CFO

2013-12-04T15:30:27-06:00 2013-06-30 HARBESON FLETCHER & BATEH LLP 637 PARK ST JACKSONVILLE FL 32204 990 2012-07-01 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 2013-12-04 true RAYMOND Z BATEH 9043566023 2012 2015-11-30 17:44:51Z GREG WATTS 611 EAST ADAMS STREET JACKSONVILLE FL 32202 8192904 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 27 27 133 7739 0 8429339 7890635 95318 127504 104 181 8851 27626 8533612 8045946 0 0 0 0 4654633 4797510 0 0 178783 3071349 3230997 7725982 8028507 807630 17439 10410241 10240846 1201444 1014610 9208797 9226236 PROVIDE THE HOMELESS WITH SHELTER, MEALS, MEDICAL AND DENTAL CARE WHILE PROVIDING COUNSELING TO ACHIEVE SELF SUFFICIENCY false false 4160540 8179 PROVIDED 127,669 NIGHTS OF SHELTER FOR HOMELESS RESIDENTS AND SERVED 488,710 MEALS. 2472266 22252 58,299 VISITS TO HEALTH CENTER AND 5,912 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 $304,478 IN PHYSICIAN'S FEES. 644016 94483 12,291 VISITS TO DENTAL CLINIC FOR ORAL HYGIENE MAINTENANCE AND TREATMENT OF VARIOUS DENTAL CONDITIONS. 7276822 true true 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 34 0 true 133 true false false false false false false false false false false X 27 27 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 MICHAEL GEHLEN BOARD MEMBER 1.0 X 0 0 0 JIM CANNAN BOARD MEMBER 1.0 X 0 0 0 JOHN ARROWSMITH BOARD MEMBER 1.0 X 0 0 0 JAMES A MILLER BOARD MEMBER 1.0 X 0 0 0 BILL SCHEU IMMEDIATE PAST CHAIR 1.0 X 0 0 0 JULIE BAKER BOARD MEMBER 1.0 X 0 0 0 PAM CHALLY BOARD MEMBER 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 DEBORAH JACKSON BOARD MEMBER 1.0 X 0 0 0 JOHN D MEYER III BOARD MEMBER 1.0 X 0 0 0 DAN MURPHY TREASURER 1.0 X 0 0 0 MICHAEL SANTARONE VICE CHAIR 1.0 X 0 0 0 JUSTIN SPILLER CHAIR 1.0 X 0 0 0 JOHN WILBANKS SECRETARY 1.0 X 0 0 0 LANNY FELDER BOARD MEMBER 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 MICHAEL PICCO 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 97376 0 4869 CINDY FUNKHOUSER CEO 40.0 X 120000 0 6000 MARY ROBINSON MEDICAL DIRECTOR 40.0 X 125294 0 6265 342670 0 17134 2 false false false UNIVERSITY OF FLORIDA 3653 REGENT BLVD JACKSONVILLE FL 32224 PSYCHIATRY 198917 ACON CONSTRUCTION 3653 REGENT BLVD SUITE 401 JACKSONVILLE FL 32246 CONSTRUCTION 1235660 4 306962 401699 4590027 2591947 252129 7890635 PATIENT FEES 127504 127504 127504 181 181 0 0 0 0 0 0 174584 401699 146958 27626 27626 0 0 0 8045946 127504 27807 0 0 0 0 346564 206323 140241 0 3397241 3182537 114585 100119 76412 52752 19677 3983 652697 587623 50737 14337 324596 275566 34109 14921 0 0 27000 27000 0 0 0 328303 304768 18500 5035 263 263 145433 89186 34601 21646 55879 22875 26384 6620 0 438089 402515 34931 643 38553 34236 2441 1876 0 7155 6205 15 935 15862 15862 0 362853 362853 58984 36532 22452 RESIDENT SUPPLIES 228438 228438 RESIDENT HOUSING 615425 615425 RESIDENT FOOD 598050 598050 MEDICAL SUPPLIES 126133 126133 184577 128943 47229 8405 8028507 7276822 572902 178783 122201 20185 0 0 1151482 285593 0 0 0 0 0 0 0 0 239023 174567 0 0 13145801 3423907 8870263 9721894 0 0 0 0 0 0 0 0 27272 38607 10410241 10240846 723627 633105 0 0 197938 149846 0 0 0 0 0 0 0 0 279879 231659 0 0 1201444 1014610 X 8394313 9226236 814484 0 0 0 9208797 9226236 10410241 10240846 17439 X false true X true true true X 7059025 7897466 7391362 7073220 7890635 37311708 0 0 7059025 7897466 7391362 7073220 7890635 37311708 0 37311708 6799 525 120 104 181 7729 0 14569 1367 15936 37335373 492472 0.99937 0.99895 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 556448 556448 10059550 2086649 7972901 282707 31243 251464 1534423 1091742 442681 712673 214273 498400 9721894 0 0 X 8561513 368609 146958 515567 8045946 8045946 8544074 368609 146958 515567 8028507 8028507 REVENUE AND EXPENSE RECONCILIATION 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. ASC 740 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 2011, 2010 and 2009 are subject to examination by the IRS, generally for three years after they were filed. TRANSFORMATION 352722 323522 29200 12261 2065 46164 HOLIDAY CARD 86704 54645 32059 10479 2 136857 23532 113325 2458 73531 576283 401699 174584 14719 2065 130174 146958 27626 X 238415 238415 USDA PRICING GUIDE X MEDICAL SUPPLIES 1162 13714 PRICING GUIDE false true false CONFLICT OF INTEREST POLICY PART VI SECTION B QUESTION 12C A SIGNED CONFLICT OF INTEREST STATEMENT IS OBTAINED FROM OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ANNUALLY. COMPENSATION DETERMININATION 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. DISCLOSURE 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 REVIEW PROCESS OF FORM 990 PART VI SECTION B QUESTION 11B REVIEW OF 990 PERFORMED BY THE CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER AND CEO/PRESIDENT BEFORE FILING.