2026-03-04T14:20:48-06:00 2025-06-30 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD SUITE 101 HOLLYWOOD FL 33024 990 2024-07-01 593380599 SOUTH FLORIDA BEHAVIORAL HEALTH NETWORK SOUT 3058583335 7205 CORPORATE CENTER DRIVE 200 MIAMI FL 33126 STEPHEN ZUCKERMAN SENIOR VP / CFO 3058583335 2026-03-04 1 0 ROBY THOMAS P02147175 9544357272 2026-03-04 2024 2025-03-06 01:10:19Z STEPHEN ZUCKERMAN 7205 CORPORATE CENTER DRIVE 200 MIAMI FL 33126 145058403 0 X WWW.SFBHN.ORG X 1996 FL SFBHN ENSURES A QUALITY SYSTEM OF CARE FOR PEOPLE AT RISK AND AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH DISORDERS IN MIAMI DADE AND MONROE COUNTIES. 31 31 63 0 0 0 136362498 145058403 0 0 0 0 0 0 136362498 145058403 0 0 0 0 5785337 5235168 0 0 0 130584927 139851209 136370264 145086377 -7766 -27974 39574248 38945111 38591206 37990043 983042 955068 SOUTH FLORIDA BEHAVIORAL HEALTH NETWORK INC, ENSURES A QUALITY SYSTEM OF CARE FOR PEOPLE AT RISK AND AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH DISORDERS IN MIAMI DADE AND MONROE COUNTIES 0 0 139218982 SFBHN SERVES THE NEEDS OF ITS NETWORK PROVIDERS BY FUNDING AND ADVOCATING FOR THE TREATMENT AND PREVENTION OF SUBSTANCE ABUSE AND MENTAL HEALTH IN FLORIDA. 139218982 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 63 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X STEPHEN ZUCKERMAN 3058583335 7205 CORPORATE CENTER DR SUITE 200 MIAMI FL 33126 SALLY ALAYON VOTING DIRECTOR 4.00 X 0 0 0 KEVIN ANDREWS HONORARY DIRECTOR 4.00 X 0 0 0 MARA APOSTOL VOTING DIRECTOR 4.00 X 0 0 0 MAJOR MELISSA BAROSELA VOTING DIRECTOR 4.00 X 0 0 0 DIRECTOR RICHARD CLEMENTS VOTING DIRECTOR 4.00 X 0 0 0 LUIS COLLAZO VOTING DIRECTOR 4.00 X 0 0 0 CAPTMICHAEL DIGIOVANNI VOTING DIRECTOR 4.00 X 0 0 0 MAURINE DUNLEAVY VOTING DIRECTOR 4.00 X 0 0 0 WILLIAM TED FRANKLIN VOTING DIRECTOR 4.00 X 0 0 0 BISHOP JOANEM FLOREAL VOTING DIRECTOR 4.00 X 0 0 0 REP ASHLEY V GANTT VOTING DIRECTOR 4.00 X 0 0 0 AMANDA GORSKI HONORARY DIRECTOR 4.00 X 0 0 0 REV JOSE HERNANDEZ HONORARY DIRECTOR 4.00 X 0 0 0 PAUL IMBRONE VOTING DIRECTOR 4.00 X 0 0 0 VALERA JACKSON VOTING DIRECTOR 4.00 X 0 0 0 MARIO JARDON VOTING DIRECTOR 4.00 X 0 0 0 VICTORIA MALLETTE VOTING DIRECTOR 4.00 X 0 0 0 SUBHASH KATEEL VOTING DIRECTOR 4.00 X 0 0 0 CARLOS MARTINEZ HONORARY DIRECTOR 4.00 X 0 0 0 MECCA MCCAIN VOTING DIRECTOR 4.00 X 0 0 0 SANDRA MCQUEEN-BAKER VOTING DIRECTOR 4.00 X 0 0 0 MICHAEL NOZILE VOTING DIRECTOR 4.00 X 0 0 0 DR JOSEPH PARKS VOTING DIRECTOR 4.00 X 0 0 0 MAYOR HOLLY RACHIEN VOTING DIRECTOR 4.00 X 0 0 0 RYAN ROELANS HONORARY DIRECTOR 4.00 X 0 0 0 SUSAN RACHER VOTING DIRECTOR 4.00 X 0 0 0 ROXANA SOLANO VOTING DIRECTOR 4.00 X 0 0 0 DUANE TRIPLETT VOTING DIRECTOR 4.00 X 0 0 0 LAURA NAREDO SENIOR VP & COO 40.00 X 215636 0 0 STEPHEN ZUCKERMAN SR VP & CFO 40.00 X 252470 0 0 STEVEN PROCTOR SR. PROGRAM DIRECTOR 40.00 X 180530 0 0 JOSE C VEMPALA VP OF FINANCE 40.00 X 166461 0 0 JOHN NEWCOMER PRESIDENT & CEO 40.00 X 318000 0 0 1133097 0 0 8 0 1 0 0 144765364 293039 145058403 145058403 0 0 0 4071798 696668 3375130 1163370 198176 965194 312038 312038 463805 18140 445665 62033 4473 57560 200 200 46287 46287 SUBCONTRACTED GRANTS 137622591 137622591 PROFESSIONAL FEES 816663 151142 665521 LEASEHOLD IMPROVEMENTS 453886 453886 MISCELLANEOUS 73706 73706 145086377 139218982 5867395 0 9711361 6975867 25071332 27598831 385145 769774 144827 103467 237307 190202 31742 47105 4229841 3450067 39574248 38945111 6076726 3778796 13025948 13824777 17230798 18287916 2257734 2098554 38591206 37990043 X 983042 955068 983042 955068 39574248 38945111 -27974 0 X 0 1 X 0 1 1 X 107627953 112125386 130228586 136216235 144765364 630963524 107627953 112125386 130228586 136216235 144765364 630963524 630963524 630963524 1.00000 X 0 19062 19062 0 218245 171140 47105 47105 SECURITY DEPOSIT 29486 RESTRICTED CASH 1596228 RIGHT TO USE ASSETS 1824353 3450067 LEASE LIABILITY 2098554 2098554 145058403 0 145058403 0 145058403 145086377 0 145086377 0 145086377 0 THE AGAPE NETWORK INC 22790 SW 112 AVENUE MIAMI FL 33170 592471230 8982435 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MIAMI INC 7707 NW 2ND AVENUE MIAMI FL 33150 591279497 2310368 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH JESSIE TRICE COMMUNITY HEALTH SYSTEM INC 5607 NW 27 AVENUE SUITE 1 MIAMI FL 33142 591235617 1769899 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH CITRUS HEALTH NETWORK INC 4175 WEST 20TH AVENUE HIALEAH FL 33012 591865751 23682862 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH PSYCHOSOCIAL REHABILITATION CENTER INC DBA FELLOWSHIP HOUSE 5711 SDIXIE HWY SOUTH MIAMI FL 33143 591466709 6789287 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH HERE'S HELP INC 15100 NW 27TH AVENUE OPA LOCKA FL 33054 591298067 3548668 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH NEW HORIZONS COMMUNITY MENTAL HEALTH CENTER INC 1469 NW 36 STREET MIAMI FL 33142 592055751 6758536 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH COMMUNITY HEALTH OF SOUTH FLORIDA INC 10300 SW 216TH STREET MIAMI FL 33190 591372690 5170370 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH THE VILLAGE SOUTH INC 2272 SW 7TH STREET MIAMI FL 33135 591452736 11228350 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH CONCEPT HEALTH SYSTEMS INC 162 NE 49TH STREET MIAMI FL 33137 237063810 5031501 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH BETTER WAY OF MIAMI INC 800 NW 28TH STREET MIAMI FL 33127 592462933 2422538 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH CAMILLUS HOUSE INC 1603 NW 7TH AVENUE MIAMI FL 33136 650032862 1071193 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER OF MIAMI BEACH INC 1680 MERIDIAN AVENUE SUITE 501 MIAMI BEACH FL 33139 591923396 5717669 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH GUIDANCECARE CENTER INC 3000 41ST STREET OCEAN MARATHON FL 33050 591458324 10414397 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH MIAMI-DADE COUNTY THROUGH ITS COMMUNITY ACTION & HUMAN SERVICES DEPARTMENT 701 NW 1ST COURT 10TH FLOOR MIAMI FL 33136 596000573 2716001 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH MIAMI-DADE COUNTY THROUGH ITS JUVENILE SERVICES DEPARTMENT 275 NW 2ND AVENUE 2ND FLOOR MIAMI FL 33128 596000573 322782 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH NEW HOPE CORPS INC 1020 N KROME AVENUE HOMESTEAD FL 33030 650440678 4137148 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH PASSAGEWAY RESIDENCE OF DADE COUNTY INC 2255 NW 10TH AVENUE MIAMI FL 33127 592088143 2664128 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH THE CENTER FOR FAMILY AND CHILD ENRICHMENT INC 1825 NW 167TH ST SUITE 102 MIAMI GARDENS FL 33056 591775062 425100 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH KEY WEST HMA LLC DBA LOWER KEYS MEDICAL CENTER 5900 COLLEGE ROAD KEY WEST FL 33040 650905661 48600 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH FRESH START OF MIAMI-DADE INC 18441 NW 2ND AVENUE SUITE 106 MIAMI FL 33169 650996924 623195 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH THE KEY CLUBHOUSE OF SOUTH FLORIDA INC 1400 NW 54TH STREET SUITE 102 MIAMI FL 33142 263727540 765000 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH GANG ALTERNATIVE INC 12000 BISCAYNE BLVD NORTH MIAMI FL 33181 202630595 891735 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH MONROE COUNTY COALITION INC PO BOX 5047 KEY WEST FL 33040 263021098 225015 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH BANYAN COMMUNITY HEALTH CENTER INC 6100 BLUE LAGOON DRIVE MIAMI FL 33126 273164934 15250447 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH PUBLIC HEALTH TRUST OF MIAMI-DADE COUNTY FLORIDA DBA JACKSON HEALTH SYS 1695 NW 9TH AVENUE SUITE 2308 MIAMI FL 33136 591713947 7214376 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH BEHAVIORAL SCIENCE RESEARCH INSTITUTE INC 2600 S DOUGLAS ROAD SUITE 712 MIAMI FL 33134 591697458 673060 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC 12000 BISCAYNE BLVD SUITE 303 MIAMI FL 33181 590637867 1976763 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH HIALEAH COMMUNITY COALITION INC 4708 E 9TH LANE HIALEAH FL 33013 475135700 264679 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH SUBSTANCE ABUSE AND MENTAL HEALTH 299 ALHAMBRA CIRCLE CORAL GABLES FL 33134 592207150 385447 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH ELIJAH NETWORK FAMILY AND COMMUNITY ALLIANCE INC DBA SOUTH DADE ONE V 27500 OLD DIXIE HIGHWAY HOMESTEAD FL 33032 371445612 347438 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH FEDERATION OF FAMILIESMIAMI-DADE CHAPTER 111 NW 183RD STREET STE 110 MIAMI GARDENS FL 33169 273201292 192212 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH CARRFOUR SUPPORTIVE HOUSING INC 1398 SW 1ST ST 12TH FLOOR MIAMI FL 33135 650387766 349998 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH ADVOCATE PROGRAM INC 1150 NW 72ND AVENUE SUITE 200 MIAMI FL 33126 591622809 171307 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH MIAMI RECOVERY PROJECT INC 250 CATALONIA AVE 507 CORAL GABLES FL 33134 851103815 459796 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH AIROJEN CENTER INC DBA COMPREHENSIVE PSYCHIATRIC CENTER INC 9735 E FERN STREET PALMETTO BAY FL 33157 592013847 682769 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH SUNDARI FOUNDATION INC DBA LOTUS HOUSE WOMEN'S SHELTER 217 NW 15TH STREET MIAMI FL 33136 810652266 139236 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH HEALTHY START COALITION OF MIAMI-DADE INC 7205 NW 19TH STREET SUITE 500 MIAMI FL 33126 651102736 434771 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH UNIVERSITY OF MIAMI PO BOX 405803 ATLANTA GA 30384 592579805 13219 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH MIAMI-DADE COUNTY THROUGH ITS HOMELESS TRUST 111 NW 1ST STREET STE 27-310 MIAMI FL 33128 596000573 190489 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH MIAMI-DADE COUNTY FIRE RESCUE DEPARTMENT 9300 NW 41ST STREET DORAL FL 33178 596000573 164286 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH SOUTH FLORIDA WELLNESS NETWORK INC 111 NW 183RD ST MIAMI GARDENS FL 33169 471087192 683829 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH SANDY PINES HOSPITAL 11301 SE TEQUESTA TERRACE TEQUESTA FL 33469 205202539 139579 0 FMV SUBSTANCE ABUSE AND MENTAL HEALTH 0 0 0 0 0 0 0 0 0 JOHN NEWCOMER PRESIDENT & CEO 318000 0 0 0 0 0 0 0 0 0 318000 0 0 0 STEPHEN ZUCKERMAN SR VP & CFO 252470 0 0 0 0 0 0 0 0 0 252470 0 0 0 LAURA NAREDO SENIOR VP & COO 215636 0 0 0 0 0 0 0 0 0 215636 0 0 0 STEVEN PROCTOR SR. PROGRAM DIRECTOR 180530 0 0 0 0 0 0 0 0 0 180530 0 0 0 JOSE C VEMPALA VP OF FINANCE 166461 0 0 0 0 0 0 0 0 0 166461 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION MEMBERS OF THE GOVERNING BODY REVIEWS THE FORM 990 AND ALL SCHEDULES PRIOR TO FILING WITH IRS FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE WRITTEN CONFLICT INTEREST POLICY ON AN ANNUAL BASIS . FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE ANALYTICAL DATA TO DETERMINE COMPENSATION FOR THE MANAGEMENT OFFICIALS, OTHER OFFICERS & KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 N/A