COASTAL BEHAVIORAL HEALTHCARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COASTAL BEHAVIORAL HEALTHCARE INC (EIN 59-1432136)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-06
IRS object ID
201401269349300900
Schema version
2012v2.0
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

FieldValueIRS element (for citing)
Timestamp2014-05-06T07:56:02-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ChristopherSmithLeonard EtalBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11001 3rd Ave W Suite 700AddressLine1
CityBradentonCity
StateFLState
ZIP Code34205ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN591432136EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Coastal Behavioral Healthcare IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOASNameControl
Phone9419278900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11565 State StreetAddressLine1
CitySarasotaCity
StateFLState
ZIP Code34236ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJoanne M RadcliffeName
TitleCFOTitle
Date Signed2014-05-02DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRobert E StanellName
PTINP01362173PTIN
Phone9417481040Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJoanne M RadcliffeNameOfPrincipalOfficerPerson
Gross Receipts17436738GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteHTTP://WWW.COASTALBH.ORG/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1971YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionCoastal improves lives through the provision of a comprehensive mental health and addiction system of care. Coastal engages and assists persons with mental illness and/or addiction issues to live, work, learn, and participate fully in their community.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees319TotalNbrEmployees
Total Nbr Volunteers12TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year16539390ContributionsGrantsPriorYear
Contributions Grants Current Year15336435ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1968398ProgramServiceRevenuePriorYear
Program Service Revenue CY2050588ProgramServiceRevenueCY
Investment Income Prior Year1761InvestmentIncomePriorYear
Investment Income Current Year91InvestmentIncomeCurrentYear
Other Revenue Prior Year11516OtherRevenuePriorYear
Other Revenue Current Year49624OtherRevenueCurrentYear
Total Revenue Prior Year18521065TotalRevenuePriorYear
Total Revenue Current Year17436738TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year13610923SalariesEtcPriorYear
Salaries Etc Current Year12372113SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year6050829OtherExpensePriorYear
Other Expenses Current Year5827851OtherExpensesCurrentYear
Total Expenses Prior Year19661752TotalExpensesPriorYear
Total Expenses Current Year18199964TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1140687RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-763226RevenuesLessExpensesCY
Total Assets BOY9479030TotalAssetsBOY
Total Assets EOY9134847TotalAssetsEOY
Total Liabilities BOY5632841TotalLiabilitiesBOY
Total Liabilities EOY5366776TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3846189NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3768071NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCoastal Behavioral Healthcare improves the lives of individuals through the provision of a comprehensive, integrated, community-based, person- and family-centered mental health and addiction system of care. Coastal engages and assists persons with mental illness and/or addiction issues to live, work, learn, and participate fully in their community.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense6391421Expense
Revenue6981795Revenue
DescriptionOTHER MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION, INTERVENTION, OUTPATIENT, RESIDENTIAL AND INPATIENT SERVICES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4911768Expense
Revenue4862838Revenue
DescriptionFACT (FLORIDA ASSERTIVE COMMUNITY TREATMENT) - an evidence based model of care designed to assist people with serious and presistent mental illness, to live as independently as possible in the community. using a team approach, the program provides comprehensive, community-based treatment with individualized treatment plans that promote recovery and empowerment through partnering, self-determination and personal choices.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3005459Expense
Revenue3756563Revenue
DescriptionCRISIS STABILIZATION - acute care services, on a twenty-four hours per day seven days per week basis; services provide brief, intensive mental health service for those individuals who are experiencing an acute crisis, and who, in the absence of a suitable alternative, would require hospitalization.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1842484TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev1687999TotalOfOtherProgramServiceRev
Total Program Service Expense16151132TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109644NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees319NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJoanne RadcliffeNamePerson
Telephone Number9419278900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11565 State StreetAddressLine1
CitySarasotaCity
StateFLState
ZIP Code34236ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Mary Ellis
Director0.500.00X000
Nathan Coon
Director0.500.00X000
S Dudley Carson
Vice Chair0.500.00X000
Cord Mellor
Director0.500.00X000
Jamie M Smith
Director0.500.00X000
Linda Garrison
Director0.500.00X000
Tim Gissal
director0.500.00X000
Gerry Radford
Director0.500.00X000
Pat Anderson
Secretary0.500.00X000
Nancy Detert
Director Emerit0.500.00X000
Jack Donoghue
Chair0.500.00X000
James Allan
Treasurer0.500.00X000
Jack Minge
CEO40.000.00000X
Tina Molick
Interim CFO40.000.009070800X
Mary Crowley
COO50.000.003942207083X
Joanne Radcliffe
CFO50.000.00148330013265X
Dr Regina Robinson
CMO50.000.0019020006875X
Dr Jeffrey Hoffman
Psychiatrist40.000.0011524800X
Dr Frederic Louis Monosiet
Psychiatrist40.000.0018484500X
Dr Shelley L Brace
Psychiatrist40.000.0013707906868X
Dr Mario Oliva
Psychiatrist40.000.0015087509493X
Mary Crowley
COO50.000.003942207083X
Dr Joan Haynes
Psychiatrist40.000.0015823200X
Dr Jerry Thompson
President/CEO50.000.0015304908302X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1407410TotalReportableCompFromOrg
Total Other Compensation58969TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns1363FederatedCampaigns
Government Grants15297246GovernmentGrants
All Other Contributions37826AllOtherContributions
Total Contributions15336435TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other Insurance621400351519351519
Medicare/Medicaid Payment62140013406751340675
Client Fees621400358394358394
FieldValueIRS element (for citing)
Total Program Service Revenue2050588TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column91TotalRevenueColumn
Exclusion$91ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOtherDescription
Business Code621400BusinessCode
Total Revenue Column49624TotalRevenueColumn
Related Or Exempt Function Income49624RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue49624TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column17436738TotalRevenueColumn
Related Or Exempt Function Income2100212RelatedOrExemptFunctionIncome
Exclusion$91ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total621710Total
Program Services473379ProgramServices
Management And General148331ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total9621363Total
Program Services8212118ProgramServices
Management And General1409245ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1434497Total
Program Services1250204ProgramServices
Management And General184293ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total694543Total
Program Services605314ProgramServices
Management And General89229ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total199313Total
Program Services185153ProgramServices
Management And General14160ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total71796Total
Program Services66695ProgramServices
Management And General5101ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total23361Total
Management And General23361ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1004105Total
Program Services932768ProgramServices
Management And General71337ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total601310Total
Program Services601310ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total92001Total
Program Services75179ProgramServices
Management And General16822ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total256938Total
Program Services247516ProgramServices
Management And General9422ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total473960Total
Program Services473960ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total238042Total
Program Services238042ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Food Service170191170191
Medical & Pharmacy287815287815
Equipment Costs42014939372626423
Operating Supplies1882219183115251067

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total106651Total
Program Services106610ProgramServices
Management And General41ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total18199964Total
Program Services16151132ProgramServices
Management And General2048832ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1340749BOY
EOY1109254EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY256262BOY
EOY6226EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1937071BOY
EOY2058901EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY85792BOY
EOY89889EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY248328BOY
EOY266371EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13997796LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9059677LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4938801BOY
EOY4938119EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY601018BOY
EOY601018EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY71009BOY
EOY65069EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9479030BOY
EOY9134847EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1346100BOY
EOY1607188EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY103103BOY
EOY109820EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3372060BOY
EOY3061298EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY811578BOY
EOY588470EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5632841BOY
EOY5366776EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3805839BOY
EOY3754571EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY40350BOY
EOY13500EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3846189BOY
EOY3768071EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9479030BOY
EOY9134847EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-763226ReconcilationRevenueExpenses
Reconcilation Donated Services462000ReconcilationDonatedServices
Reconcilation Other Changes223108ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17672416CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17432230CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16725502CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16539390CurrentTaxYearMinus1Year
Current Tax Year15336435CurrentTaxYear
Total83705973Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17672416CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17432230CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16725502CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16539390CurrentTaxYearMinus1Year
Current Tax Year15336435CurrentTaxYear
Total83705973Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total17083705973PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14798CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9040CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4219CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1761CurrentTaxYearMinus1Year
Current Tax Year91CurrentTaxYear
Total29909Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years99460CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years61704CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years82957CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11516CurrentTaxYearMinus1Year
Current Tax Year49624CurrentTaxYear
Total305261Total
FieldValueIRS element (for citing)
Total Support84041143TotalSupport
Public Support Pertcentage1700.99600PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99600PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$23,361OtherActivitiesAmount
Total Lobbying Expenditures IIB23361TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1iIdentifier
Return ReferencePart II-B, Line 1i - Other Activities DescriptionReturnReference
ExplanationConsulting and professional services with capitol strategies consulting, inc.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis276328OtherCostOrOtherBasis
Book Value276328BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7187960OtherCostOrOtherBasis
Depreciation3663378Depreciation
Book Value3524582BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1340539OtherCostOrOtherBasis
Depreciation1269900Depreciation
Book Value70639BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis860505OtherCostOrOtherBasis
Depreciation834069Depreciation
Book Value26436BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4332464OtherCostOrOtherBasis
Depreciation3292330Depreciation
Book Value1040134BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4938119TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value601018BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities601018TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionInterest Rate SwapDescription
Amount$588,470Amount
FieldValueIRS element (for citing)
Total Of Amounts588470TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt17898738TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities462000DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990462000RevenueNotRptdF990
Revenue Subtotal17436738RevenueSubtotal
Total Revenue Per Form99017436738TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt17976856TotExpensesEtcAuditedFinclStmt
Other Expenses Included-223108OtherExpensesIncluded
Expenses Not Rptd F990-223108ExpensesNotRptdF990
Expenses Subtotal18199964ExpensesSubtotal
Total Expenses Per Form99018199964TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
ExplanationThe Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is not a private foundation. Accordingly, no provision has been made for income taxes in the accompanying financial statements. The Organization applies guidance issued by the FASB on accounting for uncertainty in tax positions. Management believes the Organization has no material uncertain tax positions, including any potential loss of its tax exempt status. The Organization has no ongoing federal, state or local tax audits; however, the Organizations tax returns for fiscal year end 2009 and subsequent years remain open to examinationExplanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrg
Mary Crowley
COO39422708346505
Joanne Radcliffe
CFO13237513265161595100005955
Dr Regina Robinson
CMO18500068751970755200
Dr Mario Oliva
Psychiatrist1508759493160368
Dr Joan Haynes
Psychiatrist158232158232
Dr Jerry Thompson
President/CEO1173218302161351300005728
Dr Frederic Louis Monosiet
Psychiatrist184845184845

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part XI, Line 9Other Changes In Net Assets Or Fund Balances - Other Increaseschange in value of interest rate swap = $223108
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employeesthe organization utilizes market analysis and compensation surveys to determine compensation.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsUPON HIRING NEW EMPLOYEES OR CONSIDERATION OF NEW BOARD MEMBERS, EMPLOYEES AND BOARD MEMBERS ARE ASKED TO DISCLOSE WHETHER THEY CONDUCT BUSINESS WITH THE ORGANIZATION IN ANOTHER CAPACITY AND/OR HAVE ANY RELATIVES EMPLOYED WITH THE ORGANIZATION. EXISTING EMPLOYEES AND BOARD MEMBERS ARE RESPONSIBLE FOR DISCLOSING ALL POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE COURSE OF THEIR EMPLOYMENT OR TENURE.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review Processa copy of the return will be furnished to the finance and audit committee members prior to filing. upon review and approval from both committees, the return will be filed.
Form 990, Part VI, Line 9Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing AddressName AddressMary Crowley 4179 Southwell Way, Sarasota 34241Dr. Jerry Thompson 6220 County Club Way, Sarasota 34234Dr. Joan Haynes 9015 Kingston road, Bradenton 34210
Form 990, Part III, Line 4dForm 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: OTHER MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION, INTERVENTION, OUTPATIENT, RESIDENTIAL AND INPATIENT SERVICES.

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