Civic Intelligence

Suncoast Center Inc.

990 • Fiscal year 2016 • EIN 59-2092717

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

PO Box 10970St Petersburg, FL 33733

(727) 327-7656

Siviq Scores

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

Liabilities / Assets

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$278,821

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,286,799

Up $50,417 (+0.8%) from 2015

Net Assets

Up

$3,808,887

Up $198,491 (+5.5%) from 2015

Liabilities

Down

$2,477,912

Down $148,074 (-5.6%) from 2015

Revenue

Up

$17,628,053

Up $1,172,923 (+7.1%) from 2015

Expenses

Up

$17,396,580

Up $669,611 (+4.0%) from 2015

Net Income

Up

$231,473

Up $503,312 (+185%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,745,097Liabilities 2010: $2,052,515Net Assets 2010: $7,692,5822010Assets 2011: $9,041,552Liabilities 2011: $2,007,139Net Assets 2011: $7,034,4132011Assets 2012: $6,917,829Liabilities 2012: $2,939,744Net Assets 2012: $3,978,0852012Assets 2013: $6,676,572Liabilities 2013: $2,619,521Net Assets 2013: $4,057,0512013Assets 2014: $6,638,580Liabilities 2014: $2,757,766Net Assets 2014: $3,880,8142014Assets 2015: $6,236,382Liabilities 2015: $2,625,986Net Assets 2015: $3,610,3962015Assets 2016: $6,286,799Liabilities 2016: $2,477,912Net Assets 2016: $3,808,8872016Assets 2017: $6,076,305Liabilities 2017: $2,135,419Net Assets 2017: $3,940,8862017Assets 2018: $6,107,558Liabilities 2018: $2,111,619Net Assets 2018: $3,995,9392018Assets 2019: $7,052,242Liabilities 2019: $2,250,963Net Assets 2019: $4,801,2792019Assets 2020: $9,642,151Liabilities 2020: $4,895,604Net Assets 2020: $4,746,5472020Assets 2021: $10,260,658Liabilities 2021: $2,621,435Net Assets 2021: $7,639,2232021Assets 2022: $8,500,247Liabilities 2022: $2,375,116Net Assets 2022: $6,125,1312022Assets 2023: $10,474,193Liabilities 2023: $2,774,214Net Assets 2023: $7,699,9792023

Highlighted filing

2016

Assets$6,286,799
Liabilities$2,477,912
Net Assets$3,808,887

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $18,734,5422010Expenses 2011: $21,574,5142011Expenses 2012: $20,003,4102012Expenses 2013: $17,450,3372013Revenue 2014: $17,402,792Expenses 2014: $17,669,652Net Income 2014: -$266,8602014Revenue 2015: $16,455,130Expenses 2015: $16,726,969Net Income 2015: -$271,8392015Revenue 2016: $17,628,053Expenses 2016: $17,396,580Net Income 2016: $231,4732016Revenue 2017: $18,332,588Expenses 2017: $18,217,696Net Income 2017: $114,8922017Revenue 2018: $19,196,225Expenses 2018: $19,181,888Net Income 2018: $14,3372018Revenue 2019: $21,002,499Expenses 2019: $20,215,083Net Income 2019: $787,4162019Revenue 2020: $21,161,738Expenses 2020: $21,220,830Net Income 2020: -$59,0922020Revenue 2021: $22,597,153Expenses 2021: $20,054,645Net Income 2021: $2,542,5082021Revenue 2022: $18,616,906Expenses 2022: $19,749,143Net Income 2022: -$1,132,2372022Revenue 2023: $22,744,692Expenses 2023: $21,169,844Net Income 2023: $1,574,8482023

Highlighted filing

2016

Revenue$17,628,053
Expenses$17,396,580
Net Income$231,473
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$17,875,185
Mission and Program Overview

Mission

For 80 years, suncoast center, inc. Has held true to its mission of "strengthening, protecting, and restoring lives for a healthy community" by providing a comprehensive range of evidence-based services that address emotional wellness, trauma, and child advocacy to individuals and families throughout pinellas county.suncoast center continues to be recognized as a leader in our community for our collaboration with partners in the community. Suncoast center has lead the pinellas behavioral health system of care, a network of more than 50 community agencies, individuals, and stakeholders interested in improving care for our community. The workgroup convenes in order to analyze gaps in the coordination of care and implement improvements to our system of care. Suncoast center is also recognized for organizing and facilitation the zero suicide partners of pinellas, a collaborative approach to suicide prevention which promotes integrated care and organized outreach into the community.

For over 70 years, suncoast center, inc. Has provided a comprehensive range of evidence-based programs that address emotional wellness, trauma services, and child advocacy to individuals and families throughout pinellas county. During 2015-2016, suncoast center held true to its mission of strengthening, protecting, and restoring lives for a healthy community, through its provision of 252,814 services to over 27,000 individuals throughout pinellas county. These services included mental health, substance abuse, family counseling, trauma assessment and therapeutic services. Services are provided regardless of the individual's sex, nationality, and/or religion and are administered with respect to the individual. The demographic snapshot of our clients consists of 36% minority with 93% of our clients living in poverty. Suncoast center has 262 full-time employees, 74 volunteers and 14 interns that include psychiatric and medical staff, clinical therapists, case managers, administrative, and

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,436,559$1,439,811▲ $3,252
Pledges and Grants Receivable$1,031,822$1,404,633▲ $372,811
Cash and Non-Interest-Bearing Accounts$1,191,787$964,625▼ $227,162
Land, Buildings, and Equipment, Net$1,081,105$864,796▼ $216,309
Accounts Receivable$602,570$569,171▼ $33,399
Investments Other Securities$415,820$505,441▲ $89,621
Prepaid Expenses and Deferred Charges$81,214$145,111▲ $63,897
Inventories for Sale or Use$35,068$51,942▲ $16,874
Other Notes and Loans Receivable, Net$886--
Total Assets$6,236,382$6,286,799▲ $50,417
Other Assets Total$359,551$341,269▼ $18,282
Liabilities
Other Liabilities$1,442,373$1,413,013▼ $29,360
Accounts Payable and Accrued Expenses$618,029$626,016▲ $7,987
Deferred Revenue$368,034$241,333▼ $126,701
Mortgage Notes Payable Secured by Investment Property$197,550$197,550→ $0
Total Liabilities$2,625,986$2,477,912▼ $148,074
Net Assets / Fund Balance
Unrestricted Net Assets$2,879,173$3,095,744▲ $216,571
Temporarily Rstr Net Assets$397,041$378,961▼ $18,080
Permanently Rstr Net Assets$334,182$334,182→ $0
Total Net Assets Fund Balance$3,610,396$3,808,887▲ $198,491
Total Liabilities and Net Assets / Fund Balance$6,236,382$6,286,799▲ $50,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217,065$3,705,013$3,922,078
Leasehold Improvements$254,280$465,946$720,226
Buildings$81,491$253,509$335,000
Land$305,536-$305,536
Other Land Buildings$6,424$173,910$180,334
Other Assets Org$3,541--
Other Securities$505,441--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$334,182-▲ $3,006$3,006$334,182
2014$334,182-▲ $3,500$3,500$334,182
2013$334,182-▲ $3,516$3,516$334,182
2012$355,226-▲ $13,438$34,482$334,182
2011$418,364-▲ $3,727$66,865$355,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda LeflerMedical DirectorFT$256,697$22,124$278,821
Barbara DairePres/CEOFT$193,612$55,084$248,696
Edwin Jackson MdPhysicianFT$159,844$12,036$171,880
Amaya Ramos MdPhysicianFT$165,046$6,776$171,822
Aaron BrooksArnpFT$130,899$15,432$146,331
Kevin DriscollCFOFT$111,876$14,950$126,826
Kristin MathreCOOFT$111,344$15,087$126,431
John WalshCIOFT$110,015$9,132$119,147

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$879,309
Program Service Revenue
$16,673,521
Investment Income
$28,914
Other Revenue
$46,309
All Other Contributions
$816,768
Change in Net Assets
$231,473

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
Drugs and Medical Supplies3,001$475,836Fair Value-donated Drug
Total Noncash Contributions3,001$475,836-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,082,737
Revenue Not Reported on Financial Statements
$545,316
Revenue Not Reported on Form 990
$685,809
Other Revenue Adjustments
$537,745
Total Revenue per Audited Statements
$17,768,546
Total Revenue per Form 990
$17,628,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,699,363
Other Expenses$3,346,721
Grants and Similar Amounts Paid$350,496
Total Fundraising Expense$97,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,605,037$633,639$58,776$10,297,452
Other Employee Benefits$1,368,401$93,902$9,755$1,472,058
Current Officers, Directors, Trustees, and Key Employees$278,821$621,101-$899,922
Payroll Taxes$758,282$64,655$4,473$827,410
Occupancy$670,844$116,867$17,397$805,108
Fees for Services Other$457,760$55,538$-3,086$510,212
Office Expenses$356,800$109,811$4,796$471,407
Grants to Domestic Individuals$350,496--$350,496
Depreciation Depletion$265,424$28,470$1,611$295,505
Travel$210,187$18,436$244$228,867
Pension Plan Contributions$177,162$23,706$1,653$202,521
Insurance$109,939$21,218$549$131,706
Other Expenses$99,039$213$3$99,255
Fees for Services Accounting$47,933$19,417$350$67,700
Conferences and Meetings$37,943$7,542$219$45,704
Fees for Services Legal-$9,197-$9,197
Fees for Service Investment Mgmnt Fees-$7,571-$7,571
Interest-$-1,443-$-1,443
Total Functional Expenses$15,452,028$1,847,381$97,171$17,396,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,463,468
Total Expenses per Form 990$17,396,580
Expenses per Audited Statements$16,851,264
Expenses Not Reported on Form 990$612,204
Expenses Not Reported on Financial Statements$545,316
Other Expense Adjustments$537,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Success Breakfa$62,541-$5,633-
Total Events$62,541-$17,069$-17,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Suncoast Center Properties$907,572
Deferred Compensation Payable$505,441
Capital Leases-
Ways to Work-secured Borrowings-
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
Yes
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 cfo and the board of trustees will review the form 990 before it is filed.

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

Suncoast center, inc. Will not do business with the relatives of employees, volunteers, interns, contractors or members of the board of trustees. If there is a question regarding this policy, the entity errs on the side of caution and discloses all information that may cause a personal conflict.

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

The board of trustees determines the salary of the ceo. Comparables are used to stay competitive with other similar state and local agencies providing community mental health services. Suncoast center, inc. Desires to ensure that its executive compensation program is competitive, fair and equitable, compliant with regulatory guidelines and representative of market best practices. The executive committee of the board of trustees provides the subcommittee oversight for executive compensation. The decision making process supports the mission, values, strategic direction and tax-exempt status of the agency. The decision process includes the evaluation of pay practices for the industry and rely upon appropriate independent comparability data to support its decision making process. Executive compensation programs and decisions will be approved in advance of their implementation.

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

Decisions are made by the board of trustees. When available, comparatives are used.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflicts of interest policy and the form 990 are made available to the public through our website (www.suncoastcenter.org). All of the financial information and form 990 is also available for public view at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Suncoast Center Inc
EIN
59-2092717
Phone
7273277656
Address
PO BOX 10970, ST PETERSBURG, FL 33733

Signing Officer

Name
Kevin Driscoll
Title
CFO
Phone
7273277656
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Daire
Formed
1981
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
334
Volunteers
30

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

For over 70 years, suncoast center, inc. Has provided a comprehensive range of evidence-based programs that address emotional wellness, trauma services, and child advocacy to individuals and families throughout pinellas county. During 2015-2016, suncoast center held true to its mission of strengthening, protecting, and restoring lives for a healthy community, through its provision of 252,814 services to over 27,000 individuals throughout pinellas county. These services included mental health, substance abuse, family counseling, trauma assessment and therapeutic services. Services are provided regardless of the individual's sex, nationality, and/or religion and are administered with respect to the individual. The demographic snapshot of our clients consists of 36% minority with 93% of our clients living in poverty. Suncoast center has 262 full-time employees, 74 volunteers and 14 interns that include psychiatric and medical staff, clinical therapists, case managers, administrative, and support staff. Suncoast center's staff reflects the diversity of clients served. Thirty-four percent (34%) of employees are minority members. Our staff receive extensive training, including training in cultural diversity and competency training, not only for racial, ethnic, religious, and sexual orientation, but also on the culture of poverty. Suncoast center is one of the largest utilizers of long-acting injectable antipsychotic medication in the state of florida. Long-acting injectable antipsychotic medications can be more efficient and effective for some clients. They can increase medication compliance, improve daily functioning and stability, and improve long term outcomes for severely and persistently mentally ill clients. Proving that treatment does work, our efforts resulted in 94% of our adult clients with severe and persistent mental illnesses are now living in a stable housing environment, and 34% of our adult clients with serious mental illness are competitively employed. Our child outcomes are just as impressive: 94% of our emotionally disturbed (ed) youth have improved functioning; 87% of our severely emotionally disturbed (sed) youth improved their level of functioning and 91% attained regular school attendance. All of the youths participating in our substance abuse treatment completed the program, and 100% of our young clients in substance abuse treatment reduced arrests from admission to discharge. As the provider for pinellas county's child advocacy center, we seek to prevent child maltreatment and child welfare involvement, assist with school readiness, and empower children to succeed in school. During 2015- 2016, our child protection team screened over 9,800 abuse reports and evaluated 1,211 children. We provided 1,852 services to children and their families resulting in 97% having no report of abuse and/or neglect during participation of child abuse prevention services, and 95% having no new verified report of abuse and/or neglect for a period of 12 months after case closure. In addition, our medical foster care program reunified 53% of their discharges to their biological families and 8% were adopted by a new family. Suncoast center is pinellas county's only certified rape crisis center. In our community of over 900,000, we are the frontline for the preventive and reactive response to sexual assault. During 2015-2016, the rape crisis center responded to 349 rape crisis calls and provided 211 sexual assault exams. In collaboration with the community, suncoast center is represented on 88 community councils, collaborative partnerships, and task forces, and has formal agreements with 62 local agencies, coalitions and advocacy groups. Some of these community partners have come together to form the pinellas community empowerment team to address the needs of individuals with serious behavioral health disorders who are repeatedly being admitted to the crisis stabilization unit and the jail. The goal of this pilot project is to engage

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

Other quality programs and services provided include; child protection team (medically directed and multidisciplinary team to assist law enforcement in the investigation of child abuse and neglect), trauma services, sexual assault victim examination (save) services, medical foster care, self sufficiency services (financial counseling and education), forensic services (circuit court 6), comprehensive community services team (services to individuals with severe mental illness), senior counseling, school based health services, intensive family services, and the exchange (a service for clients to obtain clothing and household items at no cost).

Form 990, Part V

Suncoast centers, inc. Receives a k-1 from cypress equipment fund 14, llc. Even though line 3a is marked "no", a 990-t is being filed to show the loss from the k-1.

Form 990, Part XI, Line 9

Investment in s-corp/partnership 2,007 total 2,007

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The organization's objective is to maintain endowment assets, as well as to provide additional real growth through investment return. The organization has invested endowment assets in a manner that attempts to provide a predictable stream of funding to programs supported by its endowments, while seeking to maintain the value of the endowment funds.

Schedule D, Page 4, Part XI, Line 2D

Remove related affiliates revenue-consolidated financials 541,240 reclass bad debt 157,059 record k-1 for tax 2,007

Schedule D, Page 4, Part XI, Line 4B

Intercompany rent 537,745

Schedule D, Page 4, Part XII, Line 2D

Remove related affiliates expenses-consolidated financials 234,653 reclass bad debt 357,059

Schedule D, Page 4, Part XII, Line 4B

Intercompany rent 537,745

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IRS990/ActivityOrMissionDesc0FOR OVER 70 YEARS, SUNCOAST CENTER, INC. HAS PROVIDED A COMPREHENSIVE RANGE OF EVIDENCE-BASED PROGRAMS THAT ADDRESS EMOTIONAL WELLNESS, TRAUMA SERVICES, AND CHILD ADVOCACY TO INDIVIDUALS AND FAMILIES THROUGHOUT PINELLAS COUNTY. DURING 2015-2016, SUNCOAST CENTER HELD TRUE TO ITS MISSION OF STRENGTHENING, PROTECTING, AND RESTORING LIVES FOR A HEALTHY COMMUNITY, THROUGH ITS PROVISION OF 252,814 SERVICES TO OVER 27,000 INDIVIDUALS THROUGHOUT PINELLAS COUNTY. THESE SERVICES INCLUDED MENTAL HEALTH, SUBSTANCE ABUSE, FAMILY COUNSELING, TRAUMA ASSESSMENT AND THERAPEUTIC SERVICES. SERVICES ARE PROVIDED REGARDLESS OF THE INDIVIDUAL'S SEX, NATIONALITY, AND/OR RELIGION AND ARE ADMINISTERED WITH RESPECT TO THE INDIVIDUAL. THE DEMOGRAPHIC SNAPSHOT OF OUR CLIENTS CONSISTS OF 36% MINORITY WITH 93% OF OUR CLIENTS LIVING IN POVERTY. SUNCOAST CENTER HAS 262 FULL-TIME EMPLOYEES, 74 VOLUNTEERS AND 14 INTERNS THAT INCLUDE PSYCHIATRIC AND MEDICAL STAFF, CLINICAL THERAPISTS, CASE MANAGERS, ADMINISTRATIVE, AND
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IRS990/MissionDesc0FOR OVER 70 YEARS, SUNCOAST CENTER, INC. HAS PROVIDED A COMPREHENSIVE RANGE OF EVIDENCE-BASED PROGRAMS THAT ADDRESS EMOTIONAL WELLNESS, TRAUMA SERVICES, AND CHILD ADVOCACY TO INDIVIDUALS AND FAMILIES THROUGHOUT PINELLAS COUNTY. DURING 2015-2016, SUNCOAST CENTER HELD TRUE TO ITS MISSION OF STRENGTHENING, PROTECTING, AND RESTORING LIVES FOR A HEALTHY COMMUNITY, THROUGH ITS PROVISION OF 252,814 SERVICES TO OVER 27,000 INDIVIDUALS THROUGHOUT PINELLAS COUNTY. THESE SERVICES INCLUDED MENTAL HEALTH, SUBSTANCE ABUSE, FAMILY COUNSELING, TRAUMA ASSESSMENT AND THERAPEUTIC SERVICES. SERVICES ARE PROVIDED REGARDLESS OF THE INDIVIDUAL'S SEX, NATIONALITY, AND/OR RELIGION AND ARE ADMINISTERED WITH RESPECT TO THE INDIVIDUAL. THE DEMOGRAPHIC SNAPSHOT OF OUR CLIENTS CONSISTS OF 36% MINORITY WITH 93% OF OUR CLIENTS LIVING IN POVERTY. SUNCOAST CENTER HAS 262 FULL-TIME EMPLOYEES, 74 VOLUNTEERS AND 14 INTERNS THAT INCLUDE PSYCHIATRIC AND MEDICAL STAFF, CLINICAL THERAPISTS, CASE MANAGERS, ADMINISTRATIVE, AND
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0116867
IRS990/OccupancyGrp/ProgramServicesAmt0670844
IRS990/OccupancyGrp/TotalAmt0805108
IRS990/OfficeExpensesGrp/FundraisingAmt04796
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IRS990/OtherExpensesGrp/Desc0DONATED DRUGS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2MEDICAL & PHARMACY
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IRS990/OtherRevenueMiscGrp/BusinessCd0532420
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CYPRESS EQUIPMENT FUND 14 LLC
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2007
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0633639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09605037
IRS990/OtherSalariesAndWagesGrp/TotalAmt010297452
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IRS990/PrincipalOfficerNm0BARBARA DAIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3UNITED WAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012236322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13446450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2643303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3347446
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13446450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2643303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3347446
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY INTEGRATED SERVICES PROVIDES CHILDREN UNDER 18 AND THEIR FAMILY MEMBERS WITH CRUCIAL SERVICES TO RESPOND TO MENTAL HEALTH AND SUBSTANCE ABUSE CHALLENGES. THESE SERVICES INCLUDE BOTH MEDICAL AND NON-MEDICAL SERVICES. PROVIDED ON AN OUTPATIENT MODEL, SERVICES INCLUDE MENTAL HEALTH ASSESSMENT, PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT, INDIVIDUAL COUNSELING, GROUP THERAPY PROGRAMS, FAMILY SUPPORT THERAPY, AND RESOURCE ASSISTANCE. CLINICAL SERVICES UTILIZE EVIDENCE BASED MODELS AND ARE BUILT UPON THE CHILD'S STRENGTHS, NEEDED RESOURCES, FAMILY-CENTERED, AND SOLUTION FOCUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01866842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02291281
IRS990/ProgSrvcAccomActy3Grp/Desc0TOTAL FAMILY STRATEGY PROVIDES IN-HOME EVIDENCE BASED PREVENTION AND EARLY INTERVENTION PROGRAMS/SERVICES FOR FAMILIES AT RISK OF DEPENDENCY UPON PUBLIC FUNDED ECONOMIC AND SOCIAL SERVICE SUPPORT, DEMONSTRATE MENTAL HEALTH AND/OR SUBSTANCE ABUSE CHALLENGES, DOMESTIC VIOLENCE AND/OR AT RISK WITH JUVENILE AND/OR CRIMINAL JUSTICE. PRIMARY LEVELS OF CARE ARE PROVIDED THROUGH THERAPEUTIC SERVICES, FAMILY CASE MANAGEMENT, EARLY CHILDHOOD SERVICES (FOR CHILDREN 0-5 DEMONSTRATING SEVERE BEHAVIORAL OR DEVELOPMENTAL NEEDS), INTENSIVE FAMILY SERVICES (RESPONDING TO CHILD PROTECTION REFERRALS), AND PEER-TO-PEER MENTORING (PARENT AIDE).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02131531
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09484
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02228249
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER QUALITY PROGRAMS AND SERVICES PROVIDED INCLUDE; CHILD PROTECTION TEAM (MEDICALLY DIRECTED AND MULTIDISCIPLINARY TEAM TO ASSIST LAW ENFORCEMENT IN THE INVESTIGATION OF CHILD ABUSE AND NEGLECT), TRAUMA SERVICES, SEXUAL ASSAULT VICTIM EXAMINATION (SAVE) SERVICES, MEDICAL FOSTER CARE, SELF SUFFICIENCY SERVICES (FINANCIAL COUNSELING AND EDUCATION), FORENSIC SERVICES (CIRCUIT COURT 6), COMPREHENSIVE COMMUNITY SERVICES TEAM (SERVICES TO INDIVIDUALS WITH SEVERE MENTAL ILLNESS), SENIOR COUNSELING, SCHOOL BASED HEALTH SERVICES, INTENSIVE FAMILY SERVICES, AND THE EXCHANGE (A SERVICE FOR CLIENTS TO OBTAIN CLOTHING AND HOUSEHOLD ITEMS AT NO COST).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07440892
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0267751
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07836709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0682416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0397881
IRS990/PYInvestmentIncomeAmt053244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.5$2.77$7.70$22.7$21.2$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$2.38$6.13$18.6$19.7$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.62$7.64$22.6$20.1$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$4.90$4.75$21.2$21.2$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$2.25$4.80$21.0$20.2$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$2.11$4.00$19.2$19.2$0.01
2017Summary only. Only limited summary data is available for this year.$6.08$2.14$3.94$18.3$18.2$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.29$2.48$3.81$17.6$17.4$0.23
2015Summary only. Only limited summary data is available for this year.$6.24$2.63$3.61$16.5$16.7$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.64$2.76$3.88$17.4$17.7$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$2.62$4.06$17.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$2.94$3.98$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$2.01$7.03$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$2.05$7.69$18.7