2024-06-18T09:48:28-04:00 2023-12-31 592235346 GREENE DYCUS & CO PA 205 N ELM AVE SANFORD FL 32771 990 2023-01-01 270533943 DAVE'S HOUSE INC DAVE 4079683508 PO BOX 607103 ORLANDO FL 32860 ELLEN OCONNOR EXECUTIVE DIRECTOR 2024-06-12 true ELLEN OCONNOR XXX-XX-XXXX true ROBERT KIMELMAN P01231309 4073220561 2024-06-18 2023 2023-04-26 12:10:37Z ELLEN OCONNOR 1032 OAKPOINTE CIRCLE APOPKA FL 32712 835712 false X WWW.DAVESHOUSE.ORG X 2009 FL DAVE'S HOUSE MISSION IS TO TRANSFORM LIVES AND GIVE HOPE TO PEOPLE WITH SERIOUS MENTAL ILLNESS THROUGH CREATING STABLE HOMES THAT PROVIDE LASTING RECOVERY. 13 13 3 60 0 375091 810633 0 1184 563 32923 -52408 409198 758788 0 0 156796 204741 0 103114 133663 195290 290459 400031 118739 358757 376774 732866 16722 14057 360052 718809 X TO DATE, DAVE'S HOUSE'S FOCUS IS ON PERMANENT SUPPORTIVE HOUSING SOLUTIONS, INCLUDING HOME ACQUISITION, FUNDRAISING,COMMUNITY PARTNERSHIPS, AND RESIDENT SERVICE PROGRAM DEVELOPMENT INCLUDING: WORKING WITH COMMUNITY PARTNERS, OTHER NON-PROFITS,AND BEHAVIORAL HEALTH CARE PROVIDERS, "DAVE'S HOUSE 360 DEGREES" PROVIDES RESIDENT DEVELOPMENT PROGRAMS TO ENHANCE RESIDENT SERVICES. THESE FREE PROGRAMS FOCUS ON RESIDENTS' PERSONAL AND PROFESSIONAL BETTERMENT AND LIFE-LONG WELLNESS. RESIDENT DEVELOPMENT PROGRAMS PROVIDE MEANINGFUL GROWTH OPPORTUNITIIES FOR RESIDENTS, EMPHASIZING SKILLS DEVELOPMENT, SOCIAL INTERACTION, COLLABORATION ON GROUP PROJECTS, GOAL SETTING, AND INCREASED SELF- CONFIDENCE. DAVE'S HOUSE HAS ACQUIRED LAND AND IS ACTIVELY PLANNING TO EXPAND ITS HOUSING INVENTORY WITH A PERMANENT SUPPORTIVE MULTI-UNIT HOUSING COMMUNITY. false false 211159 THE ORGANIZATION PROVIDES PROGRAM SUPPORT FOR WHOLE WELLNESS RESIDENT PROGRAMS,INCLUDING EXPRESSIVE ARTS TRAINING, TECHNOLOGY TRAINING, AND A FOOD-TO-TABLE GARDENING PROGRAM. MONITORING OF HOUSES PREVIOUSLY PLACED IN SERVICE TO DETERMINE THAT THE MENTAL HEALTH PARTNERS WHO OPERATE THE HOUSES ARE MEETING THE ORGANIZATIONAL OBJECTIVES FOR THE HOUSES. THE ORGANIZATION PARTNERS WITH COMMUNUITY AGENCIES AND LOCAL BUSINESSES TO PROVIDE MAINTENANCE AND RENOVATIONS TO THE HOMES AS WELL AS HOME GOODS TO ENHANCE THE LIVING CONDITIONS OF THE RESIDENTS. DAVE'S HOUSE ESTABLISHED A BEST PRACTICE APPROACH TO PERMANENT SUPPORTIVE HOUSING SERVING ADULTS WITH SERIOUS MENTAL ILLNESS (SMI). OVER THE LAST 14 YEARS, DAVE'S HOUSE HAS FOCUSED ON THE ACQUISITION AND REHABILITATION OF SINGLE-FAMILY HOMES.THE HOMES ARE ALIGNED WITH A BEHAVIORAL SERVICES PROVIDER FOR OPERATIONAL AND RESIDENT SUPPORT SERVICES. DAVE'S HOUSE IS ACTIVELY DEVELOPING PLANS AND RAISING FUNDS FOR A MULTI-UNIT RESIDENTIAL COMMUNITY FOR UP TO 39 RESIDENTS. 211159 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 3 true false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true false false X ELLEN OCONNOR 4079683508 1032 OAKPOINTE CIRCLE APOPKA FL 32712 X ELLEN OCONNOR EXECUTIVE DI 40.00 X 114800 0 0 TIMOTHY BENARDI DIRECTOR 1.00 X 0 0 0 TIM CLARK DIRECTOR 1.00 X 0 0 0 MARK COLEMAN TREASURER 1.00 X X 0 0 0 MARTHA HARRIMAN CHAIRPERSON 1.00 X X 0 0 0 CHRISTOPHER HAYES DIRECTOR 1.00 X 0 0 0 RALPH NATTANS DIRECTOR 1.00 X 0 0 0 ELENA NORMAN VICE-CHAIRPE 1.00 X X 0 0 0 ADAM SCHWARTZ DIRECTOR 1.00 X 0 0 0 BRIAN K SMITH SECRETARY 1.00 X X 0 0 0 PHILLIP TOAL DIRECTOR 1.00 X 0 0 0 NANCY WHEELER DIRECTOR 1.00 X 0 0 0 LIN WILENSKY FOUNDER 1.00 X 0 0 0 RON WILENSKY FOUNDER 1.00 X 0 0 0 114800 1 false false false 164670 7716 638247 10000 810633 563 563 24516 164670 76924 -52408 758788 563 114800 66584 25256 22960 75254 42914 16656 15684 14687 8518 3232 2937 45830 36908 4118 4804 22735 22735 16428 16428 34734 19347 123 15264 13024 6030 2049 4945 13824 4641 1732 7451 8161 6862 1299 3623 3362 234 27 12131 742 1838 9551 8448 8360 44 44 3539 1178 2361 OTHER EXPENSES 12813 5713 4081 3019 400031 211159 85758 103114 92166 29041 158516 320903 50000 314405 1178 2050 83135 17893 73689 65242 1225 1225 376774 732866 16722 14057 16722 14057 X 209855 394497 150197 324312 360052 718809 376774 732866 358757 X false true X true X 166105 339792 166088 375091 810633 1857709 166105 339792 166088 375091 810633 1857709 115540 1742169 1109 794 130 1184 563 3780 1861489 221555 0.93590 0.90640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 44 44956 38135 17849 20286 65242 758788 758788 758788 400031 400031 400031 DAVE'S HOUSE PA 189186 164670 24516 6169 15016 12696 43043 189186 164670 24516 6169 15016 12696 43043 76924 -52408 FORM 990 - ORGANIZATION'S MISSION TO DATE, DAVE'S HOUSE'S FOCUS IS ON PERMANENT SUPPORTIVE HOUSING SOLUTIONS, INCLUDING HOME ACQUISITION, FUNDRAISING,COMMUNITY PARTNERSHIPS, AND RESIDENT SERVICE PROGRAM DEVELOPMENT INCLUDING: WORKING WITH COMMUNITY PARTNERS, OTHER NON-PROFITS,AND BEHAVIORAL HEALTH CARE PROVIDERS, "DAVE'S HOUSE 360 DEGREES" PROVIDES RESIDENT DEVELOPMENT PROGRAMS TO ENHANCE RESIDENT SERVICES. THESE FREE PROGRAMS FOCUS ON RESIDENTS' PERSONAL AND PROFESSIONAL BETTERMENT AND LIFE-LONG WELLNESS. RESIDENT DEVELOPMENT PROGRAMS PROVIDE MEANINGFUL GROWTH OPPORTUNITIIES FOR RESIDENTS, EMPHASIZING SKILLS DEVELOPMENT, SOCIAL INTERACTION, COLLABORATION ON GROUP PROJECTS, GOAL SETTING, AND INCREASED SELF- CONFIDENCE. DAVE'S HOUSE HAS ACQUIRED LAND AND IS ACTIVELY PLANNING TO EXPAND ITS HOUSING INVENTORY WITH A PERMANENT SUPPORTIVE MULTI-UNIT HOUSING COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 2 LIN WILENSKY RON WILENSKY WIFE AND HUSBAND FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY A MEMBER OF THE FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR, AND THE CHAIRMAN OF THE BOARD PRIOR TO SIGNING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST CERTIFY ANNUALLY THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES BOARD MEMBERS TO DISCLOSE KNOWN CONFLICTS OF INTEREST TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD OF DIRECTORS AFTER COMPARISONS ARE MADE TO MARKET DATA FOR SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023, FORMS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII THE FOLLOWING REFLECTS THE ORGANIZATION'S FINANCIAL ASSETS AS OF THE STATEMENTS OF FINANCIAL POSITION DATE THAT ARE AVAILABLE FOR GENERAL USE WITHIN ONE YEAR OF THE DATES OF THE STATEMMENTS OF FINANCIAL POSITION: FINANCIAL ASSETS AT YEAR-END: 2023 2022 ________ __________ CASH AND CASH EQUIVALENTS 349,944 250,392 PLEDGES RECEIVABLE 314,405 50,000 ________ __________ TOTAL FINANCIAL ASSETS 664,349 300,392 LESS THOSE UNAVAILABLE FOR GENERAL EXPENDITURES WITHIN ONE YEAR DUE TO: FUNDS RESTRICTED BY PURPOSE OR TIME 139,907 150,197 PLEDGES RECEIVABLE-RESTRICTED 184,405 - ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES 14,057 16,722 ________ ___________ TOTAL FINANCIAL ASSETS UNAVAILABLE 338,369 166,919 FINANCIAL ASSETS AVAILABLE TO MEET CURRENT CASH NEEDS FOR GENERAL EXPENDITURES WITHIN ONE YEAR: 325,980 133,473 ========= ========= AS PART OF THE ORGANIZATION'S LIQUIDITY MANAGEMENT, IT INVESTS CASH IN EXCESS OF DAILY REQUIREMENTS IN MONEY MARKET FUNDS AND A SHORT-TERM BANK CD.