2024-05-14T04:31:51-07:00 2023-06-30 650841907 Charles A Krblich PA 1119 Southeast Third Avenue Fort Lauderdale FL 33316 990PF 2022-07-01 592120945 The Bougainvilla House Inc BOUG 9547647337 1721 SE 4th Avenue Fort Lauderdale FL 33316 Veronica Cartagena Chief Executive Officer 9547647337 2024-05-13 true Veronica Cartagena true Charles A Krblich P00145578 9547644554 2024-05-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 10024397 X 223001 72625 72625 124170 124170 19042 0 0 737196 1156992 215837 0 720534 433800 286734 56820 33933 22887 28653 20930 7723 23375 23375 193081 137905 55176 49739 49739 55059 5246 36363 13450 72767 72767 340586 45198 295388 26859 24885 1974 7627 1380 6247 546498 232743 303365 2121598 166526 901999 1042683 0 0 2121598 166526 901999 1042683 -964606 49311 0 8815 91899 91899 207290 115594 115594 178034 0 146626 178034 178034 0 0 28187 15641 16326 1371132 1207962 1170250 3387541 2774389 3726592 1750560 1516393 1476778 455706 0 0 3293779 1474400 1430740 1819379 3244840 4084 4084 4084 8790681 7723375 10024397 82448 94771 0 881115 881115 0 1290 963563 977176 X 7827118 6746199 7827118 6746199 8790681 7723375 7827118 -964606 19042 6881554 135355 6746199 Morgan Stanley-short-term-see statement attached P 2022-07-01 2023-06-30 974700 0 1002220 -27520 0 0 0 -27520 Morgan Stanley-long-term-see statement attached P 2018-07-01 2023-06-30 2418057 0 2371495 46562 0 0 0 46562 19042 -27520 685 0 685 0 685 9700 0 9700 -9700 9015 7000 2015 false false false false false false false true true FL true false false false false true tbhcares.org Veronica Cartegena 9547647337 1721 SE 4 Avenue Fort Lauderdale FL 33316 false false false false false false false false false false false false false false false false false false false false Marlene Aguero 1721 SE 4 Avenue Fort Lauderdale FL 33316 Director 1.00 0 0 0 Carrie Andersen 1721 SE 4 Avenue Fort Lauderdale FL 33316 Director 1.00 0 0 0 Lulrick Balzora 1721 SE 4 Avenue Fort Lauderdale FL 33316 Chairman 1.00 0 0 0 Veronica Cartagena 1721 SE 4 Avenue Fort Lauderdale FL 33316 Pres/CEO 40.00 103016 0 0 Cynthia Kelly 1721 SE 4 Avenue Fort Lauderdale FL 33316 Former CEO 40.00 165792 0 0 Todd Kirkpatrick 1721 SE 4 Avenue Fort Lauderdale FL 33316 Director 1.00 0 0 0 Dr Kenny Felix 1721 SE 4 Avenue Fort Lauderdale FL 33316 Director 1.00 0 0 0 Teresa Herrlinger 1721 SE 4 Avenue Fort Lauderdale FL 33316 Secretary 1.00 0 0 0 Kerry Ross 1721 SE 4 Avenue Fort Lauderdale FL 33316 Director 1.00 0 0 0 Kathy Trebbi 1721 SE 4 Avenue Fort Lauderdale FL 33316 Treasurer 1.00 0 0 0 Emily Tworoger 1721 SE 4 Avenue Fort Lauderdale FL 33316 Director 1.00 0 0 0 Christine Yates 1721 SE 4 Avenue Fort Lauderdale FL 33316 Director 1.00 0 0 0 Darian Clark 1721 SE 4 Avenue Fort Lauderdale FL 33316 Clinical Supervisor 40.00 58292 0 0 Christine Guerrieri 1721 SE 4 Avenue Fort Lauderdale FL 33316 Office Manager 40.00 56737 0 0 Adam Hurlburt 1721 SE 4 Avenue Fort Lauderdale FL 33316 Assistant Clinical D 40.00 66735 0 0 Katherine Lewis 1721 SE 4 Avenue Fort Lauderdale FL 33316 Clinical Director 40.00 73077 0 0 Christopher Valls 1721 SE 4 Avenue Fort Lauderdale FL 33316 Clinical Supervisor 40.00 60750 0 0 0 Aperio Group 2665 S Bayshore Drive Suite 306 Miami FL 33133 Human resources consulting 63375 Clinic of Innovative Minds PA 5011 West Stirling Ranch Circle Fort Lauderdale FL 33314 Medical Director 55176 0 Operation of outpatient addiction, mental health, and family counseling facility. 1053073 6649212 215236 0 6864448 0 6864448 102967 6761481 338074 338074 685 685 337389 337389 337389 1042683 1042683 337389 342888 381379 474632 530464 735734 2465097 1042683 0 1042683 3507780 0 0 0 337389 342888 3164892 381379 474632 530464 735734 1042683 X Fees for service 737196 14 72625 14 124170 196795 737196 933991 1a The Organization's main purpose is to provide an outpatient treatment 1a center for youth suffering from addiction. The income reported above 1a are fees for such services. false false false false false false false false false false X X 1 ReachCorp 4031 NE 25 Avenue Fort Lauderdale FL 33308 10000 X 2 The Alfred & Rose Miniaci Foundation 2500 N Federal Highway 300 Fort Lauderdale FL 33305 10000 X 3 Scott BurgessAviation Legal 888 S Andrews Ave 303 Fort Lauderdale FL 33316 7500 X 4 Morgan Stanley 100 N Tampa St Ste 3000 Tampa FL 33602 5000 X 5 Project OpioidGreater Ft Lauderdale Alliance 432 Charley Avenue Fort Lauderdale FL 33312 7500 X Charles A Krblich PA CPAs Audit & tax services 10775 10775 Kaufman Rossin Audit 12600 12600 Land 1727 1993-06-01 34060 0 0 0.000000000000 0 Building 1727 1993-06-01 96940 72079 SL 39.000000000000 2497 2497 Building Improve 1995-06-01 871428 648623 SL 39.000000000000 18632 18632 Leasehold Improvement 2005-10-31 41114 41114 150DB 15.000000000000 0 Land 321 1995-06-01 80370 0 0 0.000000000000 0 Land Bereavement 2005-10-31 186450 0 0 0.000000000000 0 Building 321 1995-06-01 115655 80133 SL 39.000000000000 2970 2970 Building 1715-17 2012-05-07 725764 188420 SL 39.000000000000 18609 18609 Land 1715-17 2012-05-07 181441 0 0 0.000000000000 0 Furniture 2012-03-13 12002 12002 200DB 7.000000000000 0 Building Bereavement 2005-10-31 406361 176610 SL 39.000000000000 10307 10307 Improvements 2012-11-06 11140 2753 SL 39.000000000000 286 286 Kipu Software 2014-06-15 20000 20000 SL 3.000000000000 0 Furniture & fixtures 2012-11-18 3600 3600 SL 7.000000000000 0 Office furniture 2012-11-20 1360 1360 SL 7.000000000000 0 Office furniture 2012-12-04 2964 2964 SL 7.000000000000 0 Office furniture 2013-01-08 3041 3041 SL 7.000000000000 0 Office furniture 2013-01-09 6930 6930 SL 7.000000000000 0 Air conditioner 2013-01-28 10705 10705 SL 7.000000000000 0 Improvements 1727 2013-02-12 14917 3585 SL 39.000000000000 383 383 Equipment 2013-03-22 2540 2540 SL 7.000000000000 0 Furniture & fixtures 2013-05-08 1107 1107 SL 7.000000000000 0 Improvements 1715/1717 2013-05-10 230063 53828 SL 39.000000000000 5899 5899 Furniture & fixtures 2013-05-14 2191 2191 SL 7.000000000000 0 Furniture - Villa 2013-06-13 6138 6138 SL 7.000000000000 0 Fire sprinkler system 2013-06-14 3643 842 SL 39.000000000000 93 93 Building improvements 321 SE 18 St 2015-02-24 15342 2899 SL 39.000000000000 393 393 Improvements 1715 SE 4th Avenue 2014-09-15 1700 342 SL 39.000000000000 44 44 Roof replacement 1715 SE 4th 2014-10-07 7000 1383 SL 39.000000000000 180 180 Sewer connection replacement 1717 SE 4th 2015-02-24 3400 642 SL 39.000000000000 87 87 Refrigerator 321 SE 18th Street 2014-12-15 1040 1040 SL 5.000000000000 0 Roof 1721 2015-09-25 4500 781 SL 39.000000000000 115 115 Roof 1717 2015-12-23 7300 1223 SL 39.000000000000 187 187 BioSound Chair 2015-07-01 10360 9620 SL 7.000000000000 740 740 Roof 321 2015-10-07 3548 610 SL 39.000000000000 91 91 Air conditioner 321 2015-11-15 9800 9100 SL 7.000000000000 700 700 Fence 2016-01-07 4895 2120 SL 15.000000000000 326 326 Air Conditioner 1715 2016-01-07 5025 4666 SL 7.000000000000 359 359 Roof 321 2016-06-06 11980 1855 SL 39.000000000000 307 307 Canvas Awning Villa 2016-07-07 3900 3064 SL 7.000000000000 557 557 Air Conditioner 2018-02-15 3025 1944 SL 7.000000000000 432 432 Fence 2017-08-30 1650 495 SL 15.000000000000 110 110 Air Conditioner - 1715-1717 2018-10-10 4185 397 SL 39.000000000000 107 107 Cabling and Phones 2018-12-10 7385 3693 SL 7.000000000000 1055 1055 Furniture 2018-08-30 4210 2105 SL 7.000000000000 601 601 Interior renovations - 321 2018-09-16 29876 2904 SL 39.000000000000 766 766 Air conditioner - 1721 2019-06-29 4625 362 SL 39.000000000000 119 119 Paving 2020-01-30 8500 1417 SL 15.000000000000 567 567 Telecommunications wiring 2019-08-19 16150 5768 SL 7.000000000000 2307 2307 Building Improvments 1715 2019-09-16 16850 1206 SL 39.000000000000 432 432 Improvements 1721 2021-05-25 8730 252 SL 39.000000000000 224 224 Improvement 1715 2021-02-26 10683 377 SL 39.000000000000 274 274 Computer equipment 2021-08-06 1836 184 SL 5.000000000000 367 367 Communications wiring 1717-1715 2021-12-03 8660 619 SL 7.000000000000 1237 1237 Airconditioning unit 2022-07-18 5700 SL 7.000000000000 407 407 See statement attached 1516393 1476778 See statement attached 2774389 3726592 1207962 1170250 Land 482321 0 482321 Buildings and improvements 2663904 1350062 1313842 Furniture and fixtures 63738 59506 4232 Equipment 83816 64832 18984 Ira Marcus PA Legal services 2723 0 2723 Tripp Scott Legal services 25930 20930 5000 Refundable deposits 4084 4084 4084 Unrealized losses 134670 Excise tax on net investment income 685 Advertising & promotion 136870 134380 2490 Office supplies & expenses 126359 58187 68172 Charity care 411 411 Clinical assessments 1965 1965 Contract staff 223436 20730 192316 Dues and subscriptions 8526 2171 6355 Insurance 27239 8803 18436 Permits & licenses 9766 1976 7790 Training & education 11926 6496 5430 Program service revenue 737196 Net capital gains 19042 Deferred revenue 0 1290 Morgan Stanley Investment Mgmt 65030 65030 Clinic of Innovative Minds PA Medical Director 55176 55176 Aperio Group HR Consulting 63375 63375 Gwyn Swartz Consulting 2000 2000 Julie Lander Consulting 7500 7500 Payroll 49813 36363 13450 Other 5246 5246