2024-03-05T13:26:09-05:00 2023-06-30 260254161 Tuscan & Company PA 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2022-07-01 591864735 Abuse Counseling and Treatment Inc ABUS PO BOX 60401 Fort Myers FL 33906 Doug Heffner President 2024-01-25 true Doug Heffner Jeffrey M Tuscan CPA P00184439 2393332090 2024-02-06 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 6017252 false X www.actabuse.com X 1978 FL To provide shelter, treatment, counseling, hotline services, and education to victims of sexual and domestic violence. 13 13 139 42 0 0 4331100 4766192 1260855 933857 -1940 -19873 396819 219418 5986834 5899594 0 0 3585253 4014900 0 43097 1714626 1743941 5299879 5758841 686955 140753 6522880 6580765 2799538 2716670 3723342 3864095 To provide shelter, treatment, counseling, hotline services, and education to victims of sexual and domestic violence. false false 3117998 To provide shelter and residential counseling for victims of sexual and domestic violence. 1393713 To provide non-residential counseling, hotline services, and education to victims of sexual and domestic violence and to their abusers. 746134 Objective job skills training to assist clients in gaining employment. 319922 5577767 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 42 0 139 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false FL X X The Organization 2399392553 PO BOX 60401 Fort Myers FL 33906 Jennifer Benton Executive Director 50.00 0.00 X 100207 0 578 Darren Wallace Director 0.50 0.00 X 0 0 0 John Agnew Director 0.50 0.00 X 0 0 0 Luis Miguel Fernandez Paredes Director 0.50 0.00 X 0 0 0 Chelsea Seibel Director 0.50 0.00 X 0 0 0 William Staples Director 0.50 0.00 X 0 0 0 Steven Chaipel Director 0.50 0.00 X 0 0 0 James Drzymala Director 0.50 0.00 X 0 0 0 Francine Donnorummo Director 0.50 0.00 X 0 0 0 Sheba Abraham Director 0.50 0.00 X 0 0 0 Kathleen Johnson TreasurerDirector 0.50 0.00 X X 0 0 0 Kyle Selbach Vice PresidentDirector 0.50 0.00 X X 0 0 0 Heather Langdale SecretaryDirector 0.50 0.00 X X 0 0 0 Doug Heffner PresidentDirector 0.50 0.00 X X 0 0 0 100207 0 578 1 false false false 371850 3242731 1151611 6128 4766192 Thrift Shop Sales 453000 706235 706235 Intervention Program 624100 179553 179553 Art Gallery Sales 900099 47719 47719 Board Member Dues 900099 350 350 933857 4160 4160 24033 -24033 -24033 -24033 174829 93625 81204 81204 Miscellaneous Revenue 900099 138214 138214 138214 5899594 179553 0 953849 111031 108500 1347 1184 3349771 3273422 40624 35725 296774 292817 1717 2240 257324 251171 3416 2737 110081 95677 14337 67 31978 31673 302 3 143691 118884 24719 88 57383 57383 65074 61991 3083 206342 200150 6192 106176 95923 9768 485 Utilities 148754 141946 6791 17 Repairs and Maintenance 234594 218097 15962 535 Cost of Sales 373412 373412 Miscellaneous 266456 256721 9719 16 5758841 5577767 137977 43097 1460954 1256925 38496 302259 381031 415397 30349 32270 94843 88200 6779134 2296747 4503763 4482387 13444 3327 6522880 6580765 183810 173435 83927 79576 2448486 2354784 83315 108875 2799538 2716670 X 3723342 3864095 3723342 3864095 6522880 6580765 140753 0 X false true X false true true X 3506554 3933483 3869655 4331100 4766192 20406984 3506554 3933483 3869655 4331100 4766192 20406984 883759 19523225 477 303 27 4160 4967 1297751 1197883 1008431 1539192 1067347 6110604 26522555 818746 0.73610 0.75290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 977366 977366 4888327 1807452 3080875 4555 2224 2331 824931 460609 364322 83955 26462 57493 4482387 Other Current Assets 2592 Deposits 735 3327 Other Liabilities 108875 108875 X 5967061 22052 22052 5945009 -45415 -45415 5899594 5826308 22052 24033 21382 67467 5758841 5758841 Other revenues included on Form 990 (Part XI, line 4b) Form 990 Part I does not include $21,382 of fundraising expenses that are reported on the statement of functional expenses. To reconcile, $21,382 of revenue is adjusted on Schedule D Part XI. These amounts are reported differently on the audited financial statements than on Form 990 according to ASC 606, resulting in this reconcilation.Form 990 Part I does not include $24,033 of realized loss as it is recorded on the functional expenses. To reconcile, $24,033 is adjusted on Schedule D Part XI. These amounts are reported differently on the audited financial statements than on Form 990, resulting in this reconciliation. Other expenses not included on Form 990 (Part XII, line 2d) Form 990 Part I does not include $21,382 of fundraising expenses that are reported on the statement of functional expenses. To reconcile, $21,382 of revenue is adjusted on Schedule D Part XI. These amounts are reported differently on the audited financial statements than on Form 990 according to ASC 606, resulting in this reconcilation. Footnote for uncertain tax position under FIN 48 (Part X) The Financial Accounting Standards Board has issued guidance, Accounting Standards CodeSection 740, on accounting for uncertainty in income taxes and ACT has adopted this guidance.ACT has evaluated its tax provision and any estimates utilized in its tax returns, and concludedthat is has taken no uncertain tax position that require adjustment to the financial statements tocomply with the provisions of this guidance. Interest and penalties associated with uncertain taxposition will be recognized in income tax expenses, if required. Arts for Act 174829 174829 93625 174829 174829 93625 93625 81204 Heather Langdale Board Member See below false Supplemental Information for Schedule L As of June 30, 2023 and 2022, ACT held cash of $425,673 and $104,384, respectively, in a financial institution in which a member of the Board held a management position. ACT obtained all of its long term debt (including PPP loan) through this financial institution, as well, totaling $2,354,784 and $2,448,486 as of June 30, 2023 and 2022, respectively. Form 990 governing body review Part VI line 11 Electronic version is reviewed by CEO and Finance Director then given to Finance Committee prior to filing. Conflict of interest policy compliance Part VI line 12c Any potential conflicts of interest are openly discussed at Board meetings. CEO and President monitor that the policy is enforced. CEO executive director top management comp Part VI line 15a Board personnel committee provides an evaluation of the CEO with written input from all Board members. The committee makes a recommendation to the entire Board based on their findings. Compensation is then voted on by all Board members. Other officer or key employee compensation Part VI line 15b Board personnel committee provides an evaluation of the key employees with written input from all Board members. The committee makes a recommendation to the entire Board based on their findings. Compensation is then voted on by all Board members. Governing documents etc available to public Part VI line 19 Available on the Organizations website and annual report. General explanation attachment There are 14 members listed on Page 7 of the Form 990. Jennifer Benton, Executive Director, is not a voting member, but is an officer. She is excluded on the list of voting members, therefore there are 13 listed on Part VI.