Civic Intelligence

Apalachee Center Inc.

990 • Fiscal year 2017 • EIN 59-1162148

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

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

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.32x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

25th percentile

-2.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$257,226

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

10th percentile

-6.9%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$25,509,976

Down $1,893,454 (-6.9%) from 2016

Net Assets

Down

$16,968,550

Down $514,676 (-2.9%) from 2016

Liabilities

Down

$8,541,426

Down $1,378,778 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Up

$26,470,998

Up $1,955,937 (+8.0%) from 2016

Expenses

Up

$27,082,907

Up $560,452 (+2.1%) from 2016

Net Income

Up

-$611,909

Up $1,395,485 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$25,509,976
Liabilities$8,541,426
Net Assets$16,968,550
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$26,470,998
Expenses$27,082,907
Net Income-$611,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$27,624,148
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$17,405,235$17,478,037▲ $72,802
Accounts Receivable$2,775,948$2,615,923▼ $160,025
Investments in Publicly Traded Securities$3,225,141$2,232,008▼ $993,133
Cash and Non-Interest-Bearing Accounts$2,034,683$1,360,589▼ $674,094
Savings and Temporary Cash Investments$1,384,656$1,209,619▼ $175,037
Prepaid Expenses and Deferred Charges$315,078$407,829▲ $92,751
Inventories for Sale or Use$144,814$113,269▼ $31,545
Total Assets$27,403,430$25,509,976▼ $1,893,454
Other Assets Total$117,875$92,702▼ $25,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,091,695$5,751,699▼ $339,996
Other Liabilities$1,609,308$1,424,543▼ $184,765
Accounts Payable and Accrued Expenses$2,219,201$1,365,184▼ $854,017
Total Liabilities$9,920,204$8,541,426▼ $1,378,778
Net Assets / Fund Balance
Unrestricted Net Assets$17,483,226$16,968,550▼ $514,676
Total Net Assets Fund Balance$17,483,226$16,968,550▼ $514,676
Total Liabilities and Net Assets / Fund Balance$27,403,430$25,509,976▼ $1,893,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,536,255$11,966,910$26,503,165
Equipment$1,874,051$3,727,960$5,602,011
Land$1,021,381-$1,021,381
Other Land Buildings$46,350-$46,350
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy OgnibenePsychiatristFT$233,951$23,275$257,226
Jay ReevePres, CEOFT$220,246$24,081$244,327
Lourdes QuirayPsychiatristFT$221,466$22,526$243,992
Melody AgbunagPsychiatristFT$179,032$21,608$200,640
Generoso MasangkayChief MedicaFT$160,433$16,188$176,621
Generoso MasangkayChief Medical Ofc-$160,433$16,188$176,621
Virginia H KellyTrs, CFOFT$150,172$19,876$170,048
Sue CongerSecy, COOFT$139,731$18,244$157,975
Patricia ConvertinoAdmin Svcs DFT$119,259$12,590$131,849
Denise HannahVice Chair-$1,200-$1,200
Edwin FleetDirector-$1,200-$1,200
Forrest DavisDirector-$1,200-$1,200
Harry FalkImm Past CHA-$1,200-$1,200
Kenneth HosfordDirector-$1,200-$1,200
Oscar HowardDirector-$1,200-$1,200
Stephen LanierDirector-$1,200-$1,200
David HarveyDirector-$1,000-$1,000
Kim BarnhillChair-$1,000-$1,000
Raymond CapeloutoDirector-$1,000-$1,000
Sterling Bryant JrDirector-$1,000-$1,000
Delorise RushDirector-$800-$800
Lou MillerDirector-$600-$600
Thomas JoinerDirector-$600-$600

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Building MaintenanceJanitorial Svcs2801-3 CAPITAL CIRCLE NE, Tallahassee, FL 32308$718,027
Ntt Data INCComputer SupporPO BOX 4201, Boston, MA 02211$352,752
Eastwood PharmacyPharmacy Svcs1605 EAST PLAZA DRIVE, Tallahassee, FL 32308$347,645
Harden & Associates INCPhysician Svcs501 RIVERSIDE AVE SUITE 1000, Jacksonville, FL 32202$277,714
Netsmart Technologies INCComputer SvcsPO BOX 823519, Philadelphia, PA 19182-3519$257,902
Revenue and Support

Revenue Composition

Contributions and Grants
$17,351,808
Program Service Revenue
$9,013,128
Investment Income
$84,012
Other Revenue
$22,050
Change in Net Assets
$-611,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,470,998
Revenue Not Reported on Form 990
$97,233
Total Revenue per Audited Statements
$26,568,231
Total Revenue per Form 990
$26,470,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,894,123
Other Expenses$10,188,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,333,029$1,307,698-$12,640,727
Other Employee Benefits$1,888,751$351,306-$2,240,057
Occupancy$1,593,662$164,046-$1,757,708
Fees for Services Other$1,291,927$53,839-$1,345,766
Depreciation Depletion$837,892$236,427-$1,074,319
Payroll Taxes$828,579$154,115-$982,694
Information Technology$286,920$275,583-$562,503
Current Officers, Directors, Trustees, and Key Employees-$515,384-$515,384
Pension Plan Contributions$434,453$80,808-$515,261
Office Expenses$439,751$51,619-$491,370
All Other Expenses$287,206$92,412-$379,618
Insurance$271,161$29,892-$301,053
Other Expenses$298,607$84,040-$298,607
Interest$265,338$10,445-$275,783
Travel$161,306$13,395-$174,701
Fees for Services Accounting-$123,437-$123,437
Fees for Services Lobbying-$89,250-$89,250
Fees for Services Legal$59,375$22,854-$82,229
Advertising$7,056$828-$7,884
Total Functional Expenses$23,417,243$3,665,664$0$27,082,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,082,907
Total Expenses per Audited Statements$27,082,907
Total Expenses per Form 990$27,082,907
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$672,013
Accrued Leave$652,916
Interest Swap Valuation$99,614
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
Jay Reeve
Title
Pres, CEO
Phone
8505233333
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Reeve
Formed
1966
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
551

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.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMM PAST CHA
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRES, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRS, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECY, COO
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,509,976
Liabilities
$8,541,426
Net assets
$16,968,550
Revenue
$26,470,998
Expenses
$27,082,907
Net income
-$611,909
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