2025-10-30T10:27:46-05:00 2025-06-30 261472386 SCHAFER TSCHOPP WHITCOMB MITCHELL & S 541 S ORLANDO AVE SUITE 312 MAITLAND FL 32751 990 2024-07-01 591677912 OSCEOLA MENTAL HEALTH INC OSCE 4078460023 206 PARK PLACE BLVD KISSIMMEE FL 34741 KELLY VELASCO CFO 4078460023 2025-10-30 1 TODD WHITCOMB P03309159 4078752760 2024 2025-03-06 01:10:19Z GARRETT GRIFFIN 206 PARK PLACE BLVD KISSIMMEE FL 34741 30075460 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. 11 11 372 0 0 0 12253566 14891644 10375724 12731185 43350 50115 525963 2402516 23198603 30075460 0 0 0 0 15131974 16612612 0 0 0 9125605 12210724 24257579 28823336 -1058976 1252124 17844968 21310417 10674634 12888159 7170334 8422258 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 24124673 15133701 MENTAL HEALTH AND ALCOHOL RELATED PREVENTION, COUNSELING, ETC. OF MENTAL, EMOTIONAL AND BEHAVIORAL DISORDERS. APPROXIMATELY 260,154 UNITS OF SERVICE FOR THE YEAR. 24124673 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 73 0 1 372 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 YUBERKY ALMONTE SECRETARY 1.00 X 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 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 JOEL GUEVARA DIRECTOR 1.00 X 0 0 0 CHARLES BROADWAY DIRECTOR 1.00 X 0 0 0 KELLY VELASCO CHIEF FINANCIAL OFFICER 40.00 X 131245 0 5923 GARRETT GRIFFIN CHIEF EXECUTIVE OFFICER 40.00 X 189263 0 5886 ERIKA COOPER APRN ADV PRACTITIONER 40.00 X 136500 0 7835 FATMA MAMA APRN ADV PRACTITIONER 40.00 X 141000 0 6112 JEMMA SMALL APRN ADV PRACTITIONER 36.00 X 139020 0 9428 TRISHA PHOURPADIT APRN ADV PRACTITIONER 40.00 X 127813 0 2615 MARIA DE LA CRUZ APRN ADV PRACTITIONER 36.00 X 136010 0 0 1000851 0 37799 21 0 1 0 RAMI ABUKAMIL 18060 WOODEN SKIFF CT NOKOMIS FL 34275 PSYCHIATRIST 374400 TRINESE HARDY 2061 WESTBOROUGH LN KISSIMMEE FL 34746 APRN ADV PRACTITIONER 160680 ROBERT CASNA 10618 EUSTIS DR PARRISH FL 34219 APRN ADV PRACTITIONER 156000 ROCHENEL PIERRE 1031 FOX TRAIL AVE MINNEOLA FL 34715 APRN ADV PRACTITIONER 156000 SALESHA JATICO 2269 SHEBOYGAN PLACE KISSIMMEE FL 34758 APRN ADV PRACTITIONER 145600 5 13573522 1318122 14891644 PATIENT FEES 624100 11508637 11508637 DILLINGHAM DEVELOPER FEE 532000 1222548 1222548 12731185 50115 50115 EMPLOYEE RETENTION CREDIT 900099 2195837 2195837 OTHER INCOME 900099 206679 206679 2402516 30075460 15133701 0 50115 332316 261865 70451 14484075 11412409 3071666 1796221 1315243 480978 1630242 879165 751077 441107 412363 28744 14516 7423 7093 129815 97859 31956 974550 743456 231094 887032 648849 238183 BAD DEBTS 3436942 3436942 0 MEDICAL AND PHARMACY 1475551 1475510 41 IN KIND 1323036 1323036 0 OPERATING SUPPLIES AND 920338 786897 133441 977595 1323656 -346061 28823336 24124673 4698663 0 1648903 3281260 2054786 4429507 1943565 121560 146628 20957555 7180313 11436129 13777242 208869 106936 17844968 21310417 1847735 1404067 541160 8668030 10893028 158869 49904 10674634 12888159 X 7066582 8225008 103752 197250 7170334 8422258 17844968 21310417 1252124 -200 0 X X 0 1 X 1 1 1 X 11124324 12054344 12953014 12253566 14891644 63276892 11124324 12054344 12953014 12253566 14891644 63276892 63276892 5549 7564 39407 43350 50115 145985 146606 58105 98545 525963 2402516 3231735 66654612 52165020 0.94930 0.98230 X 917819 917819 14259006 4053528 10205478 3700541 2599555 1100986 2080189 527230 1552959 13777242 OPERATING LEASE LIABILITY 49904 49904 X 30075460 0 30075460 0 30075460 28823336 0 28823336 0 28823336 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, 2025, 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 GARRETT GRIFFIN CHIEF EXECUTIVE OFFICER 189263 0 0 0 0 0 1945 0 3941 0 195149 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.