2024-11-27T12:32:44-08:00 2023-12-31 824357834 LeMastusMcDonough PLLC 850 Concourse Parkway South Suite 1 Maitland FL 32751 990PF 2023-01-01 850597330 Lotus Healing Centers Inc LOTU 3216223929 1030 Spring Villas Point Winter Springs FL 32708 Roland Samaroo Chief Financial Officer 3216223929 2024-11-05 true true Mark McDonough P00967178 4074228876 2024-11-05 2023 2024-10-15 13:58:12Z X 1141139 X 4297 X 0 0 3362431 3366728 0 174465 640765 76329 0 0 0 68093 172999 315306 1616962 3064919 0 0 0 0 3064919 0 0 301809 0 73813 531731 531731 396862 80000 70060 316862 316862 0 0 0 0 613111 320565 408968 292546 292546 0 0 0 552841 1141139 1141139 790461 1023706 0 1752000 1802000 7323 10567 2549784 2836273 X -1996943 -1695134 -1996943 -1695134 552841 1141139 -1996943 301809 -1695134 -1695134 0 0 0 0 0 0 0 0 false false false false false false false true true FL true true false false false true lotusbh.org Roland Samaroo 4073413119 1030 Spring Villas Point Winter Springs FL 32708 false false false false false false false false false false false false false false false false false false false false Michael Radka 1030 Spring Villas Court Winter Springs FL 32708 Executive Director 40.00 35769 0 0 Gary Hazy 1030 Spring Villas Court Winter Springs FL 32708 Executive Director 40.00 48388 0 0 Roland Samaroo 1030 Spring Villas Court Winter Springs FL 32708 CFO 40.00 90308 0 0 Terrence Diaz 1030 Spring Villas Court Winter Springs FL 32708 Director 1.00 0 0 0 Melissa Barbosa 1030 Spring Villas Court Winter Springs FL 32708 Director 10.00 32000 0 0 NONE 0 NONE 0 None 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 6000 6000 0 0 6000 0 0 0 0 0 6000 0 0 0 6000 0 2020-09-18 X 0 0 0 0 0 0 6000 0 0 6000 0 6000 0 0 6000 1141139 586537 313821 135812 2177309 1141139 586537 313821 135812 2177309 NA NA X Counseling Services 3362431 3362431 3362431 1a The Organizations mission is renewing and restoring wholeness 1a to individuals and their families impacted by substance abuse 1a and mental health disorders. The mission is accomplished by 1a - Conducting a thorough substance use and mental health assessment 1a - Providing an array of levels of care 1a - Individulized Treatment Planning 1a - Family Involvement and Recovery false false false false false false false false false false Leasehold Improvements 423070 183330 239740 Furniture, Fixtures & Equipment 115906 99415 16491 Computer Equipment 39049 28385 10664 Computer Software 9000 9000 0 Vehicles 26086 435 25651 Advertising 91074 Job Posting & Recruiting 26611 Contract Services 689004 Billing Services 212008 Bank Fees 11696 License and Permit Fees 7421 Telephone & Internet 17973 Office Supplies 5820 Technology Expense 9773 Website Expense 18000 Janitorial Services 29718 Miscellaneous Expenses 16860 Training 2323 EMR Fees 37727 Medical Supplies and Lab Fees 13605 Insurance 51980 Building Maintenance 44844 Utilities 69905 Meals 100814 Payroll Service Fees 5586 Supplies 66720 Bad Debt Expense 80000 Postage 31 Transportation 6641 Computer Expense 828 Counseling Services 3362431 Credit Card Payable 7323 10567 Employer Payroll Taxes 68093