2025-01-21T15:42:17-05:00 2023-12-31 HSCTuscan and Company 1470 Royal Palm Square Blvd Fort Myers FL 33907 990 2023-01-01 474810710 The Center for Progress and Excellence CENT 1500 Colonial Blvd Suite 233 Fort Myers FL 33907 Heather Cross Chief Executive 2396898490 2024-11-08 true true Jeffrey M Tuscan P00184439 2399392233 2024-12-10 2023 2024-10-15 13:58:12Z Heather Cross 5868679 false X Progressandexcellence.com X 2014 FL Our mission is to strengthen the community and improve the lives of our clients by delievering excellent comprehensive social and behavioral health services tailored to meet their needs. 8 6 125 0 0 3640704 5660411 205957 0 2311 3640704 5868679 0 0 2226018 4102730 0 0 1203289 1709620 3429307 5812350 211397 56329 1131357 1070314 858879 741507 272478 328807 Our mission is to strengthen the community and improve the lives of our clients by delievering excellent comprehensive social and behavioral health services tailored to meet their needs. false false 5496431 CPE is Nationally Accredited by the Commission on Accreditation of Rehabilitation Facilities (CARF) to provide Crisis Intervention (Adults, Children, and Adolescents) and Outpatient Mental Health Treatment (Adults, Children, and Adolescents) to Floridas 20th Judicial Circuit (Lee, Hendry, Glades, Collier & Charlotte counties). 5496431 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 125 true false false false false false false false false false false false false false false false false false X 8 6 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 2396898490 1500 Colonial Blvd Suite 233 Fort Myers FL 33907 X Heather Cross DirectorChief Executive Offi 0.00 40.00 X X 95051 0 0 Jan-Paul Mojica Director 0.00 40.00 X X 49808 0 0 Amy Fox Director 0.00 10.00 X 0 0 0 Philip Cirrone Director 0.00 10.00 X 0 0 0 Abby Pezzi Director 0.00 10.00 X 0 0 0 Jason Moon DirectorPresident 0.00 10.00 X X 0 0 0 Elizabeth Dosoretz DirectorVice President 0.00 10.00 X X 0 0 0 Arie Dosoretz DirectorTreasurer 0.00 10.00 X X 0 0 0 144859 0 0 0 false false false 5627077 33334 5660411 Elite DNA 900099 205957 205957 205957 Other Income 900099 2311 2311 2311 5868679 208268 0 0 X 144859 142359 2500 3640484 3577662 62822 317387 322395 -5008 60715 9315 51400 1340 1261 79 508743 504315 4428 73474 73474 12835 12835 7104 7104 92840 14620 78220 Meals 539191 539010 181 Car and Truck Expenses 77508 77508 Client Servicing Costs 6180 6180 Contract Services 208878 124449 84429 120812 96779 24033 5812350 5496431 315919 0 517552 254748 442826 615916 10380 3570 39377 20131 26350 19246 134249 176834 1131357 1070314 325996 255064 102438 60322 300441 255222 130004 170899 858879 741507 X 272478 328807 272478 328807 1131357 1070314 56329 0 X false true X true true true X 1740356 1713591 1903399 3640204 5662722 14660272 1740356 1713591 1903399 3640204 5662722 14660272 14660272 134054 134054 5764 205957 211721 15006047 0.97700 0.92810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25890 11054 14836 13487 9077 4410 19246 Operating Lease ROU 170899 170899 X 5868679 5868679 5868679 5812350 5812350 5812350 Footnote for uncertain tax position under FIN 48 (Part X) The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Center has adopted this guidance. The Center has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required. Form 990 governing body review Part VI line 11 The Board of Directors will review and approve the Form 990 prior to filing. Conflict of interest policy compliance Part VI line 12c A Board Member has a duty to disclose to the Board information that would put the member in a conflict of interest position or that is material to the business of CPE. It is to be acknowledged that a trustee owes not only a duty of loyalty to CPE, but to its members as well. However many matters are of a confidential and sensative nature and are not to be disclosed to the members of the public. The Board Member must use utmost discretion and good business judgment in disclosing information regarding CPE business. If a question exists as to whether such information should be disclosed, the information shall not be disclosed. CEO executive director top management comp Part VI line 15a Compensation includes direct and indirect renumeration as well as gifts or favors that are not insubstantial. Any voting member of the Board or any committee whose jurisdiction includes compensation matters, who receives compensation, directly or indirectly, from the corporation, either individually or collectively, is prohibited from providing information to any committee regarding compensation. Other officer or key employee compensation Part VI line 15b Compensation includes direct and indirect renumeration as well as gifts or favors that are not insubstantial. Any voting member of the Board or any committee whose jurisdiction includes compensation matters, who receives compensation, directly or indirectly, from the corporation, either individually or collectively, is prohibited from providing information to any committee regarding compensation. Governing documents etc available to public Part VI line 19 The Organizations governing documents, conflict of interest policy, and financial statements are made available upon request. List of other fees for services expenses Part IX line 11g Professional fees $9,315 Part VII response or note to any other line in Part VII Elizabeth Dosoretz is related to Arie Dosoretz. Two of the eight board members are not independent, as they are also employees for the Center of Progress and Excellence. General explanation attachment Heather Cross, CEO, took the place of Jan-Paul Mojica, CEO as of April 5, 2021.