2025-11-11T13:30:01-05:00 2024-12-31 550810798 GALLOWAY RAY & COMPANY PA 2000 TOWN PLAZA CT WINTER SPRINGS FL 32708 990 2024-01-01 591300982 LA AMISTAD FOUNDATION INC LAAM 4073321711 8400 LA AMISTAD COVE FERN PARK FL 327302900 SARAH SUMMEY CEO 4073317226 2025-11-07 true true EMILY G RAY P01288635 4076951667 2025-11-11 2024 2025-03-06 01:10:19Z SARAH SUMMEY 8400 LA AMISTAD COVE FERN PARK FL 327302900 3730971 false X WWW.LAKEWOODCENTER.ORG X 1970 FL LONG-TERM RESIDENTIAL PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS. 8 8 61 10 0 710782 359446 2612027 3299708 50362 61611 -8493 -46275 3364678 3674490 0 0 2110614 2417375 27866 245894 1253192 1445461 3363806 3890702 872 -216212 6465072 6457810 362329 548635 6102743 5909175 LONG-TERM RESIDENTIAL PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS. false false 3055508 3299708 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 315,190 IN FINANCIAL ASSISTANCE/REDUCED FEES FOR RESIDENTS DURING 2024. 3055508 true true false false false false false false true true true false false false true false true false false false false false false true true false false false false false false false false false false true false false false false false false false false false false false true 16 0 61 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 SARAH SUMMEY CEO 40.00 X 129421 0 17565 BRUCE WOODRUFF SECRETARY 0.50 X X 0 0 0 TERESA WILLIAMS CHAIRPERSON 0.50 X X 0 0 0 JORDAN SMITH TRUSTEE 0.50 X 0 0 0 DEBBIE MCLAREN TRUSTEE 0.50 X 0 0 0 ALLISON LOWE TRUSTEE 0.50 X 0 0 0 DAVID NISSEN TRUSTEE 0.50 X 0 0 0 ANDREW HOUVOURAS TRUSTEE 0.50 X 0 0 0 CHRISTINA WATKINS TRUSTEE 0.50 X 0 0 0 129421 17565 1 false false false 58797 300649 23715 359446 RESIDENT FEES 3242047 3242047 TRANSPORTATION SERVICES 33525 33525 OTHER 20386 20386 APPLICATION FEES 3750 3750 3299708 66940 66940 5329 -5329 -5329 -5329 4877 58797 51152 -46275 3674490 3294379 66940 146986 51445 66144 29397 1795184 1473583 226883 94718 105456 87242 12862 5352 228048 183670 31244 13134 141701 111829 20993 8879 19702 19702 27866 27866 130275 81599 48676 183688 127938 55750 79766 38418 36042 5306 18011 18011 201320 175911 24792 617 51468 48346 2436 686 12115 9692 2423 176956 154553 21858 545 182204 156695 21865 3644 FOOD EXPENSES 171369 154232 17137 MAINTENANCE 146811 139470 7341 RESIDENT RECREATION 46040 46040 LINEN SERVICE 6044 6044 19692 8801 10891 3890702 3055508 589300 245894 89389 139902 2648421 1328635 31100 60133 65763 156519 153499 8623402 4113378 3234167 4510024 234693 249337 10650 10650 6465072 6457810 41574 71447 39692 59971 178750 215750 102313 201467 362329 548635 X 5881424 5685407 221319 223768 6102743 5909175 6465072 6457810 X -216212 22644 X false true X true false X 1166401 427091 471061 710782 359446 3134781 2397975 2401297 2546650 2641898 3304585 13292405 3564376 2828388 3017711 3352680 3664031 16427186 1081101 648276 629823 826711 226211 3412122 811085 945924 1130259 1192838 1489668 5569774 1892186 1594200 1760082 2019549 1715879 8981896 7445290 15665 3759 595 50362 66940 137321 15665 3759 595 50362 66940 137321 3580041 2832147 3018306 3403042 3730971 16564507 0.44950 0.42610 0.01000 0.01000 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 339606 339606 8037430 3959205 4078225 246366 154173 92193 4510024 ACCRUED EXPENSES 92981 ACCRUED PTO 60118 ACCRUED PAYROLL 45531 FRINGE PAYABLE 2837 201467 3740418 22644 37955 60599 3679819 -5329 -5329 3674490 3933986 43284 43284 3890702 3890702 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 37,955 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS -5,329 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 37,955 LOSS ON DISPOSAL OF ASSETS 5,329 true PRISM PHILANTHROPY LLC 1222 HERON DR ORLANDO FL 32803 GRANT WRIT false 18062 -18062 MARGUERITE HORNE 3335 N SUTTON SQUARE STAFFORD TX 77477 GRANT WRIT false 5265 -5265 23327 -23327 FL SIGNATURE EVENT 63674 58797 4877 1670 3755 13197 4926 27604 63674 58797 4877 1670 3755 13197 4926 27604 51152 -46275 MINDTOR THERAPEUTIC CONSULTING LLC FORMER CEO 51870 CONSULTING SERVICES 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 37,955 LOSS ON DISPOSAL OF ASSETS 5,329 SPECIAL EVENTS EXPENSE -37,955 LOSS ON DISPOSAL OF ASSETS -5,329