AGENCY FOR COMMUNITY TREATMENT SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AGENCY FOR COMMUNITY TREATMENT SERVICES INC (EIN 59-1860626)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-25
- IRS object ID
- 202421169349300047
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-25T11:49:16-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 47TH STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591860626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGENCY FOR COMMUNITY TREATMENT | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AGEN | BusinessNameControlTxt |
| Phone | 8132464899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4612 N 56TH STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHA B PEREYRA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8132464899 | PhoneNum |
| Signature | 2024-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ASHA | PersonFirstNm |
| Person Last | PEREYRA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
| Preparation | 2024-04-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHA B PEREYRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4612 N 56TH STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,091,182 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACTSFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING BEHAVIORAL HEALTH CARE SERVICES IN SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 406 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | -$15,699 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,110,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,258,926 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $701,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $556,548 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$192,500 | PYInvestmentIncomeAmt |
| CY Investment Income | $117,009 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$27,909 | PYOtherRevenueAmt |
| CY Other Revenue | $81,933 | CYOtherRevenueAmt |
| PY Total Revenue | $26,591,188 | PYTotalRevenueAmt |
| CY Total Revenue | $28,014,416 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,231,748 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,562,002 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,395,843 | PYOtherExpensesAmt |
| CY Other Expenses | $12,282,346 | CYOtherExpensesAmt |
| PY Total Expenses | $25,627,591 | PYTotalExpensesAmt |
| CY Total Expenses | $25,844,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $963,597 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,170,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,811,705 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,770,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,544,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,465,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,267,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,305,196 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS A COMPREHENSIVE, COMMUNITY-BASED BEHAVIORAL HEALTH ORGANIZATION, ACTS MISSION IS TO APPLY THE BEST OF CONTEMPORARY PHYSICAL AND BEHAVIORAL HEALTH INTERVENTIONS AND SOCIAL SUPPORT SERVICES AVAILABLE TO ASSIST INDIVIDUALS AND FAMILIES TO ENGAGE AND SUCCEED IN RECOVERY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,834,293 | ExpenseAmt |
| Revenue | $229,163 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,143,646 | ExpenseAmt |
| Revenue | $327,385 | RevenueAmt |
| Desc | HOUSING (SEE SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,977,939 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 406 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH ANN SANDERS CFO | PersonNm |
| Phone | 8137289756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4612 N 56TH ST | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33610 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PATRICK H MAZZA | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON CARTER | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM C HIRSCH | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA A PARSONS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES BRADFORD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY COLLINS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY ENNIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK HEARN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF PAULK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHA B PEREYRA | |||||||
| CEO | 40.00 | Yes (X) | $252,982 | $0 | $18,158 | ||
| BETH ANN SANDERS | |||||||
| CFO | 40.00 | Yes (X) | $152,387 | $0 | $15,396 | ||
| CRISIAN RIVIERE | |||||||
| COO | 40.00 | Yes (X) | $132,472 | $0 | $9,042 | ||
| ROBERT PEREYRA | |||||||
| HR DIRECTOR | 40.00 | $105,151 | $0 | $3,602 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $642,992 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,198 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIVY O'S | |||||
| PO BOX 2128 | VALRICO | FL | 33595 | FOOD CATERING SERVICE | $1,536,094 |
| ACUTE QUALITY STAFFING INC | |||||
| PO BOX 4729 | WINTER PARK | FL | 32793 | TEMP STAFFING - NURSES | $291,836 |
| ALLIED UNIVERSAL | |||||
| 161 WASHINGTON ST STE 600 | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $235,848 |
| REDWOOD TOXICOLOGY LABORATORY | |||||
| PO BOX 734494 | CHICAGO | IL | 30695 | LABORATORY TESTING AND SUPPLIES | $220,106 |
| CREDIBLE BEHAVIORAL HEALTH INC | |||||
| DEPT CH 17409 | PALATINE | IL | 60055 | EHR SOFTWARE & THIRD PARTY BILLING SERVI | $188,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,113,910 | GovernmentGrantsAmt |
| All Other Contributions | $14,145,016 | AllOtherContributionsAmt |
| Noncash Contributions | $1,032 | NoncashContributionsAmt |
| Total Contributions | $27,258,926 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $385,660 | $385,660 |
| FOOD STAMPS | 624190 | $106,143 | $106,143 |
| PATIENT FEES | 624190 | $64,745 | $64,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $556,548 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,102 | TotalRevenueColumnAmt |
| Exclusion | $106,102 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,336 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,403 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$18,067 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,067 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$15,699 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,368 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $33,270 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $22,363 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,907 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,907 | TotalRevenueColumnAmt |
| Exclusion | $10,907 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTINGENCY GAIN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100,000 | TotalRevenueColumnAmt |
| Exclusion | $100,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,014,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $556,548 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$15,699 | UnrelatedBusinessRevenueAmt |
| Exclusion | $214,641 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,557 | TotalAmt |
| Program Services | $166,462 | ProgramServicesAmt |
| Management And General | $452,095 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,835 | TotalAmt |
| Management And General | $115,835 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,314,206 | TotalAmt |
| Program Services | $8,830,418 | ProgramServicesAmt |
| Management And General | $1,483,788 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,642 | TotalAmt |
| Program Services | $157,276 | ProgramServicesAmt |
| Management And General | $32,366 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,317 | TotalAmt |
| Program Services | $1,184,474 | ProgramServicesAmt |
| Management And General | $273,843 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,445 | TotalAmt |
| Program Services | $722,183 | ProgramServicesAmt |
| Management And General | $143,262 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,514 | TotalAmt |
| Program Services | $7,770 | ProgramServicesAmt |
| Management And General | $14,744 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,096 | TotalAmt |
| Management And General | $63,096 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,186 | TotalAmt |
| Management And General | $3,186 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,894,377 | TotalAmt |
| Program Services | $1,738,485 | ProgramServicesAmt |
| Management And General | $155,892 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481 | TotalAmt |
| Management And General | $481 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,406 | TotalAmt |
| Program Services | $410,332 | ProgramServicesAmt |
| Management And General | $191,074 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,369 | TotalAmt |
| Program Services | $12,558 | ProgramServicesAmt |
| Management And General | $242,811 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,984,297 | TotalAmt |
| Program Services | $3,744,507 | ProgramServicesAmt |
| Management And General | $239,790 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,218 | TotalAmt |
| Program Services | $159,685 | ProgramServicesAmt |
| Management And General | $82,533 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,399 | TotalAmt |
| Program Services | $9,382 | ProgramServicesAmt |
| Management And General | $12,017 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,187 | TotalAmt |
| Management And General | $12,187 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,222 | TotalAmt |
| Program Services | $512,068 | ProgramServicesAmt |
| Management And General | $103,154 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,299 | TotalAmt |
| Program Services | $419,363 | ProgramServicesAmt |
| Management And General | $172,936 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD, DIETARY NEEDS & C | $1,793,613 | $1,769,892 | $23,721 |
| MEDICAL, PHARMACY & LAB | $1,370,678 | $1,369,637 | $1,041 |
| HOUSEKEEPING, LAUNDRY & | $282,236 | $258,379 | $23,857 |
| CLIENT EXPENSES | $115,569 | $115,254 | $315 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,699 | TotalAmt |
| Program Services | $389,814 | ProgramServicesAmt |
| Management And General | $18,885 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,844,348 | TotalAmt |
| Program Services | $21,977,939 | ProgramServicesAmt |
| Management And General | $3,866,409 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,547 | BOYAmt |
| EOY | $3,148 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,586,578 | BOYAmt |
| EOY | $4,469,547 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,454,761 | BOYAmt |
| EOY | $3,854,096 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,225 | BOYAmt |
| EOY | $140,202 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,959 | BOYAmt |
| EOY | $51,398 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,950 | BOYAmt |
| EOY | $754,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,613,582 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,696,514 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,573,684 | BOYAmt |
| EOY | $7,917,068 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,999,487 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,001 | BOYAmt |
| EOY | $581,511 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,811,705 | BOYAmt |
| EOY | $20,770,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,953 | BOYAmt |
| EOY | $1,291,602 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,020 | BOYAmt |
| EOY | $73,775 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,984 | BOYAmt |
| EOY | $2,767,299 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,141 | BOYAmt |
| EOY | $332,733 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,544,098 | BOYAmt |
| EOY | $4,465,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,853,468 | BOYAmt |
| EOY | $16,042,286 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,139 | BOYAmt |
| EOY | $262,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,267,607 | BOYAmt |
| EOY | $16,305,196 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,811,705 | BOYAmt |
| EOY | $20,770,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,170,068 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$132,479 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,595,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,730,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,467,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,110,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,258,926 | CurrentTaxYearAmt |
| Total | $125,163,714 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,005 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,005 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,599,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,730,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,467,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,110,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,258,926 | CurrentTaxYearAmt |
| Total | $125,167,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $125,167,719 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,866 | CurrentTaxYearAmt |
| Total | $142,643 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,389 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,313,751 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,769,252 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,840,848 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,844,348 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,500 | CurrentYearAmt |
| Total | $3,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,183,955 | OtherCostOrOtherBasisAmt |
| Book Value | $2,183,955 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,429,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,156,760 | DepreciationAmt |
| Book Value | $3,272,290 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,036,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $928,564 | DepreciationAmt |
| Book Value | $107,479 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,667,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,197,665 | DepreciationAmt |
| Book Value | $470,230 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,296,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $413,525 | DepreciationAmt |
| Book Value | $1,883,114 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,917,068 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $332,733 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $332,733 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,413,581 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,297,346 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,297,346 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,116,235 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,186 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $894,995 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $898,181 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,014,416 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,325,390 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,429,825 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $54,403 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,484,228 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,841,162 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,186 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,186 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,844,348 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACTS HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED IN THESE FINANCIAL STATEMENTS. ACTS HAS NOT REPORTED ANY UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION, IF ANY, OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX FILINGS FOR TAX YEAR 2020 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GOVERNMENT GRANTS TO ACQUIRE AND IMPROVE CAPITAL ASSETS 989,720. CONTINGENCY GAIN 100,000. GAIN AND LOSS ON SALE OF ASSETS 10,907. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B -54,403. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -151,229. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 54,403. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHA B PEREYRA | ||||||||||||||
| CEO | $215,896 | $0 | $21,660 | $0 | $15,426 | $0 | $4,664 | $0 | $13,494 | $0 | $271,140 | $0 | $0 | $0 |
| BETH ANN SANDERS | ||||||||||||||
| CFO | $150,137 | $0 | $2,250 | $0 | $0 | $0 | $6,075 | $0 | $9,321 | $0 | $167,783 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE CEO IS ELIGIBLE FOR A DISCRETIONARY ANNUAL PERFORMANCE BONUS PROVIDED THE AGENCY FINANCIAL POSITION SUPPORTS IT. THE BONUS AMOUNT IS DETERMINED BY THE BOARD OF DIRECTORS DURING THE ANNUAL REVIEW OF THE CEO'S PERFORMANCE AND COMPENSATION PACKAGE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT G PEREYRA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF CEO | RelationshipDescriptionTxt |
| Transaction | $115,836 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | (D) DESCRIPTION OF TRANSACTION: | FormAndLineReferenceDesc |
| Explanation | COMPENSATION FOR EMPLOYMENT - MR. PEREYRA, ACTS HUMAN RESOURCES DIRECTOR, HAS BEEN WITH THE AGENCY FOR OVER 29 YEARS. HE HAS A BACHELOR'S DEGREE AND A TALENT ACQUISITION STRATEGIST CERTIFICATION FROM THE HUMAN CAPITAL INSTITUTE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: | BEHAVIORAL HEALTH SERVICES: YOUTH SERVICES HILLSBOROUGH COUNTY JUVENILE ASSESSMENT CENTER THE JUVENILE ASSESSMENT CENTER (JAC) IS A CENTRAL RECEIVING, PROCESSING, ASSESSMENT, PREVENTION AND INTERVENTION PROGRAM THAT BRING COMMUNITY SERVICES FOR YOUNG OFFENDERS WHO ARE PRESENTED BY LAW ENFORCEMENT. ACTS COLLABORATES WITH THE HILLSBOROUGH COUNTY SHERIFF'S OFFICE, THE DEPARTMENT OF JUVENILE JUSTICE (DJJ), THE TAMPA POLICE DEPARTMENT, HILLSBOROUGH COUNTY SCHOOL BOARD, USF, HILLSBOROUGH COUNTY DEPARTMENT OF CHILDREN'S SERVICES AND OTHER COMMUNITY PROVIDERS. DIVERSION AND CASE MANAGEMENT SERVICES FOR JUVENILES AT HILLSBOROUGH JAC - THESE SERVICES ARE PROVIDED AT JAC SPECIFICALLY FOR YOUTH THAT ARE MINOR OFFENDERS AND THEREFORE ELIGIBLE TO BE DIVERTED FROM THE JUVENILE COURT SYSTEM. ACTS PROVIDES THE CASE MANAGEMENT SERVICES, INCLUDING INTAKE, ASSESSMENT AND DIRECT REFERRALS UNTIL THE YOUTH COMPLETES THE DIVERSION PROGRAM. PREVENTION SERVICES -PREVENTION SERVICES ARE PROVIDED TO ALL INDIVIDUALS PRESENTED FOR JAC SERVICES. INDIVIDUALS VIEW A VIDEO TARGETED AT SUBSTANCE ABUSE PREVENTION AND ARE GIVEN THE OPPORTUNITY TO DISCUSS THE FILM WITH A TRAINED STAFF. THE INDIVIDUALS ARE ASKED TO COMPLETE A PRE- AND POST-TEST WHICH GIVES STAFF THE OPPORTUNITY TO DISCUSS THE PRESENTATION, ANSWER ANY QUESTIONS, AND PROVIDE A LEARNING EXPERIENCE FOR THE YOUTH. PREVENTION SERVICES ARE ALSO PROVIDED TO THOSE FAMILIES WHO NEED ASSISTANCE WITH THEIR CHILDREN THAT HAVE NOT BEEN ARRESTED. THESE SERVICES INCLUDE AN INTERVENTION ASSESSMENT, DRUG SCREEN, AND DIRECT REFERRALS TO COMMUNITY RESOURCES TO PREVENT THE YOUTH FROM ENTERING THE JUVENILE JUSTICE SYSTEM AND DETER SUBSTANCE USE. HIV INTERVENTION PROGRAM - YOUTH PRESENTED TO THE JAC ARE OFFERED THE OPPORTUNITY TO PARTICIPATE IN A MORE COMPREHENSIVE HEALTH ASSESSMENT INVOLVING BIOLOGICAL TESTING FOR SEXUALLY TRANSMITTED INFECTIONS, INCLUDING A NON-INVASIVE HIV SCREEN AND EVIDENCE-BASED SUBSTANCE USE SCREENING AND A SCREEN FOR DEPRESSION SCREENS ALSO USING AN EVIDENCE-BASED INSTRUMENT. YOUTH ARE SCREENED BY HEALTH COACHES WHO ARE TRAINED AND CERTIFIED THROUGH THE FLORIDA DEPARTMENT OF HEALTH. HEALTH COACHES PROVIDE EDUCATION, PREVENTION AND INTERVENTION SERVICES TO YOUTH INCLUDING A PRE- AND POST-TEST COUNSELING. ADDITIONALLY, HEALTH COACHES COLLABORATE WITH THE FLORIDA DEPARTMENT OF HEALTH, FEDERALLY QUALIFIED TAMPA FAMILY HEALTH CENTER AND OTHER COMMUNITY PARTNERS TO LINK YOUTH TO ANY NECESSARY HEALTH SERVICES. POLK COUNTY REGIONAL JUVENILE ASSESSMENT CENTER THE JUVENILE ASSESSMENT CENTER (JAC) IS A CENTRAL RECEIVING, PROCESSING, ASSESSMENT, PREVENTION AND INTERVENTION PROGRAM THAT BRINGS COMMUNITY SERVICES FOR YOUNG OFFENDERS WHO ARE PRESENTED BY LAW ENFORCEMENT. ACTS COLLABORATES WITH THE DEPARTMENT OF JUVENILE JUSTICE, POLK COUNTY SHERIFF'S OFFICE AND OTHER LOCAL LAW ENFORCEMENT AGENCIES, THE COURTS, AND OTHER COMMUNITY STAKEHOLDERS TO PROVIDE SERVICES AT THIS SINGLE INTAKE CENTER. THE DOMESTIC VIOLENCE PROGRAM - INTERVENTION SERVICES ARE PROVIDED TO IDENTIFY YOUTH THAT ARE REFERRED BY THE DEPARTMENT OF JUVENILE JUSTICE AND THE STATE ATTORNEY'S OFFICE. THESE YOUTHS HAVE A HIGHER RISK FOR THE DEVELOPMENT OF SUBSTANCE ABUSE BECAUSE OF DOMESTIC VIOLENCE OCCURRING WITHIN THE HOME. THE GOAL IS TO INTERRUPT THE PREDICTIVE RELATIONSHIP BETWEEN DOMESTIC VIOLENCE AND SUBSTANCE ABUSE BY PROVIDING PREVENTION AND/OR INTERVENTION SERVICES FOLLOWING THE OCCURRENCE OF A DOMESTIC VIOLENCE OFFENSE COMMITTED BY A JUVENILE RESIDING IN POLK, HIGHLANDS, OR HARDEE COUNTIES. FAMILIES ARE PROVIDED BOTH SUBSTANCE ABUSE PREVENTION AND VIOLENCE INTERVENTION SERVICES COUPLED WITH APPROXIMATELY 12 WEEKS OF COUNSELING FOCUSING ON COMMUNICATION TECHNIQUES AND ANGER MANAGEMENT SKILLS DESIGNED TO END THE CYCLE OF VIOLENCE AND RELATED SUBSTANCE ABUSE PATTERNS. PREVENTION SERVICES - PREVENTION SERVICES ARE PROVIDED TO ALL INDIVIDUALS PRESENTED FOR JAC SERVICES. INDIVIDUALS VIEW A VIDEO TARGETED AT SUBSTANCE ABUSE PREVENTION AND ARE GIVEN THE OPPORTUNITY TO DISCUSS THE FILM WITH A TRAINED STAFF. INDIVIDUALS ARE ASKED TO COMPLETE A PRE- AND POST-TEST WHICH GIVES STAFF THE OPPORTUNITY TO DISCUSS THE PRESENTATION, ANSWER ANY QUESTIONS, AND PROVIDE A LEARNING EXPERIENCE FOR THE YOUTH. PREVENTION SERVICES ARE ALSO PROVIDED TO THOSE FAMILIES WHO NEED ASSISTANCE WITH THEIR CHILDREN WHO HAVE NOT BEEN ARRESTED. THESE SERVICES INCLUDE AN INTERVENTION ASSESSMENT, DRUG SCREEN, AND DIRECT REFERRALS TO COMMUNITY RESOURCES TO PREVENT THE YOUTH FROM ENTERING THE JUVENILE JUSTICE SYSTEM AND DETER SUBSTANCE USE. HIV INTERVENTION PROGRAM - YOUTH PRESENTED FOR JAC SERVICES ARE OFFERED THE OPPORTUNITY TO PARTICIPATE IN A MORE COMPREHENSIVE HEALTH ASSESSMENT INVOLVING BIOLOGICAL TESTING FOR SEXUALLY TRANSMITTED INFECTIONS, INCLUDING A NON-INVASIVE HIV SCREEN, EVIDENCE-BASED SUBSTANCE USE SCREENING, AND A SCREEN FOR DEPRESSION ALSO USING AN EVIDENCE-BASED INSTRUMENT. YOUTH ARE SCREENED BY HEALTH COACHES WHO RECEIVE TRAINED AND CERTIFIED THROUGH THE FLORIDA DEPARTMENT OF HEALTH. HEALTH COACHES PROVIDE EDUCATION, PREVENTION AND INTERVENTION SERVICES TO YOUTH AS WELL AS PRE- AND POST-TEST COUNSELING. ADDITIONALLY, HEALTH COACHES COLLABORATE WITH THE FLORIDA DEPARTMENT OF HEALTH AND THE FEDERALLY QUALIFIED CENTRAL FLORIDA HEALTH CENTERS TO LINK YOUTH TO ANY NECESSARY HEALTH SERVICES. JUVENILE ADDICTIONS RECEIVING FACILITY (JARF) THIS IS A SUBSTANCE ABUSE RECEIVING FACILITY PROVIDING EMERGENCY ASSESSMENT, DETOXIFICATION, STABILIZATION, AND SHORT-TERM (1-5 DAYS) SERVICE FOR TEN (10) MALE OR FEMALE ADOLESCENTS AGED 12-18 YEARS OLD. THIS PROGRAM OPERATES 24 HOURS A DAY, 7 DAYS A WEEK. YOUTH RESIDENTIAL PROGRAM THIS DEPARTMENT OF CHILDREN AND FAMILIES LEVEL II RESIDENTIAL PROGRAM PROVIDES SERVICES TO TWELVE (12) MALE ADOLESCENTS AGED 12-18 YEARS OLD WHO HAVE ABUSED ALCOHOL AND/OR DRUGS. THIS SITE HOSTS AN ALTERNATIVE SCHOOL WITH TEACHERS PROVIDED BY THE HILLSBOROUGH COUNTY SCHOOL DISTRICT. YOUTH OUTPATIENT SERVICES THIS PROGRAM PROVIDES INDIVIDUAL, GROUP, AND FAMILY TREATMENT SERVICES TO PERSONS WHOSE LIVES HAVE BEEN DIRECTLY OR INDIRECTLY AFFECTED BY ALCOHOL/DRUG ABUSE OR ADDICTION. ASSESSMENT UNIT - THE ASSESSMENT UNIT PROVIDES EVALUATION AND ASSESSMENT FOR ALL INDIVIDUALS (YOUTH AND ADULT) REQUESTING ACCESS TO SERVICES FOR SUBSTANCE ABUSE DISORDERS. SERVICES OFFERED INCLUDE SCREENING, PSYCHOSOCIAL EVALUATION, AND ON-SITE URINALYSIS. PERSONS EVALUATED ARE GIVEN RECOMMENDATIONS FOR TREATMENT SERVICES BASED ON INFORMATION THAT THE INDIVIDUAL HAS PROVIDED, URINALYSIS AND INDIVIDUAL NEED. INDIVIDUALS MAY BE SELF-REFERRED, COURT ORDERED, OR REFERRED BY DUI AGENCIES, FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES, FLORIDA DEPARTMENT OF CORRECTIONS, FLORIDA DEPARTMENT OF JUVENILE JUSTICE, AND OTHER COMMUNITY ORGANIZATIONS. PHONES ARE STAFFED BETWEEN 8:00AM-5:00PM (M-F) AND WALK-IN APPOINTMENTS ARE ON A FIRST-COME, FIRST-SERVED BASIS MONDAY THROUGH FRIDAY (9 A.M. - 4:30 P.M. MONDAY-THURSDAY AND FRIDAY 9 A.M. - 2:30 P.M.) OUTPATIENT - PROVIDES INDIVIDUAL, GROUP AND FAMILY THERAPY SERVICES TO ADULTS AND FAMILIES. THE PROGRAM IS DESIGNED TO PROVIDE TREATMENT AND SUPPORTIVE OUTPATIENT SERVICES FOR SUBSTANCE ABUSE AND CO-OCCURRING RELATED DISORDERS TO HELP INDIVIDUALS AND THEIR FAMILIES THROUGH RECOVERY PROCESS SO THEY CAN BEGIN TO REGAIN SELF-SUFFICIENCY AND LIVE A PRODUCTIVE AND DRUG-FREE LIFESTYLE. MEDICATION MANAGEMENT SERVICE BY REFERRAL - THIS SERVICE IS OFFERED TO PERSONS CURRENTLY IN CARE WITH ACTS. PERSONS ARE PROVIDED PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT AND MONITORING. |
| FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: | BEHAVIORAL HEALTH SERVICES: ADULT SERVICES ADULT ADDICTIONS RECEIVING FACILITY (AARF) THIS IS A MEDICALLY SUPERVISED, SUBSTANCE ABUSE RECEIVING FACILITY PROVIDING EMERGENCY ASSESSMENT, DETOXIFICATION, STABILIZATION, AND SHORT-TERM (3-5 DAYS) SERVICE FOR ADULTS (MALE OR FEMALE), WHO ARE ACTIVELY USING DRUGS AND/OR ALCOHOL. THERE ARE 30 SECURED BEDS. SERVICES INCLUDE PHYSICAL, HIV/AIDS RISK AND SUBSTANCE ABUSE ASSESSMENTS, MEDICAL EXAMINATION, DIAGNOSTIC SERVICES, COUNSELING, AA MEETINGS, AND REFERRAL TO INDIVIDUALS THROUGHOUT THE SUNCOAST REGION. THIS PROGRAM OPERATES 24 HOURS A DAY, 7 DAYS A WEEK. OUTPATIENT DETOX - PROVIDES 4 HOURS OF STRUCTURED ACTIVITIES, 7 DAYS A WEEK. INDIVIDUALS WHO ARE DETOXIFYING FROM DRUGS WILL BE SCREENED, MEDICALLY MONITORED, AND MAY RECEIVE PRESCRIPTIONS FOR MEDICATION TO REDUCE THE SEVERITY OF WITHDRAWAL SYMPTOMS, AS APPLICABLE. PERSONS MUST HAVE ADEQUATE SUPPORT SYSTEM FOR THE PURPOSE OF OBSERVATION AND MONITORING COMPLIANCE WITH MEDICAL PROTOCOL. PSYCHO-EDUCATIONAL COUNSELING IS PROVIDED WHERE INDIVIDUALS CAN LEARN WHAT TO EXPECT DURING WITHDRAWAL STAGES. INTRODUCTION TO THE TREATMENT AND RECOVERY PROCESS OCCURS AT THIS PHASE, WHICH UTILIZES EVIDENCE BASED MODELS SUCH AS STAGES OF CHANGE AND MOTIVATIONAL ENHANCEMENT THERAPY. MEDICATION ASSISTED TREATMENT - MEDICATION ASSISTED TREATMENT (MAT) IS THE USE OF MEDICATIONS, IN COMBINATION WITH COUNSELING AND BEHAVIORAL THERAPIES, TO PROVIDE A WHOLE-PATIENT APPROACH TO THE TREATMENT OF SUBSTANCE USE DISORDERS. ACTS MAT PROGRAM UTILIZES LONG LASTING INJECTABLES, VIVITROL AND SUBLOCADE, AND ORAL MEDICATIONS, SUBOXONE AND SUBUTEX. MEDICATION MANAGEMENT SERVICE - THIS SERVICE IS OFFERED TO PERSONS CURRENTLY IN CARE WITH ACTS. PERSONS ARE PROVIDED PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT AND MONITORING. KEYSTONE RESIDENTIAL THE KEYSTONE RESIDENTIAL ADULT PROGRAM IS A CO-OCCURRING ADULT LEVEL II, NON-SECURED RESIDENTIAL PROGRAM FOR INDIVIDUALS, MALE AND FEMALE, CHRONICALLY DEBILITATED FROM ALCOHOLISM OR DRUG ABUSE AND MENTAL HEALTH ISSUES, WHO HAVE NOT RESPONDED TO TRADITIONAL TREATMENT SERVICES. KEYSTONE RESIDENTIAL IS CURRENTLY LICENSED FOR 85 BEDS. THERE ARE 7 FORENSIC BEDS FOR INDIVIDUALS ON CONDITIONAL RELEASE (916 PROGRAM, INCOMPETENT TO PROCEED / NOT GUILTY BY REASON OF INSANITY). KEYSTONE RESIDENTIAL SERVES AS AN ALTERNATIVE TO INCARCERATION FOR BOTH THE PINELLAS COUNTY AND HILLSBOROUGH COUNTY JAILS. INTERMEDIATE CARE PROGRAM INTERMEDIATE CARE PROGRAM (ICP) PROVIDES RESIDENTIAL TREATMENT WITH STAYS RANGING FROM 90 TO 120 DAYS FOR THOSE WITH MENTAL HEALTH AND/OR SUBSTANCE ABUSE CO-OCCURRING DISORDERS. CLIENTS RECEIVE INDIVIDUALIZED TREATMENT PLANS IN AN AHCA LICENSED RESIDENTIAL TREATMENT PROGRAM. THE ICP PROGRAM IS AVAILABLE TO ALL QUALIFYING HILLSBOROUGH COUNTY RESIDENTS ENROLLED IN THE HILLSBOROUGH COUNTY HEALTH CARE PLAN. ACTS OPERATES TWO ICP PROGRAMS - THE FIRST IS AT 17TH STREET AND CAN HOUSE UP TO 14 MALE CLIENTS. THE SECOND IS LOCATED AT 131ST AVE AND HOUSES UP TO 20 MALE CLIENTS AT A TIME. AMETHYST RESPITE CENTER (ARC) INEBRIATE SHELTER THE INEBRIATE SHELTER, AMETHYST RESPITE CENTER (ARC) IS DESIGNED AS A DIVERSION PROGRAM FROM CORRECTIONAL FACILITIES; ARC SHALL ONLY ACCEPT REFERRALS TO THE PROGRAM FROM LAW ENFORCEMENT AND HOSPITAL EMERGENCY ROOMS THAT MEET THE FOLLOWING CRITERIA: 18 YEARS OF AGE OR OLDER, UNDER THE INFLUENCE OF ALCOHOL AND/OR DRUGS, IS A RESIDENT OF HILLSBOROUGH COUNTY, MUST BE AMBULATORY, AND IS AT RISK FOR INCARCERATION DUE TO PUBLIC INTOXICATION. INDIVIDUALS ARE TRANSPORTED TO THE CENTER BY LAW ENFORCEMENT OR BY A MEDICAL TRANSPORTATION SERVICE WHEN NECESSARY. THE CENTER IS CO-OCCURRING CAPABLE CENTER AND ACCEPTS INDIVIDUALS WITH CO-OCCURRING SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. ADULT OUTPATIENT SERVICES THIS PROGRAM PROVIDES INDIVIDUAL, GROUP, AND FAMILY TREATMENT SERVICES TO PERSONS WHOSE LIVES HAVE BEEN DIRECTLY OR INDIRECTLY AFFECTED BY ALCOHOL/DRUG ABUSE OR ADDICTION. ASSESSMENT UNIT - THE ASSESSMENT UNIT PROVIDES EVALUATION AND ASSESSMENT FOR ALL INDIVIDUALS (YOUTH AND ADULT) REQUESTING ACCESS TO SERVICES FOR SUBSTANCE ABUSE. SERVICES OFFERED INCLUDE SCREENING, PSYCHOSOCIAL EVALUATION, AND ON-SITE URINALYSIS. INDIVIDUALS EVALUATED ARE GIVEN RECOMMENDATIONS FOR TREATMENT SERVICES BASED ON INFORMATION THAT THE INDIVIDUAL HAS PROVIDED, URINALYSIS AND INDIVIDUAL NEED. INDIVIDUALS MAY BE SELF-REFERRED, COURT ORDERED, OR REFERRED BY DUI AGENCIES, FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES, FLORIDA DEPARTMENT OF CORRECTIONS, FLORIDA DEPARTMENT OF JUVENILE JUSTICE, AND OTHER COMMUNITY ORGANIZATIONS. PHONES ARE STAFFED BETWEEN 8:00AM-5:00PM (M-F). WALK-IN APPOINTMENTS ARE ON A FIRST-COME, FIRST-SERVED BASIS MONDAY THROUGH FRIDAY (9 A.M. - 4:30 P.M. MONDAY - THURSDAY AND FRIDAY 9 A.M. - 2:30 P.M.) RECOVERY SUPPORT - RECOVERY ACCESS GROUP COUNSELING SERVICES ARE AVAILABLE 5 DAYS A WEEK. OFFERING PSYCHO-EDUCATIONAL GROUP COUNSELING THAT HELPS TO EXPLAIN THE CONSEQUENCES OF SUBSTANCE ABUSE AND CO-OCCURRING ISSUES. INTENSIVE OUTPATIENT PROGRAM - THE ACTS INTENSIVE OUTPATIENT PROGRAM (IOP) PROVIDES SERVICES FOR INDIVIDUALS WHO NEED A MORE INTENSIVE THERAPY OPTION TO HELP STRUCTURE A SUBSTANCE-FREE LIFESTYLE. THERAPY IS OFFERED THREE (3) TIMES A WEEK FOR THREE (3) HOURS A DAY FOR THOSE WHO ARE TRANSITIONING FROM AN INPATIENT LEVEL OF CARE, MANDATED OR COURT ORDERED, AND FOR THOSE WHO NEED DAYTIME OR EVENING TREATMENT PROGRAMS TO ACHIEVE AND MAINTAIN ABSTINENCE AROUND WORK, ACADEMIC, OR FAMILY OBLIGATIONS. THIS PROGRAM WILL OFFER NO LESS THAN 9 HOURS OF SERVICES A WEEK THROUGH INDIVIDUAL AND GROUP THERAPY SESSIONS FOR 3 TO 6 MONTHS. THE INDIVIDUAL WILL ALSO BE REQUIRED TO PARTICIPATE IN TWO (2) RANDOM DRUG SCREENS PER WEEK. YOU WILL ALSO BE REQUIRED TO ATTEND 12 STEP MEETINGS IN THE COMMUNITY. OUTPATIENT - PROVIDES INDIVIDUAL, GROUP AND FAMILY THERAPY SERVICES TO ADULTS AND FAMILIES. THE PROGRAM IS DESIGNED TO PROVIDE TREATMENT AND SUPPORTIVE OUTPATIENT SERVICES FOR SUBSTANCE ABUSE AND CO-OCCURRING RELATED DISORDERS TO HELP INDIVIDUALS AND THEIR FAMILIES THROUGH RECOVERY PROCESS SO THEY CAN BEGIN TO REGAIN SELF-SUFFICIENCY AND LIVE A PRODUCTIVE AND DRUG-FREE LIFESTYLE. MEDICATION MANAGEMENT SERVICE - THIS SERVICE IS OFFERED TO PERSONS CURRENTLY IN CARE WITH ACTS. PERSONS ARE PROVIDED PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT AND MONITORING. AFTERCARE SERVICES - THESE SERVICES ARE OFFERED TO ALL INDIVIDUALS PRIOR TO DISCHARGE FROM TREATMENT TO SUPPORT RECOVERY AND PREVENT RELAPSE. PERSONS WHO HAVE COMPLETED TREATMENT IN OTHER AGENCIES ARE WELCOME TO PARTICIPATE IN ACTS AFTERCARE. COLLECTION SITE FOR DRUG TESTING - THIS IS A COLLECTION SITE FOR COURT-INITIATED URINE TESTING PROGRAM FOR THE PURPOSES OF OFFENDER ASSESSMENT AND MONITORING RESEARCH AND VALIDATION OF SELF-REPORTED DRUG USE. |
| FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: | BEHAVIORAL HEALTH SERVICES: MENTAL HEALTH COURT PRETRIAL INTERVENTION/ENHANCED OFFENDER DIVERSION INITIATIVE (MHPTI-EODI) THIS PROGRAM PROVIDES SERVICES TO 40 INDIVIDUALS ANNUALLY WHO HAVE COMMITTED A FELONY AND PRESENT WITH A SERIOUS MENTAL HEALTH DIAGNOSIS. THESE INDIVIDUALS SCREEN AS QUADRANT II OR IV OF MINKOFF'S MODEL (HIGH MENTAL HEALTH/LOW/HIGH SUBSTANCE ABUSE). REFERRALS ARE RECEIVED DIRECTLY FROM THE STATE ATTORNEY'S OFFICE. INDIVIDUALS VOLUNTEER TO PARTICIPATE AND SIGN A CONTRACT. THE PROGRAM PROVIDES TEAM-BASED SERVICES WITH INTENSIVE CASE MANAGEMENT FOR DIFFICULT TO TREAT INDIVIDUALS WHO HAVE SERIOUS MENTAL ILLNESSES WITH CO-OCCURRING SUBSTANCE USE DISORDERS, AS WELL AS A HISTORY OF OFFENDING. THE INDIVIDUALS WHO SUCCESSFULLY COMPLETE THEIR TREATMENT PLANS WILL HAVE THEIR CHARGES CLOSED OUT AS TIME SERVED. SERVICES INCLUDED: - COMPREHENSIVE BIO-PSYCHOSOCIAL ASSESSMENT - LEVEL OF SERVICE/CASE MANAGEMENT RISK INVENTORY - INTENSIVE CASE MANAGEMENT-LINKAGE AND REPORTING - RESIDENTIAL TREATMENT IF INDICATED - PEER SUPPORT - OUTPATIENT COUNSELING - AFTERCARE SERVICES - REFERRALS TO SPECIALIZED SERVICES BEHAVIORAL HEALTH SERVICES: SPECIAL PROJECTS ACTS SPECIAL PROJECTS UNIT WORKS AT OUT OF THE CENTRAL OFFICE LOCATED AT 4612 N. 56TH STREET, AND HAS SEVERAL PROJECTS UNDER IT INCLUDING: - COAP (COMPREHENSIVE OPIOID ABUSE PROGRAM): ACTS STAFF PARTNER WITH TAMPA POLICE DEPARTMENT'S OPIOID UNIT TO SERVE AS A THERAPIST AND CASE MANAGER TO HELP WITH OPIOID CALLS. THE THERAPIST WORKS CLOSELY WITH OFFICERS RESPONDING AND HELPING CLIENTS AT THE SCENE, WHILE THE CASE MANAGER HELPS CLIENTS AFTER BEING PART OF THE PROGRAM RECEIVE TREATMENT CARE. THE GOAL IS TO HELP 40 CLIENTS A YEAR. - BEHAVIORAL HEALTH UNIT: ACTS AND THE TAMPA POLICE DEPARTMENT RECENTLY STARTED A BEHAVIORAL HEALTH UNIT. THE UNIT WILL INCLUDE FOUR OFFICERS AND FOUR MENTAL HEALTH PROFESSIONALS, WHERE THEY WILL WORK IN TEAMS TO RESPOND TO MENTAL HEALTH CALLS. - EARLY JAIL DIVERSION: THE GOAL OF THIS PROGRAM IS TO PROVIDE AN ALTERNATIVE TO INCARCERATION USING A TEAM APPROACH THAT INCLUDES A CASE MANAGER, THERAPIST AND PEER SUPPORT SPECIALIST. THE EJD PROGRAM IS FUNDED THROUGH A SAMHSA GRANT AND WORKS IN COLLABORATION WITH HILLSBOROUGH COUNTY AND USF. THE PROGRAM HAS ROOM FOR UP TO 40 CLIENTS AT A TIME. - BJA RE-ENTRY: ACTS STAFF WORK WITH HILLSBOROUGH COUNTY INMATES REFERRED TO THE PROGRAM - ONCE A CLIENT IS RELEASED FROM JAIL, THE RE-ENTRY TEAM WORKS WITH THEM FOR UP TO A YEAR TO REDUCE RECIDIVISM. UP TO 40 PEOPLE CAN BE PART OF THIS PROGRAM IN A YEAR. |
| FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: | HOUSING: SERVICE INTENSIVE AND BRIDGE TRANSITIONAL HOUSING THIS IS A 24 BED, LEVEL IV RESIDENTIAL TREATMENT PROGRAM THAT PROVIDES SUBSTANCE ABUSE AND MENTAL HEALTH RECOVERY SERVICES FOR HOMELESS VETERANS. PRE-ADMISSION SCREENING IS REQUIRED; ALL REFERRALS COME FROM THE VETERAN'S ADMINISTRATION. THE PROGRAM OPERATES FROM A HOUSING FIRST MODEL; THE GOAL OF THE PROGRAM IS TO ASSIST THE VETERAN TO BECOME SELF-SUFFICIENT AND FIND PERMANENT SUPPORTIVE HOUSING OF THEIR CHOICE. WRAP AROUND HOUSING THIS PROGRAM IS A SHORT-TERM SHELTER FOR PERSONS THAT ARE EXPERIENCING HOMELESSNESS AND HAVE A DISABLING CONDITION. REFERRALS TO THE SHELTER COME THROUGH THE COC COORDINATED INTAKE PRIORITY LIST. THIS PROGRAM OPERATES A 45-BED FACILITY LOCATED ON W. MARTIN LUTHER KING JR. BLVD FOR INDIVIDUALS AND 8 SCATTERED SITE APARTMENTS FOR FAMILIES. ADMISSIONS TO THE PROGRAM ARE LIMITED TO INDIVIDUALS DETERMINED ELIGIBLE FOR HILLSBOROUGH COUNTY HEALTH CARE. THE GOAL IS FOR A SUCCESSFUL TRANSITION TO PERMANENT SUPPORTIVE HOUSING, LINKAGE TO PRIMARY AND BEHAVIORAL HEALTH CARE, AND INCOME TO SUSTAIN HOUSING. ACTS 133RD STREET ACTS 133RD STREET DUPLEX SERVES UP TO SIX VETERANS WHO ARE HOMELESS. THE HOME PROVIDES SAFE, ACCESSIBLE PERMANENT HOUSING WITH SUPPORTIVE SERVICES PROVIDED BY THE VA AS NEEDED. HOMELESS ENGAGEMENT AND RETENTION IN TENANCY PROGRAM (HEART) PROVIDES PERMANENT SUPPORTIVE HOUSING THROUGH 100 UNITS OF SCATTERED SITE LEASED APARTMENTS FOR PERSONS WHO HAVE EXPERIENCED LONG TERM HOMELESSNESS AND HAVE A DISABLING CONDITION. RESIDENTS OF HEART TENANTS ARE SUPPORTED BY COMPREHENSIVE SERVICES OF AN ASSERTIVE COMMUNITY TREATMENT TEAM (ACT). MORE HEART PROVIDES PERMANENT SUPPORTIVE HOUSING THROUGH 36 UNITS OF SCATTERED SITE LEASED APARTMENTS FOR PERSONS WHO HAVE EXPERIENCED LONG TERM HOMELESSNESS AND HAVE A DISABLING CONDITION. RESIDENTS OF HEART TENANTS ARE SUPPORTED BY COMPREHENSIVE SERVICES OF AN ASSERTIVE COMMUNITY TREATMENT TEAM (ACT). POLK PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES PERMANENT SUPPORTIVE HOUSING THROUGH 45 UNITS OF SCATTERED SITE LEASED APARTMENTS FOR PERSONS WHO HAVE EXPERIENCED HOMELESSNESS OR CHRONIC HOMELESSNESS AND HAVE A DISABLING CONDITION. THE PROGRAM PARTICIPANTS RECEIVE SUPPORTIVE SERVICES IN THE COMMUNITY VIA ACTS CASE MANAGERS. FIREMEN'S HALL DROP-IN CENTER (TENTATIVELY CALLED ACTS CLUBHOUSE) ACTS IS CURRENTLY RENOVATING THE FIREMEN'S HALL TO BECOME A PSYCHOSOCIAL CLUBHOUSE - THE FIRST OF ITS KIND IN HILLSBOROUGH COUNTY. ACTS CLUBHOUSE IS A MEMBERSHIP ORGANIZATION, AND THE PEOPLE WHO COME AND PARTICIPATE IN A CLUBHOUSE ARE ITS MEMBERS. MEMBERSHIP IN A CLUBHOUSE IS OPEN TO ANYONE WHO HAS A HISTORY OF MENTAL ILLNESS. THIS IDEA OF MEMBERSHIP IS FUNDAMENTAL TO THE CLUBHOUSE CONCEPT: BEING A MEMBER OF AN ORGANIZATION MEANS THAT AN INDIVIDUAL HAS BOTH SHARED OWNERSHIP AND SHARED RESPONSIBILITY FOR THE SUCCESS OF THAT ORGANIZATION. THE CLUBHOUSE IS SCHEDULED TO OPEN IN SUMMER 2023. HILLSBOROUGH PERMANENT SUPPORTIVE HOUSING PROVIDES PERMANENT SUPPORTIVE HOUSING TO 38 INDIVIDUALS AND FAMILIES THAT HAVE EXPERIENCED CHRONIC HOMELESSNESS. ACTS OWNS AND OPERATES 14 TWO-BEDROOM APARTMENTS FOR FAMILIES AND INDIVIDUALS THAT SHARE A TWO-BEDROOM APARTMENT, AND A 10 ONE-BEDROOM APARTMENT COMPLEX THAT SERVICES VETERANS. THE PROGRAM PARTICIPANTS RECEIVE SUPPORTIVE SERVICES IN THE COMMUNITY VIA ACTS CASE MANAGERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE COMPLETED BY THE AGENCY'S CPA FIRM, FORM 990 IS PLACED ON THE AGENDA FOR REVIEW BY THE FINANCE COMMITTEE OF THE BOARD. WHEN FOUND TO BE SUFFICIENTLY DESCRIPTIVE AND ACCURATE, THE FINANCE COMMITTEE VOTES TO APPROVE THE FORM AND DIRECTS THE CEO TO PROCEED ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REQUIRED TO ANNUALLY EVALUATE ITS PERFORMANCE AND THAT OF THE INDIVIDUAL MEMBERS. INCLUDED IN THOSE PROCESSES IS A REVIEW OF PERFORMANCE RELATED TO THOSE AREAS WHERE CONFLICTS OF INTEREST HAVE PRESENTED OR MAY EXIST. IN ADDITION, BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE EACH YEAR AND POTENTIAL OR EXISTING CONFLICTS ARE ADDRESSED AS PART OF THE MONTHLY BOARD AGENDA. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR THE BOARD OF DIRECTORS IS REQUIRED TO DO A PERFORMANCE REVIEW OF THE CEO. AS PART OF THAT REVIEW, THEY ARE PROVIDED SALARY AND BENEFITS AMOUNTS OF THE CEO AND THE AGENCY'S ADMINISTRATORS AND DIRECTORS ALONG WITH MARKET VALUES FOR LIKE POSITIONS IN THE FIELD. AS A COMBINATION OF MARKET COMPARISONS, CEO PERFORMANCE, AND THE FINANCIAL CONDITION OF THE AGENCY, THE EXECUTIVE COMMITTEE OF THE BOARD SETS THE SALARY OF THE CEO. THEY LIKEWISE ARE PRESENTED FOR REVIEW, INFORMATION ABOUT THE OTHER ADMINISTRATIVE AND DIRECTOR POSITIONS. THAT PROVIDES THEM WITH THE OPPORTUNITY TO EVALUATE EQUITY OF TREATMENT AND TO ASK ANY QUESTIONS OF THE CEO THEY WISH SPECIFIC TO ANY INTENTIONS ON HER PART TO ADDRESS COMPENSATION. DECISIONS SPECIFIC TO THOSE POSITIONS ARE VESTED ULTIMATELY WITH THE CEO AND ARE ACCOMPLISHED WITHIN THE PREDETERMINED SALARY RANGE FOR EACH POSITION IN THE CONTEXT OF THE FINANCIAL POSITION OF THE AGENCY, THEIR PERFORMANCE, AND OTHER COMPETING ORGANIZATIONAL NEEDS. SALARY DETERMINATIONS AT THIS LEVEL OCCUR AT THE BEGINNING OF THE FISCAL YEAR SO THAT THE AGENCY'S FINANCIAL CONDITION IS CLEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | IT IS THE ORGANIZATION'S POLICY THAT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD FINANCE COMMITTEE, WHICH ALSO SERVES AS THE AUDIT COMMITTEE, MEETS MONTHLY AND REVIEWS THE FINANCIAL STATEMENTS IN DETAIL IN COMPARISON WITH THE BOARD APPROVED BUDGET. THE COMMITTEE ALSO CONDUCTS THE AUDIT FIRM SELECTION PROCESS, MONITORS THE AUDIT ACTIVITIES, AND MEETS WITH THE AUDIT FIRM TO THOROUGHLY REVIEW AUDIT FINDINGS PRIOR TO RECOMMENDING APPROVAL TO THE FULL BOARD OF DIRECTORS. |
Comments