Civic Intelligence

Southeast Florida Behavioral Health

EIN 27-1871869 • 501(c)3 • Jupiter, FL

Profile

Our mission is a seamless, accessible, recovery-oriented system of behavioral health care driven by consumers, providers, and other stakeholders, in which innovation and collaboration are the norm and diversified financial resources comfortably support an array of prevention and treatment practices leading to excellent outcomes for individuals served, providers, and the community.

1070 East Indiantown Road No 408Jupiter, FL 33477

www.sefbhn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.22x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$263,533

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

54th percentile

6.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,618,683

Up $3,627,073 (+28%) from 2020

Liabilities

Up

$16,386,875

Up $3,686,729 (+29%) from 2020

Net Assets

Down

$231,808

Down $59,656 (-20%) from 2020

Revenue

Down

$69,231,462

Down $469,381 (-0.7%) from 2020

Expenses

Down

$69,291,118

Down $334,562 (-0.5%) from 2020

Net Income

Down

-$59,656

Down $134,819 (-179%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2015: $4,983,646Liabilities 2015: $4,876,371Net Assets 2015: $107,2752015Assets 2016: $6,930,322Liabilities 2016: $6,860,739Net Assets 2016: $69,5832016Assets 2018: $6,835,343Liabilities 2018: $6,649,819Net Assets 2018: $185,5242018Assets 2019: $8,398,271Liabilities 2019: $8,181,970Net Assets 2019: $216,3012019Assets 2020: $12,991,610Liabilities 2020: $12,700,146Net Assets 2020: $291,4642020Assets 2021: $16,618,683Liabilities 2021: $16,386,875Net Assets 2021: $231,8082021

Highlighted filing

2021

Assets$16,618,683
Liabilities$16,386,875
Net Assets$231,808

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2015: $51,054,544Expenses 2015: $51,118,249Net Income 2015: -$63,7052015Revenue 2016: $55,341,109Expenses 2016: $55,378,801Net Income 2016: -$37,6922016Revenue 2018: $60,977,630Expenses 2018: $60,984,819Net Income 2018: -$7,1892018Revenue 2019: $67,230,542Expenses 2019: $67,199,765Net Income 2019: $30,7772019Revenue 2020: $69,700,843Expenses 2020: $69,625,680Net Income 2020: $75,1632020Revenue 2021: $69,231,462Expenses 2021: $69,291,118Net Income 2021: -$59,6562021

Highlighted filing

2021

Revenue$69,231,462
Expenses$69,291,118
Net Income-$59,656

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$69,231,462
Mission and Program Overview

Mission

Our mission is a seamless, accessible, recovery-oriented system of behavioral health care driven by consumers, providers, and other stakeholders, in which innovation and collaboration are the norm and diversified financial resources comfortably support an array of prevention and treatment practices leading to excellent outcomes for individuals served, providers, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$233,229$8,256,618▲ $8,023,389
Pledges and Grants Receivable$11,422,494$7,371,909▼ $4,050,585
Cash and Non-Interest-Bearing Accounts$1,116,409$785,678▼ $330,731
Land, Buildings, and Equipment, Net$178,284$173,900▼ $4,384
Prepaid Expenses and Deferred Charges$30,371$19,755▼ $10,616
Total Assets$12,991,610$16,618,683▲ $3,627,073
Other Assets Total$10,823$10,823→ $0
Liabilities
Grants Payable$8,270,983$8,869,917▲ $598,934
Deferred Revenue$2,353,698$5,515,327▲ $3,161,629
Accounts Payable and Accrued Expenses$2,064,307$1,708,519▼ $355,788
Mortgage Notes Payable Secured by Investment Property$11,158$293,112▲ $281,954
Total Liabilities$12,700,146$16,386,875▲ $3,686,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,464$231,808▼ $59,656
Total Net Assets Fund Balance$291,464$231,808▼ $59,656
Total Liabilities and Net Assets / Fund Balance$12,991,610$16,618,683▲ $3,627,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,634$145,679$173,313
Buildings$84,766$14,934$99,700
Land$61,500-$61,500
Other Land Buildings$0$16,603$16,603
Leasehold Improvements$0$5,594$5,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann M BernerPresident/CEOFT$195,126$26,615$221,741
Terri MooreCFO/treasureFT$114,795$10,995$125,790
Rebecca WalkerCOOFT$85,667-$85,667

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$69,212,999
Program Service Revenue
$0
Investment Income
$8,163
Other Revenue
$10,300
Change in Net Assets
$-59,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,231,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$69,231,462
Total Revenue per Form 990
$69,231,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,731,408
Other Expenses$3,611,681
Salaries, Compensation, and Employee Benefits$1,948,029
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,731,408--$63,731,408
Other Salaries and Wages$140,075$1,019,289-$1,159,364
Information Technology-$971,576-$971,576
Current Officers, Directors, Trustees, and Key Employees$49,034$356,804-$405,838
Other Employee Benefits$21,510$163,795-$185,305
Payroll Taxes$18,038$137,365-$155,403
Occupancy-$139,558-$139,558
Pension Plan Contributions$4,890$37,229-$42,119
Fees for Services Other-$39,500-$39,500
Insurance-$30,544-$30,544
Depreciation Depletion-$17,561-$17,561
Fees for Services Legal-$14,950-$14,950
All Other Expenses-$11,721-$11,721
Other Expenses$1,944,802$8,977-$8,977
Conferences and Meetings-$5,994-$5,994
Office Expenses-$2,005-$2,005
Travel-$400-$400
Total Functional Expenses$65,909,757$3,381,361$0$69,291,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,291,118
Total Expenses per Audited Statements$69,291,118
Total Expenses per Form 990$69,291,118
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Horizons of the Treasure Coast IncFt Pierce, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$13,011,750
South County Mental Health CenterDelray Beach, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$9,433,959
Drug Abuse Foundation of Palm Beach CountyDelray Beach, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$6,605,592
Drug Abuse Treatment Association IncJupiter, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$5,770,445
Housing Partnership IncRiveria Beach, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$3,177,941
Counseling and Recovery Center IncFt Pierce, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$2,880,576
Psychotherapeutic Services of Florida IncChestertown, MD501(c)(3)To Provide Services Related to Their Charitable Purpose.$2,798,935
Henderson Behavioral Health IncFt Lauderdale, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$2,729,702
Brighter Family Center IncWest Palm Beach, FL-To Provide Services Related to Their Charitable Purpose$2,719,024
The Recovery Research Network Foundation IncAtlantis, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$1,321,821
Access Recovery Solutions LLCDelrey Beach, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$1,281,128
Rebel Recovery Florida IncWest Palm Beach, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$1,179,450
Jfk Medical CenterWest Palm Beach, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$1,121,889
Wayside House IncDelray Beach, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$1,076,108
Sinfonia Family Services of Florida IncFort Mayers, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$850,000
Substance Abuse Coalition of Indian River CountyVero Beach, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$713,721
Hanley Center Foundation IncWest Palm Beach, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$588,184
Ebb Tide Treatment LLCPalm Beach Gardens, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$558,900
Jeff Industries IncHypoluxo, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$550,308
Tykes & Teens IncPalm City, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$496,562
THE LORD'S PLACE INCWest Palm Beach, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$426,961
Mental Health Association of Indian River CountyVero Beach, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$425,304
Father Flanagans Boys Town Florida IncWest Palm Beach, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$394,336
Hps Helping People Succeed IncStuart, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$383,137
211 Palm Beachtreasure CoastLantana, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$355,778
MENTAL HEALTH ASSOCIATION OF PALM BEACH COUNTY INC #PNA06West Palm Beach, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$340,703
Love and Hope in Action IncStuart, FL-To Provide Services Related to Their Charitable Purpose$334,287
Sp Behavioral LLC Dba Sandypines HospitalKing of Prussia Pa, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$252,153
Palm Healthcare FoundationWest Palm Beach, FL-To Provide Services Related to Their Charitable Purpose$250,000
University of FloridaGainsville, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$250,000
Legacy Behavioral Health Center IncWest Palm Beach, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$248,044
Carrfour Supportive Housing IncMiami, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$176,882
Public Defenders Office Nineteenth Judicial CircuitFort Lauderdale, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$160,000
Sunset House IncPalm Beach Gardens, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$157,803
Palm Beach County Substance Abuse CoalitionBoynton Beach, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$122,469
Palm Beach Habilitation Center IncLake Worth, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$104,025
Mandala Healing CenterWest Palm Beach, FL-To Provide Services Related to Their Charitable Purpose$99,533
Roundtable of St Lucie County IncPort St Lucie, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$56,750
Comprehensive Wellness Center LLCLantana, FL-To Provide Services Related to Their Charitable Purpose$51,820
Federation of Families of FloridaRoyal Palm Beach, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$51,009
Okeechobee Substance Abuse Coalition IncOkeechobee, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$49,250
The Devereux FoundationVillanova, PA501(c)(3)To Provide Services Related to Their Charitable Purpose.$48,984
Catholic CharitiesWilton Manor, FL-To Provide Services Related to Their Charitable Purpose$44,500
Daniel Memorial IncJacksonville, FL-To Provide Services Related to Their Charitable Purpose$36,809
National Alliance on Mental IllnessLake Worth, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$25,263
Behavior Basics IncPalm City, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$10,437
Hsp4 LLCJupiter, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$7,313
The School District of Okeechobee CountyOkeechobee, FL501(c)(3)To Provide Services Related to Their Charitable Purpose.$1,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The governing body reviews the form 990 before it is submitted.

Form 990, Part VI, Section B, Line 12C

Each director, officer, employee, or volunteer shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. The annual statement shall include disclosure of any actual or potential conflict of interest. If at any time during the year, the information in the annual statement changes materially, that person shall disclose such changes and revise the annual disclosure form.

Form 990, Part VI, Section B, Line 15

Management and members of the board review all compensation.

Form 990, Part VI, Section C, Line 19

Information is available through the organization's website and/or upon request.

Filing and Contact Details

Filer

Filer Name
Southeast Florida Behavioral Health
EIN
27-1871869
Phone
5612032485
Address
1070 EAST INDIANTOWN ROAD NO 408, JUPITER, FL 33477

Signing Officer

Name
Ann M Berner
Title
CEO/president
Phone
5612032485
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann M Berner
Formed
2010
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There is no change from prior year.

Form 990, Part XII, Line 3B

An audit as required as set forth in the single audit act was performed.

Raw XML AppendixShowing 400 of 991 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02064307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01708519
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS A SEAMLESS, ACCESSIBLE, RECOVERY-ORIENTED SYSTEM OF BEHAVIORAL HEALTH CARE DRIVEN BY CONSUMERS, PROVIDERS, AND OTHER STAKEHOLDERS, IN WHICH INNOVATION AND COLLABORATION ARE THE NORM AND DIVERSIFIED FINANCIAL RESOURCES COMFORTABLY SUPPORT AN ARRAY OF PREVENTION AND TREATMENT PRACTICES LEADING TO EXCELLENT OUTCOMES FOR INDIVIDUALS SERVED, PROVIDERS, AND THE COMMUNITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011721
IRS990/AllOtherExpensesGrp/TotalAmt011721
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05612032485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01070 EAST INDIANTOWN ROAD NO 408
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUPITER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033477
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01116409
IRS990/CashNonInterestBearingGrp/EOYAmt0785678
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0356804
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049034
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0405838
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05994
IRS990/ConferencesMeetingsGrp/TotalAmt05994
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069212999
IRS990/CYGrantsAndSimilarPaidAmt063731408
IRS990/CYInvestmentIncomeAmt08163
IRS990/CYOtherExpensesAmt03611681
IRS990/CYOtherRevenueAmt010300
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-59656
IRS990/CYSalariesCompEmpBnftPaidAmt01948029
IRS990/CYTotalExpensesAmt069291118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069231462
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02353698
IRS990/DeferredRevenueGrp/EOYAmt05515327
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017561
IRS990/DepreciationDepletionGrp/TotalAmt017561
IRS990/Desc0ADULT MENTAL HEALTH: ADULT MENTAL HEALTH SERVICES FALL UNDER ONE OF THE FOLLOWING THREE CATEGORIES. 1. TREATMENT: TREATMENT IS A SYSTEMATIC APPROACH TO RELIEVING THE PRIMARY SYMPTOMS AND LIFE RESULTS OF MENTAL ILLNESSES. TREATMENT IS INTENDED TO LESSEN AND REMOVE THE SYMPTOMS OF MENTAL ILLNESSES, PREVENT LATER REOCCURRENCE OR WORSENING OF SYMPTOMS, AND HELP INDIVIDUALS COPE WITH SYMPTOMS WHEN MEDICATIONS AND OTHER TREATMENTS ARE ONLY PARTIALLY SUCCESSFUL. TREATMENT TYPICALLY CONTAINS FOUR ELEMENTS: MEDICATIONS; INDIVIDUAL THERAPY; CRISIS INTERVENTION; AND WHEN NECESSARY PSYCHIATRIC HOSPITALIZATION.2. REHABILITATION: REHABILITATION IS THE PROCESS OF HELPING INDIVIDUALS MINIMIZE THE EFFECTS OF MENTAL ILLNESSES ON MAJOR ROLE SKILLS AND DEVELOP GREATER COMPETENCIES IN EMPLOYMENT, ACTIVITIES OF DAILY LIVING, SOCIAL PERFORMANCE. THEY PROMOTE RECOVERY.3. SUPPORT: SUPPORT IS PRACTICAL, HANDS-ON ASSISTANCE TO HELP PEOPLE HANDLE THE NECESSITIES OF DAILY LIVING AND ASSIST THEM IN THEIR RECOVERY PROCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028561655
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014950
IRS990/FeesForServicesLegalGrp/TotalAmt014950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039500
IRS990/FeesForServicesOtherGrp/TotalAmt039500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERI SHEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHIEF DEPUTY M GAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL NIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH SPEICHER DPA
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY REIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN REHNS
IRS990/Form990PartVIISectionAGrp/PersonNm10SENATOR GAYLE HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11YVONNE SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm12ALTON TAYLOR MED
IRS990/Form990PartVIISectionAGrp/PersonNm13ROZANNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14BEATRICE SALLABI
IRS990/Form990PartVIISectionAGrp/PersonNm15CMARSHA MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN M BERNER
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRI MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20REBECCA WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18195126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2085667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt069212999
IRS990/GrantAmt028561655
IRS990/GrantsPayableGrp/BOYAmt08270983
IRS990/GrantsPayableGrp/EOYAmt08869917
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063731408
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063731408
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt069231462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0971576
IRS990/InformationTechnologyGrp/TotalAmt0971576
IRS990/InsuranceGrp/ManagementAndGeneralAmt030544
IRS990/InsuranceGrp/TotalAmt030544
IRS990/InvestmentIncomeGrp/ExclusionAmt08163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08163
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173900
IRS990/LandBldgEquipCostOrOtherBssAmt0356710
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS A SEAMLESS, ACCESSIBLE, RECOVERY-ORIENTED SYSTEM OF BEHAVIORAL HEALTH CARE DRIVEN BY CONSUMERS, PROVIDERS, AND OTHER STAKEHOLDERS, IN WHICH INNOVATION AND COLLABORATION ARE THE NORM AND DIVERSIFIED FINANCIAL RESOURCES COMFORTABLY SUPPORT AN ARRAY OF PREVENTION AND TREATMENT PRACTICES LEADING TO EXCELLENT OUTCOMES FOR INDIVIDUALS SERVED, PROVIDERS, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0293112
IRS990/NetAssetsOrFundBalancesBOYAmt0291464
IRS990/NetAssetsOrFundBalancesEOYAmt0231808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0291464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0231808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139558
IRS990/OccupancyGrp/TotalAmt0139558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02005
IRS990/OfficeExpensesGrp/TotalAmt02005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010823
IRS990/OtherAssetsTotalGrp/EOYAmt010823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185305
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38977
IRS990/OtherExpensesGrp/ProgramServicesAmt01944802
IRS990/OtherExpensesGrp/TotalAmt02209523
IRS990/OtherExpensesGrp/TotalAmt1144637
IRS990/OtherExpensesGrp/TotalAmt214735
IRS990/OtherExpensesGrp/TotalAmt38977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AMORTIZATION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010300
IRS990/OtherRevenueTotalAmt010300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01019289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140075
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159364
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137365
IRS990/PayrollTaxesGrp/ProgramServicesAmt018038
IRS990/PayrollTaxesGrp/TotalAmt0155403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04890
IRS990/PensionPlanContributionsGrp/TotalAmt042119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011422494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07371909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019755
IRS990/PrincipalOfficerNm0ANN M BERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SUBSTANCE ABUSE:THE DEPARTMENT PROVIDES TREATMENT FOR SUBSTANCE ABUSE THROUGH A COMMUNITY-BASED PROVIDER SYSTEM THAT OFFERS DETOXIFICATION, TREATMENT AND RECOVERY SUPPORT FOR ADOLESCENTS AND ADULTS AFFECTED BY SUBSTANCE MISUSE, ABUSE OR DEPENDENCE.DETOXIFICATION SERVICES: DETOXIFICATION FOCUSES ON THE ELIMINATION OF SUBSTANCE USE. SPECIFICALLY, DETOXIFICATION SERVICES UTILIZE MEDICAL AND CLINICAL PROCEDURES TO ASSIST INDIVIDUALS AND ADULTS AS THEY WITHDRAW FROM THE PHYSIOLOGICAL AND PSYCHOLOGICAL EFFECTS OF SUBSTANCE ABUSE. DETOXIFICATION MAY OCCUR IN EITHER A RESIDENTIAL OR OUTPATIENT SETTING, DEPENDING ON THE NEEDS OF THE INDIVIDUAL.TREATMENT SERVICES: TREATMENT SERVICES INCLUDE A WIDE ARRAY OF ASSESSMENT, COUNSELING, CASE MANAGEMENT, AND SUPPORT PROVIDED IN RESIDENTIAL AND NON-RESIDENTIAL (OUTPATIENT) SETTINGS. TREATMENT SERVICES ARE DESIGNED TO HELP INDIVIDUALS AND THEIR FAMILIES WHO HAVE LOST THEIR ABILITIES TO CONTROL THE SUBSTANCE USE ON THEIR OWN AND REQUIRE FORMAL, STRUCTURED INTERVENTION AND SUPPORT. SERVICES INCLUDE VARIOUS LEVELS OF RESIDENTIAL, OUTPATIENT, AND RECOVERY SUPPORT BASED ON THE SEVERITY OF THE ADDICTION. RESEARCH INDICATES THAT PERSONS WHO SUCCESSFULLY COMPLETE SUBSTANCE ABUSE TREATMENT HAVE BETTER POST-TREATMENT OUTCOMES RELATED TO FUTURE ABSTINENCE, REDUCED USE, LESS INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM, REDUCED INVOLVEMENT IN THE CHILD-PROTECTIVE SYSTEM, EMPLOYMENT, INCREASED EARNINGS, AND BETTER HEALTH.RECOVERY SUPPORT: RECOVERY SUPPORT IS OFFERED DURING AND FOLLOWING TREATMENT TO FURTHER ASSIST INDIVIDUALS IN THEIR DEVELOPMENT OF THE KNOWLEDGE AND SKILLS NECESSARY TO MAINTAIN THEIR RECOVERY. THESE SERVICES INCLUDE TRANSITIONAL HOUSING, LIFE SKILLS TRAINING, PARENTING SKILLS, AND PEER-BASED INDIVIDUAL AND GROUP COUNSELING. INDIVIDUALS WHO POSE A SIGNIFICANT RISK TO THEMSELVES OR OTHERS DUE TO SUBSTANCE ABUSE IMPAIRMENT CAN BE REFERRED FOR INVOLUNTARY ASSESSMENT AND STABILIZATION THROUGH THE MARCHMAN ACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021175032
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021175032
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S MENTAL HEALTH:THE CHILDREN'S MENTAL HEALTH PROGRAM IS A COORDINATED NETWORK OF COMMUNITY-BASED SERVICES AND SUPPORTS THAT IS YOUTH-GUIDED AND FAMILY-DRIVEN TO PRODUCE INDIVIDUALIZED, EVIDENCE-BASED, CULTURALLY AND LINGUISTICALLY COMPETENT OUTCOMES THAT IMPROVE THE LIVES OF CHILDREN AND THEIR FAMILIES. THIS PROGRAM PROVIDES FUNDING FOR IN-HOME AND COMMUNITY BASED OUTPATIENT SERVICES, CRISIS SERVICES AND RESIDENTIAL TREATMENT (INCLUDING PSYCHIATRIC RESIDENTIAL TREATMENT FACILITIES, THERAPEUTIC FOSTER CARE AND THERAPEUTIC GROUP HOMES PROVIDED THROUGH JOINT MEDICAID AND MENTAL HEALTH PROGRAM CONTRACTS WITH BEHAVIORAL HEALTH MANAGED ENTITIES AND PROVIDERS).THE PROGRAM ALSO PROVIDES COORDINATION AND MANAGEMENT OF THE JUVENILE INCOMPETENT TO PROCEED (JITP) PROGRAM. THE SYSTEM REQUIRES THAT SERVICES ARE INDIVIDUALIZED, CULTURALLY COMPETENT, INTEGRATED, AND COORDINATED. THE AIM IS TO PROVIDE A SMOOTH TRANSITION, FROM CHILDREN'S MENTAL HEALTH TO THE ADULT MENTAL HEALTH SYSTEM FOR CONTINUED AGE-APPROPRIATE SERVICES AND SUPPORTS. THESE SERVICES ARE DESIGNED TO BUILD RESILIENCE AND TO PREVENT, SEVERITY, DURATION AND DISABLING ASPECTS OF CHILDREN'S MENTAL AND EMOTIONAL DISORDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06485975
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06485975
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S SUBSTANCE ABUSE: SEE ADULT SUBSTANCE ABUSE PROGRAM ABOVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09687095
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07508746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069689377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064227298
IRS990/PYInvestmentIncomeAmt01166
IRS990/PYOtherExpensesAmt03589520
IRS990/PYOtherRevenueAmt010300
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075163
IRS990/PYSalariesCompEmpBnftPaidAmt01808862
IRS990/PYTotalExpensesAmt069625680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069700843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08256618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069212999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069689377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067219106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060967150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056923196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324011828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0324011828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069212999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069689377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits