2026-04-02T13:27:32-05:00 2025-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2024-07-01 237153017 211 Palm BeachTreasure Coast Inc 211P 5612317221 PO Box 3588 Lantana FL 33465 Thomas Barnes President/CEO 5612317221 2026-04-01 1 0 Scott Y Haynes CPA P01366363 5616896000 2024 2025-03-06 01:10:19Z Thomas Barnes PO Box 3588 Lantana FL 33465 5650728 0 X www.211PalmBeach.Org X 1971 FL See Part III, Line 1. 17 17 98 20 -27433 0 5449100 5279481 0 0 209643 180081 141563 -16282 5800306 5443280 1266 2190 0 0 4064876 3938277 0 0 184408 1216592 962571 5282734 4903038 517572 540242 7222998 7796241 505594 473782 6717404 7322459 X 211 Palm Beach/Treasure Coast's mission is to save and improve lives through crisis intervention and by connecting people to health, mental health and wellness services 24 hours a day every day. 0 0 2818729 16036 Resource Center: 211 HelpLine, a crisis hotline and community helpline, operates 24 hours a day, 7 days a week, 365 days a year. In our fiscal year July 2024- June 2025, 211's highly trained Resource Center Specialists responded to 118,569 requests for help via phone, text, email, and an additional 229,337 online chat, and self-service database inquiries, for a total utilization of 347,906 requests for help from Palm Beach, Martin, St. Lucie, Indian River and Okeechobee County residents. Of these, 35,658 were related to mental health and addiction issues, including 3,969 suicide-related requests for help requiring intensive support and life-saving assistance. (Continued on Schedule O)Additionally, our team provided 117,098 referrals, requiring assessment of needs along with supportive guidance, were made for 139,433 needs expressed by the residents and communities who we serve. This program has been in operation since 1971 and is nationally accredited by Inform USA (formerly AIRS) and the American Association of Suicidology (AAS) to provide information and referral services along with crisis intervention and suicide prevention services. Further, all services are free, confidential and services are available via phone, chat, text and email in addition to the online database on our website. 211 has been a reliable resource for the community through harsh economic conditions and ongoing housing crisis, providing emotional support, information, and linkages to resources for those who are struggling to overcome crisis situations and meet their basic needs. Our community relies on the 211 HelpLine, 24 hours a day, 7 days a week, especially during times of disaster, as our highly trained Resource Center Specialists help them face the challenges of everyday life and resolve their unique crisis situations. 242485 2190 Elder Crisis Outreach: 211's Elder Crisis Outreach (ECO) program provides short-term crisis intervention and care coordination to vulnerable elders (aged 60 and up) in Palm Beach County who are at an increased risk of experiencing a crisis event. These elders may not have the physical strength, the financial resources or the family or caregiver support to deal with a crisis alone and are unsure of how to access resources or who to turn for help. (Continued on Schedule O)This program has been in operation since 1985, providing skilled advocacy, crisis intervention, and care coordination services by way of our experienced staff. Our dedicated ECO Advocates conduct assessments on each client, even visiting their home if needed, and provide them with short-term assistance and connections to appropriate services to help them stabilize or resolve their unique and often complex challenges. This program has been especially valuable to Palm Beach County seniors who often face impossible choices due to financial hardship, declining health, and social isolation. In our previous fiscal year from July 2024 - June 30, 2025, our ECO program served a total of 669 Palm Beach County elders. 640138 Help Me Grow: The Help Me Grow (HMG) program housed at 211 Palm Beach/Treasure Coast was launched in 2014 as part of a national and statewide initiative with 211 serving as the regional central access point. The program is designed to identify children (aged 0-8) residing within our five-county service area who are at-risk for developmental delays or behavioral concerns and connect their families with community-based programs for health, developmental and behavioral services. (Continued on Schedule O)Our HMG Care Coordinators are knowledgeable about the local health and human services network and skilled at providing these completely free screenings to identify potential developmental concerns to help provide early intervention and improved outcomes for these children and their families. In our previous fiscal year from July 2024- June 2025, HMG provided support, referrals, and information to 763 families with a total of 801 children and completed 2,134 screenings throughout Palm Beach County and the Treasure Coast. 185238 Sunshine Telephone Reassurance: 211's Sunshine Telephone Reassurance Program is a primarily volunteer-run program that was established in 1973. This program provides a once daily scheduled call to elders (aged 60 and up) and other homebound individuals residing in Palm Beach, St. Lucie, Okeechobee, Indian River and Martin counties to check on their wellbeing and bring human connection into their day. This program also saves lives every year by providing emergency intervention in the event that the Sunshine client does not answer their scheduled phone call after multiple attempts. In our previous fiscal year from July 2024 - June 2025, 741 isolated, lonely elders or disabled individuals received daily telephone reassurance calls through the contribution of our 20 volunteers, equating to approximately 1,867 hours of volunteer service. During this year, 299 incidents of potential risk for Sunshine clients were identified and required some follow-up to ensure a client's safety. 138405 Lifeline (988): Provides suicide and emotional crisis intervention and de-escalation via the phone 24 hours a day / 365 days a year. This nationwide number routes calls placed within our service area to our fully trained staff.First Responders: Provides crisis intervention, information and referral, and care coordination to area first responders and their families. This is a toll-free number as part of a Statewide response to decrease emotional and suicidal rates. The program provides first responders with peer-to-peer support 120332 My Florida Veteran: Florida Veterans Support Line provides veterans/former military and their families with comprehensive information, referral to services, emotional support, and care coordination by trained veteran peers who have access to hundreds of community-based services. 158564 Special Needs: Assists parents and caregivers of children with special needs (birth-22 years) by helping them navigate healthcare options, financial assistance, educational resources, support groups, respite care and community-based services. For fiscal year July 2024 - June 2025, our Special Needs program served a total of 403 children in Palm Beach and St. Lucie Counties. 602539 4303891 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 98 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X Thomas Barnes 5612317221 PO Box 3588 Lantana FL 33465 Lee Williams Immediate Past Chair 2.00 X X 0 0 0 Brendan Lynch Treasurer 2.00 X X 0 0 0 Ken Kettner Chairman 2.00 X X 0 0 0 Ruben Rodriguez Board Member (served from 5/1/25) 1.00 X 0 0 0 Kelly Cambron Board Member 1.00 X 0 0 0 John Carr Board Member 1.00 X 0 0 0 Raymond F Ellis Board Member (resigned May 2025) 1.00 X 0 0 0 George Elmore Board Member 1.00 X 0 0 0 Trent Swift Vice Chairman 2.00 X X 0 0 0 Nancy Lambrecht Board Member 1.00 X 0 0 0 Achara Marshall Board Member 1.00 X 0 0 0 Rachel Needle Board Member 1.00 X 0 0 0 Therese M Shehan Board Member 1.00 X 0 0 0 William Abel Secretary 1.00 X X 0 0 0 John Deese Board Member 1.00 X 0 0 0 Cathy Hershcopf Board Member (served from 7/2/24) 1.00 X 0 0 0 Kathleen Hillman Board Member 1.00 X 0 0 0 Matt Sackel Boardmember (resigned 1/25/25) 1.00 X 0 0 0 Sharon L'Herrou President/CEO (resigned 6/6/2025) 40.00 X 197924 0 13100 Heather Anstaett Director of Finance 40.00 X 107255 0 9994 Thomas Barnes (CSO 7/1/24-6/6 25, Pres/CEO 6/6/25 - Present) 40.00 X 53034 0 0 358213 0 23094 2 0 1 0 0 385630 165720 3671022 1057109 5279481 180081 180081 27433 -27433 -27433 -27433 175130 165720 180015 -4885 -4885 Miscellaneous Income ( 900099 9777 9777 Answering Services 900099 4000 4000 Training Income 900099 2259 2259 16036 5443280 16036 -27433 175196 2190 2190 430057 385812 27901 16344 2891909 2593265 188529 110115 41575 37923 2189 1463 231761 210817 12677 8267 342975 311981 18760 12234 50626 46309 2648 1669 212977 126367 82061 4549 30507 6894 23196 417 263750 222693 24702 16355 106836 89161 11719 5956 67962 56908 8824 2230 52727 51465 946 316 5159 2906 2253 2565 2296 160 109 65671 58830 4079 2762 Equipment Repairs & Mai 71559 71132 256 171 Operating Supplies 26113 24364 1269 480 Other Expenses 6119 2578 2570 971 4903038 4303891 414739 184408 260423 4757716 4994579 544818 388322 123055 72205 78928 192492 1686301 1098232 487828 588069 101658 104305 1128995 1195846 7222998 7796241 239798 217540 63681 66072 133832 117202 68283 72968 505594 473782 X 5466845 5890589 1250559 1431870 6717404 7322459 7222998 7796241 540242 64813 0 X X 0 1 X 1 1 1 X 3957262 5062116 7758424 5449100 5279481 27506383 3957262 5062116 7758424 5449100 5279481 27506383 43436 27462947 48988 94004 36025 152689 180081 511787 2300 22195 9000 10511 16036 60042 28078212 0.97810 0.83570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 58833 58833 0 Part II-B, Line 1: In consultation with 211 staff, P5 Group closely monitors legislative, regulatory and policy actions by the State through interaction with state agencies, legislative leadership, House and Senate members and their professional staff. They have also assisted in securing appropriations in the State and Federal budgets for the organization's Capital Campaign to build a new headquarters building in Lantana, Florida. There are no expenditures related to political elections or candidates. 160000 160000 455254 441605 555350 341509 244122 237037 7085 6800 378520 305845 79475 588069 Split-Interest Agreement 4991 Deposit:Utilities Deposit 125 Investment in Deferred Compensation plan 48221 Other assets 1117762 Right-of Use Leases 24747 1195846 Obligation Under Deferred Compensation Plan 48221 Right-of-use Lease liability 24747 72968 X 5718541 64813 210448 275261 5443280 0 5443280 5113486 210448 210448 4903038 0 4903038 Part X, Line 2: The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to 211's tax-exempt purpose is subject to taxation as unrelated business income. In addition, 211 qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Based upon an analysis of its net unrelated business income for the current year and the net operating loss carryovers available from earlier years, The Organization does not believe there is any income tax owed for the period and there is no tax liability recognized in these financial statements. The Organization has adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Organization uses the prescribed "more likely than not" threshold when making its assessment. At adoption, the Organization did not record any cumulative effect adjustment, and the Organization did not accrue any interest expense or penalties related to tax positions. There are currently no open Federal or State tax years under audit. Part XI, Line 2d - Other Adjustments: Rental Expenses - Rev 27,433. Special Fundraising Event Expenses 183,015. Part XII, Line 2d - Other Adjustments: Special Fundraising Event Expenses 183,015. Rental Expenses 27,433. Lifeline Lunch 46040 18439 27601 40276 Spring Celebration 294810 147281 147529 139739 340850 165720 175130 180015 180015 -4885 1 X 0 0 0 0 0 0 0 0 0 Sharon L'Herrou President/CEO (resigned 6/6/2025) 197924 0 0 0 0 0 3410 0 9690 0 211024 0 0 0 Form 990, Part VI, Section B, line 11b The annual 990 is presented by our independent auditor to the full board of directors. Upon request, a copy can be sent via email. Form 990, Part VI, Section B, line 12c The Organization requires its officers, directors, trustees and employees to disclose potential conflicts of interest in a "conflict of interest form" which is reviewed annually. Form 990, Part VI, Section B, line 15 The executive committee of the board of directors meet annually and review the performance of the President/CEO. Therese Shehan, Human Resources Consultant, prepared an analysis of the base salary compensation of nonprofit executive directors for the committee to base their compensation decision on. All employees receive an annual performance evaluation, and the annual wage adjustment is based on performance. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. PART XII LINE 2B The audit report as presented by the independent auditor, is reviewed by the audit committee at its yearly meeting. The process has not changed from prior year. 415 Gator Drive Inc P O Box 3588 Lantana FL 33465 650951123 Real Estate Rental FL 501(C)(2) 211 Palm BeachTreasure Coast Inc 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 415 Gator Drive Inc D 48243 Cons. Audit Schedule R Part II Beginning tax year 2017, the activities of 415 Gator Drive, Inc. ("415) became fully integrated into the accounting and reporting of 211 Palm Beach/Treasure Coast, Inc., although 415 continues to maintain separate standing as a 501(c)(2) real property holding company with the State of Florida.