Nonprofit · EIN 45-1063515
26 HEALTH INC
Tax-exempt · ORLANDO, FL 32803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $9,136,184 | $14,354,315 | -$5,218,131 | $43,930,944 | $2,686,160 | $41,244,784 |
| June 30, 2024 | 990 | $6,042,257 | $17,631,998 | -$11,589,741 | $53,200,964 | $3,220,362 | $49,980,602 |
| June 30, 2023 | 990 | $164,390,018 | $141,539,178 | $22,850,840 | $57,378,634 | $3,386,548 | $53,992,086 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $33,581
- of which government grants
- $33,581
- Program service revenue
- $8,154,211
- Investment income
- $0
- Other revenue
- $948,392
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,031,751
- Salaries, compensation and benefits (total)
- $4,031,751
- Professional fundraising fees
- $0
- Occupancy
- $451,721
- Travel
- $75,473
- Depreciation
- $242,229
- Program services (functional)
- $11,257,640
- Management and general (functional)
- $3,096,675
Balance sheet and other
- Total assets, start of year
- $53,200,964
- Total assets, end of year
- $43,930,944
- Total liabilities, end of year
- $2,686,160
- Net assets, end of year
- $41,244,784
- Land, buildings and equipment
- $1,792,785
- Net assets without donor restrictions
- $41,244,784
- Gross receipts
- $9,136,184
- Employees
- 90
- Year formed
- 2011
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RASHON YOUNG | MEMBER Trustee or director | 0 | $0 |
| LYNN DESCALZO | MEMBER Trustee or director | 0 | $0 |
| BRIAN MARTINEZ | MEMBER Trustee or director | 0 | $0 |
| KELSEY KERCE | MEMBER Trustee or director | 0 | $0 |
| JOHN DENNING | MEMBER Trustee or director | 0 | $0 |
| CECE TENEAL | BOARD CHAIR Officer | 3 | $0 |
| JUSTIN TRENZ | MEMBER Officer | 1.5 | $0 |
| LATRICE STEWART | CEO Officer | 0 | $0 |
| DA RON WOODS | SECRETARY Officer | 1.5 | $0 |
| MARCUS FREEMAN | CFO Officer | 0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J ALAN SHEMEYLA | VICE-CHAIR Trustee or director, Officer | 1.5 | $0 |
| JOANN POLLEY | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| DAVID HARDRICK | BOARD CHAIR Trustee or director, Officer | 1.5 | $0 |
| CECE TENEAL | MEMBER Trustee or director, Officer | 1.5 | $0 |
| DEBORAH COFFY | MEMBER Trustee or director, Officer, Highest-paid employee | 1.5 | $0 |
| JUSTIN TRENZ | MEMBER Trustee or director, Officer | 1.5 | $0 |
| LATRICE STEWART | CEO Officer | 0 | $0 |
| SYVONNE CARTER | FORMER INTERIM CEO Officer | 40 | $0 |
| JOSHUA BELL | CHIEF IMPACT OFFICER Officer | 40 | $0 |
| STEPHANIE HUNTER | ASSOCIATE DIRECTOR OF CLINICA Highest-paid employee | 40 | $0 |
| KRISTAN LANDRY | DIRECTOR Highest-paid employee | 40 | $0 |
| ANGEL AVILA-GARCIA | PSYCHIATRIC NURSE PRACTITIONE Highest-paid employee | 40 | $0 |
| TARA LASHONNE DORSEY | GOVERNMENT AFFAIRS DIRECTOR Highest-paid employee | 40 | $0 |
| MANUEL CARAMES | BEHAVIORAL HEALTH DIRECTOR Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BAKER-HARGROVE | PRESIDENT (until 12/2020) Officer | 40 | $192,474 |
| ROBERT L BAKER-HARGROVE | CHIEF OF OPERATIONS/CO-CEO Officer | 40 | $171,666 |
| KRISTAN LANDRY | DIRECTOR Highest-paid employee | 40 | $127,445 |
| Stephanie Hunter | Associate Director of Clinical Highest-paid employee | 40 | $127,433 |
| Angel Avila-Garcia | Psychiatric Nurse Practitioner Highest-paid employee | 40 | $122,181 |
| Manuel Carames | Behavioral Health Director Highest-paid employee | 40 | $117,413 |
| Tara Lashonne Dorsey | Government Affairs Director Highest-paid employee | 40 | $112,828 |
| Syvonne Carter | Interim CEO Officer | 40 | $3,750 |
| Joshua Bell | Chief Impact Officer Officer | 40 | $2,788 |
| David Hardrick | Board Chair Trustee or director, Officer | 1.5 | $0 |
| Joann Polley | Secretary Trustee or director, Officer | 1.5 | $0 |
| J Alan Shemeyla | Vice-Chair Trustee or director, Officer | 1.5 | $0 |
| Cece Teneal | Member Trustee or director | 1.5 | $0 |
| Justin Trenz | Member Trustee or director | 1.5 | $0 |
| Deborah Coffy | Member Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 801 N MAGNOLIA AVE STE 402, ORLANDO, FL 32803-3844
- In care of
- % LATRICE STEWART
- Principal officer (990 for 2024)
- MARCUS FREEMAN, 801 N MAGNOLIA AVENUE Ste 402, ORLANDO, FL 32803
- Signed the 990
- LATRICE STEWART, CEO
- Phone
- (321) 800-2922
- Website
- WWW.26HEALTH.ORG
- Return prepared by
- C S West & Associates PA
Mission
TO PROVIDE ACCESSIBLE, COMPASSIONATE CARE THAT REFLECTS OUR COMMITMENT TO HEALTH EQUITY AND SHARED HUMANITY FOR THE COMMUNITIES WE SERVE.
Program accomplishments
- PRIMARY CARE PROVIDES SPCIALING IN A NUMBER OF AREAS ENSURE ALL PATIENTS - REGARDLESS OF AGE, GENDER, OR HEALTH STATUS PROVIDE THE SPECIALIZED CARE THEY NEED. WHETHER IT BE INTERNAL MEDICINE, FAMILY MEDICINE, TRANSGENDER HEALTH, MEN OR WOMENS HEALTH. INTEGRATED BEHAVIORAL HEALTH SERVICES ARE ALSO AVAILABLE.Expenses $11,257,640
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 45-1063515
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F70)
- Assets (IRS master file)
- $43,930,944
- Income (IRS master file)
- $9,136,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,136,184 | $14,354,315 | $43,930,944 | XML |
| 990 | June 2024 | $6,042,257 | $17,631,998 | $53,200,964 | IRS |
| 990 | June 2023 | $164,390,018 | $141,539,178 | $57,378,634 | XML |
| 990 | June 2022 | $94,581,174 | $71,618,877 | $45,219,407 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-1063515).
Questions about 26 HEALTH INC
- What is the EIN of 26 HEALTH INC?
- The employer identification number (EIN) of 26 HEALTH INC is 45-1063515.
- Is 26 HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to 26 HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 26 HEALTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of 26 HEALTH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 26 HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of 26 HEALTH INC?
- The 990 for the year ended December 31, 2024 names MARCUS FREEMAN.
- Who are the officers and directors of 26 HEALTH INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does 26 HEALTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,136,184, expenses of $14,354,315 and total assets of $43,930,944 at year end.
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All nonprofits in ORLANDO · Florida · Mental health and crisis intervention