Form 990 for tax year 2023
Filed by SOUTH FLORIDA BEHAVIORAL HEALTH NETWORK INCORPORATED.
Totals
- Total revenue
- $136,362,498
- Total expenses
- $136,370,264
- Contributions and grants received
- $136,362,498
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $39,574,248
- Total liabilities, end of year
- $38,591,206
- Net assets or fund balances, end of year
- $983,042
- Program services expenses (Part IX)
- $130,629,032
- Management and general expenses
- $5,741,232
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,629,032
Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$136,216,235
-
1f · All other contributions, gifts and grants
$146,263
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,561,138 · program services $924,482 · management and general $3,636,656
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,224,199 · program services $245,669 · management and general $978,530
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $506,393 · program services $118,292 · management and general $388,101
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $445,926 · program services $22,092 · management and general $423,834
-
17 · Travel
total $82,648 · program services $8,702 · management and general $73,946
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,000 · program services $6,000
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $45,459 · management and general $45,459
-
24a · Other expenses: PROFESSIONAL FEES
total $365,261 · program services $170,555 · management and general $194,706
-
24b · Other expenses: LEASEHOLD IMPROVEMENTS
total $1,030,657 · program services $1,030,657
-
24c · Other expenses: SUBCONTRACTED GRANTS
total $128,102,583 · program services $128,102,583
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,588,934 · end of year $9,711,361
-
3 · Pledges and grants receivable
beginning of year $23,326,440 · end of year $25,071,332
-
4 · Accounts receivable
beginning of year $1,574,327 · end of year $385,145
-
9 · Prepaid expenses and deferred charges
beginning of year $72,306 · end of year $144,827
-
10a · Land, buildings and equipment: cost or other basis
$541,602
-
10b · Land, buildings and equipment: accumulated depreciation
$509,860
-
10c · Land, buildings and equipment, net
beginning of year $25,357 · end of year $31,742
-
15 · Other assets
beginning of year $4,966,377 · end of year $4,229,841
-
17 · Accounts payable and accrued expenses
beginning of year $15,179,867 · end of year $6,076,726
-
18 · Grants payable
beginning of year $10,157,986 · end of year $13,025,948
-
19 · Deferred revenue
beginning of year $10,735,377 · end of year $17,230,798
-
25 · Other liabilities
beginning of year $2,489,703 · end of year $2,257,734
-
27 · Net assets without donor restrictions
beginning of year $990,808 · end of year $983,042
Mission and programs · 2023
Mission
SOUTH FLORIDA BEHAVIORAL HEALTH NETWORK INC, ENSURES A QUALITY SYSTEM OF CARE FOR PEOPLE AT RISK AND AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH DISORDERS IN MIAMI DADE AND MONROE COUNTIES
Activities or mission (Part I)
SFBHN ENSURES A QUALITY SYSTEM OF CARE FOR PEOPLE AT RISK AND AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH DISORDERS IN MIAMI DADE AND MONROE COUNTIES.
-
SFBHN SERVES THE NEEDS OF ITS NETWORK PROVIDERS BY FUNDING AND ADVOCATING FOR THE TREATMENT AND PREVENTION OF SUBSTANCE ABUSE AND MENTAL HEALTH IN FLORIDA.
Expenses $130,629,032
As filed on the 2023 return.
Listed in Part VII
-
John NewcomerJOHN NEWCOMER
PRESIDENT CEO
- Total calculated
- $316,880
- From this org
- $316,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $316,880
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $316,880
-
Stephen ZuckermanSTEPHEN ZUCKERMAN
SR VP CFO
- Total calculated
- $266,011
- From this org
- $266,011
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,011
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $266,011
-
Laura NaredoLAURA NAREDO
SENIOR VP COO
- Total calculated
- $222,956
- From this org
- $222,956
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,956
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $222,956
-
Steven ProctorSTEVEN PROCTOR
SR. PROGRAM DIRECTOR
- Total calculated
- $173,602
- From this org
- $173,602
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,602
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $173,602
-
Jose C VempalaJOSE C VEMPALA
VP OF FINANCE
- Total calculated
- $169,853
- From this org
- $169,853
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,853
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $169,853
-
Johnny GuimaraesJOHNNY GUIMARAES
VP OF IT
- Total calculated
- $133,467
- From this org
- $133,467
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica RodgriguezJESSICA RODGRIGUEZ
VP OF CONTRACTS
- Total calculated
- $129,902
- From this org
- $129,902
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carrie A LiberanteCARRIE A LIBERANTE
SR. DIRECTOR COMMUNICATIONS
- Total calculated
- $128,646
- From this org
- $128,646
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carlos MartinezCARLOS MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Duane TriplettDUANE TRIPLETT
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RodrigueJENNIFER RODRIGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly RascheinHOLLY RASCHEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanen FlorealJOANEN FLOREAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose HernandezJOSE HERNANDEZ
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ParksJOSEPH PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin AndrewsKEVIN ANDREWS
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis CollazoLUIS COLLAZO
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Major Melissa BaroselaMAJOR MELISSA BAROSELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mario JardonMARIO JARDON
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mecca McCainMECCA MCCAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael DigiovanniMICHAEL DIGIOVANNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen DunleavyMAUREEN DUNLEAVY
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael NozileMICHAEL NOZILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul ArmstrongPAUL ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul ImbronePAUL IMBRONE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Richard ClementsRICHARD CLEMENTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary Smith-HoelROSEMARY SMITH-HOEL
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally AlayonSALLY ALAYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra McQueen-BakerSANDRA MCQUEEN-BAKER
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rep Ashley V GanttREP ASHLEY V GANTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan RacherSUSAN RACHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Valera JacksonVALERA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria MalletteVICTORIA MALLETTE
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William Ted FranklinWILLIAM TED FRANKLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan RoelansRYAN ROELANS
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Subhash KateelSUBHASH KATEEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roxana SolanoROXANA SOLANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$23,201,681
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
-
$12,996,232
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
-
Banyan Community Health Center Inc
$12,523,515
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
-
$8,950,018
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICESSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
-
$8,170,514
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
-
Psychosocial Rehabilitation Center Inc
$6,427,992
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
-
$5,734,990
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
-
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
-
$4,643,087
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
-
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500479349300200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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