2025-05-15T14:20:04-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2023-07-01 202871945 HANLEY CENTER FOUNDATION INC HANL 5618411027 933 45TH STREET WEST PALM BEACH FL 33407 ALLAN KATZ CFO 5618411027 2025-05-15 1 1 TYLER JOHNSON P01959117 9547710896 2025-05-15 2023 2025-03-06 01:10:19Z X ALLAN KATZ 933 45TH STREET WEST PALM BEACH FL 33407 35523050 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. 17 17 616 15 0 0 10353791 10321532 0 13025194 707979 1032245 505557 229260 11567327 24608231 670893 0 0 0 6015173 16734289 0 0 1596822 3214333 12480540 9900399 29214829 1666928 -4606598 21840637 44499611 4121975 27452581 17718662 17047030 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 22738080 13025194 OUR PREVENTION PROGRAMS OFFERED VARIOUS RESEARCH-BASED SUBSTANCE ABUSE PREVENTION PROGRAMS FOR PARENTS, CAREGIVERS, AND STUDENTS. ONE SUCH PROGRAM IS THE ALCOHOL LITERACY CHALLENGE THAT EDUCATED STUDENTS FACTS ABOUT THE PHYSICAL EFFECTS OF ALCOHOL, COMPARED TO THE MENTAL BELIEFS THAT THE ALCOHOL INDUSTRY WANTS US TO BELIEVE, FOSTERING VITAL CONVERSATIONS ABOUT ALCOHOL. ANOTHER PROGRAM WE OFFERED WAS MARIJUANA AND VAPING PREVENTION. THIS IS A PRACTICAL SINGLE-SESSION PROGRAM ILLUSTRATES THE HARMS OF MARIJUANA AND E-CIGARETTES, CORRECTS MISCONCEPTIONS, AND PROMOTES HEALTHY BEHAVIORS IN YOUTH. ADDITIONAL INFORMATION CAN BE FOUND ON SCHEDULE O. 22738080 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 1 160 0 1 616 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 GERARD A ARSENAULT TREASURER 7.00 0.00 X X 0 0 0 CULVER SMITH III SECRETARY 7.00 0.00 X X 0 0 0 LYANNE AZQUETA TRUSTEE 7.00 0.00 X 0 0 0 MARGUERITE CONNELLY TRUSTEE 7.00 0.00 X 0 0 0 SARAH CORTVRIEND TRUSTEE 7.00 0.00 X 0 0 0 ANDREW FORSYTH TRUSTEE 7.00 0.00 X 0 0 0 DAVID FRITZ TRUSTEE 7.00 0.00 X 0 0 0 GARY HARRIS TRUSTEE 7.00 0.00 X 0 0 0 JOHN MAKRIS TRUSTEE 7.00 0.00 X 0 0 0 JAMES L MYERS TRUSTEE 7.00 0.00 X 0 0 0 GENE RINTELS TRUSTEE 7.00 0.00 X 0 0 0 JAMES C SCHNEIDER TRUSTEE 7.00 0.00 X 0 0 0 FRITZ VAN DER GRIFT TRUSTEE 7.00 0.00 X 0 0 0 KELLY W ROONEY TRUSTEE 7.00 0.00 X 0 0 0 STACEY LEULIETTE TRUSTEE 7.00 0.00 X 0 0 0 RACHEL DOCEKAL CEO 50.00 0.00 X 328616 0 5320 LILLIAN DAVENPORT CFO 40.00 0.00 X 227635 0 9529 JENNIFER LEE COO 40.00 0.00 X 209567 0 13814 TURNER BENOIT CPO 40.00 0.00 X 226390 0 15218 LINDSEY WHITE CAO 40.00 0.00 X 172678 0 13348 DALE JOHN DYBEN CCO/RESEARCH AND INNOVATION 40.00 0.00 X 6156 0 525 BRAD FITCH VP OF PEOPLE 40.00 0.00 X 5654 0 525 AMY GOTTLIEB DIRECTOR OF DEVELOPMENT - SOUTH PBC 40.00 0.00 X 109617 0 10829 DANIELLE HANSON DIRECTOR OF DEVELOPMENT 40.00 0.00 X 101385 0 9385 JANICE CAIRNES FORMER CEO 40.00 0.00 X 184991 0 6167 RYAN WERTEPNY FORMER DIR. OF PROGRAM INITIATIVES 40.00 0.00 X 147188 0 13329 1719877 0 97989 9 1 1 0 GREENBERG TRAURIG - OBH VENDOR 8400 NW 36TH STREET SUITE 400 DORAL FL 33166 LEGAL FIRM 559307 UNITED HEALTHCARE INSURANCE COMPANY PO BOX 94017 PALATINE IL 60094 EMPLOYEE BENEFITS 509933 CAPITAL GROUP RETIREMENT PLAN SERVICES PO BOX 659530 SAN ANTONIO TX 78265 EMPLOYEE BENEFITS 346995 MARSH & MCLENNAN AGENCY LLC PO BOX 848315 DALLAS TX 75248 INSURANCE COVERAGE 245766 GHP INC 217 REP JOHN LEWIS WAY NORTH NASHVILLE TN 37219 ARCHITECT FIRM 222300 5 8871454 1450078 10321532 CLIENT SERVICE REVENUE 621300 13025194 13025194 13025194 267198 267198 2586447 8437944 2578185 7681159 8262 756785 765047 765047 875717 655475 220242 220242 9018 9018 9018 24608231 13025194 0 1261505 1977983 1542150 356706 79127 12155741 9477322 2192142 486277 1032632 730681 261769 40182 458036 324102 116111 17823 1109897 785353 281355 43189 58908 58908 36955 36955 60256 60256 1929447 1544610 215311 169526 285326 166579 86481 32266 421143 352730 36937 31476 2202284 1585597 462515 154172 635287 578399 18921 37967 601263 547421 17907 35935 1279595 1071731 112229 95635 702576 588445 61621 52510 884924 797500 87424 OPERATING/PROGRAM SUPPL 1511657 1237181 247577 26899 EQUIPMENT 245002 202469 42533 FOOD & CATERING EXPENSE 156613 156613 VENUE EXPENSES 29625 29625 1439679 1205810 126269 107600 29214829 22738080 4879927 1596822 886919 1035419 170327 4138880 4284281 2352932 16392 374917 1024122 24577208 757947 5630310 23819261 8089088 9112610 2630277 2459986 224281 90246 21840637 44499611 894272 2941938 856101 2677908 2371602 21756903 0 75832 4121975 27452581 X 6502183 4871305 11216479 12175725 17718662 17047030 21840637 44499611 X -4606598 1302365 2632601 X 0 1 X 1 1 1 X 4749916 5190391 9090585 10353791 10911725 40296408 4749916 5190391 9090585 10353791 10911725 40296408 40296408 205222 191153 239878 561098 267198 1464549 138510 168251 171408 271805 749974 3028 3279 2801 819 9018 18945 42529876 13025194 0.94750 0.95760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 3,028. 2020 AMOUNT: $ 3,279. 2021 AMOUNT: $ 2,801. 2022 AMOUNT: $ 819. 2023 AMOUNT: $ 9,018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8051094 2937668 335205 1399192 9924775 8088980 1840869 34308 1913838 8050319 7944903 1426915 1282838 8088980 7263774 774728 751772 845371 7944903 7074968 842314 268490 921998 7263774 0.81510 0.18490 0 0 8942977 8942977 13485693 520886 12964807 152748 32407 120341 1995790 204654 1791136 23819261 FIXED INCOME 2459986 F 2459986 INTEREST RATE SWAP 75832 75832 X 30232821 1302365 1749880 2632601 5684846 24547975 60256 60256 24608231 30904453 1749880 1749880 29154573 60256 60256 29214829 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, 2024. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FMV - INHERITENT CONTRIBUTION 2,708,433. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -75,832. PB DINNER (GALA) 498676 498676 210115 BOCA PICNIC 331892 331892 191634 2 45149 45149 253726 875717 875717 655475 655475 220242 X X X X X 0 0 0 0 0 0 0 0 0 RACHEL DOCEKAL CEO 328616 0 0 0 0 0 0 0 5320 0 333936 0 0 0 TURNER BENOIT CPO 201390 0 25000 0 0 0 9056 0 6162 0 241608 0 0 0 LILLIAN DAVENPORT CFO 202635 0 25000 0 0 0 4209 0 5320 0 237164 0 0 0 JENNIFER LEE COO 184567 0 25000 0 0 0 7490 0 6324 0 223381 0 0 0 JANICE CAIRNES FORMER CEO 164991 0 20000 0 0 0 3401 0 2766 0 191158 0 0 0 LINDSEY WHITE CAO 157678 0 15000 0 0 0 6907 0 6441 0 186026 0 0 0 RYAN WERTEPNY FORMER DIR. OF PROGRAM INITIATIVES 147188 0 0 0 0 0 6888 0 6441 0 160517 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 133860 FMV 0 1 0 FORM 990, PART III, LINE 4A IN COOPERATION WITH OUR COMMUNITY PARTNERS, HANLEY FOUNDATION'S COLLECTIVE PREVENTION PROGRAMS OFFERED PROGRAMS TO PREVENT SUBSTANCE USE IN YOUTH AND MINIMIZE HARM TO MORE THAN 75,000 STUDENTS IN 32 COUNTIES IN FLORIDA. OUR ZERO SUICIDE INITIATIVE TRAINED 1216 MEMBERS OF THE COMMUNITY, REGARDLESS OF PROFESSION OR EXPERIENCE WITH MENTAL HEALTH, TO RECOGNIZE THE SIGNS OF SOMEONE EXPERIENCING A SUICIDE CRISIS. 144 MENTAL, BEHAVIORAL, AND MEDICAL HEALTH PROFESSIONALS RECEIVED ADVANCED TRAINING ON THE RECOGNITION, ASSESSMENT, AND MANAGEMENT OF AT-RISK BEHAVIOR AND THE DELIVERY OF EFFECTIVE CLINICAL CARE FOR PEOPLE WITH SUICIDE RISK. OUR HENDRY, OKEECHOBEE AND GLADES OPIOID CONSORTIUM SUCCESSFULLY TRAINED AND DISTRIBUTED 7200 DOSES OF NALOXONE TO LAW ENFORCEMENT AND THE BROADER COMMUNITY. OUR LIFESAVER PROGRAM REMOVED FINANCIAL BARRIERS HELPING MORE THAN 500 PEOPLE RECEIVE QUALITY TREATMENT THROUGH SCHOLARSHIPS. BY EXPANDING ACCESS TO CARE, WE INVESTED IN COMMUNITY HEALTH AND HELPED INDIVIDUALS RECLAIM THEIR LIVES FROM THE GRIP OF ADDICTION. 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 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. 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: FMV - INHERITENT CONTRIBUTION 2,708,433. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -75,832.