2024-05-10T10:36:24-05:00 2023-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 592268478 HEALTH COUNCIL OF SOUTH FLORIDA INC HEAL 3055921452 7855 NW 12 STREET SUITE 117 DORAL FL 33126 NICOLE MARRIOTT PRESIDENT & CEO 3055921452 2024-05-10 1 NICOLE MARRIOTT XXX-XX-XXXX 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X NICOLE MARRIOTT 7855 NW 12 ST SUITE 117 DORAL FL 33126 3333300 0 X WWW.HEALTHCOUNCIL.ORG X 1983 FL TO BE THE SOURCE OF UNBIASED HEALTH AND QUALITY OF LIFE DATA AND ANALYSIS, THE PREFERRED PARTNER FOR QUALITY PROGRAM PLANNING, MANAGEMENT, EVALUATION AND COMMUNITY SERVICES, THE FACILITATOR OF COLLABORATION AND PARTNERSHIPS IN MIAMI-DADE AND MONROE COUNTIES, AND THE TRUSTED CHAMPION FOR ETHICAL AND TARGETED HEALTHCARE POLICY AT THE LOCAL, STATE, AND NATIONAL LEVELS. 8 8 14 0 0 0 4358806 3333121 0 0 189 148 88955 31 4447950 3333300 0 0 0 0 757810 922320 0 0 0 3416266 2482278 4174076 3404598 273874 -71298 2315662 1894347 1378071 1028054 937591 866293 X TO BE THE SOURCE OF UNBIASED HEALTH AND QUALITY OF LIFE DATA AND ANALYSIS, THE PREFERRED PARTNER FOR QUALITY PROGRAM PLANNING, MANAGEMENT, EVALUATION AND COMMUNITY SERVICES, THE FACILITATOR OF COLLABORATION AND PARTNERSHIPS IN MIAMI-DADE AND MONROE COUNTIES, AND THE TRUSTED CHAMPION FOR ETHICAL AND TARGETED HEALTHCARE POLICY AT THE LOCAL, STATE, AND NATIONAL LEVELS. 0 0 2984770 THE HEALTH COUNCIL OF SOUTH FLORIDA, INC. (HCSF) CONTINUES TO SERVE ITS COMMUNITY PARTNERS, STAKEHOLDERS, AND RESIDENTS OF DISTRICT 11, MIAMI -DADE AND MONROE COUNTIES, BY UPHOLDING AND FULFILLING OUR MISSION. HCSF'S MISSION IS TO PROVIDE UNBIASED HEALTH AND QUALITY OF LIFE DATA, QUALITY PROGRAM PLANNING, MANAGEMENT, EVALUATION, AND COMMUNITY SERVICES WHILE FACILITATING COLLABORATION AND PARTNERSHIPS IN MIAMI-DADE AND MONROE COUNTIES. 2984770 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 46 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X NICOLE MARRIOTT 3055921452 7855 NW 12 STREET SUITE 117 DORAL FL 33126 AMADEO CABRAL INTERIM CHAIR 1.00 X 0 0 0 LINDA CARMONA-SANCHEZ DIRECTOR 1.00 X 0 0 0 OLVEEN CARRASQUILLO MD PPH VICE CHAIR 1.00 X 0 0 0 ALBERT COLLAZO DIRECTOR 1.00 X 0 0 0 NICHOLAS X DURAN JD DIRECTOR 1.00 X 0 0 0 SANTIAGO LEON DIRECTOR 1.00 X 0 0 0 G BRYAN STEWARD PHD NREMT DIRECTOR 1.00 X 0 0 0 EVELYN TERREL OTD MHSAOTRL DIRECTOR 1.00 X 0 0 0 NICOLE MARRIOTT PRESIDENT/CEO 40.00 X 166050 0 0 166050 0 0 1 0 1 0 0 3333001 120 3333121 148 148 OTHER INCOME 31 31 31 3333300 31 0 148 157766 135884 21882 604649 520769 83880 34937 30090 4847 75338 64883 10455 49630 42745 6885 36205 15568 20637 226965 224695 2270 7965 7147 818 65988 58729 7259 10289 8952 1337 2505 1879 626 12198 5977 6221 CONSULTANTS 1858820 1617198 241622 RENTAL ASSISTANCE 154128 154128 MIAMI MATTERS LICENSE F 43000 43000 OTHER EXPENSES 34714 27460 7254 29501 25666 3835 3404598 2984770 419828 0 1233253 1078987 1072173 580292 5490 5490 146108 146108 0 0 4746 229578 2315662 1894347 1153559 456432 224512 336477 0 235145 1378071 1028054 X 937591 866293 937591 866293 2315662 1894347 -71298 0 X 0 1 X 1 1 1 X 455987 644068 957177 4358806 333121 6749159 455987 644068 957177 4358806 333121 6749159 6749159 101 108 121 189 148 667 108674 46668 84209 88955 31 328537 7078363 0.95350 0.93460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146108 146108 0 0 OTHER ASSETS 4080 RIGHT OF USE ASSETS, OPERATING LEASE 225498 229578 LEASE OBLIGATIONS 235145 235145 X 3333300 0 3333300 0 3333300 3404598 0 3404598 0 3404598 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUTE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. X X X 0 0 0 0 0 0 0 0 0 NICOLE MARRIOTT PRESIDENT/CEO 166050 0 0 0 0 0 0 0 0 0 166050 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS, PRESIDENT AND CHIEF EXECUTIVE OFFICER FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EVERY CONTRACT AND THE CONTENTS THEREOF THAT THE COUNCIL ENGAGES IN MUST BE APPROVED BY THE BOARD TO ENSURE THAT THERE IS NO CONFLICT OF INTEREST IN REGARD TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE UTILIZING PAST PERFORMANCE AND COMPARABILITY DATA. THE ONLY PAID OFFICER AND/OR KEY EMPLOYEE IS THE PRESIDENT AND CEO DISCUSSED IN QUESTION 15A. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE OPEN FOR PUBLIC INSPECTION UPON REQUEST AT THE TAXPAYER'S ADMINISTRATIVE OFFICES.