BROWARD BEHAVORIAL HEALTH COALITION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BROWARD BEHAVORIAL HEALTH COALITION INC (EIN 45-3675836)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-06
- IRS object ID
- 201520969349300702
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-06T09:03:32-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262303675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIBOTSKY LEVINE & COMPANY CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NE 125 STREET STE 107 | AddressLine1 |
| City | NORTH MIAMI | City |
| State | FL | State |
| ZIP Code | 33161 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453675836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWARD BEHAVIORAL HEALTH COALITION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROW | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 SE 4TH AVENUE | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33316 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOIS WEXLER | PersonNm |
| Person Title | BOARD CHAIRPERSON | PersonTitleTxt |
| Signature | 2015-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLIOTT W STARMAN | PreparerPersonNm |
| PTIN | P00061756 | PTIN |
| Phone | 3058950202 | PhoneNum |
| Preparation | 2015-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOIS WEXLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 SE 4TH AVENUE | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33316 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,097,993 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BBHCFLORIDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO DELIVER A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES IN THE STATE OF FLORIDA TO ELIGIBLE CHILDREN, ADOLESCENTS, ADULTS, ELDERS AND FAMILIES IN THE ORGANIZATION'S SERVICE AREA AND TO SUBCONTRACT WITH QUALIFIED, DIRECT SERVICE, COMMUNITY-BASED ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $29,900,746 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,093,850 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,575 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,143 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,364 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $29,911,685 | PYTotalRevenueAmt |
| CY Total Revenue | $46,097,993 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $43,800,926 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $240,856 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $545,644 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,662,757 | PYOtherExpensesAmt |
| CY Other Expenses | $1,734,669 | CYOtherExpensesAmt |
| PY Total Expenses | $29,903,613 | PYTotalExpensesAmt |
| CY Total Expenses | $46,081,239 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,072 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,754 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,937,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,970,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,929,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,945,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DELIVER A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES IN THE STATE OF FLORIDA TO ELIGIBLE CHILDREN, ADOLESCENTS, ADULTS, ELDERS AND FAMILIES IN THE ORGANIZATION'S SERVICE AREA AND TO SUBCONTRACT WITH QUALIFIED, DIRECT SERVICE, COMMUNITY-BASED ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Revenue | $46,086,850 | RevenueAmt |
| Desc | TO DELIVER A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES IN THE STATE OF FLORIDA TO ELIGIBLE CHILDREN, ADOLESCENTS, ADULTS, ELDERS AND FAMILIES IN THE ORGANIZATION'S SERVICE AREA AND TO SUBCONTRACT WITH QUALIFIED, DIRECT SERVICE, COMMUNITY-BASED ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,808,395 | ExpenseAmt |
| Grant | $43,800,926 | GrantAmt |
| Desc | SUBCONTRACTED BEHAVIORAL HEALTH SERVICES WITH QUALIFIED, DIRECT SERVICE, COMMUNITY-BASED ORGANIZATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $43,808,395 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $43,800,926 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $43,808,395 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWARD BEHAVIORAL HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9546228121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 SE 4TH AVENUE | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33316 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| MARCIA BEACH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| EMILIO BENITEZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY BRUNSON | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT BUTTERWORTH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MICHELE DALLAS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LARRY DAVIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN DEMILLE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ELWELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MANNY ILANO | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JAMES LOPRESTI | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROBIN MARTIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NEAL MCGARRY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NANCY MEROLLA | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MEZ PIERRE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROCKY RODRIGUEZ | ||||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN RONIK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SCOTT RUSSELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ILISA SMUCKLER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TAMMY TUCKER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LOIS WEXLER | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DIONNE WONG | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROSALIND OSGOOD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SILVIA QUINTANA | ||||||
| CEO | $158,003 | $0 | $13,858 | Yes (X) | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,003 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORDIA BEHAVIORAL HEALTH | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7190 SW 87TH AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MGMT SERVICES | ServicesDesc |
| Compensation | $1,370,004 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $46,086,850 | GovernmentGrantsAmt |
| All Other Contributions | $7,000 | AllOtherContributionsAmt |
| Total Contributions | $46,093,850 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,143 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,097,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,143 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,800,926 | TotalAmt |
| Program Services | $43,800,926 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,561 | TotalAmt |
| Management And General | $422,561 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,083 | TotalAmt |
| Management And General | $123,083 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,976 | TotalAmt |
| Program Services | $7,469 | ProgramServicesAmt |
| Management And General | $63,507 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,971 | TotalAmt |
| Management And General | $48,971 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,521 | TotalAmt |
| Management And General | $19,521 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,775 | TotalAmt |
| Management And General | $43,775 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| SUBCONTRACTORS | $1,370,004 | $1,370,004 |
| PROFESSIONAL FEES | $169,408 | $169,408 |
| TRAINING & PROGRAM ACT | $12,014 | $12,014 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,081,239 | TotalAmt |
| Program Services | $43,808,395 | ProgramServicesAmt |
| Management And General | $2,272,844 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460 | BOYAmt |
| EOY | $66,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,493 | BOYAmt |
| EOY | $3,555,119 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,590,592 | BOYAmt |
| EOY | $3,300,152 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,851 | BOYAmt |
| EOY | $23,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,715 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,537 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,462 | BOYAmt |
| EOY | $22,178 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,009 | BOYAmt |
| EOY | $3,412 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,937,867 | BOYAmt |
| EOY | $6,970,128 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,715,706 | BOYAmt |
| EOY | $6,792,065 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,089 | BOYAmt |
| EOY | $153,237 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,929,795 | BOYAmt |
| EOY | $6,945,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,072 | BOYAmt |
| EOY | $24,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,072 | BOYAmt |
| EOY | $24,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,937,867 | BOYAmt |
| EOY | $6,970,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,754 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $29,900,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,093,850 | CurrentTaxYearAmt |
| Total | $75,994,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $29,900,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,093,850 | CurrentTaxYearAmt |
| Total | $75,994,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $75,994,596 | PublicSupportTotal170Amt |
| Total Support | $75,994,596 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,143 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,901 | DepreciationAmt |
| Book Value | $14,962 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,636 | DepreciationAmt |
| Book Value | $7,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,178 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT LIABILITIES | Desc |
| Amt | $153,237 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $153,237 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $46,097,993 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $46,097,993 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $46,097,993 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,081,239 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $46,081,239 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $46,081,239 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|
| ARC BROWARD | |||||||
| ARC BROWARD | 10250 NE 53 STREET | 10250 NW 53 STREET | SUNRISE | FL | 33351 | 590809623 | $58,641 |
| ARCHWAY INC | |||||||
| ARCHWAY INC | 919 NE 13 STREET | 919 NE 13 STREET | FORT LAUDERDALE | FL | 33304 | 592341993 | $2,838,260 |
| BROWARD COUNTY - BARC | |||||||
| BROWARD COUNTY - BARC | 1011 SW 2ND AVENUE | 1011 SW 2ND COURT | FORT LAUDERDALE | FL | 33301 | 596000531 | $3,433,860 |
| BROWARD COUNTY - COMM DEVELOPMENT | |||||||
| BROWARD COUNTY COMM DEVELOPMENT | 305 SE 18 COURT | 305 SE 18 COURT | FORT LAUDERDALE | FL | 33316 | 650407370 | $556,995 |
| BROWARD COUNTY DIVISION OF ELDERLY | |||||||
| BROWARD COUNTY DIVISION OF ELDERLY | 2995 N DIXIE HIGHWAY | 2995 N DIXIE HIGHWAY | OAKLAND PARK | FL | 33334 | 596000531 | $673,432 |
| BROWARD HOUSE INC | |||||||
| BROWARD HOUSE INC | 1726 SE 3RD AVE | 1726 SE 3RD AVE | FORT LAUDERDALE | FL | 33316 | 592913416 | $609,194 |
| BROWARD PARTNERSHIP FOR HOMELESS | |||||||
| BROWARD PARTNERSHIP FOR HOMELESS | 920 NW 7TH AVE | 920 NW 7TH AVE | FORT LAUDERDALE | FL | 33311 | 650777033 | $205,741 |
| BROWARD REGIONAL HEALTH PLANNING | |||||||
| BROWARD REGIONAL HEALTH PLANNING | 200 OAKWOOD LANE SUITE 100 | 200 OAKWOOD LANE SUITE 100 | HOLLYWOOD | FL | 33020 | 592274772 | $1,283,874 |
| BROWARD SHERRIFF'S OFFICE | |||||||
| BROWARD SHERRIFF'S OFFICE | 2600 SW 4TH AVE | 2600 SW 4TH AVE | FORT LAUDERDALE | FL | 33067 | 596000534 | $1,052,024 |
| CAMELOT COMMUNITY CARE | |||||||
| CAMELOT COMMUNITY CARE | 1925 SOUTH PERIMETER RD 120 | 1925 SOUTH PERIMETER RD 120 | FORT LAUDERDALE | FL | 33309 | 311659302 | $166,940 |
| COVENANT HOUSE FLORIDA INC | |||||||
| COVENANT HOUSE FLORIDA INC | 733 BREAKERS AVE | 733 BREAKERS AVE | FORT LAUDERDALE | FL | 33304 | 592323607 | $198,671 |
| FOOTPRINTS TO SUCCESS | |||||||
| FOOTPRINTS TO SUCCESS CLUB HOUSE I | 3511 NW 8TH AVE SUITE 7 | 3511 NW 8TH AVE SUITE 7 | POMPANO BEACH | FL | 33064 | 010961623 | $173,708 |
| FORT LAUDERDALE HOSPITAL | |||||||
| FORT LAUDERDALE HOSPITAL | 1601 EAST LAS OLAS BLVD | 1601 EAST LAS OLAS BLVD | FORT LAUDERDALE | FL | 33301 | 201021229 | $6,612,321 |
| GULF COAST JEWISH FAMILY | |||||||
| GULF COAST JEWISH FAMILY & COMMUNIT | 14014 ICOT BLVD | 14014 ICOT BLVD | CLEARWATER | FL | 33760 | 591229354 | $1,778,596 |
| HENDERSON BEHAVIORAL HEALTH | |||||||
| HENDERSON BEAHVIORAL HEALTH INC | 4740 N STATE RD 7 SUITE 201 | 4740 N STATE RD 7 SUITE 201 | FORT LAUDERDALE | FL | 33319 | 590711167 | $13,655,422 |
| HOUSE OF HOPE INC | |||||||
| HOUSE OF HOPE INC | 908 SW 1ST STREET | 908 SW 1ST STREET | FORT LAUDERDALE | FL | 33312 | 237014595 | $1,486,105 |
| KIDS IN DISTRESS INC | |||||||
| KIDS IN DISTRESS INC | 819 NE 26TH STREET | 819 NE 26TH STREET | WILTON MANORS | FL | 33305 | 591927289 | $143,780 |
| MENTAL HEALTH ASSOCIATION OF BROWAR | |||||||
| MENTAL HEALTH ASSOCIATION OF BROWAR | 7145 W OAKLAND PARK | 7145 W OAKLAND PARK | LAUDERHILL | FL | 33313 | 590816448 | $348,153 |
| NAMI BROWARD COUNTY INC | |||||||
| NAMI BROWARD COUNTY INC | 4161 NW 5TH STREET SUITE 203 | 4161 NW 5TH STREET SUITE 203 | PLANTATION | FL | 33317 | 931223495 | $58,692 |
| NEW DIRECCION INSTITUTE INC | |||||||
| NEW DIRECCION INSTITUTE INC | 6730 WEST COMMERCIAL BLVD | 6730 WEST COMMERCIAL BLVD | LAUDERHILL | FL | 33319 | 650659008 | $191,198 |
| NORTH BROWARD HOSPITAL | |||||||
| NORTH BROWARD HOSPITAL DISTRICT | 1600 SOUTH ANDREWS AVE | 1600 SOUTH ANDREWS AVE | FORT LAUDERDALE | FL | 33316 | 596012065 | $61,724 |
| OUR CHILDREN OUR FUTURE INC | |||||||
| OUR CHILDREN OUR FUTURE INC | 2835 HOLLYWOOD BLVD 4TH FLOOR | 2835 HOLLYWOOD BLVD 4TH FLOOR | HOLLYWOOD | FL | 33020 | 650469870 | $133,227 |
| SILVER IMPACT INC | |||||||
| SILVER IMPACT | 7155 WEST OAKLAND PARK BLVD | 7155 WEST OAKLAND PARK BLVD | LAUDERHILL | FL | 33313 | 650438571 | $206,195 |
| SMITH MENTAL HEALTH | |||||||
| SMITH MENTAL HEALTH ASSOCIATES LLC | 601 SOUTH STATE RD 7 | 601 SOUTH STATE RD 7 | PLANTATION | FL | 33317 | 650929557 | $189,729 |
| SOUTH BROWARD HOSPITAL | |||||||
| SOUTH BROWARD HOSPITAL DISTRICT | 3501 JOHNSON STREET | 3501 JOHNSON STREET | HOLLYWOOD | FL | 33021 | 596014973 | $1,463,121 |
| SOUTH FLORIDA WELLNESS NETWORK | |||||||
| SOUTH FLORIDA WELLNESS NETWORK INC | 1715 SE 4TH STREET | 1715 SE 4TH STREET | FORT LAUDERDALE | FL | 33316 | 471087192 | $25,000 |
| SPECTRUM PROGRAMS | |||||||
| SPECTRUM PROGRAMS INC | 6100 BLUE LAGOON DRIVE | 6100 BLUE LAGOON DRIVE | MIAMI | FL | 33126 | 591415981 | $1,540,379 |
| SUSAN B ANTHONY CENTER | |||||||
| SUSAN B ANTHONY CENTER INC | 1633 POINCIANA DRIVE | 1633 POINCIANA DRIVE | PEMBROKE PINES | FL | 33025 | 650583089 | $1,192,575 |
| TASKFORCE FOR ENDING HOMELESSNESS | |||||||
| TASKFORCE FOR ENDING HOMELESSNESS | 915 NE 3RD AVE SUITE 3 | 915 NE 3RD AVE SUITE 3 | FORT LAUDERDALE | FL | 33304 | 412110971 | $270,885 |
| THE CHRYSALIS CENTER | |||||||
| THE CHRYSALIS CENTER INC | 3800 W BROWARD BLVD SUITE 100 | 3800 W BROWARD BLVD SUITE 100 | FORT LAUDERDALE | FL | 33312 | 201966351 | $249,400 |
| THE STARTING PLACE INC | |||||||
| THE STARTING PLACE INC | 351 N STATE RD 7 | 351 N STATE RD 7 SUITE 200 | PLANTATION | FL | 33317 | 237047895 | $1,427,139 |
| UNITED WAY OF BROWARD COUNTY | |||||||
| UNITED WAY OF BROWARD COUNTY INC | 1300 SOUTH ANDREWS AVE | 1300 SOUTH ANDREWS AVE | FORT LAUDERDALE | FL | 33316 | 590624402 | $1,448,924 |
| VOLUNTEERS OF AMERICA OF FLFORIDA | |||||||
| VOLUNTEERS OF AMERICA OF FLORIDA | 405 CENTRAL AVE SUITE 100 | 405 CENTRAL AVE SUITE 100 | ST PETERSBURG | FL | 33701 | 581856992 | $67,021 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SILVIA QUINTANA | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $158,003 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $13,858 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $171,861 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO DELIVER A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES IN THE STATE OF FLORIDA TO ELIGIBLE CHILDREN, ADOLESCENTS, ADULTS, ELDERS AND FAMILIES IN THE ORGANIZATION'S SERVICE AREA AND TO SUBCONTRACT WITH QUALIFIED, DIRECT SERVICE, COMMUNITY-BASED ORGANIZATIONS. |
| FORM 990, PAGE 2, PART III, LINE 4D | SUBCONTRACTED BEHAVIORAL HEALTH SERVICES WITH QUALIFIED, DIRECT SERVICE, COMMUNITY-BASED ORGANIZATIONS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WAS FURNISHED TO THE BOARD WHO REVIEWED THE RETURN BEFORE THE FILING OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | INTERESTED PERSON MUST DISCLOSE THE FACTS OF A POSSIBLE CONFLICT OF INTEREST TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH THE GOVERNING BOARD. REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND TAKE APPROPRIATE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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