Civic Intelligence

The Centers Inc

990 • Fiscal year 2020 • EIN 51-0177273

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.THECENTERS.US

View Organization Page

5664 SW 60th AvenueOcala, FL 34474

(352) 291-5555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.8%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$277,362

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.9%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$13,549,522

Up $934,481 (+7.4%) from 2019

Net Assets

Down

$6,201,059

Down $1,649,079 (-21%) from 2019

Liabilities

Up

$7,348,463

Up $2,583,560 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Down

$23,987,619

Down $969,489 (-3.9%) from 2019

Expenses

Up

$25,628,652

Up $1,366,572 (+5.6%) from 2019

Net Income

Down

-$1,641,033

Down $2,336,061 (-336%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $20,445,396Liabilities 2010: $9,096,313Net Assets 2010: $11,349,0832010Assets 2011: $20,551,675Liabilities 2011: $8,564,443Net Assets 2011: $11,987,2322011Assets 2012: $20,380,871Liabilities 2012: $7,915,114Net Assets 2012: $12,465,7572012Assets 2013: $18,447,799Liabilities 2013: $7,439,987Net Assets 2013: $11,007,8122013Assets 2014: $18,199,370Liabilities 2014: $8,043,624Net Assets 2014: $10,155,7462014Assets 2015: $16,955,421Liabilities 2015: $7,887,768Net Assets 2015: $9,067,6532015Assets 2016: $16,497,267Liabilities 2016: $8,505,768Net Assets 2016: $7,991,4992016Assets 2017: $13,945,508Liabilities 2017: $7,006,900Net Assets 2017: $6,938,6082017Assets 2018: $13,081,491Liabilities 2018: $5,920,928Net Assets 2018: $7,160,5632018Assets 2019: $12,615,041Liabilities 2019: $4,764,903Net Assets 2019: $7,850,1382019Assets 2020: $13,549,522Liabilities 2020: $7,348,463Net Assets 2020: $6,201,0592020Assets 2021: $11,762,379Liabilities 2021: $4,033,610Net Assets 2021: $7,728,7692021

Highlighted filing

2020

Assets$13,549,522
Liabilities$7,348,463
Net Assets$6,201,059
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $27,525,4452010Expenses 2011: $31,036,1212011Expenses 2012: $31,619,1302012Expenses 2013: $30,975,1812013Revenue 2014: $29,115,713Expenses 2014: $29,975,705Net Income 2014: -$859,9922014Revenue 2015: $28,117,814Expenses 2015: $29,208,507Net Income 2015: -$1,090,6932015Revenue 2016: $28,658,205Expenses 2016: $29,804,173Net Income 2016: -$1,145,9682016Revenue 2017: $29,603,346Expenses 2017: $30,658,477Net Income 2017: -$1,055,1312017Revenue 2018: $27,711,733Expenses 2018: $27,511,593Net Income 2018: $200,1402018Revenue 2019: $24,957,108Expenses 2019: $24,262,080Net Income 2019: $695,0282019Revenue 2020: $23,987,619Expenses 2020: $25,628,652Net Income 2020: -$1,641,0332020Revenue 2021: $22,815,557Expenses 2021: $21,287,847Net Income 2021: $1,527,7102021

Highlighted filing

2020

Revenue$23,987,619
Expenses$25,628,652
Net Income-$1,641,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$24,019,916
Mission and Program Overview

Mission

The mission of the centers is to offer a wide variety of behavioral health care services designed to help people of all ages reach their highest level of functioning.

Strengthen lives with compassionate healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,972,195$5,628,628▼ $343,567
Savings and Temporary Cash Investments$4,129,403$4,713,591▲ $584,188
Cap Stk Tr Prin Current Funds$7,850,138$3,636,086▼ $4,214,052
Pd in Cap Srpls Land Bldg Eqp Fund-$2,564,973-
Pledges and Grants Receivable$1,330,691$1,445,616▲ $114,925
Investments in Publicly Traded Securities$49,643$1,005,338▲ $955,695
Accounts Receivable$902,435$529,756▼ $372,679
Inventories for Sale or Use$69,385$94,933▲ $25,548
Prepaid Expenses and Deferred Charges$110,950$81,756▼ $29,194
Cash and Non-Interest-Bearing Accounts$10,042$9,607▼ $435
Total Assets$12,615,041$13,549,522▲ $934,481
Other Assets Total$40,297$40,297→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,479,296$3,063,655▼ $415,641
Other Liabilities-$2,899,625-
Accounts Payable and Accrued Expenses$1,268,658$1,334,503▲ $65,845
Escrow Account Liability$16,496$50,227▲ $33,731
Deferred Revenue$453$453→ $0
Total Liabilities$4,764,903$7,348,463▲ $2,583,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,850,138$6,201,059▼ $1,649,079
Total Liabilities and Net Assets / Fund Balance$12,615,041$13,549,522▲ $934,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,939,241$8,003,110$11,942,351
Equipment$935,977$4,368,543$5,304,520
Other Land Buildings$252,272$304,056$556,328
Land$501,138-$501,138
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald BaracskayCEOFT$261,334$20,110$277,362
Antoine DemosthenePsychiatristFT$229,548$13,997$243,545
Steve BlankCOOFT$134,542$22,249$156,791
Ralph Fera-mcilwainCFOFT$136,075$16,028$156,185
Richard GushwaPhysicianFT$150,000$44$150,044
Laurie AngelAprnFT$140,973-$140,973
Debra GatlinAprnFT$129,513$10,524$140,037
Lisa CloutierArnpFT$130,900$72$130,972

Board Members and Trustees

NameTitle
Steven LibbyPresident
Carolyn WeldonDirector
Don ScottDirector
Jimmie T SmithDirector
John Paglia IiiDirector
Juan Lopez M EdDirector
Kathy BryantDirector
Teresa StephensDirector
Gary NormanExecutive Me
Ryan NaugleSecretary
John PetersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LocumtenenscomDoctorsPO BOX 405547, SUITE C, Atlanta, GA 30384$387,101
Healthcare Services Group INCCleaningPO BOX 829677, 901 TOWER 2, Philadelphia, PA 19182$307,438
Human Potential HealthcareNursing500 EAST FORT KING STREET, Ocala, FL 34471$283,101
Bokhari CorpDoctors1209 EAST CUMBERLAND AVENUE, Tampa, FL 33602$168,200
Staff AmericaNursingPO BOX 645005, Cincinnati, OH 45264$134,075
Revenue and Support

Revenue Composition

Contributions and Grants
$16,790,259
Program Service Revenue
$7,148,344
Investment Income
$19,834
Other Revenue
$29,182
All Other Contributions
$6,453,118
Change in Net Assets
$-1,641,033

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$261,947Fair Market Value
Other Non Cash Contri Table13$3,510Fair Martet Value
Other Non Cash Contri Table1$125Fair Market Value
Total Noncash Contributions16$265,582-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,915,182
Revenue Not Reported on Financial Statements
$72,437
Revenue Not Reported on Form 990
$14,982
Other Revenue Adjustments
$72,437
Total Revenue per Audited Statements
$23,930,164
Total Revenue per Form 990
$23,987,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,600,031
Other Expenses$7,028,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,640,064$3,796,999-$15,437,063
Fees for Services Other$1,626,131$192,173-$1,818,304
Other Employee Benefits$890,270$401,443-$1,291,713
Payroll Taxes$869,191$319,680-$1,188,871
Occupancy$877,468$255,489-$1,132,957
Office Expenses$671,238$164,148-$835,386
Depreciation Depletion$489,530$328,695-$818,225
Insurance$504,887$187,050-$691,937
Current Officers, Directors, Trustees, and Key Employees-$601,932-$601,932
All Other Expenses$222,171$57,518-$279,689
Travel$248,081$17,506-$265,587
Interest$113,005$65,336-$178,341
Other Expenses$90,198$653-$90,851
Pension Plan Contributions$48,947$31,505-$80,452
Fees for Services Legal$7,519$68,749-$76,268
Information Technology$16,802$37,918-$54,720
Fees for Services Accounting$42,778$9,722-$52,500
Advertising$35,056$7,738-$42,794
Conferences and Meetings$9,847$11,860-$21,707
Total Functional Expenses$18,748,412$6,880,240$0$25,628,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,628,652
Total Expenses per Audited Statements$25,579,243
Expenses per Audited Statements$25,545,409
Expenses Not Reported on Financial Statements$83,243
Other Expense Adjustments$83,243
Expenses Not Reported on Form 990$33,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,441
Fundraising Gross Income$4,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$22,462$4,835$4,877$-42
Total Events$22,462$4,835$14,375$-9,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$2,899,625
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft of the form 990 is reviewed by the chief financial officer and the chief executive officer with members of the board of directors' finance/audit committee. Prior to submission of the form 990 to the irs, the final form 990 is provided to the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors' policies and procedures manual as well as the centers' compliance manual contain procedures for addressing and protecting against actual and/or perceived conflicts of interest. Board members, officers and key employees are required to complete an annual due diligence survey affording them the opportunity to report any actual and/or perceived conflicts of interest. The centers' compliance program regularly and consistently monitors standards of conduct by making available to all board members, officers, key employees and line staff, a 24-hour per day, 7 day per week compliance call hotline to report actual and/or perceived conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo is determined annually in a closed executive session of the board of directors. Through discussion and deliberations, the board considers both the ceo's performance and comparable compensation data of other similarly situated professionals in the community when determining his salary.”

Form 990, Page 6, Part VI, Line 19

“The centers' governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part VIII

“The actual cost basis and sales price of the individual securities sold during the fiscal year were not tracked by the organization therefore the net loss for the year is listed with a zero sales price and cost basis equal to the net loss.”

Filing and Contact Details

Filer

Filer Name
The Centers Inc
EIN
51-0177273
Phone
3522915555
Address
5664 SW 60TH AVENUE, OCALA, FL 34474

Signing Officer

Name
Salima Joree
Title
Acting CFO
Phone
3522915555
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salima Joree
Formed
1988
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
559
Volunteers
15

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Timothy M Westgate CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The apu (adult psychiatric unit) closed in october 2018. Transactions during the 2020 fy were to report the final transactions for the activity.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 10,806 written off accounts (apu) -83,243 fundraising expenses shown on revenue -10,806 written off accounts (apu) 83,243”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization acts as custodian of funds for residents in its residential programs. Amounts deposited are income for the residents, such as ssi or ssa, and then withdrawals are made for various needs of the residents.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -10,806 written off accounts (apu) 83,243”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses shown on revenue 10,806”

Schedule D, Page 4, Part XII, Line 4B

“Written off accounts (apu) 83,243”

Raw XML AppendixShowing 400 of 717 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.

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,549,522
Liabilities
$7,348,463
Net assets
$6,201,059
Revenue
$23,987,619
Expenses
$25,628,652
Net income
-$1,641,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$11.8$4.03$7.73$22.8$21.3$1.53
2020Detailed filing. Detailed filing data is available for this year.$13.5$7.35$6.20$24.0$25.6$1.64
2019Detailed filing. Detailed filing data is available for this year.$12.6$4.76$7.85$25.0$24.3$0.70
2018Detailed filing. Detailed filing data is available for this year.$13.1$5.92$7.16$27.7$27.5$0.20
2017Detailed filing. Detailed filing data is available for this year.$13.9$7.01$6.94$29.6$30.7$1.06
2016Detailed filing. Detailed filing data is available for this year.$16.5$8.51$7.99$28.7$29.8$1.15
2015Detailed filing. Detailed filing data is available for this year.$17.0$7.89$9.07$28.1$29.2$1.09
2014Detailed filing. Detailed filing data is available for this year.$18.2$8.04$10.2$29.1$30.0$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$7.44$11.0$31.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$7.92$12.5$31.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$8.56$12.0$31.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$9.10$11.3$27.5