2024-03-27T10:39:15-07:00 2023-06-30 593635567 Fontana CPAS 13007 W Linebaugh Ave Tampa FL 33626 990 2022-07-01 591304472 Lightshare Behavioral Wellness & Recovery Inc LIGH 9413665333 4579 Northgate Court Sarasota FL 34234 Patrick Robinson Board Chair 9413665333 2024-03-15 true Patrick Robinson 000000000 true Eric Fontana P01867525 7277999533 2024-03-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Patrick Robinson 4579 Northgate Court Sarasota FL 34234 25393003 false X fsos.org X 1968 FL First Step of Sarasota Inc prevents and treats alcohol and drug addictions and associated disorders. We foster fully functionong, productive individuals by offering a full array of services in partnership with our community. 10 10 368 4 0 0 20560499 22355447 2668192 2969033 -650459 888 58805 40816 22637037 25366184 0 0 14737023 16415208 0 111452 6425679 7096870 21162702 23512078 1474335 1854106 17500549 21129267 1749216 3451750 15751333 17677517 X First Step of Sarasota Inc prevents and treats alcohol and drug addictions and associated disorders. We foster fully functionong, productive individuals by offering a full array of services in partnership with our community. false false 6540299 0 222059 Outpatient Services - First Step outpatient services include psycho-social assessment; individualized treatment plan development and program orientation (intake); individual therapy; group therapy; family therapy; and urinalysis testing. Services are available to adolescents and adults and level of intensity is determined at assessment. 4882289 0 369247 Crisis Stabilization Unit - The crisis stabilization unit provides acute care services available 24 hours a day, 7 days a week for individuals 18 and older who are experiencing a severe emotional or psychiatric crisis, and who, in the absence of a suitable alternative, would require hospitalization. It is also the designated Public Baker Act receiving facility for adults in Sarasota. 3556483 0 487766 Detox - This is a medically supervised program designated to ensure that the individuals go through the physical and emotional crisis of withdrawal from alcohol and drugs safely. 6530487 0 1889961 Pathways - 28-day and extended recovery programs are designed to help substance abusing individuals establish a firm foundation in the recovery process. Clients learn new recovery skills, receive relapse prevention training and counseling services supplied by a clinical team trained and skilled in the latest science-based techniques. Individual, group and family counseling, combined with psycho-educational presentations and strong connections to the 12-step community provides clients with a "Best Practices" approach to overcoming addictive disorders. Choices and Crossroads - These are Florida Department of Correction programs for substance abusing probationers in need of stabilization and controlled reintegration into the community. 0 0 0 Seasons, Transitions, Mothers and Infants, and Viper - These residential programs provide substance abuse counseling to varying individuals throughout the treatment process. Royal Palm Apartments - These apartments provide sober transitional housing to graduates of local substance abuse programs. 6530487 0 1889961 21509558 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 8 0 true 368 true false false false false false true true false false false false false false X 10 10 false false false false false false false true false false false true true true true true true true true false X X Rachel Healy 9419278900 1565 State Street Sarasota FL 34236 Mario Oliva Highest Compensated Employee 40.00 X 309902 0 5079 Frederic Monosiet Highest Compensated Employee 40.00 X 130200 0 504 Eileen Burchby Highest Compensated Employee 40.00 X 260036 0 6036 Shawndra Robey Highest Compensated Employee 40.00 X 228577 0 7565 Ashiantek Wallace Highest Compensated Employee 40.00 X 134758 0 420 Patrick Robinson Board Chair 10.00 X 0 0 0 Eric Hoonhout Vice Chair 3.00 X 0 0 0 Jack Cox Secretary 2.00 X 0 0 0 Jay Miller Treasurer 2.00 X 0 0 0 Katy Barclay Director 2.00 X 0 0 0 Brian Meinberg Director 2.00 X 0 0 0 John Walker Director 2.00 X 0 0 0 John Leslie Director 2.00 X 0 0 0 Tim Self Director 3.00 X 0 0 0 David Lyons Director 2.00 X 0 0 0 1063473 0 19604 15 false true false 0 22224626 130821 22355447 Client Fees 624100 2875259 0 0 Program Service Rents 531110 93774 0 0 2969033 188 0 188 700 700 700 0 0 700 53400 26819 26581 0 26581 Miscellaneous 900099 14235 14235 0 0 14235 25366184 2983268 0 27469 14124332 13312662 811670 0 1264474 1199283 65191 0 1026402 964818 61584 0 33620 25614 6183 1823 130800 99652 24056 7092 1159392 883303 213226 62863 33598 21126 756 11716 418708 387123 29155 2430 1911349 1772692 138657 0 38151 26515 11235 401 340083 251741 88342 0 Medical supplies 847301 847301 0 0 Food supplies 925206 912204 9117 3885 Subscriptions/dues/software fees 484064 447367 29999 6698 Misc expense 774598 358157 401897 14544 23512078 21509558 1891068 111452 6945866 5638127 974813 45005 3901179 4147033 38311 38310 158838 673008 10368909 5014319 5303017 5354590 178525 4750603 482591 17500549 21129267 555445 785492 1016086 1887227 7908 5768 169777 773263 1749216 3451750 X 15166994 17115656 584339 561861 15751333 17677517 17500549 21129267 1854106 72078 X false true X true true true X 0 8785572 11416350 19591272 20560499 22355447 82709140 0 0 8785572 11416350 19591272 20560499 22355447 82709140 0 82709140 304 294 378 404 188 1568 0 48808 44185 93551 88975 67635 343154 83053862 12360125 0.99580 0.99540 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous/Fundraising 2018: 48808. 2019: 44185. 2020: 93551. 2021: 88975. 2022: 67635. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10562 10562 11562 550856 551856 10562 13822 571676 573936 11562 15850 224536 226564 13822 37638 172751 194539 15850 1.00000 false false 0 466236 466236 8594623 4104333 4490290 1308050 909986 398064 5354590 Client deposits/deposits payable 288752 Lease payable 484511 773263 X 25536077 72078 75337 22478 169893 25366184 25366184 23587415 75337 75337 23512078 23512078 Pt V, Line 4 Intended uses for endowmant funds - Donor restricted net assets are related to the following activities: $10,562 - The Sandy Seidman Fund provides financial vouchers to graduates of the Mothers and Infants Program for such items as deposits on housing, utilities, and phone service. Pt X, Line 2 The Corporation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Under Accounting Standards Codification (ASC) Section 740-10, Income Tax Uncertainties, it is the policy of management to evaluate its tax positions on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believes that no such required disclosures currently exist. The Corporation is no longer subject to U.S. federal or state income tax examinations by tax authorities for years before 2020. Pt XI, Line 2d Assets released from restriction Conference 53400 53400 26819 53400 53400 26819 26819 26581 X X X X false false false false false false false false false Mario Oliva 309902 0 0 0 0 0 4575 0 504 0 314981 0 0 0 Eileen Burchby 260036 0 0 0 0 0 0 0 6036 0 266072 0 0 0 Shawndra Robey 228577 0 0 0 0 0 1487 0 6078 0 236142 0 0 0 Pt VI, Line 11b Organization's process to review Form 990 - Form 990 is reviewed by the CFO. Once the return has been approved by the CFO, a copy of the return is provided to each member of the board of directors for review and approval. Pt VI, Line 19 Governing documents disclosure explanation - The organization's governing documents, conflict of interest policy and financial statements are made available upon request. A copy of Form 990 is also available on another's website at TheGivingPartners.org. Pt VI, Line 8b Documentation by committee explanation - There are no committees that authority to act on behalf of the governing body. Pt VI, Line 12c Enforcement of conflicts policy - The conflict of interest policy covers all members of the baord of directors, board committees and board task forces, officers, volunteers, and key employees. Members of the board, officers, volunteers, and key employees shall disclose all potential and actual conflicts of interest to the board of directors and, as required, remove themselves from all discussion and voting on any related matter. Any individual with a conflict of interest or potential conflict of interest may answer questions or make such presentations as the board chairperson directs. On an annual basis, the board members are provided with a copy of the policy and are required to complete, sign and submit an acknowledgement and disclosure form. Pt VI, Line 15a Compensation process for top official - The board of directors or a delegated committee of the board determines compensation of the CEO using impartial decision makers, comparability data and concurrent documentation. The compensation arrangement is approved before any payment is made to the CEO by the board or committee of the board, composed entirely of individuals without a conflict of interest with respect to the compensation arrangement. The comparability data used must document compensation levels for similarly qualified individuals in like positions at like organizations. Pt VI, Line 15b Compensation process for officers - Compensation for other officers/key employees is determined by the CEO, based on current compensation and compensation for comparable positions at like organizations. Form 990, Part III, Line 4d Pathways - 28-day and extended recovery programs are designed to help substance abusing individuals establish a firm foundation 6530487. 0. 1889961. Form 990, Part III, Line 4d Seasons, Transitions, Mothers and Infants, and Viper - These residential programs provide substance abuse counseling to varying 0. 0. 0.