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← EVERGLADES AREA HEALTH EDUCATION CENTER INC

Form 990 for tax year 2023

Filed by EVERGLADES AREA HEALTH EDUCATION CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$1,291,001 changed to $1,293,378
Program service revenue
$6,761 changed to $0
Investment income
$0 changed to $6,761
Total assets, end of year
$1,453,010 changed to $1,517,611
Total liabilities, end of year
$62,581 changed to $129,559
Net assets or fund balances, end of year
$1,390,429 changed to $1,388,052
Program services expenses
$1,228,328 changed to $1,230,467
Management and general expenses
$62,673 changed to $62,911

Totals

Total revenue
$1,298,884
Total expenses
$1,291,001
Contributions and grants received
$1,292,123
Grants paid
$0
Program service revenue
$6,761
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,453,010
Total liabilities, end of year
$62,581
Net assets or fund balances, end of year
$1,390,429
Program services expenses (Part IX)
$1,228,328
Management and general expenses
$62,673
Fundraising expenses
$0
Program service expenses (Part III)
$1,228,328

Program services were 95.1% 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)

    $1,292,123

  • 2f · All other program service revenue

    total $6,761 · unrelated business $0 · excluded $6,761

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,496 · program services $132,401 · management and general $4,095 · fundraising $0

  • 7 · Other salaries and wages

    total $306,956 · program services $297,747 · management and general $9,209 · fundraising $0

  • 8 · Pension plan contributions

    total $44,345 · program services $43,015 · management and general $1,330 · fundraising $0

  • 9 · Other employee benefits

    total $53,144 · program services $51,550 · management and general $1,594 · fundraising $0

  • 10 · Payroll taxes

    total $32,140 · program services $31,176 · management and general $964 · fundraising $0

  • 11c · Fees: accounting

    total $7,400 · program services $0 · management and general $7,400 · fundraising $0

  • 11g · Fees: other

    total $419,888 · program services $411,700 · management and general $8,188 · fundraising $0

  • 12 · Advertising and promotion

    total $34,351 · program services $33,968 · management and general $383 · fundraising $0

  • 13 · Office expenses

    total $3,701 · program services $861 · management and general $2,840 · fundraising $0

  • 16 · Occupancy

    total $54,842 · program services $49,358 · management and general $5,484 · fundraising $0

  • 17 · Travel

    total $10,283 · program services $2,737 · management and general $7,546 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,264 · program services $1,920 · management and general $2,344 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $677 · program services $508 · management and general $169 · fundraising $0

  • 23 · Insurance

    total $7,773 · program services $3,725 · management and general $4,048 · fundraising $0

  • 24a · Other expenses: Dues & Subscriptions

    total $1,773 · program services $200 · management and general $1,573 · fundraising $0

  • 24b · Other expenses: Equipment Maintenance

    total $125 · program services $0 · management and general $125 · fundraising $0

  • 24c · Other expenses: Postage & Shipping

    total $14,382 · program services $13,982 · management and general $400 · fundraising $0

  • 24d · Other expenses: Printing

    total $9,369 · program services $9,269 · management and general $100 · fundraising $0

  • 24e · All other expenses

    total $149,092 · program services $144,211 · management and general $4,881 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,994 · end of year $109,747

  • 2 · Savings and temporary cash investments

    beginning of year $1,014,271 · end of year $903,466

  • 3 · Pledges and grants receivable

    beginning of year $220,888 · end of year $432,848

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,622 · end of year $3,611

  • 10a · Land, buildings and equipment: cost or other basis

    $5,872

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,534

  • 10c · Land, buildings and equipment, net

    beginning of year $1,015 · end of year $338

  • 15 · Other assets

    beginning of year $3,000 · end of year $3,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,244 · end of year $62,581

  • 27 · Net assets without donor restrictions

    beginning of year $1,382,546 · end of year $1,390,429

Mission and programs · 2023

Mission

To enhance access to, and the quality of, health care provided to rural, underserved, and indigent populations and communities through student service learning projects,

  • Public services to provide educational cessation classes, training centers and seminars in rural communities.

    Expenses $636,255 · Revenue $658,167

  • Public services to provide continuing education for health care professionals through student service learning projects and professional education.

    Expenses $474,548 · Revenue $490,890

  • Create learning opportunities that support the continued development of the health workforce to address the primary care needs of Floridas culturally diverse and aging population in rural and underserved communities.

    Expenses $117,525 · Revenue $105,525

As filed on the 2023 return.

Listed in Part VII

  • Joseph Peters

    Executive Director

    Total calculated
    $150,990
    From this org
    $134,434
    From related orgs
    $0
    Other
    $16,556
    Hours/week
    40

  • Michael Gervasi DO

    President

    Total calculated
    $0
    Hours/week
    40

  • Ellen Geake

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Cathy Robinson Pickett

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Michael De Lucca

    Director

    Total calculated
    $0
    Hours/week
    2

  • Andrea Stephenson Royster

    Director

    Total calculated
    $0
    Hours/week
    2

  • W Lewis

    Director

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349316047

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