2024-04-04T11:25:35-05:00 2023-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-07-01 510448002 CENTRAL FLORIDA CARES HEALTH SYSTEM INC CENT 4079853562 707 MENDHAM BLVD 201 ORLANDO FL 32825 MARIA BLEDSOE CHIEF EXECUTIVE OFFICER 4079853562 2024-04-04 1 MARIA BLEDSOE 999009999 1 FARLEN HALIKMAN CPA P00363033 4077405400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA BLEDSOE 707 MENDHAM BLVD 201 ORLANDO FL 32825 114067239 0 X CENTRALFLORIDACARES.ORG X 2003 FL MANAGES BEHAVIORAL HEALTH SYSTEM FOR PERSONS WITH MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS. 21 21 23 21 0 0 93939616 114067239 0 0 0 0 0 0 93939616 114067239 0 852 0 0 1814230 2080638 0 0 0 91808743 111816244 93622973 113897734 316643 169505 26850905 26919996 25780152 25679738 1070753 1240258 X "CENTRAL FLORIDA CARES HEALTH SYSTEM, INC. (CFCHS) IS A NON-PROFIT, 501(C)(3) ORGANIZATION ESTABLISHED BY A GROUP OF COMMUNITY PROVIDERS FOR THE PURPOSE OF PROVIDING SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES TO CHILDREN AND ADULTS IN FLORIDA DEPARTMENT OF CHILDREN & FAMILIES' (DCF) CIRCUITS 9 AND 18. CFCHS' BOARD OF DIRECTORS IS COMPRISED OF 25% PROVIDERS AND 75% COMMUNITY MEMBERS.CFCHS CONTRACTED WITH A NETWORK OF BEHAVIORAL HEALTH PROVIDER AGENCIES TO PROVIDE AN ARRAY OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES TO CLIENTS WITH NO INSURANCE OR INADEQUATE INSURANCE COVERAGE. CFCHS' PROVIDERS HAVE A LONG HISTORY OF PROVIDING SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES IN THE COMMUNITIES THAT CFCHS SERVES. CFCHS CONTRACTS WITH THE DESIGNATED COMMUNITY MENTAL CENTERS FOR THE COUNTIES IN ITS COVERAGE AREA. A SIGNIFICANT PERCENT OF THE CLIENTS THAT CFCHS SERVES ARE HOMELESS OR INDIGENT. 0 0 109922020 852 CENTRAL FLORIDA CARES HEALTH SYSTEM, INC. (CFCHS) IS A NON-PROFIT, 501(C)(3) ORGANIZATION ESTABLISHED BY A GROUP OF COMMUNITY PROVIDERS FOR THE PURPOSE OF PROVIDING AFFORDABLE, HIGH-QUALITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES TO CHILDREN AND ADULTS IN FLORIDA DEPARTMENT OF CHILDREN & FAMILIES' (DCF) CIRCUITS 9 AND 18. CFCHS' BOARD OF DIRECTORS IS COMPRISED OF 25% PROVIDERS AND 75% COMMUNITY MEMBERS. SEE SCHEDULE O FOR MORE INFORMATION.CFCHS CONTRACTED WITH A NETWORK OF BEHAVIORAL HEALTH PROVIDER AGENCIES TO PROVIDE AN ARRAY OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES TO CLIENTS WITH NO INSURANCE OR INADEQUATE INSURANCE COVERAGE. CFCHS' PROVIDERS HAVE A LONG HISTORY OF PROVIDING SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES IN THE COMMUNITIES THAT CFCHS SERVES. CFCHS CONTRACTS WITH THE DESIGNATED COMMUNITY MENTAL CENTERS FOR THE COUNTIES IN ITS COVERAGE AREA. A SIGNIFICANT PERCENT OF THE CLIENTS THAT CFCHS SERVES ARE HOMELESS OR INDIGENT.DURING THE FISCAL YEAR, AN UNDUPLICATED TOTAL OF 26,106 INDIVIDUALS WERE SERVED IN BOTH THE MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS. DURING THE FISCAL YEAR, 12,415 ADULTS AND 1,378 CHILDREN AND ADOLESCENTS RECEIVED MENTAL HEALTH SERVICES. DURING SAID PERIOD, 14,068 ADULTS AND 2,985 CHILDREN AND ADOLESCENTS RECEIVED SUBSTANCE ABUSE SERVICES. 109922020 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DANIEL NYE 4079853562 707 MENDHAM BLVD 201 ORLANDO FL 32825 WAYNE R HOLMES PRESIDENT 0.50 X X 0 0 0 LUIS DELGADO VICE PRESIDENT 0.50 X X 0 0 0 IAN GOLDEN SECRETARY 0.50 X X 0 0 0 AMBER CARROLL TREASURER 0.70 X X 0 0 0 DEBBIE OWENS PAST PRESIDENT 0.40 X 0 0 0 JULES BRACE DIRECTOR 0.30 X 0 0 0 MARK BROMS DIRECTOR 0.30 X 0 0 0 SHERRI GONZALES DIRECTOR 0.30 X 0 0 0 ALEX GREENBERG DIRECTOR 0.30 X 0 0 0 BABETTE HANKEY DIRECTOR 0.20 X 0 0 0 VALERIE HOLMES DIRECTOR 0.20 X 0 0 0 KRISTEN HUGHES DIRECTOR 0.30 X 0 0 0 JOEL HUNTER DIRECTOR 0.20 X 0 0 0 TRACT LUTZ DIRECTOR 0.20 X 0 0 0 FREDDY MORELLO DIRECTOR 0.30 X 0 0 0 NATALIE MULLETT DIRECTOR 0.20 X 0 0 0 KEN PEACH DIRECTOR 0.20 X 0 0 0 LISA PORTELLI DIRECTOR 0.60 X 0 0 0 THOMAS TODD DIRECTOR 0.20 X 0 0 0 BILL VINTROUX DIRECTOR 0.20 X 0 0 0 DONNA WALSH DIRECTOR 0.20 X 0 0 0 MARIA BLEDSOE CHIEF EXECUTIVE OFFICER 40.00 X 181919 0 16849 DANIEL NYE CHIEF FINANCIAL OFFICER 40.00 X 111006 0 13415 MICHAEL LUPTON CHIEF INFORMATION OFFICER 40.00 X 120180 0 13704 TRINITY SCHAWB CHIEF OPERATIONS OFFICER 40.00 X 119240 0 13529 NIKAURY MUNOZ CHIEF INFORMATION OFFICER 40.00 X 112174 0 13166 644519 0 70663 5 0 1 0 FIVE POINTS PO BOX 37445 TALLAHASSEE FL 32315 TECHNOLOGY SERVICES 526953 1 114067139 100 114067239 114067239 0 0 0 X 852 852 358863 358863 1328483 1328483 95807 95807 177398 177398 120087 120087 202440 202440 27270 27270 110024909 109921168 103741 695450 695450 80685 80685 350446 350446 216405 216405 11156 11156 27896 27896 90050 90050 43604 43604 EQUIPMENT 29069 29069 OTHER EXPENSES 11360 11360 SUPPLIES 5504 5504 113897734 109922020 3975714 0 18249920 4392309 4902919 8340421 17204340 74456 101684 1684317 1391948 159733 292369 26375 26375 26850905 26919996 11867624 16043062 8223522 8169546 5428734 1467130 25780152 25679738 X 1070753 1240258 1070753 1240258 26850905 26919996 169505 0 X X 0 1 X 1 1 1 X 81689083 80755264 80586134 93939616 114067239 451037336 81689083 80755264 80586134 93939616 114067239 451037336 451037336 451037336 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1684317 1391948 292369 292369 DUE TO FLORIDA DEPT OF CHILDREN AND FAMILIES 1467130 1467130 X 114067239 0 114067239 0 114067239 113897734 0 113897734 0 113897734 PART X, LINE 2: CFCHS HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS A RESULT, INCOME EARNED IN FURTHERANCE OF ITS TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THESE FINANCIAL STATEMENTS INCLUDE NO PROVISION FOR INCOME TAXES. X 0 0 0 0 0 0 0 0 0 MARIA BLEDSOE CHIEF EXECUTIVE OFFICER 181919 0 0 0 0 0 9214 0 7635 0 198768 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FINANCE COMMITTEE CHAIR WILL THEN PRESENT THE BOARD WITH THE APPROVED FORM 990 FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE BOARD, THE FORM 990 WILL BE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CFCHS DISTRIBUTES A LIST OF ITS PROVIDERS, CONTRACTORS AND VENDORS TO ITS BOARD MEMBERS AND STAFF AT LEAST ONCE PER YEAR. RECIPIENTS ARE ASKED TO REVIEW THE LIST AND DISCLOSE ANY CONFLICT THAT THEY HAVE WITH THE LISTED ENTITIES. CONFLICTS ARE DISCLOSED ON A FORM AND RECIPIENTS ARE REQUIRED TO ATTEST TO THEIR COMPLETED FORM. STAFF IS PROVIDED WITH TRAINING ON CONFLICT OF INTEREST DEFINITIONS AND REPORTING REQUIREMENTS. A LIST OF ALL DISCLOSED CONFLICTS IS MAINTAINED AND USED AT BOARD MEETINGS TO ENSURE THAT, AS APPLICABLE, MEMBERS WITH DISCLOSED CONFLICTS ARE RECUSED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO, CFO, AND COO WERE INTERVIEWED AND HIRED BY CENTRAL FLORIDA CARES HEALTH SYSTEM'S BOARD OF DIRECTORS' EXECUTIVE COMMITTEE. DETERMINATION FOR COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION WAS PERFORMED BY THE EXECUTIVE COMMITTEE. 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 IX, LINE 11G CONTRACT SERVICES - ADULT MENTAL HEALTH: PROGRAM SERVICE EXPENSES 57,228,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,228,308. CONTRACT SERVICES - CHILD & ADOLESCENT MENTAL HEALTH: PROGRAM SERVICE EXPENSES 4,431,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,431,345. CONTRACT SERVICES - CHILD SUBSTANCE ABUSE: PROGRAM SERVICE EXPENSES 12,028,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,028,885. CONTRACT SERVICES - ADULT SUBSTANCE ABUSE: PROGRAM SERVICE EXPENSES 36,232,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,232,630. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 94,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,394. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,347. FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS.