Form 990 for tax year 2024
Filed by SOUTH FLORIDA BEHAVIORAL HEALTH NETWORK INCORPORATED.
Totals
- Total revenue
- $145,058,403
- Total expenses
- $145,086,377
- Contributions and grants received
- $145,058,403
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $38,945,111
- Total liabilities, end of year
- $37,990,043
- Net assets or fund balances, end of year
- $955,068
- Program services expenses (Part IX)
- $139,218,982
- Management and general expenses
- $5,867,395
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $139,218,982
Program services were 96.0% 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)
$144,765,364
-
1f · All other contributions, gifts and grants
$293,039
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,071,798 · program services $696,668 · management and general $3,375,130
-
9 · Other employee benefits
total $1,163,370 · program services $198,176 · management and general $965,194
-
13 · Office expenses
total $312,038 · management and general $312,038
-
16 · Occupancy
total $463,805 · program services $18,140 · management and general $445,665
-
17 · Travel
total $62,033 · program services $4,473 · management and general $57,560
-
19 · Conferences, conventions and meetings
total $200 · program services $200
-
23 · Insurance
total $46,287 · management and general $46,287
-
24a · Other expenses: SUBCONTRACTED GRANTS
total $137,622,591 · program services $137,622,591
-
24b · Other expenses: PROFESSIONAL FEES
total $816,663 · program services $151,142 · management and general $665,521
-
24c · Other expenses: LEASEHOLD IMPROVEMENTS
total $453,886 · program services $453,886
-
24d · Other expenses: MISCELLANEOUS
total $73,706 · program services $73,706
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,711,361 · end of year $6,975,867
-
3 · Pledges and grants receivable
beginning of year $25,071,332 · end of year $27,598,831
-
4 · Accounts receivable
beginning of year $385,145 · end of year $769,774
-
9 · Prepaid expenses and deferred charges
beginning of year $144,827 · end of year $103,467
-
10a · Land, buildings and equipment: cost or other basis
$237,307
-
10b · Land, buildings and equipment: accumulated depreciation
$190,202
-
10c · Land, buildings and equipment, net
beginning of year $31,742 · end of year $47,105
-
15 · Other assets
beginning of year $4,229,841 · end of year $3,450,067
-
17 · Accounts payable and accrued expenses
beginning of year $6,076,726 · end of year $3,778,796
-
18 · Grants payable
beginning of year $13,025,948 · end of year $13,824,777
-
19 · Deferred revenue
beginning of year $17,230,798 · end of year $18,287,916
-
25 · Other liabilities
beginning of year $2,257,734 · end of year $2,098,554
-
27 · Net assets without donor restrictions
beginning of year $983,042 · end of year $955,068
Mission and programs · 2024
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 $139,218,982
As filed on the 2024 return.
Listed in Part VII
-
Sally AlayonSALLY ALAYON
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kevin AndrewsKEVIN ANDREWS
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mara ApostolMARA APOSTOL
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Major Melissa BaroselaMAJOR MELISSA BAROSELA
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Director Richard ClementsDIRECTOR RICHARD CLEMENTS
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Luis CollazoLUIS COLLAZO
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Captmichael DigiovanniCAPTMICHAEL DIGIOVANNI
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Maurine DunleavyMAURINE DUNLEAVY
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
William Ted FranklinWILLIAM TED FRANKLIN
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Bishop Joanem FlorealBISHOP JOANEM FLOREAL
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Rep Ashley V GanttREP ASHLEY V GANTT
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Amanda GorskiAMANDA GORSKI
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Rev Jose HernandezREV JOSE HERNANDEZ
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Paul ImbronePAUL IMBRONE
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Valera JacksonVALERA JACKSON
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mario JardonMARIO JARDON
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Victoria MalletteVICTORIA MALLETTE
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Subhash KateelSUBHASH KATEEL
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Carlos MartinezCARLOS MARTINEZ
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mecca McCainMECCA MCCAIN
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sandra McQueen-BakerSANDRA MCQUEEN-BAKER
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michael NozileMICHAEL NOZILE
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dr Joseph ParksDR JOSEPH PARKS
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mayor Holly RachienMAYOR HOLLY RACHIEN
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ryan RoelansRYAN ROELANS
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Susan RacherSUSAN RACHER
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Roxana SolanoROXANA SOLANO
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Duane TriplettDUANE TRIPLETT
VOTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Laura NaredoLAURA NAREDO
SENIOR VP & COO
- Total calculated
- $215,636
- From this org
- $215,636
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,636
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $215,636
-
Stephen ZuckermanSTEPHEN ZUCKERMAN
SR VP & CFO
- Total calculated
- $252,470
- From this org
- $252,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,470
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $252,470
-
Steven ProctorSTEVEN PROCTOR
SR. PROGRAM DIRECTOR
- Total calculated
- $180,530
- From this org
- $180,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,530
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $180,530
-
Jose C VempalaJOSE C VEMPALA
VP OF FINANCE
- Total calculated
- $166,461
- From this org
- $166,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,461
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $166,461
-
John NewcomerJOHN NEWCOMER
PRESIDENT & CEO
- Total calculated
- $318,000
- From this org
- $318,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $318,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $318,000
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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
-
$23,682,862
SUBSTANCE ABUSE AND MENTAL HEALTH
-
BANYAN COMMUNITY HEALTH CENTER INC
$15,250,447
SUBSTANCE ABUSE AND MENTAL HEALTH
-
$11,228,350
SUBSTANCE ABUSE AND MENTAL HEALTH
-
$10,414,397
SUBSTANCE ABUSE AND MENTAL HEALTH
-
$8,982,435
SUBSTANCE ABUSE AND MENTAL HEALTH
-
SUBSTANCE ABUSE AND MENTAL HEALTH
-
SUBSTANCE ABUSE AND MENTAL HEALTH
-
SUBSTANCE ABUSE AND MENTAL HEALTH
-
SUBSTANCE ABUSE AND MENTAL HEALTH
-
COMMUNITY HEALTH OF SOUTH FLORIDA INC
$5,170,370
SUBSTANCE ABUSE AND MENTAL HEALTH
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600639349301245
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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