Civic Intelligence

Apalachee Center Inc.

990 • Fiscal year 2015 • EIN 59-1162148

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

Organization ProfileWWW.APALACHEECENTER.ORG

View Organization Page

2634 J Capital Circle NETallahassee, FL 32308

(850) 523-3333

Siviq Scores

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

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.38x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$210,889

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,077,718

Down $389,741 (-1.3%) from 2014

Net Assets

Up

$19,174,264

Up $978,323 (+5.4%) from 2014

Liabilities

Down

$9,903,454

Down $1,368,064 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$25,794,463

Up $1,567,544 (+6.5%) from 2014

Expenses

Up

$24,954,755

Up $617,183 (+2.5%) from 2014

Net Income

Up

$839,708

Up $950,361 (+859%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2015

Assets$29,077,718
Liabilities$9,903,454
Net Assets$19,174,264
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$25,794,463
Expenses$24,954,755
Net Income$839,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$27,364,973
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$17,281,711$17,038,411▼ $243,300
Investments in Publicly Traded Securities$3,336,154$4,474,774▲ $1,138,620
Accounts Receivable$4,206,880$2,781,575▼ $1,425,305
Cash and Non-Interest-Bearing Accounts$1,503,931$2,725,849▲ $1,221,918
Savings and Temporary Cash Investments$2,656,211$1,549,288▼ $1,106,923
Prepaid Expenses and Deferred Charges$136,542$197,261▲ $60,719
Inventories for Sale or Use$174,559$134,264▼ $40,295
Total Assets$29,467,459$29,077,718▼ $389,741
Other Assets Total$171,471$176,296▲ $4,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,663,687$6,431,691▼ $1,231,996
Accounts Payable and Accrued Expenses$1,579,422$1,767,503▲ $188,081
Other Liabilities$2,028,409$1,704,260▼ $324,149
Total Liabilities$11,271,518$9,903,454▼ $1,368,064
Net Assets / Fund Balance
Unrestricted Net Assets$18,195,941$19,174,264▲ $978,323
Total Net Assets Fund Balance$18,195,941$19,174,264▲ $978,323
Total Liabilities and Net Assets / Fund Balance$29,467,459$29,077,718▼ $389,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,823,675$10,523,194$25,346,869
Equipment$664,614$3,494,794$4,159,408
Land$1,021,381-$1,021,381
Other Land Buildings$528,741-$528,741
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay ReevePres, CEOFT$187,449$23,440$210,889
Judy OgnibenePsychiatristFT$169,702$24,649$194,351
Melody AgbunagPsychiatristFT$165,924$24,649$190,573
Virginia H KellyTrs, CFOFT$128,745$19,919$148,664
Sue CongerSecy, COOFT$119,440$25,289$144,729
Candy LandryHuman ResourFT$104,324$23,998$128,322
Denise HannahDirector-$1,200-$1,200
Edwin FleetChair - Biic-$1,200-$1,200
Forrest DavisDirector-$1,200-$1,200
Harry FalkVice Chair-$1,200-$1,200
Kenneth HosfordDirector-$1,200-$1,200
Kim BarnhillDirector-$1,200-$1,200
Oscar HowardImm Past CHA-$1,200-$1,200
Rufus JeffersonDirector-$1,200-$1,200
David HarveyDirector-$1,000-$1,000
Lou MillerDirector-$800-$800

Board Members and Trustees

NameTitle
John DaileyChair

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Building MaintenanceJanitorial Svcs2801-3 CAPITAL CIRCLE NE, Tallahassee, FL 32308$662,786
Bond Community Health CenterMedical Svcs1720 S GADSDEN STREET, Tallahassee, FL 32301$512,806
Netsmart Technologies INCComputer SvcsPO BOX 823519, Philadelphia, PA 19182-3519$360,280
Eastwood PharmacyPharmacy Svcs1605 EAST PLAZA DRIVE, Tallahassee, FL 32308$281,328
AmerisourcePharmacy SvcsPO BOX 905223, Charlotte, NC 28290-5223$253,654
Revenue and Support

Revenue Composition

Contributions and Grants
$15,265,988
Program Service Revenue
$10,019,677
Investment Income
$104,461
Other Revenue
$404,337
Change in Net Assets
$839,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,794,463
Revenue Not Reported on Form 990
$138,615
Total Revenue per Audited Statements
$25,933,078
Total Revenue per Form 990
$25,794,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,376,655
Other Expenses$10,578,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,463,085$1,264,685-$10,727,770
Fees for Services Other$1,816,629$48,188-$1,864,817
Other Employee Benefits$1,499,682$331,624-$1,831,306
Occupancy$1,559,084$203,413-$1,762,497
Depreciation Depletion$992,944$163,136-$1,156,080
Payroll Taxes$694,248$153,519-$847,767
Other Expenses$702,774$121,435-$702,774
Pension Plan Contributions$422,063$93,330-$515,393
All Other Expenses$436,516$50,783-$487,299
Office Expenses$386,772$73,973-$460,745
Current Officers, Directors, Trustees, and Key Employees-$454,419-$454,419
Insurance$307,429$22,195-$329,624
Interest$304,390$4,011-$308,401
Information Technology$192,360$43,125-$235,485
Travel$150,000$20,814-$170,814
Fees for Services Accounting-$95,855-$95,855
Fees for Services Lobbying-$80,500-$80,500
Fees for Services Legal-$30,824-$30,824
Advertising$6,290$1,203-$7,493
Total Functional Expenses$21,691,164$3,263,591$0$24,954,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,954,755
Total Expenses per Audited Statements$24,954,755
Total Expenses per Form 990$24,954,755
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
Post-retirement Health Obligations$660,000
Accrued Leave$587,774
Interest Swap Valuation$456,486
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 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, chief financial officer and board of directors 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 operating 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
Virginia Kelly
Title
Chief Financial Officer
Phone
8505233333
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Reeve
Formed
1966
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
545

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Richard H Law 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 position 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 2010 remain subject to examination by the applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15165924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104324
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR - BIIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMM PAST CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRES, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRS, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECY, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16HUMAN RESOUR
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IRS990/FormationYr01966
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-3755
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt015265988
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01566755
IRS990/GrossReceiptsAmt027364973
IRS990/GrossRentsGrp/RealAmt04620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043125
IRS990/InformationTechnologyGrp/ProgramServicesAmt0192360
IRS990/InformationTechnologyGrp/TotalAmt0235485
IRS990/InsuranceGrp/ManagementAndGeneralAmt022195
IRS990/InsuranceGrp/ProgramServicesAmt0307429
IRS990/InsuranceGrp/TotalAmt0329624
IRS990/InterestGrp/ManagementAndGeneralAmt04011
IRS990/InterestGrp/ProgramServicesAmt0304390
IRS990/InterestGrp/TotalAmt0308401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0174559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134264
IRS990/InvestmentIncomeGrp/ExclusionAmt0108216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108216
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03336154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04474774
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014017988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017281711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017038411
IRS990/LandBldgEquipCostOrOtherBssAmt031056399
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01570510
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07663687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06431691
IRS990/NetAssetsOrFundBalancesBOYAmt018195941
IRS990/NetAssetsOrFundBalancesEOYAmt019174264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3755
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04620
IRS990/NetUnrlzdGainsLossesInvstAmt0138615
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203413
IRS990/OccupancyGrp/ProgramServicesAmt01559084
IRS990/OccupancyGrp/TotalAmt01762497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073973
IRS990/OfficeExpensesGrp/ProgramServicesAmt0386772
IRS990/OfficeExpensesGrp/TotalAmt0460745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171471
IRS990/OtherAssetsTotalGrp/EOYAmt0176296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01499682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01831306
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL AND PHARMACY
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121435
IRS990/OtherExpensesGrp/ProgramServicesAmt01137859
IRS990/OtherExpensesGrp/ProgramServicesAmt1984101
IRS990/OtherExpensesGrp/ProgramServicesAmt2634938
IRS990/OtherExpensesGrp/ProgramServicesAmt3702774
IRS990/OtherExpensesGrp/TotalAmt01143754
IRS990/OtherExpensesGrp/TotalAmt1984765
IRS990/OtherExpensesGrp/TotalAmt2756373
IRS990/OtherExpensesGrp/TotalAmt3702774
IRS990/OtherLiabilitiesGrp/BOYAmt02028409
IRS990/OtherLiabilitiesGrp/EOYAmt01704260
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0399717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0399717
IRS990/OtherRevenueTotalAmt0399717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01264685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09463085
IRS990/OtherSalariesAndWagesGrp/TotalAmt010727770
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0694248
IRS990/PayrollTaxesGrp/TotalAmt0847767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0422063
IRS990/PensionPlanContributionsGrp/TotalAmt0515393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197261
IRS990/PrincipalOfficerNm0JAY REEVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH FEES & GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010019677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010019677
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT MENTAL HEALTH SERVICES: PROVISION OF OUTPATIENT PSYCHIATRIC SERVICES, CASE MANAGEMENT, OUTPATIENT TREATMENT AND PSYCHOSOCIAL REHABILITATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06357179
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL MENTAL HEALTH SERVICES: APALACHEE CENTER PROVIDED RESIDENTIAL MENTAL HEALTH SERVICES TO 136 CLIENTS IN SEVEN RESIDENTIAL FACILITIES. (100 BEDS TOTAL)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04962243
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH SERVICES, FACT TEAM, SUPPORTED EMPLOYMENT, MENTAL HEALTH COURT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01557929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014651207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132659
IRS990/PYOtherExpensesAmt09810966
IRS990/PYProgramServiceRevenueAmt09443053
IRS990/PYRevenuesLessExpensesAmt0-110653
IRS990/PYSalariesCompEmpBnftPaidAmt014526606
IRS990/PYTotalExpensesAmt024337572
IRS990/PYTotalRevenueAmt024226919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0839708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,077,718
Liabilities
$9,903,454
Net assets
$19,174,264
Revenue
$25,794,463
Expenses
$24,954,755
Net income
$839,708
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