2026-04-27T16:33:09-05:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2024-07-01 202871945 HANLEY CENTER FOUNDATION INC HANL 5618411027 933 45TH STREET WEST PALM BEACH FL 33407 ALLAN KATZ CHIEF FINANCIAL OFFICER 5618411027 2026-04-27 1 1 TYLER JOHNSON P01959117 9547710896 2026-04-27 2024 2025-03-06 01:10:19Z ALLAN KATZ 933 45TH STREET WEST PALM BEACH FL 33407 42648283 0 X WWW.HANLEYFOUNDATION.ORG X 2005 FL HANLEY FOUNDATION'S MISSION IS TO ELIMINATE ADDICTION THROUGH PREVENTION, ADVOCACY, TREATMENT, AND RECOVERY SUPPORT. HANLEY FOUNDATION ENVISIONS CREATING A WORLD FREE OF ADDICTION. 19 19 531 25 0 0 10321532 12325897 13025194 22499854 1032245 328185 229260 958564 24608231 36112500 0 0 0 0 16734289 24473562 0 0 2451599 12480540 13760601 29214829 38234163 -4606598 -2121663 44499611 43448744 27452581 27801651 17047030 15647093 X HANLEY FOUNDATION IS DEDICATED TO BREAKING THE CYCLE OF ADDICTION THROUGH EVIDENCE-BASED PROGRAMS, FULFILLING OUR MISSION TO TRANSFORM THE FACE OF THIS DISEASE THROUGH PREVENTION, ADVOCACY, TREATMENT, AND RECOVERY SUPPORT. 0 0 30246472 22499854 HANLEY CENTER FOUNDATION IS A NONPROFIT CORPORATION ESTABLISHED IN APRIL 2005 WHOSE MISSION IS TO ELIMINATE ADDICTION THROUGH PREVENTION, ADVOCACY, TREATMENT, AND RECOVERY SUPPORT. IN DECEMBER 2023, THE FOUNDATION RE-ACQUIRED ORIGINS BEHAVIORAL HEALTHCARE, INCLUDING THE HANLEY CENTER IN WEST PALM BEACH. THE TWO KEY COMPONENTS OF THE BUSINESS ARE:1. ORIGINS BEHAVIORAL HEALTHCARE (TREATMENT CENTER): ENCOMPASS PROGRAMS THAT OFFER AGE AND GENDER-SPECIFIC ADDICTION TREATMENT AS WELL AS A RESIDENTIAL PROGRAM SPECIFICALLY FOR MENTAL HEALTH TREATMENT. THE ORGANIZATION ALSO PROVIDES RESIDENTIAL AND OUTPATIENT TREATMENT AS WELL AS SPECIALIZED PROGRAMS FOR MEN, WOMEN, OLDER ADULTS, EXECUTIVES, AND PROFESSIONALS.2. PREVENTION & PROGRAMS: OFFER A VARIETY OF RESEARCH-BASED SUBSTANCE ABUSE PREVENTION PROGRAMS FOR PARENTS, CAREGIVERS, AND STUDENTS. ONE SUCH PROGRAM IS THE ALCOHOL LITERACY CHALLENGE THAT EDUCATES STUDENTS ABOUT THE PHYSICAL EFFECTS OF ALCOHOL. THIS PROGRAM IS INTENDED TO FOSTER VITAL CONVERSATIONS ABOUT ALCOHOL USE. ANOTHER PROGRAM OFFERED RELATES TO MARIJUANA AND VAPING PREVENTION. THIS IS DESIGNED AS A SINGLE-SESSION ILLUSTRATION OF THE HARMS OF MARIJUANA AND E-CIGARETTES. THE PROGRAM IS INTENDED TO CORRECT COMMON MISCONCEPTIONS WHILE PROMOTING HEALTHY BEHAVIOR IN YOUTH. 30246472 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 251 0 1 531 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X ALLAN KATZ 5618411027 933 45TH STREET WEST PALM BEACH FL 33407 CHARLES CHIP JAMES CHAIR 7.00 0.00 X X 0 0 0 MICHAEL J HANLEY VICE CHAIR 7.00 0.00 X X 0 0 0 SCOTT HOLLINGSWORTH SECRETARY 7.00 0.00 X X 0 0 0 GERARD A ARSENAULT DIRECTOR 7.00 0.00 X 0 0 0 LYANNE AZQUETA DIRECTOR 7.00 0.00 X 0 0 0 NANCY CARABOOLAD DIRECTOR 7.00 0.00 X 0 0 0 MARGUERITE CONNELLY DIRECTOR 7.00 0.00 X 0 0 0 ANDREW FORSYTH DIRECTOR 7.00 0.00 X 0 0 0 DAVID GANEK DIRECTOR 7.00 0.00 X 0 0 0 ERICA GARWOOD DIRECTOR 7.00 0.00 X 0 0 0 GARY HARRIS DIRECTOR 7.00 0.00 X 0 0 0 MICHELLE MAKRIS DIRECTOR 7.00 0.00 X 0 0 0 WHITNEY MILLER DOUGLASS DIRECTOR 7.00 0.00 X 0 0 0 JAMES L MYERS DIRECTOR 7.00 0.00 X 0 0 0 MARK MONTGOMERY DIRECTOR 7.00 0.00 X 0 0 0 KEITH PALAGYE DIRECTOR 7.00 0.00 X 0 0 0 GENE RINTELS DIRECTOR 7.00 0.00 X 0 0 0 ANNE B STERNLICHT DIRECTOR 7.00 0.00 X 0 0 0 FRITZ VAN DER GRIFT DIRECTOR 7.00 0.00 X 0 0 0 RACHEL DOCEKAL CHIEF EXECUTIVE OFFICER 50.00 0.00 X 423246 0 55282 JENNIFER LEE CHIEF OPERATING OFFICER 40.00 0.00 X 212179 0 20153 ALLAN KATZ CHIEF FINANCIAL OFFICER 40.00 0.00 X 0 0 0 DALE JOHN DYBEN CHIEF CLINICAL OFFICER 40.00 0.00 X 196147 0 17206 TURNER BENOIT CHIEF PHILANTHROPY OFFICER 40.00 0.00 X 226650 0 25379 LINDSEY WHITE CHIEF ADVANCEMENT OFFICER 40.00 0.00 X 160362 0 17467 ANGELO ASHEH CHIEF MEDICAL OFFICER 40.00 0.00 X 70984 0 1961 HEATHER HOWARD CHIEF OF STRATEGY 40.00 0.00 X 60275 0 515 BRAD FITCH VP OF PEOPLE 40.00 0.00 X 170993 0 15919 MEGHAN BROOKS VP OF ADMISSIONS 40.00 0.00 X 139160 0 15409 MAUREEN SANDER VP OF BUSINESS DEVELOPMENT 40.00 0.00 X 106876 0 8912 BARRY GOLDMAN VP OF INFORMATION TECHNOLOGY 40.00 0.00 X 160175 0 19253 ALLISON JIMENEZ VP OF PROGRAM DEVELOPMENT 40.00 0.00 X 120638 0 8116 RAJENDRASINH MANGROLA MEDICAL DIR./CHIEF MEDICAL OFFICER 40.00 0.00 X 321226 0 18451 URSULA AVILUS DIRECTOR OF MEDICAL SERVICES 40.00 0.00 X 155204 0 19155 HOLLY BLAZAR CORPORATE DIRECTOR OF REVENUE 40.00 0.00 X 145647 0 16132 SANDRA BETANCOURT CLINICAL DIRECTOR 40.00 0.00 X 128591 0 4434 STEVEN CANTERBURY CORPORATE DIR. OF FACILITY OPERATIONS 40.00 0.00 X 121766 0 15228 STACY GROSSMAN SENIOR CLINICAL DIRECTOR 40.00 0.00 X 118970 0 11445 TIMOTHY PEARCE EXECUTIVE CHEF 40.00 0.00 X 118533 0 15604 LILLIAN DAVENPORT FORMER CHIEF FINANCIAL OFFICER 40.00 0.00 X 127756 0 7777 KAISHA THOMAS FORMER CHIEF CLINICAL OFFICER 40.00 0.00 X 111780 0 7947 CARA WEBSTER FORMER VP OF FINANCE 40.00 0.00 X 160615 0 16327 FRAN MARCONE FORMER VP OF PROFESSIONAL RELATIONS 40.00 0.00 X 178149 0 16613 MELISSA DISTEL FORMER NATIONAL VP OF PRO RELATIONS 40.00 0.00 X 162112 0 16420 JOHN BRADFORD WILLIAMS FORMER EXECUTIVE DIRECTOR 40.00 0.00 X 164474 0 8511 THERESE O'CONNOR FORMER PROFESSIONAL RELATIONS OFFICER 40.00 0.00 X 159668 0 9347 4222176 0 388963 31 1 1 0 ADP LLC PO BOX 830272 PHILADEPHIA PA 191820272 PAYROLL 20055008 CAPITAL GROUP RETIREMENT PLAN SERVICES PO BOX 659530 SAN ANTONIO TX 782659530 401K 1308631 BANK UNITED PO BOX 2360 OMAHA NE 381032360 CREDIT CARDS 1057585 CHENEY ONE CHENEY WAY RIVIERA BEACH FL 33404 FOOD 748511 4 437759 7519787 4368351 158172 12325897 CLIENT SERVICE REVENUE 621300 22499854 22499854 22499854 242542 242542 694200 0 694200 694200 694200 6020958 5935315 85643 85643 85643 608869 437759 600468 8401 8401 255963 255963 255963 36112500 22499854 0 1286749 2989502 2524191 293073 172238 905533 760317 98265 46951 16688361 14095118 1626535 966708 598345 502391 64930 31024 1802205 1513194 195569 93442 1489616 1250733 161648 77235 169677 169677 60813 60813 63316 63316 1971613 1672762 85243 213608 1026293 708556 97479 220258 783327 545072 225049 13206 3867738 2540646 1282042 45050 1449958 1205901 86924 157133 176222 146561 10564 19097 1530399 1335243 106368 88788 848120 590158 243663 14299 765556 254868 510688 OPERATING SUPPLIES AND 652066 510705 121146 20215 FOOD, CATERING AND VENU 272279 138 272141 EQUIPMENT 95326 89918 5202 206 27898 27898 38234163 30246472 5536092 2451599 1035419 2264580 170327 2823613 4284281 3291949 2352932 1040894 16392 0 1024122 528780 25861293 1536828 23819261 24324465 9112610 5736061 2459986 3236222 224281 202180 44499611 43448744 2941938 3171819 2677908 2563284 21756903 21780460 75832 286088 27452581 27801651 X 4871305 1206054 12175725 14441039 17047030 15647093 44499611 43448744 X -2121663 931982 -210256 X 0 1 X 1 1 1 X 5190391 9090585 10353791 10911725 12325897 47872389 5190391 9090585 10353791 10911725 12325897 47872389 1826876 46045513 191153 239878 561098 267198 936742 2196069 168251 171408 271805 0 8401 619865 3279 2801 819 9018 255963 271880 50960203 35525048 0.90360 0.94750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 3,279. 2021 AMOUNT: $ 2,801. 2022 AMOUNT: $ 819. 2023 AMOUNT: $ 9,018. 2024 AMOUNT: $ 255,963. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3451275 90884 3542159 8051094 2937668 335205 1399192 9924775 8088980 1840869 34308 1913838 8050319 7944903 1426915 1282838 8088980 7263774 774728 751772 845371 7944903 0.24528 0.75472 0 0 8942977 8942977 13485693 1066325 12419368 160307 95413 64894 3272316 375090 2897226 24324465 FIXED INCOME 3236222 F 3236222 INTEREST RATE SWAP 286088 286088 X 38877576 931982 2148422 -252012 2828392 36049184 63316 63316 36112500 40277513 2148422 -41756 2106666 38170847 63316 63316 38234163 PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE LONG-TERM FINANCIAL VIABILITY AND CONTINUING TO MEET THE NEEDS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS REGISTERED WITH THE INTERNAL REVENUE SERVICE AS NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND AS SUCH, IS ONLY SUBJECT TO FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. MANAGEMENT HAS EVALUATED THE UNRELATED BUSINESS INCOME TAX IMPLICATIONS AND BELIEVES THAT THE EFFECTS, IF ANY, ARE IMMATERIAL TO THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS DURING THE YEAR ENDED JUNE 30, 2025. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -210,256. FUNDRAISING EXPENSES -41,756. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -41,756. PALM BEACH DINNER 649447 244723 404724 314203 BRICE BRUNCH 208517 114849 93668 158125 3 188664 78187 110477 128140 1046628 437759 608869 600468 600468 8401 X X X X X 0 0 0 0 0 0 0 0 0 RACHEL DOCEKAL CHIEF EXECUTIVE OFFICER 411648 0 11598 0 0 0 46000 0 9282 0 478528 0 0 0 RAJENDRASINH MANGROLA MEDICAL DIR./CHIEF MEDICAL OFFICER 321226 0 0 0 0 0 11557 0 6894 0 339677 0 0 0 TURNER BENOIT CHIEF PHILANTHROPY OFFICER 226650 0 0 0 0 0 11789 0 13590 0 252029 0 0 0 JENNIFER LEE CHIEF OPERATING OFFICER 212179 0 0 0 0 0 11058 0 9095 0 232332 0 0 0 DALE JOHN DYBEN CHIEF CLINICAL OFFICER 196147 0 0 0 0 0 9498 0 7708 0 213353 0 0 0 FRAN MARCONE FORMER VP OF PROFESSIONAL RELATIONS 178149 0 0 0 0 0 8759 0 7854 0 194762 0 0 0 BRAD FITCH VP OF PEOPLE 163493 0 7500 0 0 0 8065 0 7854 0 186912 0 0 0 BARRY GOLDMAN VP OF INFORMATION TECHNOLOGY 160175 0 0 0 0 0 8274 0 10979 0 179428 0 0 0 MELISSA DISTEL FORMER NATIONAL VP OF PRO RELATIONS 162112 0 0 0 0 0 5765 0 10655 0 178532 0 0 0 LINDSEY WHITE CHIEF ADVANCEMENT OFFICER 160362 0 0 0 0 0 8177 0 9290 0 177829 0 0 0 CARA WEBSTER FORMER VP OF FINANCE 153115 0 7500 0 0 0 7042 0 9285 0 176942 0 0 0 URSULA AVILUS DIRECTOR OF MEDICAL SERVICES 147704 0 7500 0 0 0 7725 0 11430 0 174359 0 0 0 JOHN BRADFORD WILLIAMS FORMER EXECUTIVE DIRECTOR 164474 0 0 0 0 0 0 0 8511 0 172985 0 0 0 THERESE O'CONNOR FORMER PROFESSIONAL RELATIONS OFFICE 159668 0 0 0 0 0 5422 0 3925 0 169015 0 0 0 HOLLY BLAZAR CORPORATE DIRECTOR OF REVENUE 145647 0 0 0 0 0 7223 0 8909 0 161779 0 0 0 MEGHAN BROOKS VP OF ADMISSIONS 129739 0 9421 0 0 0 6562 0 8847 0 154569 0 0 0 LILLIAN DAVENPORT FORMER CHIEF FINANCIAL OFFICER 127756 0 0 0 0 0 4538 0 3239 0 135533 0 0 0 KAISHA THOMAS FORMER CHIEF CLINICAL OFFICER 111780 0 0 0 0 0 3481 0 4466 0 119727 0 0 0 PART I, LINE 3 BEFORE ESTABLISHING AND APPROVING COMPENSATION LEVELS FOR THE CEO, THE FOUNDATION'S EXECUTIVE COMMITTEE CONDUCTS A THOROUGH MARKET COMPENSATION STUDY EVALUATING, AMONG OTHER DATA, INFORMATION REPORTED ON OTHER ORGANIZATIONS' FORM 990S. X SPECIAL EVENTS 4 158172 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ARE BASED ON THE NUMBER OF TIMES CONTRIBUTIONS WERE RECEIVED. FORM 990, PART III, LINE 4A THE TWO KEY OF THE BUSINESS ARE: 1. ORIGINS BEHAVIORAL HEALTHCARE (TREATMENT CENTER): ENCOMPASS PROGRAMS THAT OFFER AGE AND GENDER-SPECIFIC ADDICTION TREATMENT AS WELL AS A RESIDENTIAL PROGRAM SPECIFICALLY FOR MENTAL HEALTH TREATMENT. THE ORGANIZATION ALSO PROVIDES RESIDENTIAL AND OUTPATIENT TREATMENT AS WELL AS SPECIALIZED PROGRAMS FOR MEN, WOMEN, OLDER ADULTS, EXECUTIVES, AND PROFESSIONALS. 2. PREVENTION & PROGRAMS: OFFER A VARIETY OF RESEARCH-BASED SUBSTANCE ABUSE PREVENTION PROGRAMS FOR PARENTS, CAREGIVERS, AND STUDENTS. ONE SUCH PROGRAM IS THE ALCOHOL LITERACY CHALLENGE THAT EDUCATES STUDENTS ABOUT THE PHYSICAL EFFECTS OF ALCOHOL. THIS PROGRAM IS INTENDED TO FOSTER VITAL CONVERSATIONS ABOUT ALCOHOL USE. ANOTHER PROGRAM OFFERED RELATES TO MARIJUANA AND VAPING PREVENTION. THIS IS DESIGNED AS A SINGLE-SESSION ILLUSTRATION OF THE HARMS OF MARIJUANA AND E-CIGARETTES. THE PROGRAM IS INTENDED TO CORRECT COMMON MISCONCEPTIONS WHILE PROMOTING HEALTHY BEHAVIOR IN YOUTH. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, FORM 990 IS SUBMITTED TO THE BOARD TREASURER AND MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S 'CONFLICT OF INTEREST' POLICY IS DOCUMENTED IN THE 'EMPLOYEE HANDBOOK AND BOARD GOVERNANCE DOCUMENTS. THE POLICY IS REVIEWED AND REAFFIRMED ANNUALLY, AND STRONG INTERNAL CONTROLS ARE IN PLACE TO ACTIVELY ENFORCE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - CEO COMPENSATION IS REVIEWED BASED ON COMPARABLE MARKET COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -210,256.