2025-11-14T19:04:41-05:00 2024-12-31 272051003 BUESCHER AND COMPANY LLC CPAS 121 NE RANGE AVE PO DRAWER 570 MADISON FL 323410570 990 2024-01-01 820770125 HONEY LAKE CLINIC INC HONE 8555253210 1450 HONEY LAKE ROAD GREENVILLE FL 32331 DEVAN SCHANDING SECRETARY, CFO 8555253210 2025-11-14 true true MARK F BUESCHER P01064802 8509734034 2025-11-14 2024 2025-03-06 01:10:19Z LISA STEWART 1450 HONEY LAKE ROAD GREENVILLE FL 32331 17027826 false X WWW.HONEYLAKE.CLINIC X 2017 FL TO PROVIDE BEHAVIORAL HEALTH HEALING THAT IS GROUNDED AND SUSTAINED BY A CHRISTIAN FAITH. 4 3 199 0 385820 696219 14791558 16060371 20319 188469 19251 82767 15216948 17027826 148010 0 8722456 8735242 0 0 7272940 7961293 15995396 16844545 -778448 183281 13720044 16806655 10784348 11748462 2935696 5058193 X THE ORGANIZATION EXISTS TO PROVIDE BEHAVIORAL HEALTH HEALING THAT IS GROUNDED AND SUSTAINED BY A CHRISTIAN FAITH. false false 14188913 148010 15912361 THE ORGANIZATION OPERATES A BIBLICALLY-BASED, HOLISTIC MENTAL HEALTH AND REHABILITATION CLINIC. THE ORGANIZATION PROVIDES A PLACE FOR BROKEN AND BURNED OUT PEOPLE STRUGGLING WITH DEPRESSION AND OTHER MENTAL ILLNESSES, AS WELL AS FOR PEOPLE STRUGGLING WITH SUBSTANCE ABUSE OR ADDICTIONS. THE ORGANIZATION SERVES THESE INDIVIDUALS THROUGH OUTPATIENT TREATMENT, RESIDENTIAL DETOXIFICATION, AFTERCARE, AND INTERVENTION AND CASE MANAGEMENT. ALL PATIENTS ARE ASSIGNED A TREAMENT TEAM WHO ASSUMES THE RESPONSIBILITY OF ENGAGING PATIENTS IN THE TREATMENT AND RECOVERY PROCESS, OVERSEEING THE COORDINATION OF CARE, SERVING AS ADVOCATES FOR THE PATIENTS, PROVIDING EDUCATION AND CONTINUAL SUPPORT, AND OTHERWISE WORKING WITH THE PATIENTS THROUGHOUT THE RESIDENTIAL AND OUTPATIENT PROGRAMS. THE ORGANIZATION ALSO HAS A SPECIALIZED PASTORAL TRACK FOR PASTORS AND MINISTRY LEADERS. THE ORGANIZATION RECOGNIZES THE SIGNIFICANT NEED IN THIS AREA - TO PROVIDE CHRISTIAN COUNSELING AND REHABILITATION FOR PASTORS WHO ARE LEADING AND LIVING ON EMPTY. THE ORGANIZATION UTILIZES ITS CONNECTIONS WITH MINISTRIES AND CHURCHES ACROSS THE U.S. TO IDENTIFY PATIENTS THAT WOULD BE A GOOD FIT FOR THIS SPECIALIZED PROGRAM. 14188913 true true false false false false false false false false true false false false true false false true false false false false false false false false false false true true false false false false false false false false false false false false true false false false false true 61 0 199 true false false false false false false false false false false false false X 4 3 false false false false false false false true true false false true true true true true true true true false X HONEY LAKE CLINIC 8552224756 1450 HONEY LAKE ROAD GREENVILLE FL 32331 TIMOTHY JENNINGS MD MEDICAL DIRE 40.00 X 272894 0 0 LISA STEWART PRESIDENT, C 40.00 X X 258383 0 0 ELIZABETH FULFORD SR. MEDICAL 40.00 X 218553 0 0 DEVAN SCHANDING SECRETARY, C 40.00 X X 198745 0 0 LIGHTHOUSE PSYCHIATRY LLC CHIEF PSYCHI 40.00 X 172725 0 0 MELANIE KEY PSYCHIATRIC 40.00 X 158660 0 0 AWC DESIGNS LLC EX. DR. STRA 40.00 X 138305 0 0 MICHELLE MILLER DIRECTOR OF 40.00 X 101178 0 0 DALE BERKEY DIRECTOR 2.00 X 0 0 0 ANGELA CANNON CHARIMAN, DI 5.00 X 0 0 0 ROY MOORE DIRECTOR 2.00 X 0 0 0 1519443 8 false true false 696219 696219 PATIENT FEES 623990 16060371 16060371 16060371 188469 188469 MISCELLANEOUS REVENUE 82767 82767 82767 17027826 16060371 271236 148010 148010 6352194 5534071 818123 737992 642943 95049 1645056 1433183 211873 78447 78447 22981 22981 661221 661221 1581963 1512426 69537 2100129 1785403 314726 18346 18346 746603 746603 535430 428344 107086 436654 353653 83001 KITCHEN 1237112 1237112 PATIENT SERVICES 260053 260053 OTHER 158104 45727 112377 RECRUITMENT 62865 62865 61385 61385 16844545 14188913 2655632 0 999781 791991 84143 3143224 14670 104962 15683742 3091382 12621450 12592360 174118 13720044 16806655 280220 940299 153271 10504128 10572315 82577 10784348 11748462 X 2935696 5039147 19046 2935696 5058193 13720044 16806655 183281 1939216 X X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3762723 3762723 10057688 1911069 8146619 1526591 1054274 472317 336740 126039 210701 12592360 CREDIT CARD PAYABLE 75981 OTHER CURRENT LIABILITIES 6596 82577 false CARE SCHOLARSHIP 13 148010 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIP GRANTS TO INDIVIDUALS: THE ORGANIZATION ACCEPTS PATIENTS WHO DO NOT HAVE PRIVATE HEALTH INSURANCE OR CANNOT OTHERWISE PAY FOR THE COST OF THEIR CARE. PRIOR TO ADMITTANCE TO THE ORGANIZATION'S TREATMENT PROGRAMS, THE ORGANIZATION EVALUATES ON A CASE-BY-CASE BASIS WHETHER PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE. RECIPIENTS OF FINANCIAL ASSISTANCE (EITHER IN THE FORM OF FEE DISCOUNTS OR IN THE FORM OF FINANCIAL ASSISTANCE COVERING THE ENTIRE COST OF THEIR CARE) ARE DETERMINED BY THE ORGANIZATION'S SCHOLARSHIP COMMITTEE. THE DETERMINATION OF WHETHER PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE INCLUDES AN EVALUATION OF THE PATIENT'S HOUSEHOLD INCOME AS COMPARED TO THE FEDERAL POVERTY LEVEL. false false false false false false false false false TIMOTHY JENNINGS MD MEDICAL DIRECTOR 271894 1000 272894 LISA STEWART PRESIDENT, CEO 258383 258383 ELIZABETH FULFORD SR. MEDICAL OFFICER 217553 1000 218553 DEVAN SCHANDING SECRETARY, CFO 197745 1000 198745 LIGHTHOUSE PSYCHIATRY LLC CHIEF PSYCHIATRIC OF 172725 172725 MELANIE KEY PSYCHIATRIC PROVIDER 157660 1000 158660 SCHEDULE J, PART III PART I, LINE 3: SEE SCHEDULE O FOR A DESCRIPTION OF THE ORGANIZATION'S COMPENSATION-SETTING PRACTICES. FORM 990, PAGE 2, PART III, LINE 4A THE ORGANIZATION OPERATES A BIBLICALLY-BASED, HOLISTIC MENTAL HEALTH AND REHABILITATION CLINIC. THE ORGANIZATION PROVIDES A PLACE FOR BROKEN AND BURNED OUT PEOPLE STRUGGLING WITH DEPRESSION AND OTHER MENTAL ILLNESSES, AS WELL AS FOR PEOPLE STRUGGLING WITH SUBSTANCE ABUSE OR ADDICTIONS. THE ORGANIZATION SERVES THESE INDIVIDUALS THROUGH OUTPATIENT TREATMENT, RESIDENTIAL DETOXIFICATION, AFTERCARE, AND INTERVENTION AND CASE MANAGEMENT. ALL PATIENTS ARE ASSIGNED A TREAMENT TEAM WHO ASSUMES THE RESPONSIBILITY OF ENGAGING PATIENTS IN THE TREATMENT AND RECOVERY PROCESS, OVERSEEING THE COORDINATION OF CARE, SERVING AS ADVOCATES FOR THE PATIENTS, PROVIDING EDUCATION AND CONTINUAL SUPPORT, AND OTHERWISE WORKING WITH THE PATIENTS THROUGHOUT THE RESIDENTIAL AND OUTPATIENT PROGRAMS. THE ORGANIZATION ALSO HAS A SPECIALIZED PASTORAL TRACK FOR PASTORS AND MINISTRY LEADERS. THE ORGANIZATION RECOGNIZES THE SIGNIFICANT NEED IN THIS AREA - TO PROVIDE CHRISTIAN COUNSELING AND REHABILITATION FOR PASTORS WHO ARE LEADING AND LIVING ON EMPTY. THE ORGANIZATION UTILIZES ITS CONNECTIONS WITH MINISTRIES AND CHURCHES ACROSS THE U.S. TO IDENTIFY PATIENTS THAT WOULD BE A GOOD FIT FOR THIS SPECIALIZED PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS AND ITS KEY EMPLOYEES ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY, CERTIFYING THAT: (1) THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, (2) THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY THE POLICY AND HAVE BEEN PROPERLY ADMINISTERED IN CONFORMITY WITH THE POLICY, OR (3) THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND DISCLOSING THE DETAILS OF SUCH CONFLICTS. ANY DISCLOSURE STATEMENTS WITH PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE ORGANIZATION OFFICIALS TO TAKE APPROPRIATE ACTIONS AS REQUIRED BY THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS, OR AN INDEPENDENT COMMITTEE THEREOF, ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF THE ORGANIZATION'S CEO, OFFICERS, KEY EMPLOYEES, AND DIRECTORS (INCLUDING COMPENSATION PAID TO ENTITIES OWNED OR CONTROLLED BY SUCH INDIVIDUALS). THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE COMMITTEE UTILIZES COMPARABILITY DATA IN ITS DELIBERATIONS; UPDATED COMPARABILITY DATA IS GENERALLY OBTAINED EVERY TWO TO THREE YEARS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S BOARD OF DIRECTORS, OR AN INDEPENDENT COMMITTEE THEREOF, ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF THE ORGANIZATION'S CEO, OFFICERS, KEY EMPLOYEES, AND DIRECTORS (INCLUDING COMPENSATION PAID TO ENTITIES OWNED OR CONTROLLED BY SUCH INDIVIDUALS). THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE COMMITTEE UTILIZES COMPARABILITY DATA IN ITS DELIBERATIONS; UPDATED COMPARABILITY DATA IS GENERALLY OBTAINED EVERY TWO TO THREE YEARS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS. FORM 990, PAGE 12, PART XII, LINE 1 HONEY LAKE CLINIC, INC. ELECTED TO ISSUE ITS FINANCIAL STATEMENTS ON THE ACCRUAL BASIS OF ACCOUNTING IN THE TAX YEAR ENDING DECEMBER 31, 2024, CHANGING FROM THE CASH BASIS OF ACCOUNTING USED IN PRIOR YEARS. THE EFFECTS OF THIS CHANGE ARE REPORTED AS PRIOR PERIOD ADJUSTMENTS IN PART XI RECONCILIATION OF NET ASSETS LINE 8. TMS AT THE LAKE LLC 1450 NW HONEY LAKE RD GREENVILLE FL 32331 991947047 MED. SVCS FL 46640 46186 HONEY LAKE HONEY LAKE CLINIC INC