2025-10-22T07:24:44-05:00 2025-04-22 593204548 JAMES MOORE & CO PL 1983 CENTRE POINTE BLVD SUITE 200 TALLAHASSEE FL 323084386 990 2025-01-01 593685124 LEE'S PLACE LEES 8509334527 3742 BOBBIN BROOK CIRCLE TALLAHASSEE FL 32312 BRENDA RABALAIS EXECUTIVE DIRECTOR 8509334527 2025-10-20 1 1 NADIA H BATEY P01452380 8503866184 2025-10-20 2024 2025-03-06 01:10:19Z X X BRENDA RABALAIS 3742 BOBBIN BROOK CIRCLE TALLAHASSEE FL 32312 607189 0 X WWW.LEESPLACE.ORG X 2000 FL TO PROVIDE QUALITY THERAPY TO ADULTS, CHILDREN, AND FAMILIES, REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES, WHO ARE COPING WITH LOSS, TRAUMA, OR LIFE CHANGING EXPERIENCES WHILE OFFERING SPECIALIZED TRAINING AND EDUCATION TO THE COMMUNITY. X 4 3 0 0 0 0 0 0 0 0 0 232722 0 1866 0 234588 0 608780 0 0 0 2310 0 0 0 0 12512 0 623602 0 -389014 418733 0 29719 0 389014 0 X TO PROVIDE QUALITY THERAPY TO ADULTS, CHILDREN, AND FAMILIES, REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES, WHO ARE COPING WITH LOSS, TRAUMA, OR LIFE CHANGING EXPERIENCES WHILE OFFERING SPECIALIZED TRAINING AND EDUCATION TO THE COMMUNITY. 0 1 608780 608780 A COUNSELING CENTER SPECIALIZING IN GRIEF, LOSS, AND TRAUMA. PROFESSIONAL SERVICES ARE OFFERED ON A SLIDING FEE SCALE TO ENSURE EVERYONE CAN GET HELP WHEN THEY NEED IT MOST. 608780 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X THE ORGANIZATION 8509334527 3742 BOBBIN BROOK CIRCLE TALLAHASSEE FL 32312 BRENDA RABALAIS EXECUTIVE DIRECTOR 40.00 X X 2310 0 0 ANDRA COPELAND TREASURER 2.00 X X 0 0 0 DAVID MALONEY CHAIR 2.00 X X 0 0 0 CECELIA MALONEY SECRETARY 2.00 X X 0 0 0 2310 0 0 0 0 0 0 0 323 323 605000 372601 232399 232399 232399 MISCELLANEOUS INCOME 900099 1866 1866 1866 234588 1866 0 232722 608780 608780 2310 2310 375 375 3848 3848 3209 3209 2345 2345 2621 2621 TAXES & LICENSES 114 114 623602 608780 14822 0 3384 0 84809 0 0 0 0 0 0 0 0 0 330540 0 0 0 0 0 0 418733 0 29719 29719 0 X 389014 0 389014 0 418733 0 -389014 0 X 0 0 0 X 215627 162692 184591 40730 603640 69898 87912 78630 75215 311655 285525 250604 263221 115945 915295 60000 80000 48000 30000 218000 0 60000 80000 48000 30000 218000 697295 13 17 16 4663 323 5032 13 17 16 4663 323 5032 3 3 190 1866 2056 285731 250621 263237 120608 2189 922386 0.75600 0.78380 0.00550 0.00400 X PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION DISSOLVED AS OF APRIL 22, 2025. A 2024 SHORT YEAR FORM 990 WAS PREPARED TO REPORT THE ACTIVITY FOR PERIOD JANUARY 1,2025 - APRIL 22, 2025. 1 THE COMMUNITY FOUNDATION OF NORTH FLORIDA INC 3600 MACLAY BLVD S SUITE 200 TALLAHASSEE FL 32312 593473384 501(C)(3) 608780 0 TRANSFER OF ASSETS 1 216 LAKE ELLA DRIVE, TALLAHASSEE, FL 32303 2025-04-22 560595 ACTUAL COST 593473384 THE COMMUNITY FOUNDATION OF NORTH FLORIDA INC 3600 MACLAY BLVD S SUITE 200 TALLAHASSEE FL 32312 501(C)(3) CHECKING/SAVINGS ACCOUNTS 2025-04-22 48185 BOOK VALUE 593473384 THE COMMUNITY FOUNDATION OF NORTH FLORIDA INC 3600 MACLAY BLVD S SUITE 200 TALLAHASSEE FL 32312 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART III, LINE 3 THE ORGANIZATION DISSOLVED AS OF APRIL 22, 2025. FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN BOARD MEMBERS DAVID MALONEY AND CECELIA MALONEY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO THE COMPLETION OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PRESENTED TO ALL BOARD MEMBERS AND STAFF ON AN ANNUAL BASIS. AS ISSUES ARISE, THEY ARE DISCUSSED AND ADDRESSED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.