2024-06-27T09:28:52-04:00 2023-09-30 592046542 DAVIES HOUSER & SECREST CPA PA PO BOX 129 COCOA FL 329230129 990 2022-10-01 592432318 SPACE COAST HEALTH FOUNDATION INC SPAC 3216372720 1100 ROCKLEDGE BLVD ROCKLEDGE FL 32955 JOHNETTE GINDLING PRESIDENT/CEO 3216372720 2024-06-17 true JOHNETTE GINDLING XXX-XX-XXXX true SHAWN M YOUNT CPA P01711654 3216360426 2024-06-17 2022 2023-04-26 12:10:37Z JOHNETTE GINDLING 1100 ROCKLEDGE BLVD ROCKLEDGE FL 32955 2465321 false X WWW.SCHFBREVARD.ORG X 1997 FL THE SPACE COAST HEALTH FOUNDATION WILL ENHANCE THE HEALTH AND WELLNESS OF INDIVIDUALS AND COMMUNITIES IN BREVARD COUNTY. THE FOUNDATION WILL CARRY OUT THIS MISSION BY: ROUTINELY TALKING WITH THE COMMUNITY TO MAINTAIN A PULSE ON THE HEALTH AND WELLNESS NEEDS. SELECTING NOT FOR PROFIT PARTNERS WHO PROVIDE GOOD BUSINESS PRACTICES AND ARE WILLING TO BE CREATIVE AND INVENTIVE IN THEIR APPROACH TO ENHANCING HEALTH AND WELLNESS. FINANCIALLY AND OPERATIONALLY SUPPORTING PARTNERS WHO PURSUE THE IMPROVEMENT OF HEALTH AND WELLNESS. 9 9 89 9 5196 1759891 1958775 1906959 2125804 246341 -2088143 636275 468885 4549466 2465321 469878 792314 0 4311576 4616140 0 0 1954472 2040085 6735926 7448539 -2186460 -4983218 55197373 57416969 3907653 3010826 51289720 54406143 X THE SPACE COAST HEALTH FOUNDATION WILL ENHANCE THE HEALTH AND WELLNESS OF INDIVIDUALS AND COMMUNITIES IN BREVARD COUNTY. THE FOUNDATION WILL CARRY OUT THIS MISSION BY: ROUTINELY TALKING WITH THE COMMUNITY TO MAINTAIN A PULSE ON THE HEALTH AND WELLNESS NEEDS. SELECTING NOT FOR PROFIT PARTNERS WHO PROVIDE GOOD BUSINESS PRACTICES AND ARE WILLING TO BE CREATIVE AND INVENTIVE IN THEIR APPROACH TO ENHANCING HEALTH AND WELLNESS. FINANCIALLY AND OPERATIONALLY SUPPORTING PARTNERS WHO PURSUE THE IMPROVEMENT OF HEALTH AND WELLNESS. false false 7213885 792314 THE SPACE COAST HEALTH FOUNDATION IS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF INDIVIDUALS AND COMMUNITIES IN BREVARD COUNTY FLORIDA. THE SPECIFIC COMMUNITY HEALTH CARE NEEDS CHOSEN FOR FUNDING ARE DETERMINED THROUGH FOCUS GROUPS, ONE-ON-ONE INTERVIEWS WITH COMMUNITY REPRESENTATIVES AND QUANTITATIVE RESEARCH. THOSE PRIORITY AREAS WERE IDENTIFIED AS ACCESS TO MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. THE FOUNDATION ACCOMPLISHES THIS MISSION THROUGH FINANCIALLY SUPPORTING ORGANIZATIONS AND ADVOCACY FOR HEALTH AND WELLNESS SERVICES, ESPECIALLY FOR THE UNDER AND UN-INSURED, AS WELL AS OPERATING TWO PROGRAMS, THE CHILDREN'S ADVOCACY CENTER OF BREVARD AND THE LIFETIME COUNSELING CENTER. (CONTINUATION OF ABOVE 4A) THE CHILDREN'S ADVOCACY CENTER IS A TEAM INTERVENTION MODEL FOR EFFECTIVE, CHILD FOCUSED AND SENSITIVE INVESTIGATION OF ALLEGATIONS OF CHILD ABUSE AND NEGLECT. THIS APPROACH IS A COLLABORATIVE MODEL TO INSURE THE CHILD'S SAFETY AND NEEDS ARE MET. LIFETIME COUNSELING CENTER PROVIDES A CLIENT- CENTERED, STRENGTH-BASED APPROACH TO MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES, INCLUDING ANXIETY, DEPRESSION, TRAUMA, PHYSICAL AND SEXUAL ABUSE, EATING DISORDERS, CO-OCCURRING DISORDERS, PARENTING, BEHAVIORAL DISORDERS AND MORE. IN ADDITION, THE CENTER OFFERS PSYCHOLOGICAL TESTING AND EVALUATION SERVICES. 7213885 true false false true false false false false false true true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 14 0 89 true true true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false FL X X SHANNON RENNEMANN 3214190915 1100 ROCKLEDGE BLVD ROCKLEDGE FL 32955 ADAM BIRD CHAIR 3.00 X X 0 0 0 KHALID YASIN VICE CHAIR 1.00 X X 0 0 0 PATRICE PILATE SECRETARY 1.00 X X 0 0 0 LINDA DALE TREASURER 1.00 X X 0 0 0 TRICIA BABB BOARD MEMBER 1.00 X 0 0 0 JANE BENTON BOARD MEMBER 1.00 X 0 0 0 JAMES DWIGHT BOARD MEMBER 1.00 X 0 0 0 YOSHITA PATEL HOSKING BOARD MEMBER 1.00 X 0 0 0 FRAN PICKETT BOARD MEMBER 1.00 X 0 0 0 JOHNETTE GINDLING PRESIDENT/CE 50.00 X 302611 0 0 DONNA BISHOP VP OF OPERAT 40.00 X 111130 0 0 413741 2 false true false 1958775 1958775 COUNSELING SERVICES 541990 2120608 2120608 UNRELATED BUSINESS RENTALS 532000 5196 5196 2125804 -2088143 -2088143 HOSPITAL WIND-DOWN NET INCOME 306746 306746 NON-PROFIT RENTAL AND OTHER 162139 162139 468885 2465321 2282747 5196 -1781397 792314 792314 302611 209528 93083 3334643 3245091 89552 978886 932871 46015 16680 16680 60000 60000 173509 173509 268790 268790 320122 320122 98359 98359 SUPPLIES, SERVICE & OTHER 1036690 1030686 6004 GRANT EXP LESS THAN 5000 40372 40372 HOSPITAL WIND DOWN EXPS 16331 16331 BAD DEBT 9232 9232 7448539 7213885 234654 0 2008842 618316 3429335 2312955 159647 344638 248713 398509 151620 295508 7319267 1948680 5690709 5370587 43508507 48076456 55197373 57416969 224090 352913 17237 17146 3666326 2640767 3907653 3010826 X 51005505 54019141 284215 387002 51289720 54406143 55197373 57416969 -4983218 8099641 X false true X true false X 2768324 2437110 1630254 1759891 1958775 10554354 2768324 2437110 1630254 1759891 1958775 10554354 10554354 1721091 1899255 11304530 -10374945 -2088143 2461788 76641 76641 5348814 8714 11869 502035 306746 6178178 19270961 12008869 0.54770 0.47130 X PART II, LINE 10 HOSPITAL WIND-DOWN NET INCOME 6,178,178 false false false false false true 60000 false false false 60000 false 46293 5722 52015 55874 -9359 222 46293 64837 13649 22612 55874 62502 4295 1960 64837 62490 2077 2065 62502 false false 160000 160000 5983994 805538 5178456 1175273 1143142 32131 5370587 INSTALLMENT NOTE PAYABLE 1428571 OTHER CURRENT LIABILITIES 852195 ACCRUED PAYROLL AND BENEFITS 360001 2640767 10564962 8099641 8099641 2465321 2465321 7448539 7448539 7448539 false THE EARLY LEARNING COALITION 2671 W EAU GALLIE BLVD MELBOURNE FL 32935 593651961 501C3 20000 NONPROFIT GROUP SUPP DAILY BREAD 815 E FEE AVENUE MELBOURNE FL 32901 592846212 501C3 20000 HOMESLESS SUPPORT BREVARD HEALTH ALLIANCE 2120 SARNO RD MELBOURNE FL 32935 900068515 501C3 604260 PRIMARY HLTH ACCESS THE CORLEY COMPANY 10608 CHEVAL PLACE BRADENTON FL 34202 26164 NONPROFIT GROUP SUPP VARIOUS GRANTS - 22 ORGANIZATIONS 121890 HEALTHCARE false false false false false false false false false JOHNETTE GINDLING PRESIDENT/CEO 302611 302611 FORM 990 - ORGANIZATION'S MISSION THE SPACE COAST HEALTH FOUNDATION WILL ENHANCE THE HEALTH AND WELLNESS OF INDIVIDUALS AND COMMUNITIES IN BREVARD COUNTY. THE FOUNDATION WILL CARRY OUT THIS MISSION BY: ROUTINELY TALKING WITH THE COMMUNITY TO MAINTAIN A PULSE ON THE HEALTH AND WELLNESS NEEDS. SELECTING NOT FOR PROFIT PARTNERS WHO PROVIDE GOOD BUSINESS PRACTICES AND ARE WILLING TO BE CREATIVE AND INVENTIVE IN THEIR APPROACH TO ENHANCING HEALTH AND WELLNESS. FINANCIALLY AND OPERATIONALLY SUPPORTING PARTNERS WHO PURSUE THE IMPROVEMENT OF HEALTH AND WELLNESS. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING THE FORM 990, MANAGEMENT AND ACCOUNTING STAFF REVIEWED THE DRAFT. CONTROLLER, MANAGEMENT AND ACCOUNTING PROVIDED COMMENTS. BASED UPON FEEDBACK RECEIVED PRIOR TO FINALIZATION, REVISIONS WERE MADE TO THE RETURN. THE BOARD OF DIRECTORS RECEIVED A FINAL COPY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C SPACE COAST HEALTH FOUNDATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE POLICY REQUIRES THE DISCLOSURE OF PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF, AT ANY TIME, SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A INDEPENDENT SOURCE DATA SUCH AS CANDID AND COUNCIL OF FOUNDATIONS' SALARY SURVEY ARE ANALYZED ANNUALLY TO DETERMINE THE COMPETITIVENESS OF COMPENSATION FOR THE EXECUTIVE TEAM. CHANGES TO SALARIES FOR THE PRESIDENT/CEO ARE MADE BY THE BOARD OF DIRECTORS, AND FOR THE EXECUTIVE TEAM BY THE PRESIDENT/CEO ON THIS DATA. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION PROCESS FOR THE PRESIDENT/CEO IS BASED ON THE COMPETITIVENESS OF COMPENSATION AND REVIEWED BY THE BOARD OF DIRECTORS. THE COMPENSATION FOR KEY EMPLOYEES IS ALSO BASED ON COMPARATIVE DATA AND THE COMPETITIVENESS OF COMPENSATION IN THE REGION AND DETERMINED BY THE PRESIDENT/CEO WITHIN A BUDGET APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 SPACE COAST HEALTH FOUNDATION'S CONFLICT OF INTEREST POLICIES AND ARTICLES OF INCORPORATION ARE AVAILABLE ON SCHFBREVARD.ORG AND WWW.SUNBIZ.ORG, RESPECTIVELY. THE FORM 990 IS BASED ON THE AUDITED FINANCIAL STATEMENTS OF THE FOUNDATION.