2024-09-16T15:31:03-07:00 2023-12-31 650915373 PALERMO LANDSMAN & ROSS PA 9720 STIRLING RD SUITE 203 HOLLYWOOD FL 33024 990 2023-01-01 454940297 SCENTSABILITY MICRO-ENTERPRISE INC SCEN 9542344405 11480 SAMPLE ROAD CORAL SPRINGS FL 33065 BONNIE SCHMIDT DIRECTOR 9542344405 2024-06-05 true true ARTHUR PALERMO JR CPA P00646939 9542529622 2024-09-16 2023 2024-08-08 14:25:15Z BONNIE SCHMIDT 503 NW 118TH WAY CORAL SPRINGS FL 33071 305569 false X WWW.SCENTSABILITY.ORG X 2012 FL TO PROVIDE OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH WORK, LIVE & PLAY 6 6 0 25 0 0 183925 181553 72899 124016 0 0 256824 305569 0 0 38197 19773 0 0 224863 266085 263060 285858 -6236 19711 32926 50647 106082 104092 -73156 -53445 TO PROVIDE OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH WORK, LIVE & PLAY false false 161987 0 82677 SCENTSABILITY CANDLES PROVIDES ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TAILORED JOB TRAINING, PURPOSEFUL DAY ACTIVITIES, AND INCLUSIVE WORKPLACE OPPORTUNITIES THROUGH CUSTOMIZED PROCESSES AND ADAPTIVE TOOLS. 80994 0 41339 OUR PLAY RELATED PROGRAM INITIATIVES INCLUDED COMMUNITY SOCIAL EVENTS, COMMUNITY OUTREACH, EXPANSION AND INCLUSION AWARENESS, AND MONTHLY SOCIAL OPPORTUNITIES FOR THE COMMUNITY TO INTERACT WITH OUR ADULTS. ALSO, EMPHASIS ON LIFE SKILLS TRAINING POST THE COVID-19 PANDEMIC. 242981 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false false false X 6 6 false false false false false false false false false false false true false false false false false false BONNIE SCHMIDT 9544645114 503 NW 118TH WAY CORAL SPRINGS FL 33071 X BONNIE SCHMIDT FOUNDING DIRECTOR 60.00 X 0 0 0 DENISE ANDERSON FOUNDING DIRECTOR 35.00 X 0 0 0 LEXY SIDLE SPECIAL PROJECTS DIRECTOR 10.00 X 0 0 0 NAOMI AYALA SECRETARY 10.00 X 0 0 0 MADISON BERNAL DIRECTOR 10.00 X 0 0 0 SOFIA CASTRO FUNDRAISING DIRECTOR 10.00 X 0 0 0 ALBA LIDA MEJIA ALZATE EMPLOYEE 40.00 X 18368 0 0 18368 false false false 181553 181553 WORK 339900 82677 0 0 PLAY 339900 41339 0 0 124016 305569 124016 0 0 18368 15613 2755 0 1405 1194 211 0 10943 9302 1641 0 3410 2899 511 0 9611 8169 1442 0 38716 32909 5807 0 1969 1674 295 0 17396 14787 2609 0 7238 6152 1086 0 2259 1920 339 0 3590 3052 538 0 5000 4250 750 0 165953 141060 24893 0 285858 242981 42877 0 20509 40067 14946 8638 8303 6308 4114 4272 32926 50647 557 952 89221 88149 16304 14991 106082 104092 X -73156 -53445 -73156 -53445 32926 50647 19711 X false false false X 0 0 109246 183925 181553 474724 57585 72439 124016 254040 0 0 166831 256364 305569 728764 0 0 0 728764 728764 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12501 7465 5036 2445 1173 1272 6308 PREPAID EXPENSES AND DEFERRED CHARGES 600 UNDEPOSITED FUNDS 672 SECURITY DEPOSITS 3000 4272 CREDIT CARD PAYABLE 13737 PAYROLL LIABILITIES 0 TAXES PAYABLE 1254 14991 BONNIE SCHMIDT FOUNDING DIRECTOR TO SETUP CHARITY X 557 952 true true true 952 Pt VI, Line 8a THE ORGANIZATION DID NOT DOCUMENT BOARD MEETINGS Pt VI, Line 8b THE ORGANIZATION DID NOT HAVE A COMMITTEE Pt VI, Line 11b FORM 990 IS PROVIDED TO ALL DIRECTORS PRIOR TO FILING Form 990, Part IX, Line 24e PROGRAM EXPENSES 30089. 25576. 4513. 0. Form 990, Part IX, Line 24e TELEPHONE EXPENSE 4925. 4186. 739. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTALS 2459. 2090. 369. 0. Form 990, Part IX, Line 24e POSTAGE 8732. 7422. 1310. 0. Form 990, Part IX, Line 24e BANK FEES 2153. 1830. 323. 0. Form 990, Part IX, Line 24e AUTO EXPENSE 2401. 2041. 360. 0. Form 990, Part IX, Line 24e PURCHASES 82366. 70011. 12355. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 32828. 27904. 4924. 0.