Civic Intelligence

Agency for Community Treatment Services Inc.

990 • Fiscal year 2017 • EIN 59-1860626

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.ACTSFL.ORG

View Organization Page

4612 N 56th StreetTampa, FL 33610

(813) 246-4899

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.25x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$158,261

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$13,262,693

Down $41,308 (-0.3%) from 2016

Net Assets

Down

$7,795,306

Down $163,052 (-2.0%) from 2016

Liabilities

Up

$5,467,387

Up $121,744 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Up

$21,855,598

Up $565,478 (+2.7%) from 2016

Expenses

Up

$21,915,528

Up $1,319,051 (+6.4%) from 2016

Net Income

Down

-$59,930

Down $753,573 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,328,905Liabilities 2010: $5,282,335Net Assets 2010: $6,046,5702010Assets 2011: $11,316,449Liabilities 2011: $4,991,537Net Assets 2011: $6,324,9122011Assets 2012: $11,161,196Liabilities 2012: $4,818,593Net Assets 2012: $6,342,6032012Assets 2013: $11,543,044Liabilities 2013: $5,382,147Net Assets 2013: $6,160,8972013Assets 2014: $11,274,026Liabilities 2014: $5,046,332Net Assets 2014: $6,227,6942014Assets 2015: $12,819,858Liabilities 2015: $5,453,452Net Assets 2015: $7,366,4062015Assets 2016: $13,304,001Liabilities 2016: $5,345,643Net Assets 2016: $7,958,3582016Assets 2017: $13,262,693Liabilities 2017: $5,467,387Net Assets 2017: $7,795,3062017Assets 2018: $12,818,643Liabilities 2018: $4,805,007Net Assets 2018: $8,013,6362018Assets 2019: $13,474,032Liabilities 2019: $5,268,721Net Assets 2019: $8,205,3112019Assets 2020: $16,712,163Liabilities 2020: $6,381,880Net Assets 2020: $10,330,2832020Assets 2021: $18,498,640Liabilities 2021: $5,304,157Net Assets 2021: $13,194,4832021Assets 2022: $18,811,705Liabilities 2022: $4,544,098Net Assets 2022: $14,267,6072022

Highlighted filing

2017

Assets$13,262,693
Liabilities$5,467,387
Net Assets$7,795,306
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,731,2092010Expenses 2011: $14,895,0442011Expenses 2012: $15,637,4872012Expenses 2013: $15,856,1912013Revenue 2014: $15,437,539Expenses 2014: $15,236,292Net Income 2014: $201,2472014Revenue 2015: $17,412,583Expenses 2015: $16,808,518Net Income 2015: $604,0652015Revenue 2016: $21,290,120Expenses 2016: $20,596,477Net Income 2016: $693,6432016Revenue 2017: $21,855,598Expenses 2017: $21,915,528Net Income 2017: -$59,9302017Revenue 2018: $22,717,044Expenses 2018: $22,497,622Net Income 2018: $219,4222018Revenue 2019: $23,373,327Expenses 2019: $22,960,383Net Income 2019: $412,9442019Revenue 2020: $25,481,580Expenses 2020: $23,278,962Net Income 2020: $2,202,6182020Revenue 2021: $26,306,531Expenses 2021: $23,167,623Net Income 2021: $3,138,9082021Revenue 2022: $26,591,188Expenses 2022: $25,627,591Net Income 2022: $963,5972022

Highlighted filing

2017

Revenue$21,855,598
Expenses$21,915,528
Net Income-$59,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$21,855,608
Mission and Program Overview

Mission

As a comprehensive, community-based behavioral health organization, acts mission is to apply the best of contemporary physical and behavioral health interventions and social support services available to assist individuals and families to engage and succeed in recovery.

Providing behavioral health care services in substance abuse & mental health treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,145,286$8,044,782▼ $100,504
Pledges and Grants Receivable$2,724,020$2,702,235▼ $21,785
Savings and Temporary Cash Investments$1,066,034$1,050,306▼ $15,728
Prepaid Expenses and Deferred Charges$178,960$346,063▲ $167,103
Accounts Receivable$120,713$157,210▲ $36,497
Inventories for Sale or Use$41,030$37,469▼ $3,561
Cash and Non-Interest-Bearing Accounts$4,690$5,759▲ $1,069
Total Assets$13,304,001$13,262,693▼ $41,308
Other Assets Total$1,023,268$918,869▼ $104,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,746,442$3,876,482▲ $130,040
Accounts Payable and Accrued Expenses$1,190,986$1,268,589▲ $77,603
Other Liabilities$408,215$322,316▼ $85,899
Total Liabilities$5,345,643$5,467,387▲ $121,744
Net Assets / Fund Balance
Unrestricted Net Assets$5,858,791$6,145,662▲ $286,871
Temporarily Rstr Net Assets$2,099,567$1,649,644▼ $449,923
Total Net Assets Fund Balance$7,958,358$7,795,306▼ $163,052
Total Liabilities and Net Assets / Fund Balance$13,304,001$13,262,693▼ $41,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,628,647$5,916,908$10,545,555
Equipment$736,393$1,821,820$2,558,213
Leasehold Improvements$563,509$1,490,506$2,054,015
Land$2,020,863-$2,020,863
Other Land Buildings$95,370$249,420$344,790
Other Assets Org$755,263--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard E BrownCEOFT$133,785$24,476$158,261
Lawrence a GilleyCFOFT$148,682$916$149,598
Asha B TerminelloCOOFT$108,099$8,812$116,911

Board Members and Trustees

NameTitle
James C JacobPresident
Patrick H MazzaVice President
Catherine BatscheDirector
Chris HuberDirector
Gary EnnisDirector
Jeff PaulkDirector
Sharon CarterDirector
Cynthia a ParsonsSecretary
William HirschTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr David Myers Md PaMedical Director825 W LINEBAUGH AVE, Tampa, FL 33612-7855$141,283
Maxim Staffing SolutionsTemporary Staffing-nursing3111 W MARTIN LUTHER KING JR BLVD, Tampa, FL 33607$134,343
Lns TechnologiesComputer/network Consultants26829 TANIC DRIVE SUITE 101, Wesley Chapel, FL 33544$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,904,733
Program Service Revenue
$947,838
Investment Income
$3,027
Other Revenue
$0
All Other Contributions
$12,796,195
Change in Net Assets
$-59,930

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$15,875VALUED AT $1 PER POUND
Other Non Cash Contri Table2$5,890Fair Market Value
Other Non Cash Contri Table2$5,681Fair Market Value
Cars and Other Vehicles1$2,735Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Other Non Cash Contri Table1$350Fair Market Value
Total Noncash Contributions8$31,531-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,855,608
Revenue Not Reported on Financial Statements
$-10
Revenue Not Reported on Form 990
$1,396,013
Other Revenue Adjustments
$-10
Total Revenue per Audited Statements
$23,251,621
Total Revenue per Form 990
$21,855,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,939,860
Other Expenses$9,975,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,740,993$890,748-$9,631,741
Occupancy$3,330,610$174,153-$3,504,763
Fees for Services Other$1,397,113$169,915-$1,567,028
Other Employee Benefits$785,739$162,311-$948,050
Depreciation Depletion$721,213$143,529-$864,742
Payroll Taxes$723,348$97,135-$820,483
Office Expenses$535,137$268,275-$803,412
Current Officers, Directors, Trustees, and Key Employees-$425,827-$425,827
Insurance$310,814$75,516-$386,330
Travel$179,864$68,807-$248,671
Information Technology$10,306$136,952-$147,258
Other Expenses$141,859$17,382-$141,859
Fees for Services Accounting$950$70,300-$71,250
All Other Expenses$48,217$22,788-$71,005
Comp Disqual Persons$61,954--$61,954
Pension Plan Contributions$44,804$7,001-$51,805
Interest-$50,764-$50,764
Fees for Services Legal$16,754$20,760-$37,514
Conferences and Meetings$14,600$17,835-$32,435
Total Functional Expenses$19,078,112$2,837,416$0$21,915,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,414,663
Expenses per Audited Statements$21,915,528
Total Expenses per Form 990$21,915,528
Expenses Not Reported on Form 990$1,499,135
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan K BrownWife of CEOEmployee Compensation for Her Position as Drug Lab Supervisor. Susan Has an Aa in Medical Laboratory Technician.No$39,377
Kaelea BrownDaughter of CEOEmployee Compensation for Her Position as Intake Coordinator. Kaelea Is a Certified Medical Assistant.No$22,578
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$322,316
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Once completed by the agency's cpa firm, the 990 is placed on the agenda for review by the finance committee of the board. When found to be sufficiently descriptive and accurate, the finance committee votes to approve the form and directs the ceo to proceed accordingly.”

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

“The board is required to annually evaluate its performance and that of the individual members. Included in those processes is a review of performance related to those areas where conflicts of interest have presented or may exist. In addition, board members complete and sign a conflict of interest disclosure each year.”

Form 990, Part VI, Section B, Line 15

“Each year the board of directors is required to do a performance review of the ceo. As part of that review, they are provided salary and benefits amounts of the ceo and the agency's administrators and directors along with market values for like positions in the field. As a combination of market comparisions, ceo performance, and the financial condition of the agency, the executive committee of the board sets the salary of the ceo. They likewise are presented for review, information about the other administrative and director positions. That provides them with the opportunity to evaluate equity of treatment and to ask any questions of the ceo they wish specific to any intentions on his part to address compensation. Decisions specific to those positions are vested ultimately with the ceo and are accomplished within the predetermined salary range for each position in the context of the financial position of the agency, their performance, and other competing organizational needs. Salary determinations at this level occur at the beginning of the fiscal year so that the agency's financial condition is clear.”

Form 990, Part VI, Section C, Line 19

“It is the organization's policy that governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Agency for Community Treatment
EIN
59-1860626
Phone
8132464899
Address
4612 N 56TH STREET, TAMPA, FL 33610

Signing Officer

Name
Lawrence a Gilley
Title
CEO
Phone
8132464899
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence a Gilley
Formed
1978
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
480
Volunteers
11

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DRIVE STE 400, CLEARWATER, FL 33762
Preparer
Betty Isler CPA
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board finance committee, which also serves as the audit committee, meets monthly and reviews the financial statements in detail in comparison with the board approved budget. The committee also conducts the audit firm selection process, monitors the audit activities, and meets with the audit firm to thoroughly review audit findings prior to recommending approval to the full board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Acts has been recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code). Therefore, no provision for income taxes has been presented in these combined fmancial statements. Acts has not reported any unrelated business income; however, such status is subject to final determination upon examination, if any, of the related income tax returns by the appropriate taxing authorities. The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax filings for tax years after 2013 remain subject to examination by federal and state taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment -10.”

Raw XML AppendixShowing 400 of 734 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11916
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES C JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK H MAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA A PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE BATSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF PAULK
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHA B TERMINELLO
IRS990/Form990PartVIISectionAGrp/PersonNm11LAWRENCE A GILLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9157870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10108099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11148682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0136952
IRS990/InformationTechnologyGrp/ProgramServicesAmt010306
IRS990/InformationTechnologyGrp/TotalAmt0147258
IRS990/InsuranceGrp/ManagementAndGeneralAmt075516
IRS990/InsuranceGrp/ProgramServicesAmt0310814
IRS990/InsuranceGrp/TotalAmt0386330
IRS990/InterestGrp/ManagementAndGeneralAmt050764
IRS990/InterestGrp/TotalAmt050764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037469
IRS990/InvestmentIncomeGrp/ExclusionAmt03037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03037
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IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09478654
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08044782
IRS990/LandBldgEquipCostOrOtherBssAmt017523436
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A COMPREHENSIVE, COMMUNITY-BASED BEHAVIORAL HEALTH ORGANIZATION, ACTS MISSION IS TO APPLY THE BEST OF CONTEMPORARY PHYSICAL AND BEHAVIORAL HEALTH INTERVENTIONS AND SOCIAL SUPPORT SERVICES AVAILABLE TO ASSIST INDIVIDUALS AND FAMILIES TO ENGAGE AND SUCCEED IN RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03746442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03876482
IRS990/NetAssetsOrFundBalancesBOYAmt07958358
IRS990/NetAssetsOrFundBalancesEOYAmt07795306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174153
IRS990/OccupancyGrp/ProgramServicesAmt03330610
IRS990/OccupancyGrp/TotalAmt03504763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0268275
IRS990/OfficeExpensesGrp/ProgramServicesAmt0535137
IRS990/OfficeExpensesGrp/TotalAmt0803412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01023268
IRS990/OtherAssetsTotalGrp/EOYAmt0918869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0785739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0948050
IRS990/OtherExpensesGrp/Desc0FOOD, DIETARY NEEDS & C
IRS990/OtherExpensesGrp/Desc1MEDICAL, PHARMACY & LAB
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING, LAUNDRY &
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217382
IRS990/OtherExpensesGrp/ProgramServicesAmt01217633
IRS990/OtherExpensesGrp/ProgramServicesAmt1650593
IRS990/OtherExpensesGrp/ProgramServicesAmt2145611
IRS990/OtherExpensesGrp/ProgramServicesAmt3141859
IRS990/OtherExpensesGrp/TotalAmt01234755
IRS990/OtherExpensesGrp/TotalAmt1650889
IRS990/OtherExpensesGrp/TotalAmt2162993
IRS990/OtherExpensesGrp/TotalAmt3141859
IRS990/OtherLiabilitiesGrp/BOYAmt0408215
IRS990/OtherLiabilitiesGrp/EOYAmt0322316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0890748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08740993
IRS990/OtherSalariesAndWagesGrp/TotalAmt09631741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0723348
IRS990/PayrollTaxesGrp/TotalAmt0820483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044804
IRS990/PensionPlanContributionsGrp/TotalAmt051805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02724020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02702235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0346063
IRS990/PrincipalOfficerNm0LAWRENCE A GILLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621511
IRS990/ProgramServiceRevenueGrp/BusinessCd3624190
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DRUG LAB PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334910
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S SUBSTANCE ABUSE:THE ORGANIZATION PROVIDES SECURE, MEDICALLY SUPERVISED SUBSTANCE ABUSE RECEIVING FACILITIES PROVIDING INPATIENT ASSESSMENT, DETOXIFICATION, STABILIZATION, AND SHORT-TERM TREATMENT AND REFERRAL SERVICES FOR ADOLESCENTS AGES 12-17 YEARS OLD WHO ARE ACTIVELY USING DRUGS AND/OR ALCOHOL. THE PROGRAM OPERATES 24 HOURS A DAY, 7 DAYS A WEEK AND ACCEPTS VOLUNTARY OR INVOLUNTARILY ADMITTED CLIENTS. INVOLUNTARY CLIENTS ARE ADMITTED VIA LAW ENFORCEMENT, PHYSICIANS CERTIFICATE, CIVIL OR CRIMINAL COURT ORDER. IN ADDITION TO THE YOUTH DETOXIFICATION SERVICES, THE ORGANIZATION PROVIDES A FULL RANGE OF ADOLESCENT SERVICES TO INCLUDE INTENSIVE INTERVENTION, CASE MANAGEMENT, AND RESIDENTIAL TREATMENT SERVICES. THE ORGANIZATION SERVED OVER 6,029 YOUTHS THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04599157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022549
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING:ACTS 36 BED TRANSITIONAL HOUSING PROGRAM (THP), OPERATIONAL SINCE 1977, PROVIDES INDIVIDUALIZED TREATMENT PLANNING, LIFE SKILLS EDUCATION, WEEKLY COMMUNITY MEETINGS, MONTHLY CONSUMERS/MANAGEMENT COUNSEL, AND CLIENT LED 12 STEP GROUPS. THP OFFERS EMPLOYMENT SERVICES THROUGH A VETERANS COMPENSATED WORK THERAPY PROGRAM. IN ADDITION TO WORK STRATEGIES, THOSE ASSESSED TO NEED MAINSTREAM RESOURCES ARE QUICKLY REFERRED TO THE VETERANS ADMINISTRATION, SOCIAL SECURITY DISABILITY, FOOD ASSISTANCE PROGRAM AND OTHER SOCIAL ASSISTANCE PROGRAMS.ACTS PERMANENT HOUSING PROGRAMS IN HILLSBOROUGH, POLK AND HARDEE COUNTIES HAVE HISTORICALLY PROVIDED PERMANENT HOUSING SERVICES IN AGENCY OWNED PROPERTIES AND THROUGH SCATTERED SITE LEASING. ACTS ACQUIRED AN ADDITIONAL 3 UNITS (6 BEDS) HOUSING FIRST APARTMENT COMPLEX TO SERVE PERSONS WHO ARE HOMELESS AND A DUPLEX (2 UNITS, 6 BEDS) TO SERVE VETERANS THROUGH A DONATION BY HILLSBOROUGH COUNTY. AT ANY ONE TIME, ACTS ALSO MANAGES UP TO 50 SCATTERED SITE LEASING UNITS FUNDED BY HUD FOR PERMANENT HOUSING AND SUPPORTIVE SERVICES. ACTS CONGREGATE ROOM AND BOARD FACILITIES (PRESENTLY 2) PROVIDE HOUSING FOR PREVIOUSLY HOMELESS RESIDENTS IN LONG-TERM RECOVERY IN PASCO AND HILLSBOROUGH COUNTIES. SOBRIETY IS SUPPORTED AND MAINTAINED THROUGH CONTINUOUS STAFF AND PEER SUPPORT AND INTERACTION. SERVICES INCLUDE BUT ARE NOT LIMITED TO: ASSISTANCE IN FILING FOR DISABILITY, ASSISTANCE IN JOB SEARCHES, AND ASSISTANCE IN QUALIFYING FOR ANY ADDITIONAL BENEFITS AVAILABLE THROUGH SOCIAL SERVICES PROGRAMS. FACILITY ACTIVITIES ARE SCHEDULED DAILY AND REGULARLY AND REVIEWED AT LEAST QUARTERLY. WEEKLY IN-HOUSE AA MEETINGS, DAILY OUTSIDE AA/NA MEETINGS, TRANSPORTATION TO MEDICAL APPOINTMENTS, BI-WEEKLY SHOPPING TRIPS, LOCAL SPORTING EVENTS, AND LOCAL COMMUNITY AND INTRA-AGENCY ACTIVITIES AND OUTINGS ARE PROVIDED ON A REGULAR BASIS.IN 2015, HILLSBOROUGH COUNTY FUNDED 15 ASSISTED LIVING FACILITY BEDS AND LEASING FOR 4 APARTMENTS TO SERVE INDIVIDUALS WHO ARE HOMELESS TO SUPPORT THEIR TRANSITION INTO PERMANENT HOUSING (BRIDGES). THE LOCAL CONTINUUM OF CARE ALSO AWARDED ACTS HUD LEASING AND SUPPORTIVE SERVICES FUNDING (HEART) TO SERVE 100 CHRONICALLY HOMELESS PERSONS IN PERMANENT HOUSING PLACEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04432332
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0280434
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JUVENILE JUSTICE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CHILD WELFARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ADULT MENTAL HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc3JAIL DIVERSION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DRUG TESTING
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SPECIAL PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01384063
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11072532
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2891402
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3459506
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4367083
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5284471
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1161149
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4168339
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020403896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01413
IRS990/PYOtherExpensesAmt09724869
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0884811
IRS990/PYRevenuesLessExpensesAmt0693643
IRS990/PYSalariesCompEmpBnftPaidAmt010871608
IRS990/PYTotalExpensesAmt020596477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021290120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01066034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01050306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020904733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020403896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016611470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014519628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014829534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087269261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt08336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt011002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012274

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Filings

Displayed year

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

Open filing
Assets
$13,262,693
Liabilities
$5,467,387
Net assets
$7,795,306
Revenue
$21,855,598
Expenses
$21,915,528
Net income
-$59,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$4.54$14.3$26.6$25.6$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$5.30$13.2$26.3$23.2$3.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$6.38$10.3$25.5$23.3$2.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.27$8.21$23.4$23.0$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$4.81$8.01$22.7$22.5$0.22
2017Detailed filing. Detailed filing data is available for this year.$13.3$5.47$7.80$21.9$21.9$0.06
2016Detailed filing. Detailed filing data is available for this year.$13.3$5.35$7.96$21.3$20.6$0.69
2015Detailed filing. Detailed filing data is available for this year.$12.8$5.45$7.37$17.4$16.8$0.60
2014Detailed filing. Detailed filing data is available for this year.$11.3$5.05$6.23$15.4$15.2$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.38$6.16$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.82$6.34$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.99$6.32$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.28$6.05$14.7