2025-06-26T08:35:12-04:00 2024-09-30 592046542 DAVIES HOUSER & SECREST CPA PA PO BOX 129 COCOA FL 329230129 990 2023-10-01 592432318 SPACE COAST HEALTH FOUNDATION INC SPAC 3216372720 1100 ROCKLEDGE BLVD ROCKLEDGE FL 32955 JOHNETTE GINDLING PRESIDENT/CEO 3216372720 2025-06-24 true true SHAWN M YOUNT CPA P01711654 3216360426 2025-06-24 2023 2025-03-06 01:10:19Z JOHNETTE GINDLING 1100 ROCKLEDGE BLVD ROCKLEDGE FL 32955 5934231 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 84 38 10875 1958775 2106942 2125804 1921167 -2088143 1592636 468885 281355 2465321 5902100 792314 169550 0 4616140 4695963 0 0 2040085 1966484 7448539 6831997 -4983218 -929897 57416969 65880580 3010826 2485784 54406143 63394796 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 6566755 169550 THE SPACE COAST HEALTH FOUNDATION IS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF INDIVIDUALS AND COMMUNITIES IN BREVARD COUNTY, FLORIDA. SPECIFIC COMMUNITY HEALTH CARE AREAS ARE CHOSEN FOR FUNDING USING FOCUS GROUPS, ONE-ON-ONE INTERVIEWS WITH COMMUNITY REPRESENTATIVES, REGULAR MEETINGS WITH PROVIDERS AND LEADERS FROM THE COMMUNITY AND QUANTITATIVE RESEARCH. MENTAL HEALTH, ACCESS TO HEALTH CARE SERVICES, AND DENTAL SERVICES ARE THE AREAS IDENTIFIED AS PRIORITY IN THE COUNTY. THE FOUNDATION ACCOMPLISHES ITS MISSION BY FINANCIALLY SUPPORTING ORGANIZATIONS AND ADVOCACY FOR PHYSICAL AND MENTAL HEALTH AND WELLNESS SERVICES, ESPECIALLY FOR THE UNDER-AND UN-INSURED. THE FOUNDATION ALSO PROVIDES SUPPORT AND FUNDING FOR TWO PROGRAMS IN THE COMMUNITY, THE CHILDREN'S ADVOCACY CENTER OF BREVARD AND LIFETIME COUNSELING CENTER. THE CHILDREN'S ADVOCACY CENTER OF BREVARD'S (CAC) IS A CHILD-FOCUSED FACILITY WHERE CHILDREN ALLEGED TO BE VICTIMS OF ABUSE OR NEGLECT ARE INTERVIEWED, RECEIVE MEDICAL EXAMS, THERAPY, AND OTHER CRITICAL SERVICES IN A NON-THREATENING, CHILD-FRIENDLY ENVIRONMENT. THE PRIMARY GOAL IS TO MINIMIZE THE LEVEL OF TRAUMA EXPERIENCED BY CHILD VICTIMS, IMPROVE PROSECUTIONS AND PROVIDE SERVICES TO THE CHILD AND THE CHILD'S NON OFFENDING CAREGIVERS. DURING 2023-2024, CAC PROVIDED VICTIM'S ADVOCACY TO 462 CLIENTS. THE CLINICAL INTERVENTION TEAM, ONE OF THE SPECIALIZED TEAMS OF THE CAC, RECEIVED 144 REFERRALS AND PROVIDED 2,874 THERAPY SESSIONS. THE CHILD PROTECTION TEAM, ANOTHER SPECIALIZED TEAM, RECEIVED 911 REFERRALS FOR CRITICAL SERVICES AND COMPLETED 1,664 ASSESSMENTS. LIFETIME COUNSELING CENTER (LCC) OFFERS PROFESSIONAL, CONFIDENTIAL COUNSELING TO CHILDREN, ADOLESCENTS AND ADULTS EITHER IN PERSON OR VIRTUALLY. EXPERIENCED CLINICIANS HELP CLIENTS WITH SUBSTANCE ABUSE, ANXIETY, DEPRESSION, GRIEF AND LOSS, EATING DISORDERS, BEHAVIOR PROBLEMS, AND RELATIONSHIP DIFFICULTIES. LICENSED SUBSTANCE ABUSE COUNSELING SERVICES ARE AVAILABLE FOR ADULTS AND ADOLESCENTS, BASED ON IDENTIFIED NEEDS OF EACH CLIENT. INDIVIDUALS, COUPLES, FAMILY AND GROUP SESSIONS ARE AVAILABLE TO MEET THE SPECIFIC NEEDS OF EACH CLIENT. DURING 2023-2024, LCC SERVED 1,094 CLIENTS AND COMPLETED 16,713 BILLABLE HOURS. IN ADDITION TO PROVIDING OUTPATIENT SERVICES, LCC CLINICIANS DEVELOPED THE THRIVE WITHIN PROGRAM, DESIGNED TO HELP INDIVIDUALS BUILD RESILIENCE AND IMPROVE THEIR OVERALL HEALTH AND WELL-BEING. THRIVE WITHIN PROVIDED TRAINING IN A VARIETY OF MENTAL HEALTH TOPICS TO 544 MEMBERS OF THE COMMUNITY, 193 COMMUNITY MEMBERS PARTICIPATED IN EDUCATIONAL GROUPS DESIGNED TO INCREASE PERSONAL RESILIENCY, AND 508 COMMUNITY MEMBERS PARTICIPATED IN THE 30-DAY WELLNESS CHALLENGE THROUGH SOCIAL MEDIA. 6566755 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 6 0 84 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 JOY BLAZEK 3214190915 1100 ROCKLEDGE BLVD ROCKLEDGE FL 32955 LINDA DALE CHAIR 3.00 X X 0 0 0 JANE BENTON SECRETARY 1.00 X X 0 0 0 ADAM BIRD TREASURER 1.00 X X 0 0 0 MICHAEL CEROW BOARD MEMBER 1.00 X 0 0 0 JAMES DWIGHT BOARD MEMBER 1.00 X 0 0 0 CHRISTINE MOORE BOARD MEMBER 1.00 X 0 0 0 YOSHITA PATEL-HOSKING BOARD MEMBER 1.00 X 0 0 0 RICHARD PENGELLY BOARD MEMBER 1.00 X 0 0 0 PATRICE PILATE BOARD MEMBER 1.00 X 0 0 0 JOHNETTE GINDLING PRESIDENT/CE 50.00 X 390071 0 0 DONNA BISHOP VP OF OPERAT 40.00 X 128891 0 0 518962 2 false true false 2106942 2106942 COUNSELING SERVICES 541990 1910292 1910292 UNRELATED BUSINESS RENTALS 532000 10875 10875 1921167 1624767 1624767 32131 -32131 -32131 -32131 NON-PROFIT RENTAL AND OTHER 178565 178565 HOSPITAL WIND-DOWN NET INCOME 102790 102790 281355 5902100 2056726 10875 1727557 169550 169550 390071 270085 119986 3363051 3272284 90767 942841 895137 47704 26077 26077 60000 60000 184753 184753 257852 257852 153436 153436 128963 128963 SUPPLIES, SERVICE & OTHER 1060963 1054178 6785 GRANT EXP LESS THAN 20K 65078 65078 BAD DEBT 17562 17562 HOSPITAL WIND DOWN EXPS 11800 11800 6831997 6566755 265242 0 618316 648533 2312955 2221495 344638 251157 398509 2244 295508 101288 7105129 1920107 5370587 5185022 48076456 57470841 57416969 65880580 352913 482292 17146 167756 2640767 1835736 3010826 2485784 X 54019141 63032639 387002 362157 54406143 63394796 57416969 65880580 -929897 9918550 X false true X true true true X 2437110 1630254 1759891 1958775 2106942 9892972 2437110 1630254 1759891 1958775 2106942 9892972 9892972 1899255 11304530 -10374945 -2088143 1624767 2365464 76641 76641 8714 11869 502035 306746 102790 932154 13267231 12063908 0.74570 0.54770 X PART II, LINE 10 HOSPITAL WIND-DOWN NET INCOME 829,364 false false false false false false false false true 60000 60000 false SCHEDULE C, PART II-B, LINE 1 PROFESSIONAL FEES FOR LOBBYING SERVICES 52015 11909 63924 46293 5722 52015 55874 -9359 222 46293 64837 13649 22612 55874 62502 4295 1960 64837 false false 160000 160000 5983995 958973 5025022 961134 961134 5185022 OTHER CURRENT LIABILITIES 752126 INSTALLMENT NOTE PAYABLE 714286 ACCRUED PAYROLL AND BENEFITS 369324 1835736 15820650 9918550 9918550 5902100 5902100 6831997 6831997 6831997 false FLORIDA PHILANTHROPIC NETWORK 12191 W LINEBAUGH AVE STE 626 TAMPA FL 33626 201328734 501C3 100000 MEDICAID EXPANSION JOURNALISM FUNDING PARTNERS 1731 HOWE AVENUE 242 SACREMENTO CA 95825 842968843 501C3 69550 MENTAL HEALTH REPORT false true false false false false false false false JOHNETTE GINDLING PRESIDENT/CEO 390071 390071 SCHEDULE J, PAGE 1, PART I, LINE 4 JOHNETTE GINDLING 0 35,000 0 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 2, PART III, LINE 4A THE SPACE COAST HEALTH FOUNDATION IS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF INDIVIDUALS AND COMMUNITIES IN BREVARD COUNTY, FLORIDA. SPECIFIC COMMUNITY HEALTH CARE AREAS ARE CHOSEN FOR FUNDING USING FOCUS GROUPS, ONE-ON-ONE INTERVIEWS WITH COMMUNITY REPRESENTATIVES, REGULAR MEETINGS WITH PROVIDERS AND LEADERS FROM THE COMMUNITY AND QUANTITATIVE RESEARCH. MENTAL HEALTH, ACCESS TO HEALTH CARE SERVICES, AND DENTAL SERVICES ARE THE AREAS IDENTIFIED AS PRIORITY IN THE COUNTY. THE FOUNDATION ACCOMPLISHES ITS MISSION BY FINANCIALLY SUPPORTING ORGANIZATIONS AND ADVOCACY FOR PHYSICAL AND MENTAL HEALTH AND WELLNESS SERVICES, ESPECIALLY FOR THE UNDER-AND UN-INSURED. THE FOUNDATION ALSO PROVIDES SUPPORT AND FUNDING FOR TWO PROGRAMS IN THE COMMUNITY, THE CHILDREN'S ADVOCACY CENTER OF BREVARD AND LIFETIME COUNSELING CENTER. THE CHILDREN'S ADVOCACY CENTER OF BREVARD'S (CAC) IS A CHILD-FOCUSED FACILITY WHERE CHILDREN ALLEGED TO BE VICTIMS OF ABUSE OR NEGLECT ARE INTERVIEWED, RECEIVE MEDICAL EXAMS, THERAPY, AND OTHER CRITICAL SERVICES IN A NON-THREATENING, CHILD-FRIENDLY ENVIRONMENT. THE PRIMARY GOAL IS TO MINIMIZE THE LEVEL OF TRAUMA EXPERIENCED BY CHILD VICTIMS, IMPROVE PROSECUTIONS AND PROVIDE SERVICES TO THE CHILD AND THE CHILD'S NON OFFENDING CAREGIVERS. DURING 2023-2024, CAC PROVIDED VICTIM'S ADVOCACY TO 462 CLIENTS. THE CLINICAL INTERVENTION TEAM, ONE OF THE SPECIALIZED TEAMS OF THE CAC, RECEIVED 144 REFERRALS AND PROVIDED 2,874 THERAPY SESSIONS. THE CHILD PROTECTION TEAM, ANOTHER SPECIALIZED TEAM, RECEIVED 911 REFERRALS FOR CRITICAL SERVICES AND COMPLETED 1,664 ASSESSMENTS. LIFETIME COUNSELING CENTER (LCC) OFFERS PROFESSIONAL, CONFIDENTIAL COUNSELING TO CHILDREN, ADOLESCENTS AND ADULTS EITHER IN PERSON OR VIRTUALLY. EXPERIENCED CLINICIANS HELP CLIENTS WITH SUBSTANCE ABUSE, ANXIETY, DEPRESSION, GRIEF AND LOSS, EATING DISORDERS, BEHAVIOR PROBLEMS, AND RELATIONSHIP DIFFICULTIES. LICENSED SUBSTANCE ABUSE COUNSELING SERVICES ARE AVAILABLE FOR ADULTS AND ADOLESCENTS, BASED ON IDENTIFIED NEEDS OF EACH CLIENT. INDIVIDUALS, COUPLES, FAMILY AND GROUP SESSIONS ARE AVAILABLE TO MEET THE SPECIFIC NEEDS OF EACH CLIENT. DURING 2023-2024, LCC SERVED 1,094 CLIENTS AND COMPLETED 16,713 BILLABLE HOURS. IN ADDITION TO PROVIDING OUTPATIENT SERVICES, LCC CLINICIANS DEVELOPED THE THRIVE WITHIN PROGRAM, DESIGNED TO HELP INDIVIDUALS BUILD RESILIENCE AND IMPROVE THEIR OVERALL HEALTH AND WELL-BEING. THRIVE WITHIN PROVIDED TRAINING IN A VARIETY OF MENTAL HEALTH TOPICS TO 544 MEMBERS OF THE COMMUNITY, 193 COMMUNITY MEMBERS PARTICIPATED IN EDUCATIONAL GROUPS DESIGNED TO INCREASE PERSONAL RESILIENCY, AND 508 COMMUNITY MEMBERS PARTICIPATED IN THE 30-DAY WELLNESS CHALLENGE THROUGH SOCIAL MEDIA. 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.