Nonprofit · EIN 26-3727540
KEY CLUBHOUSE OF SOUTH FLORIDA
Tax-exempt · MIAMI, FL 33147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,199,639 | $1,154,047 | $45,592 | $1,242,800 | $216,573 | $1,026,227 |
| June 30, 2024 | 990 | $917,403 | $848,326 | $69,077 | $1,338,785 | $358,150 | $980,635 |
| June 30, 2023 | 990 | $921,057 | $735,507 | $185,550 | $1,137,712 | $226,154 | $911,558 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,168,822
- of which government grants
- $891,262
- Program service revenue
- $0
- Investment income
- $20,088
- Other revenue
- $10,729
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $738,656
- Salaries, compensation and benefits (total)
- $738,656
- Professional fundraising fees
- $0
- Occupancy
- $100,069
- Travel
- $21,174
- Depreciation
- $23,614
- Program services (functional)
- $1,047,160
- Management and general (functional)
- $106,887
Balance sheet and other
- Total assets, start of year
- $1,338,785
- Total assets, end of year
- $1,242,800
- Total liabilities, end of year
- $216,573
- Net assets, end of year
- $1,026,227
- Land, buildings and equipment
- $238,474
- Net assets without donor restrictions
- $1,026,227
- Gross receipts
- $1,199,639
- Employees
- 19
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA WEBB | CHIEF EXECUTIVE OFFICER Trustee or director | 40 | $110,000 |
| SOPHIA NAPP | MEMBER Trustee or director | 2 | $0 |
| JERI BETH COHEN | DIRECTOR Trustee or director | 2 | $0 |
| SARAH ZABEL | DIRECTOR Trustee or director | 2 | $0 |
| ERIC PINTO | TREASURER Trustee or director | 2 | $0 |
| DR DELVENA THOMAS | DIRECTOR Trustee or director | 2 | $0 |
| DR DOMINIQUE MUSSELMAN | DIRECTOR Trustee or director | 2 | $0 |
| AMY MCCLELLAN | PRESIDENT Officer | 20 | $0 |
| MARILYN LIEBERMAN | VICE PRESIDENT Officer | 4 | $0 |
| LALITA AIRAN | DIRECTOR Officer | 4 | $0 |
| WINSOME WILLIAMS | SECRETARY Officer | 4 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra Webb | Chief Executive Officer Key employee, Highest-paid employee | 40 | $83,849 |
| Alvin Romer | Director Trustee or director | 2 | $0 |
| Sophia Napp | Director Trustee or director | 2 | $0 |
| Peggy Gonzalez | Director Trustee or director | 2 | $0 |
| Jeri Beth Cohen | Director Trustee or director | 2 | $0 |
| Sarah Zabel | Director Trustee or director | 2 | $0 |
| Eric Pinto | Director Trustee or director | 2 | $0 |
| Dr Delvena Thomas | Director Trustee or director | 2 | $0 |
| Dr Dominique Musselman | Director Trustee or director | 2 | $0 |
| Amy McClellan | President Officer | 20 | $0 |
| Marilyn Lieberman | Vice President Officer | 4 | $0 |
| Lalita Airan | Treasurer Officer | 4 | $0 |
| Rodney McLellan | Director Officer | 2 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra Webb | Executive Director Key employee, Highest-paid employee | 40 | $81,868 |
| Alvin Romer | Director Trustee or director | 2 | $0 |
| Peggy Gonzalez | Director Trustee or director | 2 | $0 |
| Jeri Beth Cohen | Director Trustee or director | 2 | $0 |
| Sarah Zabel | Director Trustee or director | 2 | $0 |
| Eric Pinto | Director Trustee or director | 2 | $0 |
| Larry Bell | Director Trustee or director | 2 | $0 |
| Dr Delvena Thomas | Director Trustee or director | 2 | $0 |
| Dr Dominique Musselman | Director Trustee or director | 2 | $0 |
| Amy McClellan | President Officer | 20 | $0 |
| Marilyn Lieberman | Vice President Officer | 4 | $0 |
| Lalita Airan | Treasurer Officer | 4 | $0 |
| Ivy Ginsberg | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8301 NW 27TH AVE STE 102, MIAMI, FL 33147-4135
- In care of
- % DEBRA WEBB
- Mailing address (990-N for 2008)
- 6851 Sunset Drive, South Miami FL 33143
- Principal officer (990 for 2024)
- AMY J MCCLELLAN, 501 NE 96 STREET, MIAMI SHORES, FL 33138
- Principal officer (990-N for 2008)
- Carla Neufeld, 6851 Sunset Drive, South Miami FL 33143
- Signed the 990
- AMY J MCCLELLAN, PRESIDENT
- Phone
- (305) 693-3508
- Website
- www.keyclubhouse.org
- Return prepared by
- THOMAS & COMPANY CPA PA
Mission
NONE
Program accomplishments
- WE OPERATE ONE PROGRAM, AN EVIDENCE-BASED CLUBHOUSE PROGRAM FOR ADULTS WITH SEVERE MENTAL ILLNESS. INDIVIDUALS ARE WELCOMED INTO THE CLUBHOUSE AS MEMBERS, WHERE THEY WORK SIDE-BY-SIDE WITH STAFF ON MEANINGFUL TASKS AND GAIN PRE-EMPLOYMENT SKILLS AS PART OF THEIR RECOVERY PROCESS. TASKS INCLUDE WORKING ON COMPUTERS, PREPARING AND SERVING MEALS, AND RECRUITING AND TRAINING NEW MEMBERS. THE CLUBHOUSE ALSO PROVIDES ASSISTANCE IN ACCESSING RESOURCES IN THE COMMUNITY, INCLUDING SUPPORTED AND INDEPENDENT EMPLOYMENT. THE OVERALL GOAL OF THE CLUBHOUSE IS TO REDUCE ISOLATION AND PREPARE MEMBERS TO LIVE MORE INDEPENDENT LIVES, THEREBY REDUCING THE LIKELIHOOD OF HOSPITALIZATION, INCARCERATION, AND HOMELESSNESS.Expenses $1,047,160
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3727540
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $1,242,800
- Income (IRS master file)
- $1,199,639
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,199,639 | $1,154,047 | $1,242,800 | XML |
| 990 | June 2024 | $917,403 | $848,326 | $1,338,785 | XML |
| 990 | June 2023 | $921,057 | $735,507 | $1,137,712 | XML |
| 990 | June 2022 | $749,879 | $630,708 | $728,676 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Carla Neufeld | June 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3727540).
Questions about KEY CLUBHOUSE OF SOUTH FLORIDA
- What is the EIN of KEY CLUBHOUSE OF SOUTH FLORIDA?
- The employer identification number (EIN) of KEY CLUBHOUSE OF SOUTH FLORIDA is 26-3727540.
- Is KEY CLUBHOUSE OF SOUTH FLORIDA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to KEY CLUBHOUSE OF SOUTH FLORIDA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEY CLUBHOUSE OF SOUTH FLORIDA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KEY CLUBHOUSE OF SOUTH FLORIDA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEY CLUBHOUSE OF SOUTH FLORIDA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KEY CLUBHOUSE OF SOUTH FLORIDA?
- The 990 for the year ended June 30, 2025 names AMY J MCCLELLAN.
- Who are the officers and directors of KEY CLUBHOUSE OF SOUTH FLORIDA?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $110,000 (DEBRA WEBB, CHIEF EXECUTIVE OFFICER).
- How much revenue does KEY CLUBHOUSE OF SOUTH FLORIDA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,199,639, expenses of $1,154,047 and total assets of $1,242,800 at year end.
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All nonprofits in MIAMI · Florida · Mental health and crisis intervention