Civic Intelligence

Mental Health Resource Center Inc

EIN 59-1905344 • 501(c)3 • Jacksonville, FL

Profile

Provide community mental health services

P O Box 19249Jacksonville, FL 32245-9249

mhrcflorida.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$511,192

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-2.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,759,044

Up $1,850,136 (+8.4%) from 2024

Liabilities

Up

$6,410,915

Up $291,826 (+4.8%) from 2024

Net Assets

Up

$17,348,129

Up $1,558,310 (+9.9%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Down

$45,900,158

Down $1,310,603 (-2.8%) from 2024

Expenses

Down

$44,341,848

Down $1,006,252 (-2.2%) from 2024

Net Income

Down

$1,558,310

Down $304,351 (-16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2011: $10,524,148Liabilities 2011: $6,234,244Net Assets 2011: $4,289,9042011Assets 2012: $10,526,775Liabilities 2012: $5,608,286Net Assets 2012: $4,918,4892012Assets 2013: $10,527,248Liabilities 2013: $5,184,507Net Assets 2013: $5,342,7412013Assets 2014: $10,259,680Liabilities 2014: $4,888,018Net Assets 2014: $5,371,6622014Assets 2015: $19,962,096Liabilities 2015: $10,840,658Net Assets 2015: $9,121,4382015Assets 2016: $19,930,283Liabilities 2016: $10,492,673Net Assets 2016: $9,437,6102016Assets 2017: $17,686,624Liabilities 2017: $9,003,975Net Assets 2017: $8,682,6492017Assets 2018: $17,628,263Liabilities 2018: $8,801,421Net Assets 2018: $8,826,8422018Assets 2019: $14,426,517Liabilities 2019: $6,473,577Net Assets 2019: $7,952,9402019Assets 2020: $15,691,575Liabilities 2020: $7,198,390Net Assets 2020: $8,493,1852020Assets 2021: $16,225,573Liabilities 2021: $7,653,248Net Assets 2021: $8,572,3252021Assets 2022: $17,037,695Liabilities 2022: $7,192,858Net Assets 2022: $9,844,8372022Assets 2023: $21,699,298Liabilities 2023: $7,772,140Net Assets 2023: $13,927,1582023Assets 2024: $21,908,908Liabilities 2024: $6,119,089Net Assets 2024: $15,789,8192024Assets 2025: $23,759,044Liabilities 2025: $6,410,915Net Assets 2025: $17,348,1292025

Highlighted filing

2025

Assets$23,759,044
Liabilities$6,410,915
Net Assets$17,348,129
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $38,343,7492011Expenses 2012: $40,727,3382012Expenses 2013: $34,970,1422013Revenue 2014: $34,524,714Expenses 2014: $34,495,793Net Income 2014: $28,9212014Revenue 2015: $37,375,506Expenses 2015: $37,746,636Net Income 2015: -$371,1302015Revenue 2016: $43,697,422Expenses 2016: $43,381,250Net Income 2016: $316,1722016Revenue 2017: $36,593,968Expenses 2017: $37,348,929Net Income 2017: -$754,9612017Revenue 2018: $37,125,700Expenses 2018: $36,981,507Net Income 2018: $144,1932018Revenue 2019: $37,671,643Expenses 2019: $38,545,545Net Income 2019: -$873,9022019Revenue 2020: $36,889,705Expenses 2020: $36,349,460Net Income 2020: $540,2452020Revenue 2021: $37,151,986Expenses 2021: $37,072,846Net Income 2021: $79,1402021Revenue 2022: $42,078,397Expenses 2022: $40,805,885Net Income 2022: $1,272,5122022Revenue 2023: $59,813,446Expenses 2023: $55,731,125Net Income 2023: $4,082,3212023Revenue 2024: $47,210,761Expenses 2024: $45,348,100Net Income 2024: $1,862,6612024Revenue 2025: $45,900,158Expenses 2025: $44,341,848Net Income 2025: $1,558,3102025

Highlighted filing

2025

Revenue$45,900,158
Expenses$44,341,848
Net Income$1,558,310
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,759,044
Liabilities
$6,410,915
Net assets
$17,348,129
Revenue
$45,900,158
Expenses
$44,341,848
Net income
$1,558,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$6.41$17.3$45.9$44.3$1.56
2024Detailed filing. Detailed filing data is available for this year.$21.9$6.12$15.8$47.2$45.3$1.86
2023Detailed filing. Detailed filing data is available for this year.$21.7$7.77$13.9$59.8$55.7$4.08
2022Detailed filing. Detailed filing data is available for this year.$17.0$7.19$9.84$42.1$40.8$1.27
2021Detailed filing. Detailed filing data is available for this year.$16.2$7.65$8.57$37.2$37.1$0.08
2020Detailed filing. Detailed filing data is available for this year.$15.7$7.20$8.49$36.9$36.3$0.54
2019Detailed filing. Detailed filing data is available for this year.$14.4$6.47$7.95$37.7$38.5$0.87
2018Detailed filing. Detailed filing data is available for this year.$17.6$8.80$8.83$37.1$37.0$0.14
2017Detailed filing. Detailed filing data is available for this year.$17.7$9.00$8.68$36.6$37.3$0.75
2016Detailed filing. Detailed filing data is available for this year.$19.9$10.5$9.44$43.7$43.4$0.32
2015Detailed filing. Detailed filing data is available for this year.$20.0$10.8$9.12$37.4$37.7$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.3$4.89$5.37$34.5$34.5$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.18$5.34$35.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.61$4.92$40.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.23$4.29$38.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.0
Gross Receipts
$45,900,158
Mission and Program Overview

Mission

Provide community mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,786,200$8,234,199▲ $4,447,999
Land, Buildings, and Equipment, Net$6,328,339$6,601,506▲ $273,167
Accounts Receivable$3,751,404$4,367,863▲ $616,459
Pledges and Grants Receivable$6,385,443$2,748,974▼ $3,636,469
Prepaid Expenses and Deferred Charges$229,703$296,262▲ $66,559
Total Assets$21,908,908$23,759,044▲ $1,850,136
Other Assets Total$1,427,819$1,510,240▲ $82,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,257,168$3,029,405▼ $227,763
Accounts Payable and Accrued Expenses$1,661,673$1,839,489▲ $177,816
Other Liabilities$1,200,248$1,542,021▲ $341,773
Total Liabilities$6,119,089$6,410,915▲ $291,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,789,819$17,348,129▲ $1,558,310
Total Net Assets Fund Balance$15,789,819$17,348,129▲ $1,558,310
Total Liabilities and Net Assets / Fund Balance$21,908,908$23,759,044▲ $1,850,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,473,388$8,354,495$13,827,883
Equipment$720,186$2,270,884$2,991,070
Land$389,329-$389,329
Leasehold Improvements$18,603$183,867$202,470
Other Assets Org$25,005--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette BarnesPsychiatristPT$459,941$27,765$487,706
Debabrata SahaPsychiatristFT$371,293$44,475$415,768
Luis QuinonesPsychiatristFT$213,526$52,807$266,333
Robert SommersPresident-$182,420$27,765$210,185
Raul Soto-acostaPsychiaristFT$210,051$44,475$210,051
Jill SpeiserAsst Secreta--$112,699$112,699

Board Members and Trustees

NameTitle
Richard BrewChairperson
George OwenVice Chairpe
Ec GregoryDirector
Kelli CutrightDirector
Mary JarrettDirector
Tasha EllsberryPsychiatrist
Beverly PascoeSecretary
Robin BassTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Renato AlcaldePsychiatric Svc1431 RIVERPLACE BLVD SUITE 3308, Jacksonville, FL 32207$329,394
Ruben Ocasio-ferrer MdPsychiatric Svc111 SOUTHAMPTON DRIVE, Kissimmee, FL 34744$154,550
Mark CooperPsychiatric Svc3672 EASTBURRY DRIVE, Jacksonville, FL 32224$108,775
Revenue and Support

Revenue Composition

Contributions and Grants
$28,310,830
Program Service Revenue
$16,915,461
Investment Income
$93,262
Other Revenue
$580,605
All Other Contributions
$27,519
Change in Net Assets
$1,558,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,900,158
Total Revenue per Audited Statements
$45,900,158
Total Revenue per Form 990
$45,900,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,414,113
Other Expenses$18,927,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,105,446$52,296-$20,157,742
Fees for Services Management-$5,296,391-$5,296,391
Other Employee Benefits$3,756,849$13,911-$3,770,760
Fees for Services Other$2,589,936--$2,589,936
Payroll Taxes$1,481,800$3,811-$1,485,611
Occupancy$1,399,754$8,240-$1,407,994
Insurance$1,118,641$37,801-$1,156,442
Travel$738,222$15,429-$753,651
Depreciation Depletion$710,438--$710,438
All Other Expenses$665,574$2,199-$667,773
Other Expenses$461,128$44,492-$505,620
Interest$130,481--$130,481
Fees for Services Accounting-$25,000-$25,000
Fees for Services Legal$3,167--$3,167
Total Functional Expenses$38,818,043$5,523,805$0$44,341,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,341,848
Total Expenses per Audited Statements$44,341,848
Total Expenses per Form 990$44,341,848
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$985,100
Due to Related Organization$556,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“Assigned management and committee review.”

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

“The organization has addressed conflict of interest through section 6.10 of the bylaws, which reads: the directors shall have no undisclosed financial interest in the assets, leases, business transactions or professional services of the corporation. Any director who individually or as part of a business or professional firm is involved in the business transactions or current professional services of the corporation shall disclose this relationship and shall not participate in any vote taken with respect to such transaction or services. All conflicts of interest shall be reported to the board of directors at the time the conflict arises. Conflict of interest is also addressed through policy 106, corporate compliance and responsibilities, section ii.p conflicts of interest, which reads: a conflict of interest may exist whenever an rbhs/mhrc board member, licensed independent practitioner (lip) or staff person, during the course of their authorized role, identifies a previous/current relationship or interest that in their opinion may compromise their objectivity in dealing with the matter at hand. The board member, lip, or staff person is required to state publicly the potential conflict and not participate, or, if necessary, speak to an appropriate supervisor about their perception of conflict, which may potentially prohibit their participation.”

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

“Board reviewed and approved.”

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

“Set by top management and reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“NONE AVAILABLE.”

Filing and Contact Details

Filer

Filer Name
Mental Health Resource Center Inc
EIN
59-1905344
Phone
9047431883
Address
P O BOX 19249, JACKSONVILLE, FL 32245-9249

Signing Officer

Name
Robert Sommers
Title
President
Phone
9047431883
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sommers
Formed
1977
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
528

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Kevin M Fritz
Phone
9047300440
Raw XML AppendixShowing 400 of 582 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01661673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01839489
IRS990/AccountsReceivableGrp/BOYAmt03751404
IRS990/AccountsReceivableGrp/EOYAmt04367863
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMMUNITY MENTAL HEALTH SERVICES
IRS990/AllOtherContributionsAmt027519
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02199
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0665574
IRS990/AllOtherExpensesGrp/TotalAmt0667773
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT SOMMERS
IRS990/BooksInCareOfDetail/PhoneNum09047431883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19249
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0322459249
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0329394
IRS990/ContractorCompensationGrp/CompensationAmt1154550
IRS990/ContractorCompensationGrp/CompensationAmt2108775
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01431 RIVERPLACE BLVD SUITE 3308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1111 SOUTHAMPTON DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23672 EASTBURRY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KISSIMMEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd134744
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232224
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RENATO ALCALDE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1RUBEN OCASIO-FERRER MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2MARK COOPER
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIC SVC
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIC SVC
IRS990/ContractorCompensationGrp/ServicesDesc2PSYCHIATRIC SVC
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028310830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093262
IRS990/CYOtherExpensesAmt018927735
IRS990/CYOtherRevenueAmt0580605
IRS990/CYProgramServiceRevenueAmt016915461
IRS990/CYRevenuesLessExpensesAmt01558310
IRS990/CYSalariesCompEmpBnftPaidAmt025414113
IRS990/CYTotalExpensesAmt044341848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045900158
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0710438
IRS990/DepreciationDepletionGrp/TotalAmt0710438
IRS990/Desc0MENTAL HEALTH RESOURCE CENTER, INC. PROVIDES COMPREHENSIVE COMMUNITY HEALTH SERVICES INCLUDING CLINICAL, REHABILITATIVE, AND RESIDENTIAL PROGRAMS. THE CENTER'S GOAL IS TO PROVIDE SERVICES TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0528
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038818043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesAccountingGrp/TotalAmt025000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03167
IRS990/FeesForServicesLegalGrp/TotalAmt03167
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05296391
IRS990/FeesForServicesManagementGrp/TotalAmt05296391
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02589936
IRS990/FeesForServicesOtherGrp/TotalAmt02589936
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt932.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt743913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt840316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1152807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1244475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BREW
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY PASCOE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN BASS
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLI CUTRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5EC GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL SPEISER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm10LUIS QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBABRATA SAHA
IRS990/Form990PartVIISectionAGrp/PersonNm12RAUL SOTO-ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm13TASHA ELLSBERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9182420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10459941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11213526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12371293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13210051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7467279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt872383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIARIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt028283311
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045900158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037801
IRS990/InsuranceGrp/ProgramServicesAmt01118641
IRS990/InsuranceGrp/TotalAmt01156442
IRS990/InterestGrp/ProgramServicesAmt0130481
IRS990/InterestGrp/TotalAmt0130481
IRS990/InvestmentIncomeGrp/ExclusionAmt093262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093262
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010809246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06328339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06601506
IRS990/LandBldgEquipCostOrOtherBssAmt017410752
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMMUNITY MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03257168
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03029405
IRS990/NetAssetsOrFundBalancesBOYAmt015789819
IRS990/NetAssetsOrFundBalancesEOYAmt017348129
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015789819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017348129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08240
IRS990/OccupancyGrp/ProgramServicesAmt01399754
IRS990/OccupancyGrp/TotalAmt01407994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01427819
IRS990/OtherAssetsTotalGrp/EOYAmt01510240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03756849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03770760
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MEDICAL AND PHARMACY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144492
IRS990/OtherExpensesGrp/ProgramServicesAmt02422386
IRS990/OtherExpensesGrp/ProgramServicesAmt12259733
IRS990/OtherExpensesGrp/ProgramServicesAmt2974488
IRS990/OtherExpensesGrp/ProgramServicesAmt3461128
IRS990/OtherExpensesGrp/TotalAmt02446621
IRS990/OtherExpensesGrp/TotalAmt12259733
IRS990/OtherExpensesGrp/TotalAmt2974488
IRS990/OtherExpensesGrp/TotalAmt3505620
IRS990/OtherLiabilitiesGrp/BOYAmt01200248
IRS990/OtherLiabilitiesGrp/EOYAmt01542021
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0580605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0580605
IRS990/OtherRevenueTotalAmt0580605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020105446
IRS990/OtherSalariesAndWagesGrp/TotalAmt020157742
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03811
IRS990/PayrollTaxesGrp/ProgramServicesAmt01481800
IRS990/PayrollTaxesGrp/TotalAmt01485611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06385443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02748974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0296262
IRS990/PrincipalOfficerNm0ROBERT SOMMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID HMO
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011759653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13883488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21272320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011759653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13883488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21272320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028728715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058521
IRS990/PYOtherExpensesAmt019932696
IRS990/PYOtherRevenueAmt0473478
IRS990/PYProgramServiceRevenueAmt017950047
IRS990/PYRevenuesLessExpensesAmt01862661
IRS990/PYSalariesCompEmpBnftPaidAmt025415404
IRS990/PYTotalExpensesAmt045348100
IRS990/PYTotalRevenueAmt047210761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01558310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016915461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03786200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08234199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0760,887
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028310830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028728715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026188325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022932502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025580951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131741323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100260871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0384617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0298031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0760887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0131741323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028310830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028728715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026188325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022932502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025580951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131741323
IRS990ScheduleA/TotalSupportAmt0132654764
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05473388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08354495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013827883
IRS990ScheduleD/EquipmentGrp/BookValueAmt0720186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02270884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02991070
IRS990ScheduleD/ExpensesSubtotalAmt044341848
IRS990ScheduleD/LandGrp/BookValueAmt0389329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0978226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1386973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2120036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.