2022-05-13T11:44:27-05:00 2021-06-30 590548468 PURVIS GRAY & COMPANY LLP 2347 SE 17TH STREET OCALA FL 34471 990 2020-07-01 510177273 THE CENTERS INC CENT 3522915555 5664 SW 60TH AVENUE OCALA FL 34474 ERIC HORST CFO FOR SMA HLTHCARE 3522915555 2022-05-13 true ERIC HORST 999009999 TIMOTHY M WESTGATE CPA P00631621 3527323872 2022-05-13 2020 2022-09-23 18:48:47Z SALIMA JOREE 5664 SW 60TH AVENUE OCALA FL 34474 22878052 false X WWW.THECENTERS.US X 1988 FL STRENGTHEN LIVES WITH COMPASSIONATE HEALING 11 11 589 0 16790259 15866797 7148344 6765440 19834 153982 29182 29338 23987619 22815557 0 0 18600031 15117149 0 0 7028621 6170698 25628652 21287847 -1641033 1527710 13549522 11762379 7348463 4033610 6201059 7728769 X STRENGTHEN LIVES WITH COMPASSIONATE HEALING true true 12504661 6600069 THE ORGANIZATION PROVIDED COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE GENERAL PUBLIC OF MARION AND CITRUS COUNTIES, FLORIDA. 1872682 THE ORGANIZATION PROVIDED CASE MANAGEMENT SERVICES TO CHILDREN IN THE STATE OF FLORIDA FOSTER CARE SYSTEM AS WELL AS FAMILY CRISIS INTERVENTION AND OTHER SERVICES TO INDIVIDUALS AND FAMILIES REFERRED BY THE STATE OF FLORIDA AND OTHER LOCAL AGENCIES. 88674 107600 ADVENT HEALTH ON CALL - PROVIDE PHYSICIANS TO ADVENTHEALTH OCALA (HOSPITAL) FOR ON-CALL COVERAGE AT THE HOSPITAL IN ORDER TO MAINTAIN HIGH QUALITY PATIENT CARE AND TO PROMOTE EFFICIENT OPERATIONS. 57771 MARION COUNTY HOSPITAL DISTRICT - BEACON POINT - START UP SERVICES FOR ACCESS CENTER FOR BEACON POINT. BEACON POINT IS A COMPREHENSIVE SUBSTANCE ABUSE TREATMENT CAMPUS IN OCALA, FL. 57771 14466017 true true false false false false false false true false true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 31 0 589 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false FL X SALIMA JOREE 3522915555 5664 SW 60TH AVE OCALA FL 34474 ASHRAF OLOUFA PSYCHIATRIST 40.00 X 254625 0 36 DONALD BARACSKAY CEO - PART Y 40.00 X 207388 0 14456 MELISSA WAYBRANT-ENNIS APRN 40.00 X 141816 0 31802 STEVE BLANK COO 40.00 X 144163 0 20084 KATHARINE NATARO APRN 40.00 X 136679 0 18510 KATHERYN CABRERA APRN 40.00 X 129079 0 25556 RALPH FERA-MCILWAIN CFO - TERM 1 40.00 X 122582 0 20675 TINA GOODROW ARNP 40.00 X 126774 0 14020 ROBIN LANIER INTERIM CEO 40.00 X 126187 0 9483 SALIMA JOREE INTERIM CFO 40.00 X 70119 0 30931 CRAIG CURRY DIRECTOR 1.00 X 0 0 0 JUAN LOPEZ M ED DIRECTOR 1.00 X 0 0 0 JOHN PAGLIA III DIRECTOR 1.00 X 0 0 0 STEVEN LIBBY VICE PRESIDE 1.00 X X 0 0 0 MICHAEL MARTIN DIRECTOR 1.00 X 0 0 0 RYAN NAUGLE SECRETARY 1.00 X X 0 0 0 GARY NORMAN PRESIDENT 1.00 X X 0 0 0 JOHN PETERSON TREASURER 1.00 X X 0 0 0 JIMMIE T SMITH DIRECTOR 1.00 X 0 0 0 TERESA STEPHENS DIRECTOR 1.00 X 0 0 0 CAROLYN WELDON DIRECTOR 1.00 X 0 0 0 1459412 185553 12 false true false DBA EVERSEAL LLC 1143 S HIGHWAY 30 BLAIR NE 68008 ROOF REPAIR 163786 BOKHARI CORP 1209 EAST CUMBERLAND AVENUE 901 TOWER 2 TAMPA FL 33602 DOCTORS 160900 STAFF AMERICA PO BOX 645005 CINCINNATI OH 45264 NURSING 153263 HUMAN POTENTIAL HEALTHCARE 500 EAST FORT KING STREET SUITE C OCALA FL 34471 NURSING 127156 IMAGEFIRST HEALTHCARE LAUNDRY 900 E EIGHTH AVENUE STE 200 KING OF PRUSSIA PA 19406 LAUNDRY SERVICE 124545 7 X 25457 13674690 2166650 185391 15866797 MEDICARE/MEDICAID 621300 5431689 5431689 CLIENT AND INSURANCE FEES 621300 1168380 1168380 ADVENT HEALTH ON CALL 621300 107600 107600 MARION CO HOSP - BEACON POINT 621300 57771 57771 6765440 33250 33250 10196 10196 10196 10196 181509 60777 181509 -60777 120732 120732 1718 -1718 -1718 GME GRANT/MENTORING 900099 14040 14040 SUPERVISION 900099 5285 5285 NOVA UNIVERSITY MENTOR 900099 1500 1500 35 35 20860 22815557 6765440 183320 451259 451259 12074691 8438818 3635873 83708 50695 33013 1551376 1030624 520752 956115 645477 310638 208276 795 207481 53825 40999 12826 1880212 1529642 350570 28578 2427 26151 675881 570766 105115 13514 9621 3893 672917 463246 209671 110434 96461 13973 11676 5752 5924 183026 120763 62263 818650 578338 240312 837965 554306 283659 FOOD 234819 240 234579 CLIENT INCID EXP 168520 168520 CLIENT RELATED EXPENSES 79343 78636 707 EMPLOYMENT EXPENSE 77476 12672 64804 115586 67219 48367 21287847 14466017 6821830 0 9607 9618 4713591 4077543 1445616 1804779 529756 431350 94933 72837 81756 85721 17858805 12669263 5628628 5189542 1005338 62479 40297 28510 13549522 11762379 1334503 1519620 453 50227 56916 3063655 2457074 2899625 7348463 4033610 X 3636086 4996301 2564973 2732468 6201059 7728769 13549522 11762379 X 1527710 X false true X true true true X 20351797 18891191 16987346 16790259 15866797 88887390 20351797 18891191 16987346 16790259 15866797 88887390 88887390 16591 21334 24612 36903 43446 142886 17020 22962 34276 34824 20860 129942 89160218 39887864 0.99690 0.99730 X PART II, LINE 10 OTHER INCOME 112,520 FUNDRAISING GROSS RECEIPTS 17,422 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 501138 501138 11993316 8305475 3687841 4936363 4130206 806157 427988 233582 194406 5189542 22880501 2451 2451 22878050 -62493 -62493 22815557 21352791 2451 1718 4169 21348622 -60775 -60775 21287847 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION ACTS AS CUSTODIAN OF FUNDS FOR RESIDENTS IN ITS RESIDENTIAL PROGRAMS. AMOUNTS DEPOSITED ARE INCOME FOR THE RESIDENTS, SUCH AS SSI OR SSA, AND THEN WITHDRAWALS ARE MADE FOR VARIOUS NEEDS OF THE RESIDENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON FIXED ASSET DISPOSAL -60,777 DIRECT FUNDRAISING EXPENSES -1,718 ROUNDING 2 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES SHOWN ON REVENUE 1,718 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON FIXED ASSET DISPOSAL -60,777 ROUNDING 2 X false false false false false false false false false ASHRAF OLOUFA PSYCHIATRIST 254625 36 254661 DONALD BARACSKAY CEO - PART YEAR 207388 14456 221844 MELISSA WAYBRANT-ENNIS APRN 141816 4254 27548 173618 STEVE BLANK COO 144163 20084 164247 KATHARINE NATARO APRN 136679 18510 155189 KATHERYN CABRERA APRN 129079 25556 154635 X 2 185391 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II THE CENTERS INC IS REPORTING IN COLUMN (B) OF PART I THE NUMBER OF CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS CONTRIBUTED. THE NUMBER OF ACCOUNTS FOR DRUGS AND MEDICAL SUPPLIES IS 2 - VIVITROL AND STATE INDIGENT DRUGS. FORM 990, PAGE 2, PART III, LINE 2 ADVENT HEALTH ON CALL - PROVIDE PHYSICIANS TO ADVENTHEALTH OCALA (HOSPITAL) FOR ON-CALL COVERAGE AT THE HOSPITAL IN ORDER TO MAINTAIN HIGH QUALITY PATIENT CARE AND TO PROMOTE EFFICIENT OPERATIONS. MARION COUNTY HOSPITAL DISTRICT - BEACON POINT - START UP SERVICES FOR ACCESS CENTER FOR BEACON POINT. BEACON POINT IS A COMPREHENSIVE SUBSTANCE ABUSE TREATMENT CAMPUS IN OCALA, FL. FORM 990, PAGE 2, PART III, LINE 3 THOUGH NO CHANGE IN CONDUCTING OF PROGRAM SERVICES IN FYE 6/30/21, THE CENTERS BOARD OF DIRECTORS APPROVED ARTICLES OF MERGER EFFECTIVE JULY 1, 2021 WITH SMA HEALTHCARE, INC. ALL OPERATIONS OF THE CENTERS MERGED WITH SMA HEALTHCARE, INC. ON THAT DATE. FORM 990, PAGE 2, PART III, LINE 4D MARION COUNTY HOSPITAL DISTRICT - BEACON POINT - START UP SERVICES FOR ACCESS CENTER FOR BEACON POINT. BEACON POINT IS A COMPREHENSIVE SUBSTANCE ABUSE TREATMENT CAMPUS IN OCALA, FL. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT OF THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER WITH MEMBERS OF THE BOARD OF DIRECTORS' FINANCE/AUDIT COMMITTEE. PRIOR TO SUBMISSION OF THE FORM 990 TO THE IRS, THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS' POLICIES AND PROCEDURES MANUAL AS WELL AS THE CENTERS' COMPLIANCE MANUAL CONTAIN PROCEDURES FOR ADDRESSING AND PROTECTING AGAINST ACTUAL AND/OR PERCEIVED CONFLICTS OF INTEREST. BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DUE DILIGENCE SURVEY AFFORDING THEM THE OPPORTUNITY TO REPORT ANY ACTUAL AND/OR PERCEIVED CONFLICTS OF INTEREST. THE CENTERS' COMPLIANCE PROGRAM REGULARLY AND CONSISTENTLY MONITORS STANDARDS OF CONDUCT BY MAKING AVAILABLE TO ALL BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AND LINE STAFF, A 24-HOUR PER DAY, 7 DAY PER WEEK COMPLIANCE CALL HOTLINE TO REPORT ACTUAL AND/OR PERCEIVED CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED ANNUALLY IN A CLOSED EXECUTIVE SESSION OF THE BOARD OF DIRECTORS. THROUGH DISCUSSION AND DELIBERATIONS, THE BOARD CONSIDERS BOTH THE CEO'S PERFORMANCE AND COMPARABLE COMPENSATION DATA OF OTHER SIMILARLY SITUATED PROFESSIONALS IN THE COMMUNITY WHEN DETERMINING HIS SALARY. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTERS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII FORM 990, PART VIII, LINE 7 THE ACTUAL COST BASIS AND SALES PRICE OF THE INDIVIDUAL SECURITIES SOLD DURING THE FISCAL YEAR WERE NOT TRACKED BY THE ORGANIZATION THEREFORE THE NET LOSS FOR THE YEAR IS LISTED WITH A ZERO SALES PRICE AND COST BASIS EQUAL TO THE NET LOSS. FORM 990, PART XI, LINE 9 LOSS ON FIXED ASSET DISPOSAL 60,777 DIRECT FUNDRAISING EXPENSES 1,718 ROUNDING -2 FUNDRAISING EXPENSES SHOWN ON REVENUE -1,718 LOSS ON FIXED ASSET DISPOSAL -60,777 ROUNDING 2