2026-03-10T09:50:31-05:00 2025-06-30 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DRIVE ST AUGUSTINNE FL 32080 990 2024-07-01 593029469 NASSAU COUNTY MENTAL HEALTH ALCOHOLISM DBA STARTING POINT BEHAVIORAL HEALTHCARE NASS 9042258280 463142 SR 200 YULEE FL 32097 LAUREEN PAGEL CEO 9042258280 2026-03-05 1 1 BILL ABARE P00120073 9044600747 2026-03-05 2024 2025-03-06 01:10:19Z STARTING POINT BEHAVIORAL HEALTH LAUREEN PAGEL 463142 SR 200 YULEE FL 32097 12494010 0 X WWW.SPBH.ORG X 1986 FL TO PROMOTE EMOTIONAL WELLNESS THROUGH PSYCHIATRIC, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. 11 11 147 12 0 0 8410277 9919096 2305351 2538353 4568 22045 45658 14516 10765854 12494010 0 0 0 0 7401729 7063297 0 0 0 3367810 3618792 10769539 10682089 -3685 1811921 8379724 9731173 4410541 3950069 3969183 5781104 TO DELIVER UNMATCHED BEHAVIORAL HEALTH SERVICES. THE ORGANIZATION WILL BE A VITAL PART OF OUR COMMUNITY, COMMITTED TO WORLD CLASS SERVICE AND THE PROVIDER OF CHOICE FOR FIRST COAST RESIDENTS AND REFERRERS. OUR MOTTO IS "HEALING BEGINS HERE." 0 0 5976900 2574914 TO PROVIDE ADULT MENTAL HEALTH SERVICES WHICH UTILIZE A STRENGTH-BASED APPROACH TO EQUIP ADULTS WITH POSITIVE AND HEALTH COPING SKILLS, ENABLING THEM TO LEAD SATISFYING AND PRODUCTIVE LIVES. SERVICES INCLUDE ASSESSMENT, ADULT MENTAL HEALTH OUTREACH, CASE MANAGEMENT, INTENSIVE CASE MANAGEMENT (FORENSIC), MEDICAL SERVICES, INDIGENT DRUG PROGRAM, AND OP INDIVIDUALS AND GROUP THERAPY. APPROXIMATELY 1,700 CLIENTS ARE SERVED ANNUALLY. 1655495 TO PROVIDE ADULT SUBSTANCE ABUSE PROGRAM CONSISTING OF INTERVENTION AND TREATMENT SERVICES FOR ADULT RESIDENTS OF NASSAU COUNTY WHO HAVE AN IDENTIFIED SUBSTANCE ABUSE PROBLEM OR WHO MAY BE AT-RISK FOR SUBSTANCE ABUSE. PROGRAMMING INCLUDES INDIVIDUAL AND GROUP COUNSELING (ANGER MANAGEMENT, PARENTING, WOMEN'S EMPOWERMENT, RELAPSE PREVENTION, DBT SKILLS, WOMEN'S SUBSTANCE ABUSE, MRT GROUP, CO-OCCURRING, AND WORKING IN RECOVERY), OUTREACH, HIV TESTING AND PRE AND POST-TEST COUNSELING. APPROXIMATELY 1,250 CLIENTS ARE SERVED ANNUALLY. 1311601 TO PROVIDE CHILDREN MENTAL HEALTH SERVICES WHICH WILL EQUIP FAMILIES WITH THE NECESSARY TOOLS TO MEET A CHILD'S SPECIAL NEEDS, WHILE AT THE SAME TIME PROVIDING THE CHILD WITH THE COPING STRATEGIES NEEDED TO LEAD A HEALTHY, PRODUCTIVE LIFE. SERVICES INCLUDE ASSESSMENT, OUTPATIENT INDIVIDUAL THERAPY, OP GROUP THERAPY, CASE MANAGEMENT, AND MEDICAL SERVICES. APPROXIMATELY 650 CLIENTS ARE SERVED ANNUALLY. 539701 539701 9483697 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 0 1 10 0 1 147 1 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 JOHN MOSLEY (CFO) 9042258280 463142 SR 200 YULEE FL 32097 DAMON SCHNEIDER PRESIDENT 1.00 X X 0 0 0 MAUREEN PASCHKE SECRETARY 4.00 X X 0 0 0 BYRON MCCUTCHEN DIRECTOR 1.00 X 0 0 0 KELLENE SAULS DIRECTOR 1.00 X 0 0 0 GREGORY L FOSTER DIRECTOR 1.00 X 0 0 0 CEEDEE MORRIS DIRECTOR 1.00 X 0 0 0 CHERIE BILLINGS VICE PRESIDENT 1.00 X X 0 0 0 GARRY BLACKALL TREASURER 1.00 X X 0 0 0 MISHONDA FELIX DIRECTOR 1.00 X 0 0 0 LEILIA BROWN DIRECTOR 1.00 X 0 0 0 TRINA MEDER DIRECTOR 1.00 X 0 0 0 LAUREEN PAGEL CEO 45.00 X 149056 0 0 JOHN MOSLEY CFO 45.00 X 106690 0 0 ANGELA MCCLELLAN CIO 40.00 X 92522 0 0 CANDECE TIERNEY COO 40.00 X 104435 0 0 VALERIE MICHELLE RAY DIRECTOR OF COMPLIANCE 40.00 X 107269 0 0 ALEXANDRA JOHNSON DIRECTOR OF ADVANCED NURSING & ADMINISTRATION 40.00 X 148572 0 0 AKUA OWUSU MEDICAL DIRECTOR 40.00 X 195040 0 0 903584 0 0 6 0 1 0 0 2966006 6953090 9919096 MEDICAID AND MEDICARE 623990 1815864 1815864 THIRD-PARTY REVENUE 623990 539424 539424 FIRST-PARTY / MEDICAL RECORD REVE 623990 183065 183065 2538353 22045 22045 OTHER INCOME 900099 14516 14516 14516 12494010 2574914 0 0 5930500 5167671 762829 1132797 985744 147053 44734 44734 614435 588453 25982 482311 462637 19674 146668 106783 39885 97362 88132 9230 163812 143539 20273 CLIENT ASSISTANCE & INC 517288 517288 BAD DEBT 446244 446244 EQUIPMENT & MAINTENENCE 364118 353498 10620 VEHICLE EXPENSES 212462 211207 1255 529358 412501 116857 10682089 9483697 1198392 0 694113 2140927 1690508 1174915 576504 753631 228731 373210 5907167 2110350 3562075 3796817 91879 86879 1535914 1404794 8379724 9731173 181357 239011 14867 184776 1852694 1733963 2361623 1792319 4410541 3950069 X 3969183 5781104 3969183 5781104 8379724 9731173 1811921 0 X X 0 1 X 1 1 1 X 4723432 6994342 8680005 8410277 10102161 38910217 4723432 6994342 8680005 8410277 10102161 38910217 38910217 4568 4568 4568 4568 18272 2212 15505 3169 45658 36561 103105 39031594 0.99690 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 0 1 36180 36180 0 PART II-B, LINE 1 LOBBYING ACTIVITIES: IN ORDER TO DEVELOP AND IMPLEMENT STRATEGIES TO ATTAIN CERTAIN PUBLIC FUNDING GOALS AND TO FOSTER MUTUALLY BENEFICIAL AND ONGOING RELATIONSHIPS, THE ORGANIZATION COMMUNICATES WITH ELECTED OFFICIALS TO STAY APPRISED OF IMPORTANT STATE OF FLORIDA LEGISLATIVE, GOVERNANCE, AND POLICY ISSUES THAT MAY SPECIFICALLY AFFECT THE ORGANIZATION'S MISSION AND PROGRAM SERVICES. 1469269 1469269 1929137 767530 1161607 1222879 133971 1088908 805129 799352 5777 480753 409497 71256 3796817 LEASES RIGHT OF USE ASSETS 1389666 OTHER ASSETS 15128 1404794 ACCRUED COMPENSATED ABSENSES 397366 LEASE LIABILITIES 1394953 1792319 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT JUNE 30, 2025, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2022 THROUGH 2024. X 0 0 0 0 0 0 0 0 0 AKUA OWUSU MEDICAL DIRECTOR 195040 0 0 0 0 0 0 0 0 0 195040 0 0 0 PART I, LINE 3 SEE SCHEDULE O EXPLANATION. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS AND APPROVES FORM 990 PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PRIOR TO SUBMISSION TO THE IRS. THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW, BUT THE ORGANIZATION DOES NOT REQUIRE DIRECTOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO IMMEDIATELY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION UPON THOROUGH REVIEW OF ALL PERTINENT FACTS AND CIRCUMSTANCES. THE CHIEF EXECUTIVE OFFICER DETERMINES OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION BASED UPON THOROUGH REVIEW OF ALL PERTINENT FACTS AND CIRCUMSTANCES. 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. PART XII, LINE 2C NO CHANGES NOTED.