2025-03-10T11:30:34-04:00 2023-12-31 592921780 WELLS HOUSER & SCHATZEL PA 500 94TH AVE N SAINT PETERSBURG FL 337022406 990 2023-01-01 590624387 BROOKWOOD FLORIDA INC BROO 7278224789 901 SEVENTH AVENUE SOUTH ST PETERSBURG FL 33705 ANGIE GIBNEY EXECUTIVE DIRECTOR 7278224789 2025-03-06 true true PETER C SCHATZEL P00430290 7275781040 2025-03-07 2023 2025-03-06 01:10:19Z FL202410 HURRICANE MILTON PINELLAS COUNTY ANGIE GIBNEY 901 SEVENTH AVENUE SOUTH ST PETERSBURG FL 33705 4357256 false X WWW.BROOKWOODFLORIDA.ORG X 1927 FL BROOKWOOD FLORIDA IS DEDICATED TO PROVIDING TROUBLED ADOLESCENT GIRLS WITH AN ALTERNATIVE LIVING ENVIRONMENT AND THERAPEUTIC PROGRAM ENCOMPASSING EDUCATION, EMPLOYABILITY SKILLS, INDEPENDENT LIVING TRAINING AND COUNSELING THAT WILL PREPARE THEM FOR SELF-SUFFICIENCY OR SUCCESSFUL FAMILY REUNIFICATION. BROOKWOOD FLORIDA ALSO PROVIDES A SECOND TIER OF PROGRAMMING FOR YOUNG WOMEN AGED 18 TO 21 THAT CHOOSE TO PARTICIPATE IN AN EXENDED FOSTER CARE ARRANGEMENT THAT IS DESIGNED TO PROVIDE A SUPPORTIVE TRANSITIONAL ENVIRONMENT. THE SECOND TIER PROGRAMMING FOR YOUNG WOMEN AGED 18 TO 21 WAS IN THE PROCESS OF BEING PHASED OUT AS OF DECEMBER 31, 2023. 11 11 0 0 692341 3273539 761158 444009 79564 98155 -13672 -25303 1519391 3790400 0 0 908950 1147721 0 153189 658809 777366 1567759 1925087 -48368 1865313 2583810 4486232 183684 261908 2400126 4224324 X BROOKWOOD FLORIDA IS DEDICATED TO PROVIDING TROUBLED ADOLESCENT GIRLS WITH AN ALTERNATIVE LIVING ENVIRONMENT AND THERAPEUTIC PROGRAM ENCOMPASSING EDUCATION, EMPLOYABILITY SKILLS, INDEPENDENT LIVING TRAINING AND COUNSELING THAT WILL PREPARE THEM FOR SELF-SUFFICIENCY OR SUCCESSFUL FAMILY REUNIFICATION. BROOKWOOD FLORIDA ALSO PROVIDES A SECOND TIER OF PROGRAMMING FOR YOUNG WOMEN AGED 18 TO 21 THAT CHOOSE TO PARTICIPATE IN AN EXENDED FOSTER CARE ARRANGEMENT THAT IS DESIGNED TO PROVIDE A SUPPORTIVE TRANSITIONAL ENVIRONMENT. THE SECOND TIER PROGRAMMING FOR YOUNG WOMEN AGED 18 TO 21 WAS IN THE PROCESS OF BEING PHASED OUT AS OF DECEMBER 31, 2023. false false 1572233 BROOKWOOD SERVES A DIVERSE POPULATION OF TROUBLED ADOLESCENT GIRLS UNDER THE AGE OF 18. THEY ARE HIGH-RISK YOUTH (PRONE TO DROPPING OUT OF SCHOOL, UNSTABLE RELATIONSHIPS WITH FAMILIES, STRUGGLING WITH MENTAL HEALTH ISSUES), WHOSE NEEDS COULD ONLY BE MET BY THE TYPE OF SPECIALIZED PROGRAM OUR AGENCY PROVIDES. BROOKWOOD'S PROGRAM OFFERS THEM SECURITY PLUS SUPPORT, AND PROVIDES EFFECTIVE SERVICE DELIVERY OF KEY SERVICES, AS ASSESSMENT, TREATMENT AND SUPERVISED RESIDENTIAL LIVING ARE ALL RENDERED ON-SITE. BROOKWOOD ALSO SERVES YOUNG WOMEN AGED 18 TO 21 THAT CHOOSE TO PARTICIPATE IN AN EXTENDED FOSTER CARE ARRANGEMENT THAT IS DESIGNED TO PROVIDE A SUPPORTIVE TRANSITIONAL ENVIRONMENT (THIS PROGRAM WAS BEING PHASED OUT AS OF DECEMBER 31, 2023). BECAUSE OUR PROGRAM IS COMMUNITY-BASED (LOCATED NEAR DOWNTOWN ST.PETERSBURG, WITH COUNTY-WIDE PUBLIC TRANSPORTATION ACCESSIBILITY), OUR CLIENTS BENEFIT FROM A HOST OF LOCAL AVAILABLE RESOURCES, ALLOWING THEM THE OPPORTUNITY TO ENGAGE IN REAL LIFE EXPERIENCES THAT BETTER PREPARE THEM FOR SELF-SUFFICIENCY AND INDEPENDENT LIVING. IN REGARD TO EDUCATION, OUR CLIENTS ATTEND TRADITIONAL HIGH SCHOOLS, VOCATIONAL CENTERS, COMMUNITY COLLEGES AND OTHER SPECIALIZED SCHOOL SETTINGS, WHILE THEY WORK AT AN ARRAY OF LOCAL COMPANIES AND GATHER VALUABLE LIFE AND WORK EXPERIENCE THROUGH VOLUNTEERING. 1572233 true true false false false false false false false true 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 4 0 true 0 false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X ANGIE GIBNEY 7278224789 901 SEVENTH AVENUE SOUTH ST PETERSBURG FL 33705 DEE MONJE EXEC DIR - PART YEAR EX. DIR. - P 45.00 X 106377 0 7289 ANGIE GIBNEY EXECUTIVE DI 45.00 X 65124 0 6912 THOMAS BOLAND BOARD MEMBER 0.50 X 0 0 0 RENEE DAVIS BOARD MEMBER 0.50 X 0 0 0 JIM FAMA SECRETARY 0.75 X X 0 0 0 JULIE GARDEI BOARD MEMBER 0.50 X 0 0 0 SEAN GOODRICH TREASURER 0.50 X X 0 0 0 CATHY SCHOEPPLER CHAIR 0.50 X X 0 0 0 MARCY SHUCK BOARD MEMBER 0.50 X 0 0 0 JESSICA TONKIN VICE CHAIR 0.50 X X 0 0 0 JESSICA TONKIN BOARD MEMBER 0.50 X 0 0 0 SUSAN WIGLER BOARD MEMBER 0.50 X 0 0 0 W JAMES WILSON BOARD MEMBER 0.50 X 0 0 0 171501 14201 1 false false false 66056 177624 3029859 3273539 FEES FROM GOVT. AGENCIES 623990 315037 315037 MEDICAID PAYMENTS 623990 98583 98583 FEES FROM INDIVIDUALS 531110 30389 30389 444009 35535 35535 604173 539602 1951 64571 -1951 62620 62620 66056 25303 -25303 -25303 3790400 506629 10232 171501 102031 58832 10638 837677 702204 45088 90385 10979 9047 1451 481 40600 33454 5366 1780 86964 70195 8405 8364 2181 2181 16500 16500 85945 81545 3162 1238 9096 8892 170 34 4756 4518 171 67 134782 128043 4852 1887 138975 132026 5003 1946 FOOD 79448 79448 UTILITIES 75693 71908 2725 1060 CONTRACTUAL LABOR 38195 20998 17197 COMPUTER EXPENSE 37601 11280 15041 11280 154194 116644 13521 24029 1925087 1572233 199665 153189 108092 131197 5187 25199 98803 2105948 56242 70864 2996400 2335629 532211 660771 1670761 1380401 112514 111852 2583810 4486232 72856 113785 95101 99857 15727 48266 183684 261908 X 2127884 2002787 272242 2221537 2400126 4224324 2583810 4486232 1865313 -41115 X false true X true false X 1365208 1254042 1464841 1453499 3717548 9255138 1365208 1254042 1464841 1453499 3717548 9255138 2524192 6730946 37899 36150 37243 36799 35535 183626 9401 400 9801 9448565 3684786 0.71240 0.97580 X PART II, LINE 10 MISCELLANEOUS INCOME 9,801 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112514 29338 30000 111852 147067 -7053 27500 112514 135018 24799 12750 147067 127139 21004 13125 135018 113011 27878 13750 127139 1.00000 true false 10925 10925 2446381 1937530 508851 539094 398099 140995 660771 3749285 -41115 -41115 3790400 3790400 1925087 1925087 1925087 GOLF TOURNAMENT 66056 66056 25303 66056 66056 25303 25303 -25303 FORM 990 - ORGANIZATION'S MISSION BROOKWOOD FLORIDA IS DEDICATED TO PROVIDING TROUBLED ADOLESCENT GIRLS WITH AN ALTERNATIVE LIVING ENVIRONMENT AND THERAPEUTIC PROGRAM ENCOMPASSING EDUCATION, EMPLOYABILITY SKILLS, INDEPENDENT LIVING TRAINING AND COUNSELING THAT WILL PREPARE THEM FOR SELF-SUFFICIENCY OR SUCCESSFUL FAMILY REUNIFICATION. BROOKWOOD FLORIDA ALSO PROVIDES A SECOND TIER OF PROGRAMMING FOR YOUNG WOMEN AGED 18 TO 21 THAT CHOOSE TO PARTICIPATE IN AN EXENDED FOSTER CARE ARRANGEMENT THAT IS DESIGNED TO PROVIDE A SUPPORTIVE TRANSITIONAL ENVIRONMENT. THE SECOND TIER PROGRAMMING FOR YOUNG WOMEN AGED 18 TO 21 WAS IN THE PROCESS OF BEING PHASED OUT AS OF DECEMBER 31, 2023. FORM 990 FORM 990, PART I - LINE 5 BROOKWOOD FLORIDA, INC. UTILIZES AN EMPLOYEE LEASING COMPANY AND THEREFORE DOES NOT TRANSMIT A FORM W-3 OR ANY OTHER PAYROLL RELATED RETURN. THE EMPLOYEE LEASING EXPENSE IS REPORTED AS SALARIES AND WAGES ON PART IX - STATEMENT OF FUNCTIONAL EXPENSES. THERE WERE 33 LEASED EMPLOYEES AS OF DECEMBER 31, 2023. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE UTILIZED BY BROOKWOOD FLORIDA, INC. TO ENRICH, EXTEND, OR OTHERWISE SUPPLEMENT THE SERVICES OF AGENCY STAFF FOR THE BENEFIT OF THE RESIDENTS. VOLUNTEERS WORKING DIRECTLY WITH THE RESIDENTS ARE UNDER THE SUPERVISION OF THE APPROPRIATE STAFF MEMBERS ACCORDING TO THE TYPE OF SERVICES BEING PROVIDED. VOLUNTEERS WILL NOT BE ASKED TO PERFORM DUTIES ASSIGNED TO PAID STAFF NOR WILL VOLUNTEERS BE PERMITTED TO SUPPLANT REGULAR PAID STAFF. FORM 990, PAGE 2, PART III, LINE 4A BROOKWOOD SERVES A DIVERSE POPULATION OF TROUBLED ADOLESCENT GIRLS UNDER THE AGE OF 18. THEY ARE HIGH-RISK YOUTH (PRONE TO DROPPING OUT OF SCHOOL, UNSTABLE RELATIONSHIPS WITH FAMILIES, STRUGGLING WITH MENTAL HEALTH ISSUES), WHOSE NEEDS COULD ONLY BE MET BY THE TYPE OF SPECIALIZED PROGRAM OUR AGENCY PROVIDES. BROOKWOOD'S PROGRAM OFFERS THEM SECURITY PLUS SUPPORT, AND PROVIDES EFFECTIVE SERVICE DELIVERY OF KEY SERVICES, AS ASSESSMENT, TREATMENT AND SUPERVISED RESIDENTIAL LIVING ARE ALL RENDERED ON-SITE. BROOKWOOD ALSO SERVES YOUNG WOMEN AGED 18 TO 21 THAT CHOOSE TO PARTICIPATE IN AN EXTENDED FOSTER CARE ARRANGEMENT THAT IS DESIGNED TO PROVIDE A SUPPORTIVE TRANSITIONAL ENVIRONMENT (THIS PROGRAM WAS BEING PHASED OUT AS OF DECEMBER 31, 2023). BECAUSE OUR PROGRAM IS COMMUNITY-BASED (LOCATED NEAR DOWNTOWN ST.PETERSBURG, WITH COUNTY-WIDE PUBLIC TRANSPORTATION ACCESSIBILITY), OUR CLIENTS BENEFIT FROM A HOST OF LOCAL AVAILABLE RESOURCES, ALLOWING THEM THE OPPORTUNITY TO ENGAGE IN REAL LIFE EXPERIENCES THAT BETTER PREPARE THEM FOR SELF-SUFFICIENCY AND INDEPENDENT LIVING. IN REGARD TO EDUCATION, OUR CLIENTS ATTEND TRADITIONAL HIGH SCHOOLS, VOCATIONAL CENTERS, COMMUNITY COLLEGES AND OTHER SPECIALIZED SCHOOL SETTINGS, WHILE THEY WORK AT AN ARRAY OF LOCAL COMPANIES AND GATHER VALUABLE LIFE AND WORK EXPERIENCE THROUGH VOLUNTEERING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITORS AND IS REVIEWED BY THE FINANCE OFFICER. THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE FORM 990 IS ALSO MADE AVAILABLE TO THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 12C ALL NEW EMPLOYEES RECEIVE A EMPLOYEE HANDBOOK WHICH COVERS CONFLICTS OF INTEREST AND HOW THEY WILL BE HANDLED. ALL EMPLOYEES MUST SIGN AN ACKNOWLEDGMENT THAT THEY HAVE RECEIVED EMPLOYEE HANDBOOK, READ IT THOROUGHLY, AND UNDERSTAND THE CONTENTS. IF ANY CONFLICT SHOULD ARISE, IT SHOULD BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR IMMEDIATELY, SO APPROPRIATE ACTION CAN BE TAKEN. ADDITIONALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DOES, AT A MINIMUM, AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND AUTHORIZES ALL CHANGES IN COMPENSATION. DEE MONJE WAS THE EXECUTIVE DIRECTOR FOR PART OF THE CALENDAR YEAR 2023 AFTER WHICH ANGIE GIBNEY WAS PROMOTED TO THE POSITION OF EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.