IBIS HEALTHCARE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- IBIS HEALTHCARE INC (EIN 59-0747306)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-25
- IRS object ID
- 202021779349301442
- Schema version
- 2018v3.2
- 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 | 2020-06-25T14:53:54-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593040705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 172359 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33672 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590747306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 8132722244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5707 N 22ND STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE FURAN-SULLIVAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8132398064 | PhoneNum |
| Signature | 2020-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM A LAZZARA | PreparerPersonNm |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.202.225.84 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-23 | IPDt |
| IP Tm | 11:11:19 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 69A26F9334EBCBBAE563FF7F9523795D603EB3D5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 425BBEDD4FE3D6157E7D42C8E7BC794A0085AF35 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACEPOINT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE FURAN-SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5707 N 22ND STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,577,338 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRACEPOINTWELLNESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 815 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,793,802 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,593,526 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,469,776 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,445,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,267 | PYInvestmentIncomeAmt |
| CY Investment Income | -$408,188 | CYInvestmentIncomeAmt |
| PY Other Revenue | $250,065 | PYOtherRevenueAmt |
| CY Other Revenue | $432,645 | CYOtherRevenueAmt |
| PY Total Revenue | $34,552,910 | PYTotalRevenueAmt |
| CY Total Revenue | $36,063,802 | 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 | $26,524,587 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,133,401 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,917,917 | PYOtherExpensesAmt |
| CY Other Expenses | $8,762,907 | CYOtherExpensesAmt |
| PY Total Expenses | $34,442,504 | PYTotalExpensesAmt |
| CY Total Expenses | $35,896,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $110,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $167,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,367,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,294,052 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,436,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,196,048 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,930,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,098,004 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PROVIDE INNOVATIVE, COMPREHENSIVE INPATIENT, OUTPATIENT, MEDICAL, COMMUNITY BASED PREVENTION & TREATMENT SERVICES FOR PEOPLE WHO EXPERIENCE MENTAL HEALTH, SUBSTANCE USE AND/OR ADDICTION CHALLENGES; AND TO FOSTER LOW INCOME HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,988,693 | ExpenseAmt |
| Revenue | $610,663 | RevenueAmt |
| Desc | CENTRAL INTAKE - HILLSBOROUGH COUNTY'S NO WRONG DOOR TO TREATMENT. WE PROVIDE ASSESSMENT AND REFERRALS 24/7 FOR ADULTS IN A MENTAL HEALTH AND/OR SUBSTANCE ABUSE CRISIS. OUR GOAL IS TO DE-STIGMATIZE INDIVIDUALS WITH BEHAVIORAL HEALTH; PROVIDE A SINGLE POINT OF ACCESS FOR LAW ENFORCEMENT AND FAMILY MEMBERS; AND TO ASSIST EACH PERSON ON THEIR JOURNEY TOWARD WELLNESS. ONLY ONE OF THREE IN THE STATE OF FLORIDA, WE PROUDLY ARE ABLE TO PROVIDE CARE COORDINATION - HEALTH COACHING, CASE MANAGEMENT, PEER SUPPORT AND HOUSING COORDINATION. OUR CARE COORDINATION TEAM HAS AN 80% SUCCESS RATE IN HOUSING AND DECREASING HIGH UTILIZATION OF SERVICES. WE DO NOT TURN ANYONE AWAY DUE TO LACK OF INSURANCE OR ABILITY TO PAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,104,698 | ExpenseAmt |
| Revenue | $11,128,745 | RevenueAmt |
| Desc | CHILDREN & ADULT CRISIS CENTERS - WE PROVIDE INPATIENT CRISIS STABILIZATION FOR CHILDREN (AGES 5 - 17) AND ADULTS NEEDING ACUTE BEHAVIORAL HEALTH TREATMENT FOR THOSE AT RISK OF HARMING THEMSELVES OR OTHERS. WE ARE HILLSBOROUGH COUNTY'S BAKER ACT RECEIVING FACILITY AND FOR SURROUNDING COMMUNITIES. THROUGH A TEAM OF HIGHLY TRAINED BOARD CERTIFIED PSYCHIATRISTS, NURSES, LICENSED CLINICIANS AND BEHAVIORAL HEALTH TECHS, WE CREATE TREATMENT PLANS DESIGNED TO EACH INDIVIDUAL'S NEEDS. OUR TREATMENT APPROACH IS RECOVERY-ORIENTED, AND WHEN POSSIBLE, INCLUDES THE WHOLE FAMILY. OUR SERVICES ARE AVAILABLE 24/7 365 DAYS A YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,531,805 | ExpenseAmt |
| Revenue | $1,713,314 | RevenueAmt |
| Desc | FAMILY NET - EACH YEAR THOUSANDS OF FAMILIES ARE INVOLVED WITH THE CHILD WELFARE SYSTEM. WITH THE HELP OF OUR PROGRAM, MOST OF THESE FAMILIES ARE ABLE TO MAKE THE NECESSARY CHANGES TO PROVIDE A SAFE AND LOVING HOME. THIS IS A SHORT TERM IN-HOME INTENSIVE PROGRAM WITH THE GOAL OF KEEPING CHILDREN WITH THEIR FAMILIES THROUGH IMMEDIATE DELIVERY OF INTERVENTION SERVICES. WE HELP FAMILIES LEARN EFFECTIVE COPING SKILLS AND PARENTING TOOLS THROUGH INDIVIDUAL, FAMILY AND COUPLES COUNSELING; TREATMENT FOR SUBSTANCE ABUSE, DOMESTIC VIOLENCE, AND TRAUMA; CASE MANAGEMENT AND HOUSING, IF NEEDED. WE HAVE A 95% SUCCESS RATE OF FAMILIES STAYING TOGETHER ONE YEAR AFTER COMPLETION OF THE PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,822,381 | ExpenseAmt |
| Revenue | $2,484,219 | RevenueAmt |
| Desc | GRACEPOINT'S MISSION IS EDUCATING, ADVOCATING FOR AND GIVING HOPE TO ALL PEOPLE TOUCHED BY BEHAVIORAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL CHALLENGES. SIGNIFICANT ACTIVITIES OF GRACEPOINT ARE BASED ON PROVIDING THE MOST EFFECTIVE AND EFFICIENT BEHAVIORAL HEALTH AND SOCIAL SUPPORT SERVICES FOR CHILDREN, ADULTS AND FAMILIES THAT FACILITATE IMPROVED HEALTH AND POSITIVE CHANGE.GRACEPOINT PROVIDES THOSE SERVICES THROUGH A COMPREHENSIVE MODEL THAT ADDRESSES THE MULTIFACETED, COMPLEX AND INTERRELATED MODALITIES OF BEHAVIORAL AND MEDICAL NEEDS OF CHILDREN, ADULTS AND FAMILIES. SERVICES ARE PROVIDED REGARDLESS OF A PERSON'S SEX, NATIONALITY AND/OR RELIGION; AND ARE ADMINISTERED WITH RESPECT TO THE INDIVIDUAL. THE AGENCY IS COMMITTED TO INCREASING THE COMMUNITY'S AWARENESS OF METHODS TO PREVENT AND/OR TREAT MENTAL HEALTH AND SUBSTANCE ABUSE NEEDS, AND ACCOMPLISHES THAT THROUGH A VARIETY OF COMMUNITY EDUCATION ACTIVITIES AND INVOLVEMENT ON A BROAD RANGE OF COLLABORATIVE HEATLH RELATED INITIATES IN THE COMMUNITY.IN ADDITION TO OUTPATIENT SERVICES FOR CHILDREN AND ADULTS THAT ALSO INCLUDE IN-HOME THERAPY (IMPACT) AND THE COMMUNITY'S ONLY MOBILE CRISIS RESPONSE TEAM (MCRT), GRACEPOINT IS THE PRIMARY PROVIDER FOR BOTH ADULT AND CHILDREN (AGES 5 - 17) INPATIENT CRISIS CENTERS FOR THE COMMUNITY. THESE INPATIENT CRISIS CENTERS PROVIDE EMERGENCY STABILIZATION CARE FOR CHILDREN OR ADULTS EXPERIENCING SEVERE MENTAL, EMOTIONAL OR BEHAVIORAL CHALLENGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,822,381 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,484,219 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,447,577 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 815 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE FURAN-SULLIVAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132722244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5707 N 22ND STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33610 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GUY KING | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG ARTHUR | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM O'BRIEN | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GRANDOFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN ROSTETTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY SIKORSKI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TARABOCCHIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE MILLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JAMES BROOKINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SCHLAIFER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONTHA MONFRIED | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE CASTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY WHITE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KENDRICK | |||||||
| CHRO | 40.00 | $125,666 | $0 | $11,935 | Yes (X) | ||
| PAUL MOORE | |||||||
| CIO | 40.00 | $111,170 | $0 | $8,467 | Yes (X) | ||
| ROAYA TYSON | |||||||
| COO | 40.00 | $173,311 | $0 | $15,446 | Yes (X) | ||
| JOE RUTHERFORD | |||||||
| CEO | 45.00 | $236,700 | $0 | $18,381 | Yes (X) | ||
| STEVEN WELCH | |||||||
| FORMER CFO | 35.00 | $134,037 | $0 | $7,649 | Yes (X) | ||
| DR SUSAN MURRAY | |||||||
| PSYCHIATRIST | 60.00 | $431,078 | $0 | $5,654 | Yes (X) | ||
| DR ROCIO PUENTES | |||||||
| PSYCHIATRIST | 40.00 | $215,231 | $0 | $1,936 | Yes (X) | ||
| DR QUAMRUL CHOWDHURY | |||||||
| PSYCHIATRIST | 40.00 | $213,275 | $0 | $18,258 | Yes (X) | ||
| DR MARY SHEEHAN | |||||||
| PSYCHIATRIST | 36.00 | $211,571 | $0 | $22,299 | Yes (X) | ||
| DR VASHAUN WILLIAMS | |||||||
| PSYCHIATRIST | 40.00 | $210,565 | $0 | $15,714 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,062,604 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,739 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $19,593,526 | GovernmentGrantsAmt |
| Total Contributions | $19,593,526 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUE | 900099 | $15,957,589 | $15,957,589 |
| OTHER PROGRAM REVENUE | 900099 | $488,230 | $488,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,445,819 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,100 | TotalRevenueColumnAmt |
| Exclusion | $188,100 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $912,823 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $567,588 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $345,235 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,235 | TotalRevenueColumnAmt |
| Exclusion | $345,235 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $349,660 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $945,948 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$596,288 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$596,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$596,288 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $71,711 | $71,711 |
| MEDICAL REPORTS | 900099 | $14,710 | $14,710 |
| WITNESS FEES | 900099 | $989 | $989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,410 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,063,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,936,941 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $533,335 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,884 | TotalAmt |
| Program Services | $702,795 | ProgramServicesAmt |
| Management And General | $78,089 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,173,666 | TotalAmt |
| Program Services | $19,839,985 | ProgramServicesAmt |
| Management And General | $2,333,681 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,711 | TotalAmt |
| Program Services | $367,960 | ProgramServicesAmt |
| Management And General | $60,751 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,186,550 | TotalAmt |
| Program Services | $1,876,700 | ProgramServicesAmt |
| Management And General | $309,850 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563,590 | TotalAmt |
| Program Services | $1,342,018 | ProgramServicesAmt |
| Management And General | $221,572 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,220 | TotalAmt |
| Program Services | $53,443 | ProgramServicesAmt |
| Management And General | $28,777 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $48,750 | ProgramServicesAmt |
| Management And General | $26,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651,291 | TotalAmt |
| Program Services | $1,073,339 | ProgramServicesAmt |
| Management And General | $577,952 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,129 | TotalAmt |
| Program Services | $19,584 | ProgramServicesAmt |
| Management And General | $10,545 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,345 | TotalAmt |
| Program Services | $400,756 | ProgramServicesAmt |
| Management And General | $107,589 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,878 | TotalAmt |
| Program Services | $127,396 | ProgramServicesAmt |
| Management And General | $22,482 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,744,469 | TotalAmt |
| Program Services | $1,467,288 | ProgramServicesAmt |
| Management And General | $277,181 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,966 | TotalAmt |
| Program Services | $189,778 | ProgramServicesAmt |
| Management And General | $102,188 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,592 | TotalAmt |
| Program Services | $11,435 | ProgramServicesAmt |
| Management And General | $6,157 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,889 | TotalAmt |
| Program Services | $89,889 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,105 | TotalAmt |
| Program Services | $905,059 | ProgramServicesAmt |
| Management And General | $100,046 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,148 | TotalAmt |
| Program Services | $548,377 | ProgramServicesAmt |
| Management And General | $145,771 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT COSTS | $1,395,143 | $1,395,143 | |
| MEDICAL & PHARMACY | $523,575 | $523,575 | |
| FOOD SERVICES | $390,300 | $390,300 | |
| OTHER EXPENSES | $113,857 | $74,007 | $39,850 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,896,308 | TotalAmt |
| Program Services | $31,447,577 | ProgramServicesAmt |
| Management And General | $4,448,731 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,918 | BOYAmt |
| EOY | $437,059 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,746,172 | BOYAmt |
| EOY | $2,479,949 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,031 | BOYAmt |
| EOY | $3,473,205 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,234 | BOYAmt |
| EOY | $305,902 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,727 | BOYAmt |
| EOY | $997,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,870,289 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,690,854 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,680,709 | BOYAmt |
| EOY | $16,179,435 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,215,321 | BOYAmt |
| EOY | $3,421,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,367,112 | BOYAmt |
| EOY | $27,294,052 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,275 | BOYAmt |
| EOY | $1,398,072 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,327 | BOYAmt |
| EOY | $1,797,976 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,436,602 | BOYAmt |
| EOY | $3,196,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,048,839 | BOYAmt |
| EOY | $19,587,994 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,881,671 | BOYAmt |
| EOY | $4,510,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,930,510 | BOYAmt |
| EOY | $24,098,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,367,112 | BOYAmt |
| EOY | $27,294,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $167,494 | ReconcilationRevenueExpnssAmt |
| 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 | $16,882,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,218,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,773,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,793,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,593,526 | CurrentTaxYearAmt |
| Total | $90,261,962 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,882,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,218,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,773,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,793,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,593,526 | CurrentTaxYearAmt |
| Total | $90,261,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $90,261,962 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,100 | CurrentTaxYearAmt |
| Total | $588,675 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,410 | CurrentTaxYearAmt |
| Total | $427,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,278,350 | TotalSupportAmt |
| Public Support CY170 | 0.98890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99000 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,660,620 | OtherCostOrOtherBasisAmt |
| Book Value | $1,660,620 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,253,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,260,945 | DepreciationAmt |
| Book Value | $7,992,087 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,614,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,635,152 | DepreciationAmt |
| Book Value | $5,979,561 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,341,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,794,757 | DepreciationAmt |
| Book Value | $547,167 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,179,435 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKETS | $476,792 | F |
| GOVERNMENT SECURITIES | $617,023 | F |
| CORPORATE DEBT SECURITIES | $1,041,097 | F |
| CORPORATE EQUITY SECURITIES | $98,800 | F |
| MUTUAL FUNDS | $1,187,289 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,421,001 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,478,700 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,251,022 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $567,588 | OtherRevenueAmt |
| Revenue Not Reported | $1,818,610 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,660,090 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$596,288 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$596,288 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,063,802 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,311,206 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,251,022 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,163,876 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,414,898 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,896,308 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,896,308 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS REPORTED UNRELATED BUSINESS INCOME ALTHOUGH NO INCOME TAXES HAVE BEEN OWED DUE TO NET TAX LOSSES THROUGH THE LATEST FILED RETURN; 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 YEARS AFTER 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES $567,588 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF PROPERTY $596,288 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES $567,588 LOSS ON SALE OF PROPERTY $596,288 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROAYA TYSON | ||||||||||||||
| COO | $173,311 | $0 | $0 | $0 | $0 | $0 | $5,653 | $0 | $9,793 | $0 | $188,757 | $0 | $0 | $0 |
| JOE RUTHERFORD | ||||||||||||||
| CEO | $216,700 | $0 | $20,000 | $0 | $0 | $0 | $8,588 | $0 | $9,793 | $0 | $255,081 | $0 | $0 | $0 |
| DR SUSAN MURRAY | ||||||||||||||
| PSYCHIATRIST | $431,078 | $0 | $0 | $0 | $0 | $0 | $5,654 | $0 | $0 | $0 | $436,732 | $0 | $0 | $0 |
| DR ROCIO PUENTES | ||||||||||||||
| PSYCHIATRIST | $215,231 | $0 | $0 | $0 | $0 | $0 | $1,936 | $0 | $0 | $0 | $217,167 | $0 | $0 | $0 |
| DR QUAMRUL CHOWDHURY | ||||||||||||||
| PSYCHIATRIST | $213,275 | $0 | $0 | $0 | $0 | $0 | $6,812 | $0 | $11,446 | $0 | $231,533 | $0 | $0 | $0 |
| DR MARY SHEEHAN | ||||||||||||||
| PSYCHIATRIST | $211,571 | $0 | $0 | $0 | $0 | $0 | $9,029 | $0 | $13,270 | $0 | $233,870 | $0 | $0 | $0 |
| DR VASHAUN WILLIAMS | ||||||||||||||
| PSYCHIATRIST | $210,565 | $0 | $0 | $0 | $0 | $0 | $8,728 | $0 | $6,986 | $0 | $226,279 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ME WILSON COMPANY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | GUY KING, BOARD CHAIR, IS AN OWNER AND KEY EMPLOYEE. | RelationshipDescriptionTxt |
| Transaction | M.E. WILSON CO. EARNS A COMMISSION ON THE ORGANIZATION'S HEALTH INSURANCE ACCOUNT WITH AETNA. GUY KING, BOARD CHAIR, IS AN OWNER AND KEY EMPLOYEE OF M.E. WILSON. THE CONTRACT WITH AETNA IS NEGOTIATED AT ARM'S LENGTH AND IS AT FAIR MARKET VALUE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MICHELLE FURAN-SULLIVAN, CFO, PRESENTS THE 990 TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES DETERMINES THE SALARY OF THE CEO AND OTHER KEY OFFICERS/EMPLOYEES OF THE ORGANIZATION. THE VP OF HUMAN RESOURCES ASSISTS THE BOARD BY CONDUCTING A SURVEY OF OTHER STATE AND LOCAL AGENCIES PROVIDING SIMILAR SERVICES. GRACEPOINT DESIRES TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE, FAIR AND EQUITABLE, COMPLIANT WITH REGULATORY GUIDELINES AND REPRESENTATIVE OF MARKET BEST PRACTICES. THE TRUSTEES' DECISION MAKING PROCESS INCLUDES; THAT IT WILL SUPPORT THE MISSION, VALUES, STRATEGIC DIRECTION AND TAX-EXEMPT STATE OF THE AGENCY. THE DECISION PROCESS INCLUDES THE EVALUATION OF PAY PRACTICES FOR THE INDUSTRY AND RELIES UPON APPROPRIATE INDEPENDENT COMPARABILITY DATA TO SUPPORT ITS DECISION MAKING PROCESS. EXECUTIVE COMPENSATION PROGRAMS AND DECISIONS WILL BE APPROVED IN ADVANCE OF THEIR IMPLEMENTATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE FORM 990 ARE AVAILABLE UPON REQUEST AND ALSO MADE AVAILABLE TO THE PUBLIC THROUGH OUR WEBSITE (WWW.GRACEPOINTWELLNESS.ORG). ALL OF THE FINANCIAL INFORMATION AND FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GRACEPOINT FOUNDATION INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 591622729 | FUNDRAISING TO SUPPORT MENTAL HEALTH CARE, INC. | FL | 501(C)(3) | LINE 7 | MENTAL HEALTH CARE INC | 0 |
| BRANDON APARTMENTS INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 593621942 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 11 | MENTAL HEALTH CARE INC | 0 |
| ROME APARTMENTS INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 593367808 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 11 | MENTAL HEALTH CARE INC | 0 |
| ALEXANDER APARTMENTS OF PLANT CITY INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 593578632 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 11 | MENTAL HEALTH CARE INC | 0 |
| HUBERT APARTMENTS INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 593417481 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 11 | MENTAL HEALTH CARE INC | 0 |
| ARMENIA-EDDY APARTMENTS INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 593503568 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 11 | MENTAL HEALTH CARE INC | 0 |
| MENTAL HEALTH CARE INC AFFORDABLE HOUSING IV INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 611681018 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 11 | MENTAL HEALTH CARE INC | 0 |
| NSP III INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 364728400 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 11 | MENTAL HEALTH CARE INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALL 5 HUD PROPERTIES | ||
| O | $234,048 | PAYROLL RECORDS |
| GRACEPOINT FOUNDATION | ||
| C | $25,000 | FAIR MARKET VALUE |
| GRACEPOINT FOUNDATION | ||
| O | $152,677 | PAYROLL RECORDS |
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