2014-11-24T14:37:50-06:00 2014-06-30 HARBESON FLETCHER & BATEH LLP 637 PARK ST JACKSONVILLE FL 32204 990 2013-07-01 593229898 I M SULZBACHER CENTER FOR THE HOMELESS INC % GREG WATTS IMSU 9043948080 611 EAST ADAMS STREET Suite JACKSONVILLE FL 32202 GREG WATTS CFO 9043948080 2014-11-24 true RAYMOND Z BATEH P01053295 9043948080 2013 2015-11-30 17:44:51Z GREG WATTS 611 EAST ADAMS STREET JACKSONVILLE FL 32202 9668170 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 25 25 160 7634 0 7890635 9076162 127504 271554 181 13 27626 132554 8045946 9480283 0 0 0 0 4797510 5412108 0 0 180955 3230997 3684128 8028507 9096236 17439 384047 10240846 10670757 1014610 1060474 9226236 9610283 PROVIDE THE HOMELESS WITH SHELTER, MEALS, MEDICAL AND DENTAL CARE WHILE PROVIDING COUNSELING TO ACHIEVE SELF SUFFICIENCY false false 4544433 PROVIDED 132,323 NIGHTS OF SHELTER FOR HOMELESS RESIDENTS AND SERVED 512,567 MEALS. 3030073 141791 49,039 VISITS TO HEALTH CENTER AND 5,721 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 $346,491 IN PHYSICIAN'S FEES. 638295 129763 12,466 VISITS TO DENTAL CLINIC FOR ORAL HYGIENE MAINTENANCE AND TREATMENT OF VARIOUS DENTAL CONDITIONS. 8212801 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 77 0 true 160 true false false false false false false false false false false X 25 25 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 X 0 0 0 JIM CANNAN BOARD MEMBER 1.0 X 0 0 0 BETTY BURNEY BOARD MEMBER 1.0 X 0 0 0 DANIELA DOHERTY BOARD MEMBER 1.0 X 0 0 0 LORRAIN KEITH BOARD MEMBER 1.0 X 0 0 0 JULIE BAKER BOARD MEMBER 1.0 X 0 0 0 PAM CHALLY SECRETARY 1.0 X 0 0 0 ROBERT CONNOR BOARD MEMBER 1.0 X 0 0 0 KELLY L DEGANCE BOARD MEMBER 1.0 X 0 0 0 MICHAEL DEL ROCCO BOARD MEMBER 1.0 X 0 0 0 REFIK ELER BOARD MEMBER 1.0 X 0 0 0 JANICE KIERNAN BOARD MEMBER 1.0 X 0 0 0 DAVID LONG BOARD MEMBER 1.0 X 0 0 0 DAN MURPHY CHAIR 1.0 X 0 0 0 MICHAEL SANTARONE IMMEDIATE CHAIR 1.0 X 0 0 0 JOHN WILBANKS VICE CHAIR 1.0 X 0 0 0 LANNY FELDER TREASURER 1.0 X 0 0 0 MARY HARTIGAN BOARD MEMBER 1.0 X 0 0 0 STEPHEN MALICK BOARD MEMBER 1.0 X 0 0 0 BARBARA VERNOSKI BOARD MEMBER 1.0 X 0 0 0 DONNA CERWONKA BOARD MEMBER 1.0 X 0 0 0 MJ EASTERLING BOARD MEMBER 1.0 X 0 0 0 ANNE SULZBACHER BOARD MEMBER 1.0 X 0 0 0 JAMIE SHELTON BOARD MEMBER 1.0 X 0 0 0 MISTY SKIPPER BOARD MEMBER 1.0 X 0 0 0 GREG WATTS CFO/COO 40.0 X 97239 0 5071 CINDY FUNKHOUSER CEO 40.0 X 120000 0 6000 FRED BECK MEDICAL DIRECTOR 40.0 X 114721 0 6010 331960 0 17081 2 false false false UNIVERSITY OF FLORIDA 3653 REGENT BLVD JACKSONVILLE FL 32224 PSYCHIATRY 196825 1 282326 507372 5009768 3276696 1009093 9076162 PATIENT FEES 561000 271554 271554 271554 13 13 0 0 0 0 0 0 281233 507372 187887 93346 54193 0 0 MISCELLANEOUS 900099 39208 39208 39208 9480283 310762 54206 0 0 0 0 417620 247072 170548 0 3799058 3515556 168805 114697 87168 61414 21308 4446 741381 647854 69247 24280 366881 307561 43448 15872 0 0 26000 26000 0 0 0 347991 346491 1500 0 142583 84700 57087 796 60650 24178 36472 0 449675 430368 18352 955 47482 43993 1302 2187 0 14290 11312 564 2414 15628 15628 0 399348 399348 78005 51569 26436 RESIDENT SUPPLIES 496867 496867 RESIDENT HOUSING 690102 690102 RESIDENT FOOD 511426 511426 MEDICAL SUPPLIES 140920 140920 263161 186442 61411 15308 9096236 8212801 702480 180955 20185 216111 0 0 285593 288086 0 0 0 0 0 0 0 0 174567 649626 0 0 13305881 3823254 9721894 9482627 0 0 0 0 0 0 0 0 38607 34307 10240846 10670757 633105 825940 0 0 149846 57964 0 0 0 0 0 0 0 0 231659 176570 0 0 1014610 1060474 X 9226236 9405529 0 204754 0 0 9226236 9610283 10240846 10670757 384047 X false true X true true true X 7897466 7391362 7073220 7890635 9115315 39367998 0 0 7897466 7391362 7073220 7890635 9115315 39367998 0 39367998 525 120 104 181 13 943 0 1367 1367 39370308 718424 0.99994 0.99937 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 556448 556448 10059550 2344947 7714603 286602 38463 248139 1633511 1194503 439008 769770 245341 524429 9482627 0 0 X 9946949 278779 187887 466666 9480283 9480283 9562902 278779 187887 466666 9096236 9096236 SCHEDULE 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. 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 2012, 2011 and 2010 are subject to examination by the IRS, generally for three years after they were filed. TRANSFORMATION 486429 448929 37500 14000 1939 69512 HOLIDAY CARD 78306 39153 39153 10459 3 223870 19290 204580 3821 706 87450 788605 507372 281233 17821 2645 167421 187887 93346 X 207494 207494 USDA PRICING GUIDE X 4357 801599 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.