2024-11-22T13:26:06-06:00 2024-06-30 261472386 SCHAFER TSCHOPP WHITCOMB MITCHELL & S 541 S ORLANDO AVE SUITE 312 MAITLAND FL 32751 990 2023-07-01 591677912 OSCEOLA MENTAL HEALTH INC OSCE 4078460023 206 PARK PLACE BLVD KISSIMMEE FL 34741 KELLY VELASCO CFO 4078460023 2024-11-22 1 THOMAS WHITCOMB P00836897 4078752760 2023 2024-10-15 13:58:12Z GARRETT GRIFFIN 206 PARK PLACE BLVD KISSIMMEE FL 34741 23198603 0 X N/A X 1976 FL PARK PLACE BEHAVIORAL HEALTH CARE IS A COMMUNITY MENTAL HEALTH AGENCY THAT OFFERS A FULL CONTINUUM OF ADULT AND CHILDREN'S MENTAL HEALTH SERVICES, SUBSTANCE USE DISORDER PROGRAMS, CRISIS STABILIZATION, PSYCHOSOCIAL REHABILITATION, CASE MANAGEMENT, OUTPATIENT PSYCHIATRIC, OUTPATIENT MENTAL HEALTH, RESIDENTIAL, HOUSING, AND SUPPORT SERVICES IN CENTRAL FLORIDA. 12 12 465 0 0 0 12953014 12253566 9435187 10375724 39407 43350 98545 525963 22526153 23198603 0 0 0 0 15223100 15131974 0 0 0 8599788 9125605 23822888 24257579 -1296735 -1058976 14424493 17844968 6195183 10674634 8229310 7170334 X PARK PLACE BEHAVIORAL HEALTH CARE IS A COMMUNITY MENTAL HEALTH AGENCY THAT OFFERS A FULL CONTINUUM OF ADULT AND CHILDREN'S MENTAL HEALTH SERVICES, SUBSTANCE USE DISORDER PROGRAMS, CRISIS STABILIZATION, PSYCHOSOCIAL REHABILITATION, CASE MANAGEMENT, OUTPATIENT PSYCHIATRIC, OUTPATIENT MENTAL HEALTH, RESIDENTIAL, HOUSING, AND SUPPORT SERVICES IN CENTRAL FLORIDA.HOUSING, AND SUPPORT SERVICES IN CENTRAL FLORIDA. 0 0 19995025 10901687 MENTAL HEALTH AND ALCOHOL RELATED PREVENTION, COUNSELING, ETC. OF MENTAL, EMOTIONAL AND BEHAVIORAL DISORDERS. APPROXIMATELY 282,831 UNITS OF SERVICE FOR THE YEAR. 19995025 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 60 0 1 465 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X KELLY VELASCO 4078460023 206 PARK PLACE BLVD KISSIMMEE FL 34741 AUSTIN BLAKE CHAIRPERSON 1.00 X X 0 0 0 STEVE IVINS VICE CHAIRPERSON 1.00 X X 0 0 0 BETTY HOLLAND SECRETARY 1.00 X X 0 0 0 YUBERKY ALMONTE DIRECTOR 1.00 X 0 0 0 ALINA SIDDIQUI DIRECTOR 1.00 X 0 0 0 JARED DORN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WILSON DIRECTOR 1.00 X 0 0 0 MARCOS LOPEZKEVIN WILKINSON DIRECTOR 1.00 X 0 0 0 CHIEF DOUG GOERKEFRAN RINEHART DIRECTOR 1.00 X 0 0 0 MARCIA TOMPKINS DIRECTOR 1.00 X 0 0 0 STEFANIA JANCEWICZ DIRECTOR 1.00 X 0 0 0 GARRETT GRIFFIN PRESIDENT/CEO 40.00 X X 179232 0 1537 STELLA ESTRUCH PSYCHIATRIST 40.00 X 272995 0 1707 BEVERLEY HOWARD ARNP ADV PRACTITIONER 40.00 X 134641 0 3891 NEENA MATTHEW ARNP ADV PRACTITIONER 40.00 X 131013 0 3841 CASSANDRA CRAFT ARNP ADV PRACTITIONER 40.00 X 137671 0 4579 855552 0 15555 11 0 1 0 0 11473523 780043 12253566 PATIENT FEES 624100 10375724 10375724 10375724 43350 43350 OTHER INCOME 900099 525963 525963 525963 23198603 10901687 0 43350 13480657 10345514 3135143 1651317 1239498 411819 1868569 1485912 382657 1062120 775187 286933 16202 8806 7396 140656 68790 71866 751615 522373 229242 BAD DEBTS 1971837 1971837 0 MEDICAL AND PHARMACY 988628 980275 8353 OPERATING SUPPLIES AND 741886 569112 172774 IN KIND 624810 624450 360 959282 1403271 -443989 24257579 19995025 4262554 0 3001648 1648903 3316929 4429507 151401 121560 18428104 6991975 7521460 11436129 433055 208869 14424493 17844968 1191670 1847735 4620701 8668030 382812 158869 6195183 10674634 X 8083093 7066582 146217 103752 8229310 7170334 14424493 17844968 -1058976 0 X X 0 1 X 1 1 1 X 11419148 11124324 12054344 12953014 12253566 59804396 11419148 11124324 12054344 12953014 12253566 59804396 59804396 3465 5549 7564 39407 43350 99335 151960 146606 58105 98545 525963 981179 60884910 48325836 0.98230 0.98940 X 1074042 1074042 7913266 4459822 3453444 3146718 2404080 742638 6294078 128073 6166005 11436129 OPERATING LEASE LIABILITY 158869 158869 X 23198603 0 23198603 0 23198603 24257579 0 24257579 0 24257579 PART X, LINE 2: IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 STELLA ESTRUCH PSYCHIATRIST 270000 0 2995 0 0 0 1707 0 0 0 274702 0 0 0 GARRETT GRIFFIN PRESIDENT/CEO 175000 0 4232 0 0 0 1537 0 0 0 180769 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT TAX RETURN IS DISTRIBUTED AT THE BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A DOCUMENT STATING ANY CONFLICTS OF INTEREST AS PART OF THE PROCESS OF BEING ADDED AS A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AMOUNTS ARE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE VIA GUIDESTAR. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM LAST YEAR.