BROWARD BEHAVORIAL HEALTH COALITION INC: Form 990, tax year 2024
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- Organization
- BROWARD BEHAVORIAL HEALTH COALITION INC (EIN 45-3675836)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-23
- IRS object ID
- 202630549349300543
- Schema version
- 2024v5.5
- 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 | 2026-02-23T13:34:21-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753125446 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS & COMPANY CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9710 STIRLING RD SUITE 101 | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROW | BusinessNameControlTxt |
| Phone | 9546228121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3521 WEST BROWARD BOULEVARD 206 | AddressLine1Txt |
| City | LAUDERHILL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN ZUCKERMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9546228121 | PhoneNum |
| Signature | 2026-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBY THOMAS | PreparerPersonNm |
| PTIN | P02147175 | PTIN |
| Phone | 9544357272 | PhoneNum |
| Preparation | 2026-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN ZUCKERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3521 WEST BROWARD BOULEVARD 206 | AddressLine1Txt |
| City | LAUDERHILL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $108,710,664 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $105,362,413 | PYContributionsGrantsAmt |
| CY Contributions Grants | $108,710,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $105,362,413 | PYTotalRevenueAmt |
| CY Total Revenue | $108,710,664 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,324,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,912,322 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $101,022,805 | PYOtherExpensesAmt |
| CY Other Expenses | $103,798,342 | CYOtherExpensesAmt |
| PY Total Expenses | $105,347,458 | PYTotalExpensesAmt |
| CY Total Expenses | $108,710,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,651,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,607,591 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,609,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,564,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,767 | NetAssetsOrFundBalancesEOYAmt |
| 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $103,514,159 | ExpenseAmt |
| 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 |
| Total Program Service Expenses | $103,514,159 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9546228121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3521 WEST BROWARD BLVD STE 206 | AddressLine1Txt |
| City | LAUDERHILL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| NEAL MCGARRY | ||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| REPRESENTATIVE MICHAEL GOTTLIEB | ||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY REIN | ||||||
| CHAIR OF THE FINANCE COMMITTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANA VALLADARES | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA AFRICK | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MELIDA AKITI | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KIMM CAMPBELL | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY DAVIS | ||||||
| CHAIR OF THE NOMINATING COMMITTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROSALYN FRAZIER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA HIXON | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL JAQUITH | ||||||
| CHAIR OF THE PROVIDER ADVISORY COUNCIL | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN MARTIN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN NYAMORA | ||||||
| CHAIR OF THE CONSUMER ADVISORY COUNCIL | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SENATOR ROSALIND OSGOOD | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARTA PRADO | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MAYOR NAN RICH | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE RONIK | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SCHARF | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY ARENBERG SELTZER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY GREGOIRE STAMPER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY TUCKER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER LOIS WEXLER | ||||||
| CHAIR OF THE ROSC COMMITTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| REPRESENTATIVE MARIE WOODSON | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SILVIA QUINTANA | ||||||
| CEO | 40.00 | $272,869 | $0 | $0 | Yes (X) | |
| DANICA MAMBY | ||||||
| MANAGING DIRECTOR OF ADMINISTRATION AND QUALITY IM | 40.00 | $148,277 | $0 | $0 | Yes (X) | |
| ELIDA SEGRERA | ||||||
| MANAGING DIRECTOR OF OPERATIONS | 40.00 | $141,971 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $563,117 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCPARTNERS NET LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 JOHNSON STREET | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING SERVICES | ServicesDesc |
| Compensation | $164,604 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $108,677,167 | GovernmentGrantsAmt |
| All Other Contributions | $33,497 | AllOtherContributionsAmt |
| Total Contributions | $108,710,664 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,710,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,939,831 | TotalAmt |
| Program Services | $1,040,033 | ProgramServicesAmt |
| Management And General | $2,899,798 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,491 | TotalAmt |
| Program Services | $238,209 | ProgramServicesAmt |
| Management And General | $734,282 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,349 | TotalAmt |
| Program Services | $686,482 | ProgramServicesAmt |
| Management And General | $179,867 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,171 | TotalAmt |
| Program Services | $20,264 | ProgramServicesAmt |
| Management And General | $88,907 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,948 | TotalAmt |
| Program Services | $33,043 | ProgramServicesAmt |
| Management And General | $27,905 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,894 | TotalAmt |
| Management And General | $74,894 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTED GRANTS | $100,405,682 | $100,334,000 | $71,682 |
| PROFESSIONAL FEE | $1,593,961 | $1,162,128 | $431,833 |
| SUBCONTRACTORS | $677,000 | $677,000 | |
| TRAINING AND PROGRAM AC | $10,337 | $10,337 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,710,664 | TotalAmt |
| Program Services | $103,514,159 | ProgramServicesAmt |
| Management And General | $5,196,505 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,657,756 | BOYAmt |
| EOY | $5,528,651 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,428,388 | BOYAmt |
| EOY | $19,631,838 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,137 | BOYAmt |
| EOY | $145,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,980 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,554 | BOYAmt |
| EOY | $301,911 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,651,835 | BOYAmt |
| EOY | $25,607,591 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,382 | BOYAmt |
| EOY | $385,123 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,742,779 | BOYAmt |
| EOY | $15,757,454 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,113,854 | BOYAmt |
| EOY | $9,135,618 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,053 | BOYAmt |
| EOY | $286,629 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,609,068 | BOYAmt |
| EOY | $25,564,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,767 | BOYAmt |
| EOY | $42,767 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,767 | BOYAmt |
| EOY | $42,767 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,651,835 | BOYAmt |
| EOY | $25,607,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 Minus4 Years | $66,632,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,316,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,175,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,362,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,871,066 | CurrentTaxYearAmt |
| Total | $355,358,226 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,632,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,316,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,175,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,362,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,871,066 | CurrentTaxYearAmt |
| Total | $355,358,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $355,358,226 | PublicSupportTotal170Amt |
| Total Support | $355,358,226 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,128 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,852 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $284,479 |
| FINANCE LEASE LIABILITY | $2,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $286,629 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $108,710,664 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $108,710,664 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $108,710,664 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $108,710,664 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $108,710,664 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $108,710,664 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| ADULT RESIDENTIAL COMMUNITIES LLC | |||
| 501C3 | $61,433 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| ARCHWAYS INC | |||
| 501C3 | $4,995,235 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| BANYAN HEALTH SYSTEMS | |||
| 501C3 | $2,862,215 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| BROWARD COUNTY ADDICTION RECOVERY CENTER | |||
| 501C3 | $3,890,388 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| BROWARD COUNTY SHERIFF'S OFFICE | |||
| 501C3 | $1,042,495 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| BROWARD HEALTH | |||
| 501C3 | $2,769,287 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| BROWARD HEALTHY START COALITION | |||
| 501C3 | $500,000 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| BROWARD HOUSE INC | |||
| 501C3 | $551,528 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| BROWARD HOUSING SOLUTIONS | |||
| 501C3 | $844,582 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| BROWARD PARTNERSHIP FOR THE HOMELESS INC | |||
| 501C3 | $319,582 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| CAMELOT COMMUNITY CARE INC | |||
| 501C3 | $589,559 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| CARE RESOURCE | |||
| 501C3 | $2,946,221 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| CARRFOUR SUPPORTIVE HOUSING INC | |||
| 501C3 | $125,031 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| CHILDNET | |||
| 501C3 | $100,000 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| CHILDREN'S HARBOR INC | |||
| 501C3 | $236,634 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| CHRYSALIS CENTER LLC | |||
| 501C3 | $507,749 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| CITRUS HEALTH NETWORK INC | |||
| 501C3 | $422,279 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| CITY OF FORT LAUDERDALE | |||
| 501C3 | $500,000 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| CITY OF HOLLYWOOD | |||
| 501C3 | $500,000 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| COVENANT HOUSE FLORIDA INC | |||
| 501C3 | $28,435 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| DREAM BEYOND YOUR JOURNEY INC | |||
| 501C3 | $37,632 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| EAGLES HAVEN | |||
| 501C3 | $600,000 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| FELLOWSHIP HOUSE | |||
| 501C3 | $3,095,583 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| FELLOWSHIP RECOVERY COMMUNITY ORGANIZATION INC | |||
| 501C3 | $1,905,379 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| FIFTH STREET COUNSELING | |||
| 501C3 | $207,059 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| FLORIDA INDEPENDENCE TRAINING AND EDUCATION CENTER | |||
| 501C3 | $52,818 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| FOOT PRINT TO SUCCESS CLUBHOUSE INC | |||
| 501C3 | $675,516 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| FT LAUDERDALE HOSPITAL | |||
| 501C3 | $455,894 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| GULF COAST JEWISH FAMILY & COMMUNITY SERVICES INC | |||
| 501C3 | $1,697,445 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| HARMONY DEVELOPMENT CENTER | |||
| 501C3 | $333,383 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| HENDERSON BEHAVIORAL HEALTH INC | |||
| 501C3 | $29,014,666 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| HERE'S HELP | |||
| 501C3 | $314,047 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| IMPERIAL POINT | |||
| 501C3 | $42,055 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| KIDS IN DISTRESS INC | |||
| 501C3 | $122,165 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| LEGAL SERVICES | |||
| 501C3 | $25,295 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| MEMORIAL HEALTHCARE SYSTEM | |||
| 501C3 | $6,510,527 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| MENTAL HEALTH AMERICA OF SOUTHEAST FLORIDA | |||
| 501C3 | $738,026 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| MISSIONEXEC | |||
| 501C3 | $659,061 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| NAMI BROWARD COUNTY INC | |||
| 501C3 | $138,092 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| OUR CHILDREN OUR FUTURE INC | |||
| 501C3 | $239,592 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| PASSAGEWAY | |||
| 501C3 | $106,323 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| PROJECT SOAR INC | |||
| 501C3 | $238,004 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| SILVER IMPACT INC | |||
| 501C3 | $411,776 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| SMITH MENTAL HEALTH ASSOCIATES LLC | |||
| 501C3 | $1,534,719 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| SOUTH FLORIDA WELLNESS NETWORK INC | |||
| 501C3 | $5,029,310 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| SUNSERVE | |||
| 501C3 | $151,227 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| TASKFORCE FORE ENDING HOMELESSNESS INC | |||
| 501C3 | $482,584 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| THE DEVEREUX FOUNDATION INC | |||
| 501C3 | $47,880 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| THE HOUSE OF HOPE INC | |||
| 501C3 | $3,602,901 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| THE VILLAGE SOUTH | |||
| 501C3 | $6,113,540 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| TLC RECOVERY CENTER OF SOUTH FLORIDA LLC DBA EVOLUTIONS | |||
| 501C3 | $972,381 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
| UNITED WAY OF BROWARD COUNTY INC | |||
| 501C3 | $7,638,042 | $0 | MENTAL HEALTH & SUBSTANCE ABUSE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 | $272,869 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $272,869 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 INCLUDING ALL SCHEDULES ARE REVIEWED BY THE BOARD OF DIRECTORS , BEFORE FILING WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY .THIS IS REVIEWED ON AN ANNUAL BASIS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST |
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