Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
The Center for Progress and Excellence
EIN 47-4810710 • 501(c)3 • Fort Myers, FL
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.46x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$904,609
Down $165,705 (-15%) from 2023
Liabilities
Down$411,971
Down $329,536 (-44%) from 2023
Net Assets
Up$492,638
Up $163,831 (+50%) from 2023
Revenue
Down$4,633,098
Down $1,235,581 (-21%) from 2023
Expenses
Down$4,469,267
Down $1,343,083 (-23%) from 2023
Net Income
Up$163,831
Up $107,502 (+191%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $904,609
- Liabilities
- $411,971
- Net assets
- $492,638
- Revenue
- $4,633,098
- Expenses
- $4,469,267
- Net income
- $163,831
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 26, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $4,633,098
Mission and Program Overview
Mission
Our mission is to strengthen the community and improve the lives of our clients by delivering excellent comprehensive social and behavioral health services tailored to meet their needs.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $254,748 | $421,292 | ▲ $166,544 |
| Accounts Receivable | $615,916 | $345,858 | ▼ $270,058 |
| Land, Buildings, and Equipment, Net | $19,246 | $12,141 | ▼ $7,105 |
| Prepaid Expenses and Deferred Charges | $3,570 | $4,522 | ▲ $952 |
| Total Assets | $1,070,314 | $904,609 | ▼ $165,705 |
| Other Assets Total | $176,834 | $120,796 | ▼ $56,038 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $255,064 | $189,556 | ▼ $65,508 |
| Other Liabilities | $170,899 | $117,257 | ▼ $53,642 |
| Unsecured Notes Loans Payable | $255,222 | $105,158 | ▼ $150,064 |
| Deferred Revenue | $60,322 | - | - |
| Total Liabilities | $741,507 | $411,971 | ▼ $329,536 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $328,807 | $492,638 | ▲ $163,831 |
| Total Net Assets Fund Balance | $328,807 | $492,638 | ▲ $163,831 |
| Total Liabilities and Net Assets / Fund Balance | $1,070,314 | $904,609 | ▼ $165,705 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,484 | $11,003 | - |
| Equipment | $9,657 | $16,233 | - |
| Other Assets Org | $3,539 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Cross | CEO | FT | $114,988 | $114,988 |
| Jan-paul Mojica | Director | FT | $55,200 | $55,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jason Moon | President/di |
| Elizabeth Dosoretz | V.president/ |
| Abigail Pezzi | Director |
| Dr Amy Fox | Director |
| Philip Cirrone | Director |
| Dr Arie Dosoretz | Treasurer/di |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Extrophy LLC | Consulting | 6321 DANIELS PKWY STE 200, Fort Myers, FL 33912 | $102,372 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,376,552
- Program Service Revenue
- $211,378
- Investment Income
- $7,990
- Other Revenue
- $37,178
- All Other Contributions
- $21,280
- Change in Net Assets
- $163,831
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,633,098
- Total Revenue per Audited Statements
- $4,633,098
- Total Revenue per Form 990
- $4,633,098
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,296,761 |
| Other Expenses | $1,172,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,855,706 | $41,366 | - | $2,897,072 |
| Fees for Services Other | $106,964 | $260,092 | - | $367,056 |
| Office Expenses | $234,034 | $6,792 | - | $240,826 |
| Payroll Taxes | $240,484 | $-10,983 | - | $229,501 |
| Comp Disqual Persons | $167,758 | $2,430 | - | $170,188 |
| Insurance | $61,150 | $68,932 | - | $130,082 |
| All Other Expenses | $84,935 | $11,167 | - | $96,102 |
| Occupancy | $66,141 | - | - | $66,141 |
| Other Expenses | $47,525 | $158 | - | $47,525 |
| Interest | - | $10,619 | - | $10,619 |
| Depreciation Depletion | $7,105 | - | - | $7,105 |
| Total Functional Expenses | $4,078,642 | $390,625 | $0 | $4,469,267 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,469,267 |
| Total Expenses per Audited Statements | $4,469,267 |
| Total Expenses per Form 990 | $4,469,267 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Daniel Celia Dosoretz | Board Vp | Loan | No | $80,028 |
| Jason Moon | Board President | Loc | No | $25,130 |
| Elizabeth Dosoretz | - | Loan | No | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Rou | $117,257 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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.”
Filing and Contact Details
Filer
- Filer Name
- The Center of Progess and
- EIN
- 47-4810710
- Phone
- 2396898490
- Address
- 1500 COLONIAL BLVD SUITE 233, FORT MYERS, FL 33907
- Doing Business As
- Crisis Prevention and Empowerment
Signing Officer
- Name
- Heather Cross
- Title
- CEO
- Phone
- 2396898490
- Signed
- 2025-08-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Heather Cross
- Formed
- 2014
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 73
Preparer
- Firm
- Hsctuscan & Company Pa
- Address
- 1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
- Preparer
- Jeffrey M Tuscan CPA
- Phone
- 2399392233
Supplemental Narrative
Additional Explanations
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”
Financial Statement Notes
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.”
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE ROU |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE ROU |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JASON MOON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DR DANIEL CELIA DOSORETZ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | ELIZABETH DOSORETZ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD VP |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOC |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | LOAN |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ELIZABETH DOSORETZ DR. ARIE DOSORETZ V. PRESIDENT TREASURER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VII |
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