The Schedule presents federal award programs summarized by federal and pass-through agencies. Certain federal award programs were funded by multiple agencies and are summarized as follows: Assistance Listing Number Federal Program Total Expenditures 93.959 Block Grants for Prevention and Treatment of Substance Abuse $ 5,803,593
The Organization may provide local awards to subrecipient. As a service provider, the Organization has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use these sub-awards as authorized by laws, regulations, and the provisions of contracts or grant agreements, and that subrecipients achieve the award’s performance goals. The Organization did not provide any awards to subrecipients for the year ended June 30, 2025.
Central Florida Behavioral Health Network The Organization commingles cash receipts from the U.S. Department of Health and Human Services with similar State grants. When reporting expenditures on this Schedule, the Organization assumes it expends federal monies first.
As discussed in Note H of the consolidated financial statements, the Organization received U.S. Department of Housing and Urban Development (“HUD”) federal awards, Assistance Listing Number 14.218, in the form of a zero-interest deferred mortgage note from Hillsborough County, which related to the 43rd Street Rehabilitation Project, a zero-interest deferred mortgage note from the City of Tampa, which related to the DACCO Project, and a zero-interest deferred mortgage from Hillsborough County, which related to the Community Housing Solutions Center and 54th Street Rehabilitation Project. The Organization was in compliance with the current requirements of the federal loan programs for the years ended June 30, 2025 and 2024. The following table shows federal loan programs as of June 30, 2025 and 2024, respectively: Program Hillborough County City of Tampa City of Tampa Loan Balances as of June 30, 2024 $1,293,518 $7,675,000 $1,000,000 New Loans During Fiscal Year June 30, 2025 - - - Repayments During Fiscal Year June 30, 2025 - (650,000) - Loan Balances as of June 30, 2025 $1,293,518 $7,025,000 $1,000,000