2026-09-08T20:01:17-05:00 2025-06-30 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2024-07-01 593213827 HOMELESS SERVICE NETWORK OF CENTRAL FL FLORIDA INC % AIDA PERALTA HOME 4078930133 142 E JACKSON STREET ORLANDO FL 32801 MARTHA ARE EXECUTIVE DIRECTOR 4078930133 2026-07-27 true true RAY D BASTIN CPA P01972806 4078491569 2024 X X MARTHA ARE 142 E JACKSON STREET ORLANDO FL 32801 29529010 false X WWW.HSNCFL.ORG X 1993 FL THE CREATION OF A COMPREHENSIVE AND INTEGRATED SYSTEM OF SERVICES TO HOMELESS PERSONS IN THE CENTRAL FLORIDA AREA. 14 14 72 200 0 0 23978412 29024309 7599 0 -124830 2449 111050 169654 23972231 29196412 12051836 15351491 0 0 4328921 4942308 0 0 0 8724231 9232601 25104988 29526400 -1132757 -329988 7277342 8156434 4851134 6043933 2426208 2112501 X THE HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA IS THE LEAD AGENCY FOR THE HUD CONTINUUM OF CARE SUPPORTIVE HOUSING PROGRAM, SHELTER, AND CARE FUNDING FOR OSCEOLA, SEMINOLE, AND ORANGE COUNTIES INCLUDING THE CITY OF ORLANDO. IT ADMINISTERS MORE THAN 40 GRANTS THROUGH ITS SUB-RECIPIENT AGENCIES WHO PROVIDE SERVICES TO THE HOMELESS IN ORANGE, SEMINOLE, AND OSCEOLA COUNTIES. IT ALSO FUNDS PROGRAMS THAT PROVIDE TRANSITIONAL AND PERMANENT HOUSING, SUPPORTIVE SERVICES, AND ONGOING CASE MANAGEMENT FOR THE REGION'S HOMELESS, AND IS THE LEAD AGENCY FOR THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES. IT ADMINISTERS CHALLENGE GRANTS AND HOMELESS HOUSING ASSISTANCE GRANTS OF UP TO $2 MILLION EACH YEAR TO CREATE NEW TRANSITIONAL AND PERMANENT HOUSING BEDS TO SERVE THE HOMELESS. false false 29275295 15351491 0 THE HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA IS THE LEAD AGENCY FOR THE HUD CONTINUUM OF CARE SUPPORTIVE HOUSING PROGRAM, SHELTER, AND CARE FUNDING FOR OSCEOLA, SEMINOLE, AND ORANGE COUNTIES INCLUDING THE CITY OF ORLANDO. IT ADMINISTERS MORE THAN 40 GRANTS THROUGH ITS SUB-RECIPIENT AGENCIES WHO PROVIDE SERVICES TO THE HOMELESS IN ORANGE, SEMINOLE AND OSCEOLA COUNTIES. IT ALSO FUNDS PROGRAMS THAT PROVIDE TRANSITIONAL AND PERMANENT HOUSING, SUPPORTIVE SERVICES, AND ONGOING CASE MANAGEMENT FOR THE REGION'S HOMELESS, AND IS THE LEAD AGENCY FOR THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES. IT ADMINISTERS CHALLENGE GRANTS AND HOMELESS HOUSING ASSISTANCE GRANTS OF UP TO $2 MILLION EACH YEAR TO CREATE NEW TRANSITIONAL AND PERMANENT HOUSING BEDS TO SERVE THE HOMELESS. 29275295 true true false false false false false false false false true false false true true true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 270 0 72 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false FL X X X AIDA PERALTA 4078930133 142 E JACKSON STREET ORLANDO FL 32801 AIDA PERALTA CHIEF FINANCIAL OFFICER 40.0 0.0 X 133997 0 23961 MARTHA ARE EXECUTIVE DIRECTOR 40.0 0.0 X 133754 0 23907 BRIAN POSTLEWAIT CHIEF EXECUTIVE OFFICER 40.0 0.0 X 136465 0 17358 ERIC JACKSON CHAIR 2.0 0.0 X X 0 0 0 LEO ALVAREZ TREASURER 2.0 0.0 X X 0 0 0 ERIC BASS DIRECTOR 2.0 0.0 X 0 0 0 DICK BATCHELOR DIRECTOR 2.0 0.0 X 0 0 0 CHIRAG BHAVSAR DIRECTOR 2.0 0.0 X 0 0 0 BOB BROWN DIRECTOR (EFF 06/2025) 2.0 0.0 X 0 0 0 JOSE HIDALGO DIRECTOR 2.0 0.0 X 0 0 0 WARREN HOUGLAND DIRECTOR (EFF 08/2024) 2.0 0.0 X 0 0 0 CARRIE LONGSWORTH DIRECTOR 2.0 0.0 X 0 0 0 DESIREE MATTHEWS DIRECTOR 2.0 0.0 X 0 0 0 SATYA MUKKERA DIRECTOR 2.0 0.0 X 0 0 0 NIKKIE OSBURN DIRECTOR 2.0 0.0 X 0 0 0 JERMAIN TAYLOR DIRECTOR (TERM 04/2025) 2.0 0.0 X 0 0 0 VIJAI TIWARI DIRECTOR (EFF 06/2025) 2.0 0.0 X 0 0 0 LUCAS DANIEL BOYCE DIRECTOR (TERM 07/2024) 2.0 0.0 X 0 0 0 KIAUNA CARBIN DIRECTOR (TERM 07/2024) 2.0 0.0 X 0 0 0 AMY DONLEY DIRECTOR (TERM 07/2024) 2.0 0.0 X 0 0 0 LISA GRAHAM DIRECTOR (EFF 08/2024) 2.0 0.0 X 0 0 0 404216 0 65226 3 false true false 0 10070 28786657 227582 29024309 0 9762 9762 0 0 0 0 0 311855 319168 -7313 -7313 -7313 13430 10070 13430 0 0 0 0 0 0 OTHER REVENUES 169654 169654 169654 29196412 169654 2449 15351491 15351491 0 0 0 469440 466923 2517 0 3640373 3622666 17707 42758 42396 362 466406 462464 3942 323331 320598 2733 0 0 51064 51064 0 0 0 548460 536376 12084 10436 10436 36640 36640 390127 390121 6 0 195339 194827 512 41059 40493 566 0 184337 184337 19590 17088 2502 0 55470 55470 32427 32427 OTHER ASSISTANCE 5022943 4976554 46389 CASE MANAGEMENT 2005194 2005194 PROGRAM EXPENSES 398440 347549 50891 BAD DEBT 115164 100455 14709 125911 85196 40715 29526400 29275295 251105 0 754414 337715 0 0 0 0 5387358 6896902 0 0 0 0 0 0 0 0 10300 55024 332964 91236 297198 241728 300500 167401 0 0 0 0 0 0 527572 457664 7277342 8156434 3885200 5303317 0 0 381219 268537 0 0 0 0 0 0 43240 0 0 0 541475 472079 4851134 6043933 X 2217634 1946950 208574 165551 2426208 2112501 7277342 8156434 -329988 16281 X false true X true true true X 20933832 24765742 22881364 23978412 29037739 121597089 0 0 20933832 24765742 22881364 23978412 29037739 121597089 0 121597089 1930 18019 87159 23723 9762 140593 0 44929 512005 122952 111050 169654 960590 122698272 0.99103 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282575 51630 230945 50389 39606 10783 241728 RIGHT OF USE ASSET 457664 457664 0 LEASE LIABILITY 472079 472079 X 29226123 16281 13430 29711 29196412 29196412 29539830 13430 13430 29526400 29526400 PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. INCOME TAXES ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSTION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, CHANGES IN NET ASSETS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 13,430. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 13,430. FUNDRAISER FY25 23500 10070 13430 500 6830 6100 0 23500 10070 13430 500 6830 6100 13430 true Aspire Health Partners 5151 Adanson St Ste 201 Orlando FL 32804 592301233 501(C)(3) 2571114 CASH Assist participants The Transition House Inc 3800 5th Street St Cloud FL 34769 593208913 501(C)(3) 1968583 CASH Assist participants Health Care Center for the Homeless 232 N Orange Blossom Trl Orlando FL 32805 593185020 501(C)(3) 953892 CASH Assist participants GAECDC 3200 W Colonial Dr Orlando FL 32808 593131199 501(C)(3) 689938 CASH Assist participants Pathway Homes of Florida Inc 10201 Fairfax Blvd Ste 200 Fairfax FL 22030 473727163 501(C)(3) 606356 CASH Assist participants Hope Partnership inc DBA Community HOPE Center 2420 Old Vineland Rd Kissimmee FL 34746 800855060 501(C)(3) 511603 CASH Assist participants Christian Service Center for Central Florida 808 W Central Blvd Orlando FL 32805 591353031 501(C)(3) 694405 CASH Assist participants Family Promise of Greater Orlando 100 Clay St Orlando FL 32789 593679904 501(C)(3) 341201 CASH Assist participants Catholic Charities of Central Florida 1819 N Semoran Blvd Orlando FL 32807 591214353 501(C)(3) 332999 CASH Assist participants Coalition for the Homeless 639 W Central Blvd Orlando FL 32801 592814255 501(C)(3) 433506 CASH Assist participants Covenant House 733 Breakers Ave Ft Lauderdale FL 33304 592323607 501(C)(3) 213413 CASH Assist participants Impower Inc 2290 N R Reagan Blvd Ste 116 Longwood FL 32750 650439778 501(C)(3) 512077 CASH Assist participants Salt Outreach Inc 100 E Pine St Ste 110 Orlando FL 32801 455360995 501(C)(3) 595231 CASH Assist participants IDignity 424 E Central Blvd Orlando FL 32801 010921490 501(C)(3) 54760 CASH Assist participants Samaritan Resource Center Inc 9837 E Colonial Dr Orlando FL 32817 352409476 501(C)(3) 122294 CASH Assist participants Safehouse of Seminole Inc PO Box 471279 Lake Monroe FL 32747 592934243 501(C)(3) 62023 CASH Assist participants Osceola County 1 Courthouse Sq Ste 4700 Kissimmee FL 34741 Government 45183 CASH Assist participants Step Up on Second 1328 Second St Santa Monica CA 90401 954109386 501(C)(3) 103404 CASH Assist participants Help Now of Osceola Inc 108 Church St Kissimmee FL 34741 592283508 501(C)(3) 65709 CASH Assist participants Harbor House PO Box 680748 Orlando FL 32868 591712936 501(C)(3) 49571 CASH Assist participants Heart of Florida United Way 1940 Cannery Way Orlando FL 32804 590808854 501(C)(3) 162004 CASH Assist participants Community Legal Services 122 E Colonial Dr Ste 200 Orlando FL 32801 591156260 501(C)(3) 214260 CASH Assist participants CBC Rise of Central Florida 2200 Lucien Way Ste 325 Maitland FL 32751 452843994 501(C)(3) 764913 CASH Assist participants SCHA Seminole County Affordable Housing Partners 662 Academy Pl Oviedo FL 32765 591789598 501(C)(3) 7800 CASH Assist participants 24 0 PART I, LINE 2: SUB-RECIPIENT INVOICES ARE SUBJECT TO DETAIL REVIEW PRIOR TO REIMBURSING THE AGENCY FOR THEIR SPEND. ADDITIONALLY, BOTH HSN AND THE SUB-RECIPIENT AGENCIES ARE SUBJECT TO MONITORING BY THE GRANTOR. SUB-RECIPIENTS ARE SUBJECT TO INDEPENDENT MONITORING CONDUCTED BY HSN OR A CONTRACTED HSN AGENT/CONTRACTOR. DEPENDING ON THE LEVEL OF SPEND AND THE GRANTS INVOLVED, THEY MAY BE SUBJECT TO SINGLE AUDIT. X X false false false false false false false false false AIDA PERALTA CHIEF FINANCIAL OFFICER 133997 0 0 0 0 0 14762 0 9193 0 157952 0 0 0 MARTHA ARE EXECUTIVE DIRECTOR 133754 0 0 0 0 0 14714 0 9193 0 157661 0 0 0 BRIAN POSTLEWAIT CHIEF EXECUTIVE OFFICER 136465 0 0 0 0 0 8165 0 9193 0 153823 0 0 0 FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 WAS PROVIDED TO THE CFO OF THE ORGANIZATION FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C: The Organization has adopted a written Conflict of Interest Policy designed to protect the Organization's interests when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer, director, key employee, or other interested person. Annually, all members of the Board of Directors, officers, key employees, and senior management personnel are required to review the Conflict of Interest Policy and complete a written disclosure questionnaire identifying any actual or potential conflicts of interest. Any disclosed actual or potential conflict is reviewed by the Board of Directors, or an appropriate committee thereof, to determine whether a conflict exists and to address the matter in accordance with the policy. Individuals with a conflict are required to recuse themselves from discussions and decision-making related to the matter. The Organization regularly and consistently monitors and enforces compliance with the Conflict of Interest Policy through these annual disclosures, ongoing disclosure requirements throughout the year, and oversight by the Board of Directors. FORM 990, PART VI, SECTION B, LINE 15A: The Executive Director COMPENSATION is reviewed annually by the board of directors. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION MAKES ITS FORMS 1023, 990 AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. THE ANNUAL 990 FORM IS ALSO MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND AT WWW.GUIDESTAR.ORG. 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. ADDITIONALLY THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: NO CHANGE IN AUDITOR OVERSIGHT OR AUDITOR SELECTION PROCESS DURING THE CURRENT YEAR.