2024-10-30T14:37:23-04:00 2023-12-31 550810798 GALLOWAY RAY & COMPANY PA 2000 TOWN PLAZA CT WINTER SPRINGS FL 32708 990 2023-01-01 591300982 LA AMISTAD FOUNDATION INC LAAM 4073321711 8400 LA AMISTAD COVE FERN PARK FL 327302900 SARAH SUMMEY CEO 4073317226 2024-10-30 true true EMILY G RAY P01288635 4076951667 2024-10-29 2023 2024-10-15 13:58:12Z SARAH SUMMEY 8400 LA AMISTAD COVE FERN PARK FL 327302900 3403042 false X WWW.LAKEWOODCENTER.ORG X 1970 FL LONG-TERM RESIDENTIAL PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS. 8 8 62 10 0 471061 710782 2468659 2612027 709 50362 -7294 -8493 2933135 3364678 0 0 1914430 2110614 0 225638 1073925 1253192 2988355 3363806 -55220 872 6494405 6465072 415860 362329 6078545 6102743 LONG-TERM RESIDENTIAL PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS. false false 2627969 2612027 LA AMISTAD FOUNDATION, INC. DOES BUSINESS AS LAKEWOOD CENTER, A 52-BED LONG-TERM RESIDENTIAL TREATMENT PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS. THE PROGRAM OFFERS 24-HOUR SUPERVISION, CASE MANAGEMENT, GROUP AND INDIVIDUAL THERAPY, VOCATIONAL PROGRAM, FITNESS PROGRAM, RECREATIONAL ACTIVITIES AND MEDICATION SUPERVISION. LA AMISTAD PROVIDED APPROXIMATELY 242,846 IN FINANCIAL ASSISTANCE/REDUCED FEES FOR RESIDENTS DURING 2023. 2627969 true true false false false false false false true true true false false false true false true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 17 0 62 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false false true true true false true true true false X X SARAH SUMMEY CEO 4073321711 8400 LA AMISTAD COVE FERN PARK FL 327302900 CARLTON TALLEY III CEO 40.00 X 50103 0 8878 SARAH SUMMEY CEO 40.00 X 92137 0 4717 BRUCE WOODRUFF SECRETARY 0.50 X X 0 0 0 BRYN AULD TRUSTEE 0.50 X 0 0 0 TERESA WILLIAMS CHAIRPERSON 0.50 X X 0 0 0 STEPHANIE HIGGINS TRUSTEE 0.50 X 0 0 0 NOELLE MOORE TRUSTEE 0.50 X 0 0 0 JORDAN SMITH TRUSTEE 0.50 X 0 0 0 DEBBIE MCLAREN TRUSTEE 0.50 X 0 0 0 LISA BURRELL TRUSTEE 0.50 X 0 0 0 142240 13595 false false false 47202 663580 43511 710782 RESIDENT FEES 2568815 2568815 TRANSPORTATION SERVICES 22983 22983 OTHER 14979 14979 APPLICATION FEES 5250 5250 2612027 50362 50362 29871 47202 38364 -8493 3364678 2612027 50362 155835 54542 70126 31167 1565141 1266042 183252 115847 83861 66526 10768 6567 179125 141868 23168 14089 126652 97606 18342 10704 22584 22584 73058 44597 28461 56541 23233 33308 47874 23120 23937 817 318293 287055 30554 684 48845 29907 10256 8682 14345 11476 2869 168115 145793 21777 545 161421 138822 19371 3228 FOOD EXPENSES 153018 137716 15302 MAINTENANCE 128900 125033 3867 RESIDENT RECREATION 35679 35679 LICENSE & ACCREDITATION 12440 12440 12079 9747 2332 3363806 2627969 510199 225638 62125 89389 2756426 2648421 28900 31100 26307 60133 125158 156519 7189828 3955661 3167872 3234167 211367 234693 116250 10650 6494405 6465072 39540 41574 45745 39692 137250 178750 193325 102313 415860 362329 X 5820935 5881424 257610 221319 6078545 6102743 6494405 6465072 X 872 23326 X false true X true false X 305120 1166401 427091 471061 710782 3080455 2206572 2397975 2401297 2546650 2641898 12194392 2511692 3564376 2828388 3017711 3352680 15274847 592509 1081101 648276 629823 826711 3778420 863905 811085 945924 1130259 1192838 4944011 1456414 1892186 1594200 1760082 2019549 8722431 6552416 21997 15665 3759 595 50362 92378 21997 15665 3759 595 50362 92378 9249 9249 2542938 3580041 2832147 3018306 3403042 15376474 0.42610 0.45050 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 104390 104390 104390 104390 104390 104390 104390 104390 104390 104390 1.00000 true false 310540 310540 6632922 3829592 2803330 246366 126069 120297 3234167 ACCRUED PTO 53205 ACCRUED PAYROLL 31716 ACCRUED EXPENSES 17392 102313 3406859 23326 18855 42181 3364678 3364678 3382661 18855 18855 3363806 3363806 SCHEDULE D, PAGE 2, PART IV, LINE 2B ORGANIZATION MAINTAINS PROGRAM SERVICE REFUNDABLE DEPOSITS WHICH ARE RETURNED TO RESIDENTS UPON TERMINATION OF RESIDENCY. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS TO BE HELD IN PERPETUITY WITH THE INCOME AVAILABLE FOR OPERATIONS SUBJECT TO THE ENDOWMENT FUND EARNINGS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE 18,855 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 18,855 FALL EVENT 77073 47202 29871 1995 4991 19509 4800 7069 77073 47202 29871 1995 4991 19509 4800 7069 38364 -8493 MINDTOR THERAPEUTIC CONSULTING LLC FORMER CEO 26880 CONSULTING SERVICES false X ARCHITECT PLANS 1 30548 FMV X EVENT SUPPLIES 1 12963 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW FORM 990 IN A BOARD MEETING PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER PROVIDES A SIGNED STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EACH BOARD MEMBER COMPLETES AN ANNUAL EVALUATION FORM ON THE CEO'S PERFORMANCE. OUTCOME IS DISCUSSED BY THE BOARD MEMBERS (FACILITATED BY THE CHAIRPERSON) AND COMPENSATION IS DETERMINED BY THE BOARD BASED ON THE ANNUAL EVALUATION. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER COMPENSATED OFFICERS AND NO KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST IN COMPLIANCE WITH IRS REQUIREMENTS. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE 18,855 SPECIAL EVENTS EXPENSE -18,855