IBIS HEALTHCARE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- IBIS HEALTHCARE INC (EIN 59-0747306)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-09
- IRS object ID
- 202411309349300926
- Schema version
- 2022v5.0
- 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 | 2024-05-09T09:17:39-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593040705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 172359 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33672 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590747306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 8132722244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5707 N 22ND STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN WELCH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8132398064 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | WELCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM A LAZZARA | PreparerPersonNm |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACEPOINT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN WELCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5707 N 22ND STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,700,355 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRACEPOINTWELLNESS.LIVE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 831 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,917,341 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,047,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,869,632 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,818,818 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148,529 | PYInvestmentIncomeAmt |
| CY Investment Income | $229,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $121,033 | PYOtherRevenueAmt |
| CY Other Revenue | $129,388 | CYOtherRevenueAmt |
| PY Total Revenue | $42,056,535 | PYTotalRevenueAmt |
| CY Total Revenue | $47,224,429 | 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 | $32,440,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,879,849 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,964,151 | PYOtherExpensesAmt |
| CY Other Expenses | $11,006,050 | CYOtherExpensesAmt |
| PY Total Expenses | $41,404,917 | PYTotalExpensesAmt |
| CY Total Expenses | $44,885,899 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $651,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,338,530 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,052,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,544,631 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,117,656 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,119,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,934,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,425,365 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PROVIDE INNOVATIVE, COMPREHENSIVE INPATIENT, OUTPATIENT, MEDICAL, COMMUNITY BASED PREVENTION & TREATMENT SERVICES FOR PEOPLE WHO EXPERIENCE MENTAL HEALTH, SUBSTANCE USE AND/OR ADDICTION CHALLENGES; AND TO FOSTER LOW INCOME HOUSING. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $23,675,454 | ExpenseAmt |
| Revenue | $14,579,950 | RevenueAmt |
| Desc | EMERGENCY AND ACUTE CARE - THIS PROGRAM SERVES PATIENTS IN ACUTE PSYCHIATRIC CRISIS NEEDING EMERGENCY SCREENING/EVALUATION AND CRISIS INTERVENTION/BRIEF COUNSELING. THE CRISIS STABILIZATION UNIT PROVIDES INPATIENT PSYCHIATRIC SERVICES THAT FOCUS ON THE STABILIZATION OF THE PATIENTS ACUTE CRISIS AS WELL AS INTEGRATION BACK INTO THE GENERAL COMMUNITY/POPULATION. PATIENT'S NEEDS ARE IDENTIFIED AT THE TIME OF ADMISSION TO ENSURE THAT AN INDIVIDUALIZED TREATMENT PLAN/PROCESS IS DEVELOPED AND IMPLEMENTED TO ENSURE OPTIMUM STABILIZATION AND RECOVERY ARE OBTAINED IN THE SHORTEST POSSIBLE TIME-FRAME WITH REINTEGRATION BACK INTO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,376,121 | ExpenseAmt |
| Revenue | $5,096,611 | RevenueAmt |
| Desc | OUTPATIENT - THIS PROGRAM PROVIDES PSYCHIATRIC SERVICES TO ADULTS AND CHILDREN BY PSYCHIATRISTS AND NURSE PRACTITIONERS. INDIVIDUAL AND GROUP THERAPY SERVICES ARE ALSO OFFERED BY LICENSED CLINICIANS. SOCIAL REHABILITATION THAT FOCUSES ON DAILY LIVING, BUDGETING AND MEDICATION COMPLIANCE FOR THE SEVERELY MENTALLY ILL IS ALSO PROVIDED. IN ADDITION, THIS PROGRAM INCLUDES THE PROVISION OF PRIMARY CARE SERVICES AND CARE COORDINATION TO PROMOTE INCREASED HEALTH OUTCOMES TO THOSE PATIENTS CHOOSING GRACEPOINT AS THEIR HEALTH HOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,584,136 | ExpenseAmt |
| Revenue | $15,250 | RevenueAmt |
| Desc | CHILDRENS COMMUNITY SERVICES - THIS PROGRAM PROVIDES MANY SERVICES INCLUDING: FAMILY THERAPY, INDIVIDUAL THERAPY, GROUP THERAPY, MEDICATION MANAGEMENT, MOTIVATIONAL INTERVIEWING, TRAUMA INFORMED CARE, TARGETED CASE MANAGEMENT, TRANSPORTATION TO APPOINTMENTS, MENTORING, LEGAL SYSTEM ADVOCACY AND COORDINATION, PARENTING SKILLS, BEHAVIOR MODIFICATION, AND RESPITE SERVICES. PATIENTS ARE ASSESSED PRIOR TO ADMISSION BY A LICENSED CLINICIAN TO DETERMINE TREATMENT NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,085,069 | ExpenseAmt |
| Revenue | $1,132,187 | RevenueAmt |
| Desc | GRACEPOINT'S MISSION IS EDUCATING, ADVOCATING FOR AND GIVING HOPE TO ALL PEOPLE TOUCHED BY BEHAVIORAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL CHALLENGES. SIGNIFICANT ACTIVITIES OF GRACEPOINT ARE BASED ON PROVIDING THE MOST EFFECTIVE AND EFFICIENT BEHAVIORAL HEALTH AND SOCIAL SUPPORT SERVICES FOR CHILDREN, ADULTS AND FAMILIES THAT FACILITATE IMPROVED HEALTH AND POSITIVE CHANGE.GRACEPOINT PROVIDES THOSE SERVICES THROUGH A COMPREHENSIVE MODEL THAT ADDRESSES THE MULTIFACETED, COMPLEX AND INTERRELATED MODALITIES OF BEHAVIORAL AND MEDICAL NEEDS OF CHILDREN, ADULTS AND FAMILIES. SERVICES ARE PROVIDED REGARDLESS OF A PERSON'S SEX, NATIONALITY AND/OR RELIGION; AND ARE ADMINISTERED WITH RESPECT TO THE INDIVIDUAL. THE AGENCY IS COMMITTED TO INCREASING THE COMMUNITY'S AWARENESS OF METHODS TO PREVENT AND/OR TREAT MENTAL HEALTH AND SUBSTANCE ABUSE NEEDS, AND ACCOMPLISHES THAT THROUGH A VARIETY OF COMMUNITY EDUCATION ACTIVITIES AND INVOLVEMENT ON A BROAD RANGE OF COLLABORATIVE HEALTH RELATED INITIATIVES IN THE COMMUNITY.IN ADDITION TO OUTPATIENT SERVICES FOR CHILDREN AND ADULTS THAT ALSO INCLUDE IN-HOME THERAPY (IMPACT) AND THE COMMUNITY'S ONLY MOBILE CRISIS RESPONSE TEAM (MCRT), GRACEPOINT IS THE PRIMARY PROVIDER FOR BOTH ADULT AND CHILDREN (AGES 5 - 17) INPATIENT CRISIS CENTERS FOR THE COMMUNITY. THESE INPATIENT CRISIS CENTERS PROVIDE EMERGENCY STABILIZATION CARE FOR CHILDREN OR ADULTS EXPERIENCING SEVERE MENTAL, EMOTIONAL OR BEHAVIORAL CHALLENGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,085,069 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,132,187 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $38,720,780 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 831 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | STEVEN WELCH CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132398063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5707 N 22ND STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33610 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHUCK MELENDI | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM O'BRIEN | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TARABOCCHIA | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG ARTHUR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BYCZEK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDIA CRAIG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GRANDOFF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE GREEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM JENKINS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LONGLEY MD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARNITA MCKINNIE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA MONFRIED | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN ROSTETTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SCHLAIFER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY SIKORSKI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACKIE TOLEDO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY WHITE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE RUTHERFORD | ||||||||
| CEO | 40.00 | $281,662 | $0 | $30,454 | 1.00 | Yes (X) | ||
| ROAYA TYSON | ||||||||
| COO/CEO | 40.00 | $251,443 | $0 | $23,161 | 1.00 | Yes (X) | ||
| RAFAEL JARDON | ||||||||
| CFO (7/1/22 - 10/03/22) | 40.00 | $166,023 | $0 | $18,119 | 1.00 | Yes (X) | ||
| PAUL MOORE | ||||||||
| CIO | 40.00 | $135,256 | $0 | $26,070 | Yes (X) | |||
| STEVEN WELCH | ||||||||
| CFO (10/03/22 - PRESENT) | 40.00 | $211,201 | $0 | $17,872 | 1.00 | Yes (X) | ||
| JOE LALLANILLA | ||||||||
| COO | 40.00 | $101,490 | $0 | $19,289 | 1.00 | Yes (X) | ||
| DR SUSAN MURRAY | ||||||||
| PSYCHIATRIST | 60.00 | $576,296 | $0 | $27,000 | Yes (X) | |||
| DR KRISTIE JETTER | ||||||||
| PSYCHIATRIST | 40.00 | $350,659 | $0 | $32,126 | Yes (X) | |||
| DR QUAMRUL CHOWDHURY | ||||||||
| PSYCHIATRIST | 40.00 | $302,001 | $0 | $36,766 | Yes (X) | |||
| DR VASHAUN WILLIAMS | ||||||||
| PSYCHIATRIST | 40.00 | $290,403 | $0 | $29,330 | Yes (X) | |||
| DR OGUGUA ANENE-MAIDOH | ||||||||
| PSYCHIATRIST | 40.00 | $290,002 | $0 | $19,743 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,956,436 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $279,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CROTHAL HEALTHCARE | |||||
| 13028 COLLECTION CENTER DR | CHICAGO | IL | 60693 | JANITORIAL SERVICES | $561,457 |
| NETSMART TECHNOLOGIES | |||||
| P O BOX 713519 | PHILADELPHIA | PA | 19171 | IT SERVICES FOR HEALTHCARE PROVIDERS | $481,343 |
| MEALS ON WHEELS | |||||
| 550 WEST HILLSBOROUGH AVE | TAMPA | FL | 33603 | MEALS | $385,358 |
| UNIVERSITY OF SOUTH FLORIDA | |||||
| P O BOX 864568 | ORLANDO | FL | 32886 | MEDICAL RESIDENTS | $350,010 |
| CLEMENY FOSS ARCHITECTS | |||||
| 2709 SOUTH MCDILL AVE | TAMPA | FL | 33629 | ARCHITECTURAL SERVICES | $338,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,723,806 | GovernmentGrantsAmt |
| All Other Contributions | $323,294 | AllOtherContributionsAmt |
| Noncash Contributions | $22,623 | NoncashContributionsAmt |
| Total Contributions | $26,047,100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUE | 900099 | $19,594,001 | $19,594,001 |
| OTHER PROGRAM REVENUE | 900099 | $1,224,817 | $1,224,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,818,818 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,863 | TotalRevenueColumnAmt |
| Exclusion | $116,863 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $999,285 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $875,077 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $124,208 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,208 | TotalRevenueColumnAmt |
| Exclusion | $124,208 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,713,109 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,600,849 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,260 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,260 | TotalRevenueColumnAmt |
| Exclusion | $112,260 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL REPORTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,180 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,180 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,224,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,823,998 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $353,331 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,040 | TotalAmt |
| Program Services | $1,155,987 | ProgramServicesAmt |
| Management And General | $126,053 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,723,782 | TotalAmt |
| Program Services | $25,112,440 | ProgramServicesAmt |
| Management And General | $2,611,342 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,263 | TotalAmt |
| Program Services | $471,641 | ProgramServicesAmt |
| Management And General | $72,622 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,261,110 | TotalAmt |
| Program Services | $1,959,406 | ProgramServicesAmt |
| Management And General | $301,704 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,068,654 | TotalAmt |
| Program Services | $1,792,631 | ProgramServicesAmt |
| Management And General | $276,023 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,845 | TotalAmt |
| Program Services | $9,903 | ProgramServicesAmt |
| Management And General | $8,942 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,571 | TotalAmt |
| Program Services | $40,762 | ProgramServicesAmt |
| Management And General | $36,809 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,879 | TotalAmt |
| Management And General | $15,879 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,281,360 | TotalAmt |
| Program Services | $1,198,987 | ProgramServicesAmt |
| Management And General | $1,082,373 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,413,878 | TotalAmt |
| Program Services | $2,170,189 | ProgramServicesAmt |
| Management And General | $243,689 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,766 | TotalAmt |
| Program Services | $222,271 | ProgramServicesAmt |
| Management And General | $71,495 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,328 | TotalAmt |
| Management And General | $73,328 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,929 | TotalAmt |
| Program Services | $848,497 | ProgramServicesAmt |
| Management And General | $218,432 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,975 | TotalAmt |
| Program Services | $694,957 | ProgramServicesAmt |
| Management And General | $93,018 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL & PHARMACY | $1,145,314 | $1,116,265 | $29,049 |
| EQUIPMENT AND FURNISHIN | $997,199 | $233,730 | $763,469 |
| FOOD SERVICES | $920,994 | $882,115 | $38,879 |
| SUPPLIES | $913,012 | $810,999 | $102,013 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,885,899 | TotalAmt |
| Program Services | $38,720,780 | ProgramServicesAmt |
| Management And General | $6,165,119 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,933,777 | BOYAmt |
| EOY | $1,624,072 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,689,313 | BOYAmt |
| EOY | $725,189 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,437,392 | BOYAmt |
| EOY | $4,645,010 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,131,247 | BOYAmt |
| EOY | $2,618,425 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,062 | BOYAmt |
| EOY | $540,570 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,777 | BOYAmt |
| EOY | $1,553,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,736,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,287,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,577,419 | BOYAmt |
| EOY | $21,448,574 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728,505 | BOYAmt |
| EOY | $6,056,751 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $332,099 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,052,492 | BOYAmt |
| EOY | $39,544,631 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,029,516 | BOYAmt |
| EOY | $895,861 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,220,869 | BOYAmt |
| EOY | $4,223,405 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,271 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,117,656 | BOYAmt |
| EOY | $5,119,266 | 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 | $28,539,809 | BOYAmt |
| EOY | $31,401,999 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,395,027 | BOYAmt |
| EOY | $3,023,366 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,934,836 | BOYAmt |
| EOY | $34,425,365 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,052,492 | BOYAmt |
| EOY | $39,544,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,338,530 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $151,999 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | 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 | $19,593,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,577,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,647,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,917,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,047,100 | CurrentTaxYearAmt |
| Total | $113,783,460 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,593,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,577,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,647,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,917,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,047,100 | CurrentTaxYearAmt |
| Total | $113,783,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $113,783,460 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $533,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,071 | CurrentTaxYearAmt |
| Total | $1,836,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $115,620,016 | TotalSupportAmt |
| Public Support CY170 | 0.98410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,089,080 | OtherCostOrOtherBasisAmt |
| Book Value | $2,089,080 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,876,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,208,768 | DepreciationAmt |
| Book Value | $11,667,331 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,857,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,434,142 | DepreciationAmt |
| Book Value | $7,423,634 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,913,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,644,565 | DepreciationAmt |
| Book Value | $268,529 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,448,574 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CORPORATE DEBT SECURITIES | $1,429,489 | F |
| CORPORATE EQUITY SECURITIES | $1,811,152 | F |
| GOVERNMENT SECURITIES | $841,019 | F |
| MUTUAL FUNDS | $1,975,091 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,056,751 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,870,383 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $151,999 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $875,077 | OtherRevenueAmt |
| Revenue Not Reported | $1,027,076 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,843,307 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,879 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $365,243 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $381,122 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,224,429 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,745,097 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $875,077 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $875,077 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,870,020 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,879 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,879 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,885,899 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GRACEPOINT HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED IN THESE FINANCIAL STATEMENTS. HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION, IF ANY, OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. GRACEPOINT IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 875,077. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME, NET 365,243. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 875,077. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR SUSAN MURRAY | ||||||||||||||
| PSYCHIATRIST | $575,296 | $0 | $1,000 | $0 | $0 | $0 | $27,000 | $0 | $0 | $0 | $603,296 | $0 | $0 | $0 |
| DR KRISTIE JETTER | ||||||||||||||
| PSYCHIATRIST | $349,659 | $0 | $1,000 | $0 | $0 | $0 | $20,500 | $0 | $11,626 | $0 | $382,785 | $0 | $0 | $0 |
| DR QUAMRUL CHOWDHURY | ||||||||||||||
| PSYCHIATRIST | $301,001 | $0 | $1,000 | $0 | $0 | $0 | $25,146 | $0 | $11,620 | $0 | $338,767 | $0 | $0 | $0 |
| DR VASHAUN WILLIAMS | ||||||||||||||
| PSYCHIATRIST | $285,403 | $0 | $5,000 | $0 | $0 | $0 | $14,606 | $0 | $14,724 | $0 | $319,733 | $0 | $0 | $0 |
| JOE RUTHERFORD | ||||||||||||||
| CEO | $241,662 | $0 | $40,000 | $0 | $0 | $0 | $11,997 | $0 | $18,457 | $0 | $312,116 | $0 | $0 | $0 |
| DR OGUGUA ANENE-MAIDOH | ||||||||||||||
| PSYCHIATRIST | $289,002 | $0 | $1,000 | $0 | $0 | $0 | $19,638 | $0 | $105 | $0 | $309,745 | $0 | $0 | $0 |
| ROAYA TYSON | ||||||||||||||
| COO/CEO | $236,443 | $0 | $15,000 | $0 | $0 | $0 | $10,464 | $0 | $12,697 | $0 | $274,604 | $0 | $0 | $0 |
| STEVEN WELCH | ||||||||||||||
| CFO (10/03/22 - PRESENT) | $201,201 | $0 | $10,000 | $0 | $0 | $0 | $8,662 | $0 | $9,210 | $0 | $229,073 | $0 | $0 | $0 |
| RAFAEL JARDON | ||||||||||||||
| CFO (7/1/22 - 10/03/22) | $161,023 | $0 | $5,000 | $0 | $0 | $0 | $6,973 | $0 | $11,146 | $0 | $184,142 | $0 | $0 | $0 |
| PAUL MOORE | ||||||||||||||
| CIO | $134,256 | $0 | $1,000 | $0 | $0 | $0 | $25,713 | $0 | $357 | $0 | $161,326 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | RAFAEL JARDON - $15,054 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAS HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAVID SCHLAIFER, BOARD MEMBER, IS THE CEO. | RelationshipDescriptionTxt |
| Transaction | $77,814 | TransactionAmt |
| Transaction | DAVID SCHLAIFER IS THE CEO OF DAS HEALTH WHICH IS A VENDOR OF GRACEPOINT AND THEY ARE IMPLEMENTING A BILLING SOFTWARE FOR THE HEALTH CLINIC. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN JANUARY 2023 MENTAL HEALTH CARE, INC. INITIATED THE FACT PROGRAM (FLORIDA ASSERTIVE COMMUNITY TREATMENT) TO PROVIDE TREATMENT, REHABILITATION AND SUPPORTING SERVICES TO ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. |
| FORM 990, PART III, LINE 3 | FAMILY NET CEASED ON 6/30/2023. FAMILY NET WAS A SHORT TERM IN-HOME PROGRAM TO ASSIST FAMILIES IN CRISIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO PRESENTS THE 990 TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES DETERMINES THE SALARY OF THE CEO AND OTHER KEY OFFICERS/EMPLOYEES OF THE ORGANIZATION. THE VP OF HUMAN RESOURCES ASSISTS THE BOARD BY CONDUCTING A SURVEY OF OTHER STATE AND LOCAL AGENCIES PROVIDING SIMILAR SERVICES. GRACEPOINT DESIRES TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE, FAIR AND EQUITABLE, COMPLIANT WITH REGULATORY GUIDELINES AND REPRESENTATIVE OF MARKET BEST PRACTICES. THE TRUSTEES' DECISION MAKING PROCESS INCLUDES THE EVALUATION OF PAY PRACTICES FOR THE INDUSTRY AND RELIES UPON APPROPRIATE INDEPENDENT COMPARABILITY DATA TO SUPPORT ITS DECISION MAKING PROCESS. EXECUTIVE COMPENSATION PROGRAMS AND DECISIONS WILL BE APPROVED IN ADVANCE OF THEIR IMPLEMENTATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GRACEPOINT FOUNDATION INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 591622729 | FUNDRAISING TO SUPPORT MENTAL HEALTH CARE, INC. | FL | 501(C)(3) | LINE 7 | MENTAL HEALTH CARE INC | 0 |
| BRANDON APARTMENTS INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 593621942 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 10 | MENTAL HEALTH CARE INC | Yes (1) |
| ROME APARTMENTS INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 593367808 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 10 | MENTAL HEALTH CARE INC | Yes (1) |
| ALEXANDER APARTMENTS OF PLANT CITY INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 593578632 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 10 | MENTAL HEALTH CARE INC | Yes (1) |
| HUBERT APARTMENTS INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 593417481 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 10 | MENTAL HEALTH CARE INC | Yes (1) |
| ARMENIA-EDDY APARTMENTS INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 593503568 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 10 | MENTAL HEALTH CARE INC | Yes (1) |
| MENTAL HEALTH CARE AFFORDABLE HOUSING IV INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 611681018 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 10 | MENTAL HEALTH CARE INC | Yes (1) |
| NSP III INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 364728400 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 10 | MENTAL HEALTH CARE INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL 5 HUD PROPERTIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $94,834 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |