Civic Intelligence

Apalachee Center Inc

EIN 59-1162148 • 501(c)3 • Tallahassee, FL

View Organization Page

Profile

The mission of apalachee center, inc. Is to empower persons to improve the quality of life for themselves and their families through the provision of quality behavioral health care.

2634-j Capital Circle NETallahassee, FL 32308

www.apalacheecenter.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.21x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$487,997

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$37,681,073

Up $7,280,365 (+24%) from 2023

Liabilities

Up

$15,917,692

Up $6,160,521 (+63%) from 2023

Net Assets

Up

$21,763,381

Up $1,119,844 (+5.4%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Up

$49,088,405

Up $3,674,333 (+8.1%) from 2023

Expenses

Up

$48,469,270

Up $5,642,564 (+13%) from 2023

Net Income

Down

$619,135

Down $1,968,231 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $30,816,094Liabilities 2011: $12,877,127Net Assets 2011: $17,938,9672011Assets 2012: $30,133,659Liabilities 2012: $12,168,889Net Assets 2012: $17,964,7702012Assets 2013: $29,794,642Liabilities 2013: $11,748,550Net Assets 2013: $18,046,0922013Assets 2014: $29,467,459Liabilities 2014: $11,271,518Net Assets 2014: $18,195,9412014Assets 2015: $29,077,718Liabilities 2015: $9,903,454Net Assets 2015: $19,174,2642015Assets 2016: $27,403,430Liabilities 2016: $9,920,204Net Assets 2016: $17,483,2262016Assets 2017: $25,509,976Liabilities 2017: $8,541,426Net Assets 2017: $16,968,5502017Assets 2018: $26,187,760Liabilities 2018: $8,473,079Net Assets 2018: $17,714,6812018Assets 2019: $26,667,382Liabilities 2019: $8,509,171Net Assets 2019: $18,158,2112019Assets 2020: $26,333,328Liabilities 2020: $8,164,085Net Assets 2020: $18,169,2432020Assets 2021: $26,902,747Liabilities 2021: $8,346,684Net Assets 2021: $18,556,0632021Assets 2022: $26,857,436Liabilities 2022: $9,020,814Net Assets 2022: $17,836,6222022Assets 2023: $30,400,708Liabilities 2023: $9,757,171Net Assets 2023: $20,643,5372023Assets 2024: $37,681,073Liabilities 2024: $15,917,692Net Assets 2024: $21,763,3812024

Highlighted filing

2024

Assets$37,681,073
Liabilities$15,917,692
Net Assets$21,763,381
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $23,667,5112011Expenses 2012: $24,251,2892012Expenses 2013: $23,922,2142013Revenue 2014: $24,226,919Expenses 2014: $24,337,572Net Income 2014: -$110,6532014Revenue 2015: $25,794,463Expenses 2015: $24,954,755Net Income 2015: $839,7082015Revenue 2016: $24,515,061Expenses 2016: $26,522,455Net Income 2016: -$2,007,3942016Revenue 2017: $26,470,998Expenses 2017: $27,082,907Net Income 2017: -$611,9092017Revenue 2018: $30,606,290Expenses 2018: $29,918,078Net Income 2018: $688,2122018Revenue 2019: $31,257,159Expenses 2019: $30,959,896Net Income 2019: $297,2632019Revenue 2020: $33,940,746Expenses 2020: $34,055,640Net Income 2020: -$114,8942020Revenue 2021: $35,043,223Expenses 2021: $35,087,418Net Income 2021: -$44,1952021Revenue 2022: $37,785,731Expenses 2022: $37,994,368Net Income 2022: -$208,6372022Revenue 2023: $45,414,072Expenses 2023: $42,826,706Net Income 2023: $2,587,3662023Revenue 2024: $49,088,405Expenses 2024: $48,469,270Net Income 2024: $619,1352024

Highlighted filing

2024

Revenue$49,088,405
Expenses$48,469,270
Net Income$619,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,681,073
Liabilities
$15,917,692
Net assets
$21,763,381
Revenue
$49,088,405
Expenses
$48,469,270
Net income
$619,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.7$15.9$21.8$49.1$48.5$0.62
2023Detailed filing. Detailed filing data is available for this year.$30.4$9.76$20.6$45.4$42.8$2.59
2022Detailed filing. Detailed filing data is available for this year.$26.9$9.02$17.8$37.8$38.0$0.21
2021Detailed filing. Detailed filing data is available for this year.$26.9$8.35$18.6$35.0$35.1$0.04
2020Detailed filing. Detailed filing data is available for this year.$26.3$8.16$18.2$33.9$34.1$0.11
2019Detailed filing. Detailed filing data is available for this year.$26.7$8.51$18.2$31.3$31.0$0.30
2018Detailed filing. Detailed filing data is available for this year.$26.2$8.47$17.7$30.6$29.9$0.69
2017Detailed filing. Detailed filing data is available for this year.$25.5$8.54$17.0$26.5$27.1$0.61
2016Detailed filing. Detailed filing data is available for this year.$27.4$9.92$17.5$24.5$26.5$2.01
2015Detailed filing. Detailed filing data is available for this year.$29.1$9.90$19.2$25.8$25.0$0.84
2014Detailed filing. Detailed filing data is available for this year.$29.5$11.3$18.2$24.2$24.3$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$11.7$18.0$23.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$12.2$18.0$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$12.9$17.9$23.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$50,144,744
Mission and Program Overview

Mission

The mission of apalachee center, inc. Is to empower persons to improve the quality of life for themselves and their families through the provision of quality behavioral health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,537,525$15,929,376▲ $1,391,851
Accounts Receivable$5,210,565$9,509,291▲ $4,298,726
Investments in Publicly Traded Securities$4,822,379$5,319,190▲ $496,811
Cash and Non-Interest-Bearing Accounts$4,567,146$2,673,881▼ $1,893,265
Prepaid Expenses and Deferred Charges$905,152$851,370▼ $53,782
Inventories for Sale or Use$71,845$71,872▲ $27
Total Assets$30,400,708$37,681,073▲ $7,280,365
Other Assets Total$286,096$3,326,093▲ $3,039,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,130,459$6,750,334▲ $1,619,875
Other Liabilities$2,103,672$5,015,451▲ $2,911,779
Accounts Payable and Accrued Expenses$2,523,040$4,151,907▲ $1,628,867
Total Liabilities$9,757,171$15,917,692▲ $6,160,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,643,537$21,763,381▲ $1,119,844
Total Net Assets Fund Balance$20,643,537$21,763,381▲ $1,119,844
Total Liabilities and Net Assets / Fund Balance$30,400,708$37,681,073▲ $7,280,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,053,498$16,891,210$29,944,708
Equipment$785,861$4,985,768$5,771,629
Land$1,711,106-$1,711,106
Other Land Buildings$365,204-$365,204
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay ReevePresident, CFT$463,441$47,508$510,949
Jay ReevePresident, CEO-$463,441$47,508$510,949
Generoso MasangkayPsychiatristFT$319,412$37,596$357,008
Bell PetronellaPsychiatristFT$310,003$9,608$319,611
Heather LincicomeChief LiasioFT$199,008$40,297$239,305
Heather LincicomeChief Liasion Ofcr-$199,008$40,297$239,305
Jaime AdletaArnpFT$208,435$28,461$236,896
Sue CongerSecy, COO, VFT$206,838$21,996$228,834
Sue CongerSecy, COO, VP-$206,838$21,996$228,834
Dean HiltonTrs, CFO, VPFT$172,625$20,795$193,420
Gregory HuttonPsychiatristFT$156,124$21,544$177,668
Denise HannahVice Chairpe-$1,350-$1,350
Lou MillerImm Past CHA-$1,350-$1,350
Harry FalkDirector-$1,200-$1,200
James Harold ThompsonDirector-$1,200-$1,200
Kim BarnhillDirector-$1,200-$1,200
Sterling Bryant JrDirector-$1,200-$1,200
Delorise RushMember at La-$1,150-$1,150
Stephen LanierChairperson-$1,150-$1,150
David HarveyDirector-$1,000-$1,000
Oscar HowardDirector-$1,000-$1,000
Alex SanchezDirector-$800-$800
Kenneth HosfordDirector-$800-$800

Board Members and Trustees

NameTitle
John DaileyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Food - Gulf CoastFood Svcs2001 W MAGNOLIA AVENUE, Geneva, AL 36340$1,055,829
Professional Building MaintenanceJanitorial Svcs2801-3 CAPITAL CIRCLE NE, Tallahassee, FL 32308$967,605
The Rose GroupNursing Svcs817 MW 56TH TERRACE STE A, Gainesville, FL 32605$865,444
NursespringNursing Svcs9120 MIDLOTHIAN TURNPIKE, Richmond, VA 23235$743,562
Netsmart Technologies INCComputer SupprtPO BOX 823519, Philadelphia, PA 19182$730,112
Revenue and Support

Revenue Composition

Contributions and Grants
$32,945,869
Program Service Revenue
$14,346,140
Investment Income
$257,159
Other Revenue
$1,539,237
All Other Contributions
$21,000
Change in Net Assets
$619,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,088,405
Revenue Not Reported on Form 990
$500,709
Total Revenue per Audited Statements
$49,589,114
Total Revenue per Form 990
$49,088,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,297,760
Other Expenses$15,171,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,355,568$2,902,052-$27,257,620
Fees for Services Other$3,390,709$371,636-$3,762,345
Other Employee Benefits$2,204,558$422,798-$2,627,356
Occupancy$2,380,646$165,652-$2,546,298
Payroll Taxes$1,451,962$278,462-$1,730,424
Office Expenses$1,159,364$236,561-$1,395,925
Depreciation Depletion$922,044$113,699-$1,035,743
Information Technology$789,369$174,969-$964,338
Insurance$811,387$47,777-$859,164
Current Officers, Directors, Trustees, and Key Employees$755,354$90,003-$845,357
Pension Plan Contributions$702,311$134,692-$837,003
Other Expenses$529,818$1,680-$531,498
All Other Expenses$315,825--$315,825
Interest$212,422--$212,422
Fees for Services Legal$33,278$122,777-$156,055
Fees for Services Lobbying$32,423$119,621-$152,044
Travel$121,991$6,783-$128,774
Fees for Services Accounting$23,011$84,898-$107,909
Total Functional Expenses$42,742,279$5,726,991$0$48,469,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,469,270
Total Expenses per Audited Statements$48,469,270
Total Expenses per Form 990$48,469,270
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$3,318,091
Accrued Leave$1,222,447
Post-retirement Health Obligations$474,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 organization's chief executive officer, and chief financial review the form 990 before it is filed.”

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

“Officers, directors, trustees and key employees are required to review the organization's conflict of interest policy and acknowledge by signature annually.”

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

“The executive committee of the organization's board of directors reviews and approves the employment contract of the chief executive officer annually. Compensation is based on an analysis of market conditions and job performance. The review and approval process is documented.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Apalachee Center Inc
EIN
59-1162148
Phone
8505233333
Address
2634-J CAPITAL CIRCLE NE, TALLAHASSEE, FL 32308

Signing Officer

Name
Jay Reeve
Title
President, CEO
Phone
8505233333
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Reeve
Formed
1966
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
748

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Adam Hooker CPA
Phone
8508786189
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community outreach services, fact team, supported employment, mental health court services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“An entity must recognize the impact of uncertain tax positions in the financial statements if it is more likely than not that a tax positioin taken for tax return purposes will not be sustained upon examination by taxing authorities. The corporation has concluded that it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. The corporation has filed all required tax returns in all jurisdictions in which it operates. Tax years after 2019 remain subject to examination by the applicable taxing authorities.”

Raw XML AppendixShowing 400 of 843 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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