2026-05-14T13:13:49-05:00 2024-06-30 593186310 THOMAS HOWELL FERGUSON PA 2615 CENTENNIAL BLVD SUITE 200 TALLAHASSEE FL 32308 990 2023-07-01 030423156 BIG BEND COMMUNITY BASED CARE INC BIGB 8504101020 525 N MARTIN LUTHER KING JR BLVD TALLAHASSEE FL 32301 RAE KERR CHIEF FINANCIAL OFFICER 8504101020 2026-05-14 1 0 STACEY T KOLKA P01371120 8506688100 2023 2025-03-06 01:10:19Z X NORTHWEST FLORIDA HEALTH NETWORK RAE KERR 525 N MARTIN LUTHER KING JR BLVD TALLAHASSEE FL 32301 272757577 0 X WWW.NWFHEALTH.ORG X 2002 FL NWF HEALTH NETWORK'S MISSION IS TO PROVIDE THE HIGHEST QUALITY CHILD PROTECTION, BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS AND THEIR FAMILIES WITHIN THEIR COMMUNITIES THROUGH A MANAGED NETWORK OF ACCREDITED PROVIDERS. 18 18 305 2 294477 0 216711343 272263147 0 0 17208 2992 597892 475538 217326443 272741677 134089964 241446612 0 0 17956282 23498026 0 0 0 65499950 7514829 217546196 272459467 -219753 282210 48390933 48452340 47004676 46792994 1386257 1659346 TO PROVIDE THE HIGHEST QUALITY CHILD PROTECTION, BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS AND THEIR FAMILIES WITHIN THEIR COMMUNITIES THROUGH A MANAGED NETWORK OF ACCREDITED PROVIDERS. 0 0 269324299 241446612 -1550 TO PROVIDE THE HIGHEST QUALITY CHILD PROTECTION, BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS AND THEIR FAMILIES WITHIN THEIR COMMUNITIES THROUGH A MANAGED NETWORK OF ACCREDITED PROVIDERS. 269324299 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 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 1 1 0 0 0 1 91 0 1 305 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8504101020 525 N MARTIN LUTHER KING JR BLVD TALLAHASSEE FL 32301 CHARLIE STRICKLAND DIRECTOR 0.50 0.10 X 0 0 0 TERESA ROBERTS SECRETARY 0.50 0.10 X X 0 0 0 GERALD WATERS PRESIDENT 0.50 0.10 X X 0 0 0 BAMBI SMITH TREASURER 0.50 0.10 X X 0 0 0 BRUCE FOSTER DIRECTOR 0.50 0.10 X 0 0 0 DENISE MYERS DIRECTOR 0.50 0.10 X 0 0 0 DR LIZ HOLIFIELD DIRECTOR 0.50 0.10 X 0 0 0 MARK STAVROS MD DIRECTOR 0.50 0.10 X 0 0 0 REGGIE JOHNS DIRECTOR 0.50 0.10 X 0 0 0 SERENA ARMSTRONG DIRECTOR 0.50 0.10 X 0 0 0 MICHAEL BEEDIE DIRECTOR 0.50 0.10 X 0 0 0 PAULINE PATRICK DIRECTOR 0.50 0.10 X 0 0 0 RENDY LOVELADY DIRECTOR 0.50 0.10 X 0 0 0 REP MICHELLE SALZMAN DIRECTOR 0.50 0.10 X 0 0 0 RONALD PICKETT VICE CHAIR 0.50 0.10 X X 0 0 0 KEITH DEAN DIRECTOR 0.50 0.10 X 0 0 0 ARTHUR CULLEN DIRECTOR 0.50 0.10 X 0 0 0 RAE KERR CHIEF FINANCIAL OFFICER 50.00 1.00 X 0 278956 48987 COURTNEY STANFORD CHIEF OPERATING OFFICER 50.00 1.00 X 0 286670 49684 MICHAEL WATKINS CHIEF EXECUTIVE OFFICER 50.00 1.00 X 0 781935 63301 ROSHANNON JACKSON DIRECTOR OF OUT OF HOME CARE 40.00 0.00 X 122458 0 17575 CHARLES MCDONALD HIGHLY COMPENSATED EMPLOYEE 40.00 0.00 X 128962 0 5452 MOLLY CLORE DIRECTOR OF FOSTER FAMILY SUPPORT 40.00 0.00 X 136070 0 0 GEORGE BASTON HIGHLY COMPENSATED EMPLOYEE 40.00 0.00 X 134489 0 11459 JANICE THOMAS HIGHLY COMPENSATED EMPLOYEE 40.00 0.00 X 126492 0 17197 648471 1347561 213655 5 1 1 0 BERKOWITZ AND WHITE PLLC 101 E GOVERNMENT ST PENSACOLA FL 32502 ADOPTION SERVICES 240000 CLEARVIEW POLLING & RESEARCH 906 THOMASVILLE ROAD TALLAHASSEE FL 32303 RESEARCH AND POLLING 154080 LESLIE WELLS 26 FERRY ROAD NE FORT WALTON BEACH FL 32548 LEGAL SERVICES 153000 TODD C BRISTER ATTORNEY AT LAW PO BOX 1759 PANAMA CITY FL 32402 LEGAL SERVICES 131000 LANG COUNSELING AND CONSULTING LLC PO BOX 1061 MIDWAY FL 32343 MENTAL HEALTH SERVICES 118923 6 272263147 272263147 18892 18892 294477 0 294477 294477 294477 15900 -15900 -15900 -15900 182611 0 182611 182611 MISCELLANEOUS INCOME 990009 866 866 PARTNERSHIP INCOME 812900 -2416 -2416 -1550 272741677 -1550 294477 185603 241446612 241446612 791938 73222 718716 17189783 16155946 1033837 525819 474571 51248 3473588 3135042 338546 1516898 1369057 147841 1623821 1623821 24300 24300 70000 70000 938956 870820 68136 193403 156822 36581 2478170 2338307 139863 307776 262350 45426 41324 17956 23368 282795 268255 14540 EQUIPMENT 648800 370932 277868 STAFF-RELATED EXPENSES 566420 448476 117944 OTHER EXPENSES 257379 234105 23274 DUES AND SUBSCRIPTIONS 81685 78005 3680 272459467 269324299 3135168 0 13512323 22162602 661547 0 24823877 0 596570 17583372 647202 472634 8666095 933124 7974786 7732971 153416 456335 21212 0 0 44426 48390933 48452340 25471422 28209546 2005391 0 12510167 11576648 609605 0 6278465 6118512 129626 888288 47004676 46792994 X 1386257 1659346 1386257 1659346 48390933 48452340 282210 -9121 0 X 0 1 X 1 1 1 X 116739223 119418592 131549390 216711343 272226258 856644806 116739223 119418592 131549390 216711343 272226258 856644806 856644806 170194 179016 217840 166481 158231 891762 78454 90000 65501 587606 134696 956257 858492825 0.99780 0.99730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PARTNERSHIP INCOME - 2019 AMOUNT: $ 78,454. 2020 AMOUNT: $ 90,000. 2021 AMOUNT: $ 65,501. 2022 AMOUNT: $ 587,606. 2023 AMOUNT: $ 134,696. 144000 144000 272315467 272459467 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 162000 129135 144000 435135 250000 250000 250000 750000 1125000 0 0 375173 375173 7933279 736753 7196526 357643 196371 161272 7732971 LINE OF CREDIT 57151 DEFERRED COMPENSATION PAYABLE 559055 CLIENT TRUST FUNDS 272082 888288 X PART X, LINE 2: WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR THE YEARS ENDED JUNE 30, 2020 AND PRIOR. 0 2-1-1 BIG BEND INC PO BOX 10950 TALLAHASSEE FL 32303 510201771 501(C)(3) 1106078 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS APALACHEE CENTER INC 2634 CAPITAL CIRCLE NE TALLAHASSEE FL 32308 591162148 501(C)(3) 29378122 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS BAPTIST HOSPITAL INC 1000 W MORENO ST PENSACOLA FL 32501 590657322 501(C)(3) 5320475 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS BAY COUNTY SCHOOL BOARD 1311 BALBOA AVENUE PANAMA CITY FL 32401 596000511 501(C)(3) 150000 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS BAY COUNTY SHERIFF'S OFFICE 3421 NORTH HWY 77 PANAMA CITY FL 32405 596000515 501(C)(3) 631487 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS BOYSTOWN OF NORTH FLORIDA 3555 COMMONWEALTH BOULEVARD TALLAHASSEE FL 32303 200656144 501(C)(3) 592011 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES AND TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS. BRIDGEWAY CENTER INC 205 SHELL AVE BLDG A FT WALTON BEACH FL 32548 591278085 501(C)(3) 4144324 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS CHEMICAL ADDICTIONS RECOVERY EFFORT INC 910 HARRISON AVENUE PANAMA CITY FL 32401 592912345 501(C)(3) 6267860 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS COMMUNITY DRUGS & ALCOHOL COUNCIL INC 3804 N 9TH AVE PENSACOLA FL 32503 591380927 501(C)(3) 4790495 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS COMMUNITY HEALTH NORTHWEST FLORIDA 2315 W JACKSON ST PENSACOLA FL 32505 593105246 501(C)(3) 430577 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS DISC VILLAGE INC 3333 W PENSACOLA ST STE 330 TALLAHASSEE FL 32304 591491338 501(C)(3) 13967224 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES AND TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS. EARLY LEARNING COALITION 4636 HWY 90 SUITE M MARIANNA FL 32446 020751749 501(C)(3) 215000 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS FAMILIES CONNECT INC 4902 ESIENHOWER BLVD STE 315 TAMPA FL 33634 852384716 501(C)(3) 600000 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS LIFE MANAGEMENT CENTER 525 E 15TH ST PANAMA CITY FL 32405 591375195 501(C)(3) 13289427 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS CENTER FOR INDEPENDENT LIVING OF NORTH FLORIDA INC 1823 BUFORD COURT TALLAHASSEE FL 32308 592091522 501(C)(3) 112654 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS FLORIDA SPRINGS WELLNESS AND RECOVERY CENTER 1212 W 19TH ST PANAMA CITY FL 32405 813808611 211897 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS GULF COAST CHILDREN'S ADVOCACY CENTER INC 210 EAST 11TH ST PANAMA CITY FL 32401 593623103 501(C)(3) 609874 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES AND TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS. HCA FLORIDA FORT WALTON-DESTIN HOSPITAL PO BOC 402939 ATLANTA FL 30384 611259833 501(C)(3) 1324046 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS LAKEVIEW CENTER INC 1221 W LAKEVIEW AVE PENSACOLA FL 32501 590737872 501(C)(3) 47923257 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES AND TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS. LEON COUNTY SHERIFF'S OFFICE PO BOX 727 TALLAHASSEE FL 32302 596000713 501(C)(3) 261840 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS MENTAL HEALTH ASSOCIATION OF OKALOOSA AND WALTON COUNTIES 571 MOONEY RD NE FT WALTON BEACH FL 32547 593282067 501(C)(3) 105982 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS OFFICE OF PUBLIC DEFENDER 2ND JUDICIAL CIRCUIT 301 S MONROE ST TALLAHASSEE FL 32301 596000708 GOVERNMENT 5926 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 302 N WILSON ST STE 302 CRESTVIEW FL 32536 596000765 GOVERNMENT 510507 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS PANHANDLE BEHAVIORAL SERVICES LLC 1229 AIRPORT ROAD PANAMA CITY FL 32405 474764666 501(C)(3) 634214 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS RESILIENCE EDUCATION AND TRAINING INSTITUTE INC 2432 PRETTY BAYOU ISLAND DRIVE PANAMA CITY FL 32405 832519364 501(C)(3) 150000 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS TURN ABOUT INC OF TALLAHASSEE 1344 CROSS CREEK CIRCLE STE 2 TALLAHASSEE FL 32301 592147472 501(C)(3) 108381 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS TWIN OAKS JUVENILE DEVELOPMENT INC 2930 KERRY FOREST PARKWAY STE 101 TALLAHASSEE FL 32309 593512790 501(C)(3) 5394508 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS UNITED WAY OF WEST FLORIDA INC 1301 WEST GOVERNMENT STREET PENSACOLA FL 32502 590651076 501(C)(3) 1406899 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS FIRST CITY CHURCH INC 1301 E GADSDEN ST PENSACOLA FL 32501 710867015 501(C)(3) 21130 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS FREEDOM LIFE COMPASS INC PO BOX 43 VALPARIASO FL 32580 843191345 501(C)(3) 25000 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS GRACE ASSEMBLY AT CHIPLEY PO BOX 40 CHIPLEY FL 32428 592358665 501(C)(3) 10000 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS HEALTH AND HOPE CLINIC INC 1718 E OLIVE RD PENSACOLA FL 32514 264336638 501(C)(3) 25000 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS LIBERTY CHURCH INC 2221 S BLUE ANGEL PARKWAY PENSACOLA FL 32506 237062057 501(C)(3) 25000 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS SAFE FAMILIES FOR CHILDREN ALLIANCE 4300 W IRVING PARK ROAD CHICAGO IL 60641 453194102 501(C)(3) 26250 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS THE PEARL PROJECT 625 NE 12TH AVE OCALA FL 34470 824494844 501(C)(3) 25000 0 TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS CHILDREN IN CRISIS INC 1000 LUKES WAY FT WALTON BEACH FL 32547 651196220 501(C)(3) 419313 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES ONE MORE CHILD PO BOX 8190 LAKELAND FL 33802 590657326 501(C)(3) 182042 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES EMBRACE FLORIDA KIDS 4001 CARMICHAEL ROAD STE 235 MONTGOMERY AL 36106 630302145 501(C)(3) 601074 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES NYAP-OHIO 1801 WATERMARK DRIVE STE 200 COLUMBUS OH 43215 341404302 501(C)(3) 422294 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES EMERALD COAST CHILDREN'S ADVOCACY CENTER INC PO BOX 1237 NICEVILLE FL 32588 593454168 501(C)(3) 630584 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES CHILDRENS HOME SOCIETY OF FLORIDA(MID FLORIDA BRANCH) 5768 SOUTH SEMORAN BLVD ORLANDO FL 32822 590192430 501(C)(3) 2641095 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES SAFE CONNECTIONS PO BOX 436 SHALIMAR FL 32579 593483816 501(C)(3) 59976 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES OUNCE OF PREVENTION FUND OF FLORIDA 111 N GADSDEN ST STE 200 TALLAHASSEE FL 32301 592908367 501(C)(3) 365428 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES LUTHERAN SERVICES FLORIDA INC 3627 A WEST WATERS AVE TAMPA FL 33614 592198911 501(C)(3) 20314 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES FC OUTREACH INC 1301 E GADSDEN ST PENSACOLA FL 32501 933782651 501(C)(3) 181324 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES ANCHORAGE CHILDREN'S HOME 2121 LISENBY AVE PANAMA CITY FL 32405 592323037 501(C)(3) 2110001 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES CAMELOT COMMUNITY CARE 15500 ROOSEVELT BLVD STE 204 CLEARWATER FL 33760 311659302 501(C)(3) 4395537 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES EMERGENCY CARE HELP ORGANIZATION INC 548 E BRADFORD RD TALLAHASSEE FL 32303 592290628 501(C)(3) 207817 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES HABILITATIVE SERVICES OF NORTH FLORIDA INC 4400 PUTNAM ST MARIANNA FL 32446 593077111 501(C)(3) 535503 0 DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES 48 1 PART I, LINE 2 ALL REPORTING REQUIREMENTS ASSOCIATED WITH THE CONTRACT COMPLIANCE DURING THE YEAR WENT THROUGH NORTHWEST FLORIDA HEALTH NETWORK, INC. (NWFHN) DIRECTOR OF CONTRACT ADMINISTRATION AND UNDERLYING CONTRACT MANAGERS. AT NWFHN, THE CFO AND DESIGNATED EMPLOYEES ARE RESPONSIBLE FOR VERIFYING COMPLIANCE TO THE CONTRACT AGREEMENT AND MATCHING ALL EXPENSES TO INVOICES BEFORE PROCESSING RECOMMENDATION FOR PAYMENT. NWFHN CONTRACT DEPARTMENT AND BUDGET AND COMPLIANCE DEPARTMENT, ALSO MONITORED THE CONTRACT PERFORMANCE DURING SUB-RECIPIENT MONITORING FOR COMPLIANCE WITH CONTRACTUAL AGREEMENTS AND PREPARED REPORTS BASED ON FINDINGS. THE BUDGET AND COMPLIANCE DEPARTMENT REVIEWS REPORTS PREPARED BY CONTRACT DEPARTMENT AND QUALITY CONTROL DEPARTMENT BEFORE THEY ARE SENT OUT TO SUB-RECIPIENTS. ONCE THE REPORTS ARE SENT TO THE SUB-RECIPIENT INFORMING THEM OF THE CORRECTIVE ACTION, THE SUB-RECIPIENTS HAVE THIRTY BUSINESS DAYS TO CORRECT AND/OR COMPLY AND SEND BACK TO NWFHN A CORRECTIVE LETTER. PART II, LINE 1, COLUMN H EACH GRANT OR OTHER ASSISTANCE PROVIDED ABOVE IS USED TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS. 0 0 0 0 0 0 0 0 0 MICHAEL WATKINS CHIEF EXECUTIVE OFFICER 0 781935 0 0 0 0 0 39000 0 24301 0 845236 0 0 COURTNEY STANFORD CHIEF OPERATING OFFICER 0 286670 0 0 0 0 0 12519 0 37165 0 336354 0 0 RAE KERR CHIEF FINANCIAL OFFICER 0 278956 0 0 0 0 0 11877 0 37110 0 327943 0 0 PART I, LINE 3 THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF OPERATIONS OFFICER RECEIVE COMPENSATION FROM NWF PARTNERSHIP FOR BETTER COMMUNITIES, INC, A RELATED ORGANIZATION. COMPENSATION FOR THESE INDIVIDUALS IS APPROVED BY THE BOARD AND COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 THROUGH DECEMBER 31, 2023, THE ORGANIZATION HAS CONTRACTED WITH A RELATED ORGANIZATION, NWF PARTNERSHIP FOR BETTER COMMUNITIES, INC. (NWF) FOR MANAGEMENT SERVICES. NWF PROVIDES THE FOLLOWING SERVICES FOR THE ORGANIZATION: EXECUTIVE MANAGEMENT SERVICES, HUMAN RESOURCE SUPPORT SERVICES, ACCOUNTING SERVICES, FINANCE SUPPORT SERVICES, INFORMATION TECHNOLOGY SUPPORT SERVICES, NETWORK SUPPORT SERVICES, LEGAL SERVICES, AND FACILITIES MANAGEMENT. ON DECEMBER 31, 2023, NWF PARTNERSHIP BECAME A CONTROLLED ENTITY OF THE ORGANIZATION AND THE MANAGEMENT AGREEMENT WAS TERMINATED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE ORGANIZATION AND ALL QUESTIONS OR ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE CENTER. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD SIGN NEW CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH ARE REVIEWED BY THE ORGANIZATION PER THE BOARD POLICY MANUAL. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATIONS OFFICER, AND THE CHIEF FINANCIAL OFFICER ARE DETERMINED BASED UPON MARKET COMPARISONS OF SALARIES FOR SIMILAR POSITIONS WITHIN THE INDUSTRY TAKING INTO CONSIDERATION THE FOLLOWING: (1) QUALIFICATIONS OF THE EXECUTIVE, CONSIDERING SUCH THINGS AS EDUCATION AND EXPERIENCE; (2) SCOPE OF THE RESPONSIBILITIES OF THE EXECUTIVE, INCLUDING: (A) NUMBER OF FTE'S MANAGED, (B) BUDGET OF THE ORGANIZATION, (C) RETENTION OF CURRENT EXMPLOYEES, (D) RISKS ASSUMED BY THE POSITION CONSIDERING THE FRAGILE AND CRITICAL POPULATION BEING SERVED BY THE ORGANIZATIONL (3) ANNUAL PERFORMANCE OF THE EXECUTIVE; AND (4) RESULTS OF MARKET COMPARISONS FOR SIMILAR POSITIONS WITHIN THE INDUSTRY. THE CHIEF EXECUTIVE OFFICER'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE CHIEF OPERATIONS OFFICER AND THE CHIEF FINANCIAL OFFICERS' SALARIES ARE APPROVED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, ITEM B THE RETURN WAS AMENDED TO PROPERLY REFLECT OFFICER COMPENSATION ON PART IX, SCHEDULE OF FUNCTIONAL EXPENSES. INDEPENDENCE VILLAGE LLC 525 NORTH MARTIN LUTHER KING BLVD TALLAHASSEE FL 32301 263768393 PROVIDE HOUSING TO CHILDREN AND FAMILIES SERVED BY NWFHN FL 501(C)(3) LINE 10 BIG BEND COMMUNITY BASED CARE INC 1 NWF PARTNERSHIP FOR BETTER COMMUNITIES INC 525 NORTH MARTIN LUTHER KING BLVD TALLAHASSEE FL 32301 822705311 DEVELOP & COORDINATE CHILD WELFARE & BEHAVIORAL SERVICES FL 501(C)(3) LINE 10 BIG BEND COMMUNITY BASED CARE INC 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 NWF PARTNERSHIP FOR BETTER COMMUNITIES INC R 1165615 ACTUAL COST NWF PARTNERSHIP FOR BETTER COMMUNITIES INC S 1244488 ACTUAL COST SCHEDULE R, PART V, LINE 2 - OTHER TRANSFERS TO/FROM RELATED ORGANIZATIONS: THE ORGANIZATIONS REIMBURSE EACH OTHER FOR VARIOUS EXPENSES SUCH AS FACILITIES AND OPERATIONS COSTS, EMPLOYEE EXPENSES, ALONG WITH OTHER EXPENSES.