2025-04-15T15:54:34-05:00 2024-06-30 994625061 CRI ADVISORS LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2023-07-01 593229898 IM SULZBACHER CENTER FOR THE HOMELESS INC IMSU 9043590457 611 EAST ADAM STREET JACKSONVILLE FL 32202 BRENDA MARCH CFO 9043590457 2025-04-15 1 1 DANA ALEXANDER P01425283 9043566023 2025-04-15 2023 2025-03-06 01:10:19Z BRENDA MARCH 611 EAST ADAMS ST JACKSONVILLE FL 32202 24774212 0 X WWW.SULZBACHERJAX.ORG X 1994 FL TO EMPOWER HOMELESS AND AT RISK WOMEN, CHILDREN AND MEN THROUGH HEALTH, HOUSING AND INCOME SERVICES THEREBY RESTORING HOPE AND SELF-SUFFICIENCY. 24 24 222 1002 0 0 18453077 22272932 1605988 2205364 0 84833 19606 79632 20078671 24642761 0 0 0 0 10914600 12135334 0 0 805086 9450222 8637282 20364822 20772616 -286151 3870145 20993963 26222106 2349856 3707854 18644107 22514252 TO EMPOWER HOMELESS AND AT RISK WOMEN, CHILDREN AND MEN THROUGH HEALTH, HOUSING AND INCOME SERVICES THEREBY RESTORING HOPE AND SELF-SUFFICIENCY. 0 0 9345837 17031 PROVIDED 47,402 NIGHTS OF SHELTER FOR HOMELESS RESIDENTS AND SERVED 400,300 MEALS. 7513924 1644115 7,077 VISITS TO HEALTH CENTER AND 5,832 VISITS TO BEHAVIORAL CLINIC, ATTENDING TO HEALTH AND MENTAL PROBLEMS AND REFERRALS TO PHYSICIANS AND HOSPITALS FOR TREATMENT. DONATED SERVICES TO THE HEALTH CENTER INCLUDES $64,000 IN PHYSICIAN'S FEES. 1714724 730521 6,421 VISITS TO DENTAL CLINIC FOR ORAL HYGIENE MAINTENANCE AND TREATMENT OF VARIOUS DENTAL CONDITIONS. 614 VISITS TO VISION SERVICES. 31 VISITS TO SUBSTANCE ABUSE SERVICES. 18574485 1 1 0 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 171 0 1 222 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BRENDA MARCH 9043941657 611 EAST ADAMS ST JACKSONVILLE FL 32202 AUNDRA WALLACE VICE CHAIR 2.00 X X 0 0 0 BERNARD SMITH SECRETARY 2.00 X X 0 0 0 BILL GULLIFORD BOARD MEMBER 1.00 X 0 0 0 BRENTON FARWELL BOARD MEMBER 1.00 X 0 0 0 BRIAN SHAPIRO MD BOARD MEMBER 1.00 X 0 0 0 CHRIS AUSTIN BOARD MEMBER 1.00 X 0 0 0 CURT LOX PHD BOARD MEMBER 1.00 X 0 0 0 DOUG ORANGE BOARD MEMBER 1.00 X 0 0 0 GERRI FERRIS DMD BOARD MEMBER 1.00 X 0 0 0 GREGORY MILLER TREASURER 2.00 X X 0 0 0 LIZ BRUNO BOARD MEMBER 1.00 X 0 0 0 MATT LAURIE BOARD MEMBER 1.00 X 0 0 0 OUIDA KUHN BOARD MEMBER 1.00 X 0 0 0 PAOLA PARRA HARRIS CHAIR 2.00 X X 0 0 0 PAT PHELPS BOARD MEMBER 1.00 X 0 0 0 SUSAN GENTRY-DEARING BOARD MEMBER 1.00 X 0 0 0 NAT FORD BOARD MEMBER 1.00 X 0 0 0 WHITNEY MEYER BOARD MEMBER 1.00 X 0 0 0 MELISSA NELSON BOARD MEMBER 1.00 X 0 0 0 MARIO PULIDO BOARD MEMBER 1.00 X 0 0 0 ANTHONY SALEM BOARD MEMBER 1.00 X 0 0 0 PATRICIA SOLO JOSEPHSON BOARD MEMBER 1.00 X 0 0 0 CHRIS THANNER BOARD MEMBER 1.00 X 0 0 0 BRENDA MARCH CFO 40.00 X 145175 0 7259 CINDY FUNKHOUSER CEO 40.00 X 162714 0 8136 COLLEEN BELL MEDICAL DIRECTOR 32.00 X 251351 0 12568 BRIAN SNOW HOUSING DIVISION DIRECTOR 40.00 X 135812 0 6791 MIRIAM DICKSON PSYCHIATRIST 30.00 X 214200 0 10710 909252 0 45464 5 0 1 0 GOODWILL 4527 LENOX AVE JACKSONVILLE FL 32254 MAINTENANCE 616430 TRUESENSE 155 COMMERCE DRIVE FREEDOM PA 15042 DONOR MAIL SERVICE 496428 UF-JP PO BOX 743651 ATLANTA GA 303743651 PROFESSIONAL SERVICES 344718 THE CITY OF JACKSONVILLE (JSO) 501 E BAY ST OFFICE 306 JACKSONVILLE FL 32202 PROFESSIONAL SERVICES 183907 PWC HOLDINGS 4040 W BUY SCOUT BLVD TAMPA FL 33607 IT PROFESSIONAL SERVICES 163308 8 141750 434655 11978707 9717820 211373 22272932 SERVICE FEES 624100 2205364 2205364 2205364 84833 84833 17400 434655 131451 -114051 -114051 MISCELLANEOUS 900099 169272 169272 COMMUNITY HEALTH OUTREACH ADMIN F 624200 17031 17031 PARKING FEES 812930 7380 7380 193683 24642761 2391667 0 -21838 333359 312584 10072 10703 9202799 8695203 216362 291234 200370 159178 32918 8274 1718312 1501904 178617 37791 680494 580795 69195 30504 117590 117590 141090 141090 1575166 1380028 195138 1053 1053 507927 311971 91202 104754 898220 811356 79015 7849 117261 111474 5787 57796 31237 23134 3425 65216 65216 533584 533584 243259 222158 21101 RESIDENT HOUSING 1992284 1992284 RESIDENT FOOD 546519 546519 MEDICAL COSTS 464794 464794 REPAIRS & MAINTENANCE 428035 391392 34414 2229 947488 528024 372548 46916 20772616 18574485 1393045 805086 1639599 6771512 1961690 2318763 94808 34726 30104 40953 17272535 8205911 9304212 9066624 7258171 7258171 705379 731357 20993963 26222106 790027 1466704 80000 10086 1479829 1481064 750000 2349856 3707854 X 18398718 16874891 245389 5639361 18644107 22514252 20993963 26222106 3870145 0 X 0 1 X 1 1 1 X 16731416 18935619 18822086 18453077 22272932 95215130 16731416 18935619 18822086 18453077 22272932 95215130 95215130 4 84833 84837 2558 36 3340 6665 7380 19979 95319946 7988614 0.99890 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 141090 141090 0 PART II-B, LINE 1: MONTHLY SERVICE FEES PAID TO THE SOUTHERN GROUP AND BALLARD PARTNERS INC. THE SOUTHERN GROUP WILL REPRESENT THE ORGANIZATION BEFORE THE LEGISLATIVE AND EXECUTIVE BRANCHES OF FLORIDA GOVERNMENT ON ISSUES RELATED TO APPROPRIATIONS FOR THE ORGANIZATION. BALLARD PARTNERS INC. WILL ADVOCATE ISSUES ON THE ORGANZATIONS BEHALF AND APPROPRIATE BEFORE THE FEDERAL GOVERNMENT. 1175139 1175139 10610496 5003607 5606889 666434 111257 555177 3488624 2551760 936864 1331842 539287 792555 9066624 INVESTMENT IN SULZBACHER VILLAGE LLC 7258171 C 7258171 X 24855236 81024 131451 212475 24642761 0 24642761 20985091 81024 131451 212475 20772616 0 20772616 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 131,451. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 131,451. TRANSFORMATIONS 393473 379673 13800 11739 84835 FIESTA ON THE BEACH 58582 54982 3600 12952 21925 452055 434655 17400 24691 84835 21925 131451 -114051 X 0 0 0 0 0 0 0 0 0 COLLEEN BELL MEDICAL DIRECTOR 251351 0 0 0 0 0 12568 0 0 0 263919 0 0 0 MIRIAM DICKSON PSYCHIATRIST 214200 0 0 0 0 0 10710 0 0 0 224910 0 0 0 CINDY FUNKHOUSER CEO 162714 0 0 0 0 0 8136 0 0 0 170850 0 0 0 BRENDA MARCH CFO 145175 0 0 0 0 0 7259 0 0 0 152434 0 0 0 X 83203 83203 USDA PRICING GUIDE X 2926 112017 PRICING GUIDE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE REVIEW OF THE FORM 990 IS PERFORMED BY MANAGEMENT BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C A SIGNED CONFLICT OF INTEREST STATEMENT IS OBTAINED FROM OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT'S COMPENSATION REQUIRES BOARD OF DIRECTOR'S APPROVAL. OTHER OFFICERS OR KEY EMPLOYEES REQUIRES BOARD OF DIRECTOR'S INVOLVEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THREE MOST CURRENT YEARS OF FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. SULZBACHER VILLAGE DEVELOPERS LLC 611 E ADAMS STREET JACKSONVILLE FL 32202 DEVELOPER FL SULZBACHER CENTER FOR THE HOMELESS INC SULZBACHER VILLAGE LLC 611 E ADAMS STREET JACKSONVILLE FL 32202 LOW INCOME HOUSING FL 7258171 SULZBACHER CENTER FOR THE HOMELESS INC SULZBACHER CENTER FOR WOMEN & CHILDREN LTD 611 E ADAMS STREET JACKSONVILLE FL 32202 384002620 LOW INCOME HOUSING FL SULZBACHER VILLAGE LLC RELATED 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0