 7890635 9115315 12959231 44429763 0 44429763 120 104 181 13 14 432 0 0 44430195 1238561 0.99999 0.99994 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 556448 556448 10082929 2599229 7483700 288701 45731 242970 1671957 1283559 388398 896520 273581 622939 9294455 0 0 X 13399638 191484 248923 440407 12959231 12959231 10161405 191484 248923 440407 9720998 9720998 SCH D PART XI LINE 2D & PART XII LINE 2D THE AMOUNT REPRESENTS DIRECT FUNDRAISING EXPENSE WHICH WAS NETTED WITH FUNDRAISING REVENUE IN THE TAX RETURN. SCH D PART X LINE 2 Federal Income Taxes I.M. Sulzbacher Center for the Homeless Inc. is exempt from federal income tax under Section 501(c)(3) of the U. S. 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's federal Return of Organization Exempt from Income Tax (Form 990) for 2013, 2012 and 2011 are subject to examination by the IRS, generally for three years after they were filed. TRANSFORMATIONS 442810 412460 30350 10046 43 48378 HOLIDAY CARD 66921 16731 50190 10771 3 305102 11585 293517 3017 176668 814833 440776 374057 13063 43 235817 248923 125134 X 199765 199765 USDA PRICING GUIDE X 3505 281573 PRICING GUIDE false true false PART VI SECTION B QUESTION 12C A SIGNED CONFLICT OF INTEREST STATEMENT IS OBTAINED FROM OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ANNUALLY. PART VI SECTION B QUESTION 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. PART VI SECTION C QUESTION 19 FORM 990: AVAILABLE ON GUIDE STAR WEBSITE OR UPON REQUEST GOVERNING DOCUMENTS: UPON REQUEST CONFLICT OF INTEREST POLICY: UPON REQUEST FINANCIAL STATEMENTS: UPON REQUEST PART VI SECTION B QUESTION 11B A COMPLETE REVIEW OF THE FORM 990 IS PERFORMED BY MANAGEMENT BEFORE ITS FILING.