2024-05-15T19:54:37-05:00 2023-06-30 320025877 Abare Kresge & Associates CPAs 1200 Plantation Island Dr St Augustine FL 32080 990 2022-07-01 591502582 EPIC Community Services Inc EPIC 9048292273 3910 Lewis Speedway Ste 1106 St Augustine FL 32086 Nangela Pulsfus Chief Executive Officer 9048292273 2024-05-15 1 Nangela Pulsfus 999009999 1 William T Abare III CPA P00120073 9044600747 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Nangela Pulsfus 1400 Old Dixie Hwy St Augustine FL 32084 8973534 0 X www.epicbh.org X 1973 FL To strengthen our community by providing person-centered care to individuals and families impacted by substance use and mental health disorders, and other behaviors through a comprehensive system of Education, Prevention, Intervention, and Counseling. 13 13 181 731 0 0 5849918 7845373 539303 958846 57456 4810 190920 164505 6637597 8973534 0 0 0 0 4522643 6268661 0 0 181276 2193418 2775702 6716061 9044363 -78464 -70829 5576860 6010010 1688260 2197170 3888600 3812840 X EPIC is a non-profit behavioral health company specializing in the prevention and treatment of substance use and mental health disorders. EPIC's goal is to help children, adolescents, families, and adults to find the support and help needed through our continuum of care to improve their health and wellness, live a self-directed life, and reach their full potential while on the path to recovery. Services include an inpatient detoxification and residential treatment center, the medication assisted treatment clinic, the outpatient treatment practice for persons of all ages with a mental health or substance use disorder, specialized court intervention programs for adults and adolescents, prevention education for parents, youth and the community at large, and a children's mentoring program. 0 0 8357527 963656 To develop and assist the health and potential of youth, adults and families impacted by substance abuse and mental health concerns through education, prevention, early intervention, counseling, mentoring, and outpatient treatment services. 8357527 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 181 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X Maria Pagan 9048292273 3910 Lewis Speedway Ste 1106 St Augustine FL 32084 Virigina Morgan President 1.00 X X 0 0 0 Jamie Welu Vice President 1.00 X X 0 0 0 Lorna Macdonald Secretary 1.00 X X 0 0 0 John E Prioleau Treasurer 1.00 X X 0 0 0 Daniel Mowrey Past President 1.00 X X 0 0 0 James McCune Ex-Officio 1.00 X 0 0 0 Polly Andrews Director 1.00 X 0 0 0 Shelby Cline Director 1.00 X 0 0 0 Valerie Lee Director 1.00 X 0 0 0 Gina Magnus Director 1.00 X 0 0 0 Patrick Morrissey Director 1.00 X 0 0 0 Suzanna Pavelle Director 1.00 X 0 0 0 David Upchurch Treasurer 1.00 X 0 0 0 Patricia Greenough Executive Director 40.00 X 180600 0 0 180600 0 0 1 0 1 0 0 7598170 247203 8503 7845373 Program service revenu 900099 864786 864786 94060 94060 958846 4810 4810 164505 0 164505 164505 8973534 963656 0 164505 X 161489 145340 16149 5178155 4762460 297376 118319 507520 442140 50073 15307 421497 389692 23583 8222 6363 6363 24416 24416 972445 968073 4083 289 95638 75371 12992 7275 17646 10428 2887 4331 237604 220941 11842 4821 5986 5449 395 142 46090 34144 8361 3585 176455 163051 10448 2956 119793 96701 17708 5384 Program supplies 595837 593227 181 2429 Equipment rental and ma 182743 169927 9108 3708 Bad debt 108136 108136 Telephone 96980 91265 4456 1259 89570 81182 5139 3249 9044363 8357527 505560 181276 763551 1081737 1712764 1236709 52609 90252 210581 140548 4164331 1234074 2837355 2930257 0 530507 5576860 6010010 353594 461184 1334666 1199004 0 536982 1688260 2197170 X 3888600 3812840 3888600 3812840 5576860 6010010 -70829 -4931 0 X X 0 1 X 1 1 1 X 3377717 5208898 4993024 5830287 7836870 27246796 3377717 5208898 4993024 5830287 7836870 27246796 27246796 5219 3107 884 462 4810 14482 27261278 0.99950 0.99940 X 0 0 286375 286375 3035677 845046 2190631 722278 307940 414338 120001 81088 38913 2930257 Operating Lease, Right of Use 530507 530507 Operating Lease, Right of Use Liability 536982 536982 X 9087047 113513 113513 8973534 0 8973534 9157876 113513 113513 9044363 0 9044363 Part X, Line 2: The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of June 30, 2023, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of June 30, 2023, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At June 30, 2023, the periods that remain open to examination under federal statute include the years ended June 30, 2020 through June 30, 2022. Tips for Kids Sake 52998 52998 Taste of St Augustine 31135 31135 8 80372 80372 164505 164505 164505 X 0 0 0 0 0 0 0 0 0 Patricia Greenough Executive Director 180600 0 0 0 0 0 0 0 0 0 180600 0 0 0 Part I, Line 3 The Board approves the Executive Director's salary annually. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA and the draft is presented to the executive committee by its chair for approval prior to the submission of the Form 990 to the IRS. Form 990, Part VI, Section B, line 12c Throughout the year the chief executive officer and the executive committee review contract agreements and transactions for any potential conflicts of interest. If a potential conflict is recognized the executive committee and chief executive officer take action as required to ensure the conflict of interest is avoided. Form 990, Part VI, Section B, line 15a On an annual basis the organization's board of directors participates in a performance review of the chief executive officer. Based on the performance review the board determines the compensation package for the chief executive officer. The performance review is contemporaneously documented in the organization's board minutes. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office. Form 990, Part IX, line 11g Professional Services: Program service expenses 959,859. Management and general expenses 4,083. Fundraising expenses 0. Total expenses 963,942. In-kind goods: Program service expenses 8,214. Management and general expenses 0. Fundraising expenses 289. Total expenses 8,503. Line 2c No changes noted. EPIC Recovery Center LLC 3574 US HWY 1 South St Augustine FL 32086 591502582 Detoxifocation and residential services FL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0