2026-03-11T10:51:02-05:00 2025-06-30 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD SUITE 101 HOLLYWOOD FL 33024 990 2024-07-01 263727540 THE KEY CLUBHOUSE OF SOUTH FLORIDA INC KEYC 3056933508 8301 NW 27TH AVENUE 102 MIAMI FL 33147 AMY J MCCLELLAN PRESIDENT 3056933508 2026-03-11 1 0 ROBY THOMAS P02147175 9544357272 2026-03-11 2024 2025-03-06 01:10:19Z AMY J MCCLELLAN 501 NE 96 STREET MIAMI SHORES FL 33138 1199639 0 X WWW.KEYCLUBHOUSE.ORG X 2008 FL KEY CLUBHOUSE OFFERS A PSYCHOSOCIAL REHABILITATION DAY PROGRAM FOR INDIVIDUALS WITH SEVERE & PERSISTENT MENTAL ILLNESS THAT INCLUDES A WORK-ORDERED DAY, LOW-COST MEALS, SOCIALIZATION, RESOURCE ASSISTANCE, 13 13 19 0 0 0 889050 1168822 0 0 19369 20088 8984 10729 917403 1199639 0 0 0 0 557444 738656 0 0 0 290882 415391 848326 1154047 69077 45592 1338785 1242800 358150 216573 980635 1026227 NONE 0 0 1047160 WE OPERATE ONE PROGRAM, AN EVIDENCE-BASED CLUBHOUSE PROGRAM FOR ADULTS WITH SEVERE MENTAL ILLNESS. INDIVIDUALS ARE WELCOMED INTO THE CLUBHOUSE AS MEMBERS, WHERE THEY WORK SIDE-BY-SIDE WITH STAFF ON MEANINGFUL TASKS AND GAIN PRE-EMPLOYMENT SKILLS AS PART OF THEIR RECOVERY PROCESS. TASKS INCLUDE WORKING ON COMPUTERS, PREPARING AND SERVING MEALS, AND RECRUITING AND TRAINING NEW MEMBERS. THE CLUBHOUSE ALSO PROVIDES ASSISTANCE IN ACCESSING RESOURCES IN THE COMMUNITY, INCLUDING SUPPORTED AND INDEPENDENT EMPLOYMENT. THE OVERALL GOAL OF THE CLUBHOUSE IS TO REDUCE ISOLATION AND PREPARE MEMBERS TO LIVE MORE INDEPENDENT LIVES, THEREBY REDUCING THE LIKELIHOOD OF HOSPITALIZATION, INCARCERATION, AND HOMELESSNESS. 1047160 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 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 0 0 0 0 1 8 0 19 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X DEBRA WEBB 3056933508 8301 NW 27TH AVENUE SUITE 102 MIAMI FL 33147 SOPHIA NAPP MEMBER 2.00 X 0 0 0 JERI BETH COHEN DIRECTOR 2.00 X 0 0 0 SARAH ZABEL DIRECTOR 2.00 X 0 0 0 ERIC PINTO TREASURER 2.00 X 0 0 0 DEBRA WEBB CHIEF EXECUTIVE OFFICER 40.00 X 110000 0 0 DR DELVENA THOMAS DIRECTOR 2.00 X 0 0 0 DR DOMINIQUE MUSSELMAN DIRECTOR 2.00 X 0 0 0 AMY MCCLELLAN PRESIDENT 20.00 X 0 0 0 MARILYN LIEBERMAN VICE PRESIDENT 4.00 X 0 0 0 LALITA AIRAN DIRECTOR 4.00 X 0 0 0 WINSOME WILLIAMS SECRETARY 4.00 X 0 0 0 110000 0 0 1 0 0 0 0 891262 277560 1168822 20088 20088 OTHER INCOME 10729 10729 10729 1199639 30817 0 0 738656 686433 52223 83345 42599 40746 16213 15780 433 7847 7619 228 100069 100069 21174 21174 23614 23614 51121 43276 7845 PROGRAM SUPPLIES 54811 50583 4228 OUTREACH AND MORE 38490 38490 TELEPHONE & INTERNET 11840 10656 1184 MISCELLANEOUS 6867 6867 1154047 1047160 106887 0 357781 186591 64696 70176 31474 31474 352467 113993 203813 238474 369191 487156 311830 228929 1338785 1242800 17364 6885 41666 0 299120 209688 358150 216573 X 720798 1026227 259837 0 980635 1026227 1338785 1242800 45592 0 X 0 1 X 1 0 X 540119 749284 827992 804673 1053970 3976038 540119 749284 827992 804673 1053970 3976038 3976038 3976038 1.00000 X 0 236597 46118 190479 115870 67875 47995 238474 CDS 487156 C 487156 OPERATING LEASE ASSET (ROU) 218082 SECURITY DEPOSIT 10847 228929 OPERATING LEASE LIABILITY 209688 209688 1199639 0 1199639 0 1199639 1154047 0 1154047 0 1154047 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL EXAMINE THIS TAX RETURN INCLUDING THE SCHEDULES PRIOR TO FILING THE RETURN FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION REVIEWS THIS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.