2025-10-11T11:01:42-04:00 2024-12-31 592309183 HSCTUSCAN & COMPANY PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191082 990 2024-01-01 474810710 THE CENTER OF PROGESS AND EXCELLENCE INC CENT 2396898490 1500 COLONIAL BLVD SUITE 233 FORT MYERS FL 33907 HEATHER CROSS CEO 2396898490 2025-08-26 true true JEFFREY M TUSCAN CPA P00184439 2399392233 2025-10-10 2024 2025-03-06 01:10:19Z CRISIS PREVENTION AND EMPOWERMENT HEATHER CROSS 1500 COLONIAL BLVD SUITE 233 FORT MYERS FL 33907 4633098 false X CPECARES.ORG 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. 7 6 73 0 5660411 4376552 205957 211378 7990 2311 37178 5868679 4633098 0 0 4102730 3296761 0 0 1709620 1172506 5812350 4469267 56329 163831 1070314 904609 741507 411971 328807 492638 X 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 4071537 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). 7105 DEPRECIATION 7105 4078642 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 true false false false false false false false false false false false true 12 0 true 73 true false false false false false false false false X 7 6 true false false false false false false true true false false true true true true true true true true false FL X X ORGANIZATION 2396898490 1500 COLONIAL BLVD SUITE 233 FORT MYERS FL 33907 X HEATHER CROSS CEO 40.00 X 114988 0 0 JAN-PAUL MOJICA DIRECTOR 40.00 X 55200 0 0 PHILIP CIRRONE DIRECTOR 40.00 X 0 0 0 DR ARIE DOSORETZ TREASURER/DI 10.00 X X 0 0 0 ELIZABETH DOSORETZ V.PRESIDENT/ 10.00 X X 0 0 0 DR AMY FOX DIRECTOR 10.00 X 0 0 0 JASON MOON PRESIDENT/DI 10.00 X X 0 0 0 ABIGAIL PEZZI DIRECTOR 10.00 X 0 0 0 170188 1 false false false EXTROPHY LLC 6321 DANIELS PKWY STE 200 FORT MYERS FL 33912 CONSULTING 102372 1 4355272 21280 4376552 ELITE DNA 900099 211378 211378 211378 7990 7990 OTHER INCOME 900099 37178 37178 37178 4633098 248556 7990 170188 167758 2430 2897072 2855706 41366 229501 240484 -10983 367056 106964 260092 240826 234034 6792 66141 66141 10619 10619 7105 7105 130082 61150 68932 TELEPHONE & INTERNET 76982 76982 MEALS 71828 71776 52 AUTO 58240 58082 158 MARKETING 47525 47525 96102 84935 11167 4469267 4078642 390625 0 254748 421292 615916 345858 3570 4522 39377 27236 19246 12141 176834 120796 1070314 904609 255064 189556 60322 255222 105158 170899 117257 741507 411971 X 328807 492638 328807 492638 1070314 904609 163831 X false true X true true true X 1713591 1903399 3640204 5662722 4376552 17296468 1713591 1903399 3640204 5662722 4376552 17296468 17296468 134054 7990 142044 205957 205957 17644469 248556 0.98030 0.97700 X PART II, LINE 10 205,957 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25890 16233 9657 13487 11003 2484 12141 OPERATING LEASE ROU 117257 DEPOSITS 3539 120796 OPERATING LEASE ROU 117257 117257 X 4633098 4633098 4633098 4469267 4469267 4469267 SCHEDULE D, PAGE 3, 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. JASON MOON BOARD PRESIDENT LOC false DR DANIEL CELIA DOSORETZ 25130 LOAN false ELIZABETH DOSORETZ BOARD VP 80028 LOAN false SCHEDULE L, PART V THE REMAINING LOANS INCLUDED ALONG WITH THEIR RESPECTIVE OUTSTANDING BALANCES AT DECEMBER 31, 2024, ARE AS FOLLOWS: ELITE DNA COMPREHENSIVE THERAPY SERVICES, LLC (ELIZABETH DOSORETZ) 80,028 AND DR. DANIEL AND CELIA DOSORETZ 25,130. ON DECEMBER 22, 2023, THE CENTER ENTERED INTO A LINE OF CREDIT AGREEMENT WITH JASON MOON, BOARD PRESIDENT. THE OUTSTANDING BALANCE FOR THE LOC AT DECEMBER 31, 2024 WAS 0. FORM 990 HEATHER CROSS, CEO, TOOK THE PLACE OF JAN-PAUL MOJICA, CEO AS OF APRIL 5, 2021. PHILIP CIRRONE WAS ON THE BOARD. HE LEFT IN MARCH OF 2024. FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION FORM 990, PAGE 6, PART VI ONE OF THE SEVEN BOARD MEMBERS IS NOT INDEPENDENT, AS HE IS ALSO AN EMPLOYEE FOR THE CENTER OF PROGRESS AND EXCELLENCE. PHILIP CIRRONE RESIGNED IN MARCH OF 2024. FORM 990, PAGE 6, PART VI, LINE 2 ELIZABETH DOSORETZ DR. ARIE DOSORETZ V. PRESIDENT TREASURER MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, 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. FORM 990, PAGE 6, 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. FORM 990, PAGE 6, 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. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VII ELIZABETH DOSORETZ IS RELATED TO ARIE DOSORETZ. ONE OF THE SEVEN BOARD MEMBERS IS NOT INDEPENDENT, AS HE IS ALSO AN EMPLOYEE FOR THE CENTER OF PROGRESS AND EXCELLENCE.