THE CENTERS INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTERS INC (EIN 51-0177273)
- Tax period
- 2021-07-01 to 2021-07-31
- Filed
- 2022-09-26
- IRS object ID
- 202222699349200562
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-26T11:37:53-04:00 | ReturnTs |
| Tax Period End | 2021-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 590548468 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURVIS GRAY & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2347 SE 17TH STREET | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510177273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3522915555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 SW 60TH AVENUE | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34474 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC HORST | PersonNm |
| Person Title | CFO FOR SMA HLTHCARE | PersonTitleTxt |
| Phone | 3522915555 | PhoneNum |
| Signature | 2022-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | HORST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY M WESTGATE CPA | PreparerPersonNm |
| PTIN | P00631621 | PTIN |
| Phone | 3527323872 | PhoneNum |
| Preparation | 2022-08-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.THECENTERS.US | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Net Assets Or Fund Balances BOY | $7,728,769 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$7,728,769 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,149,640 | BOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,188,979 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423,760 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,762,379 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,033,610 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,728,769 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | STRENGTHEN LIVES WITH COMPASSIONATE HEALING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | N/A | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEVEN LIBBY | ||
| VICE PRESIDE | 000.00 | $0 |
| RYAN NAUGLE | ||
| SECRETARY | 000.00 | $0 |
| JOHN PETERSON | ||
| TREASURER | 000.00 | $0 |
| GARY NORMAN | ||
| PRESIDENT | 000.00 | $0 |
| TERESA STEPHENS | ||
| DIRECTOR | 000.00 | $0 |
| JIMMIE T SMITH | ||
| DIRECTOR | 000.00 | $0 |
| CAROLYN WELDON | ||
| DIRECTOR | 000.00 | $0 |
| JUAN LOPEZ M ED | ||
| DIRECTOR | 000.00 | $0 |
| MICHAEL MARTIN | ||
| DIRECTOR | 000.00 | $0 |
| JOHN PAGLIA III | ||
| DIRECTOR | 000.00 | $0 |
| CRAIG CURRY | ||
| DIRECTOR | 000.00 | $0 |
| SALIMA JOREE | ||
| INTERIM CFO | 000.00 | $0 |
| ROBIN LANIER | ||
| INTERIM CEO | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC HORST | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 SW 60TH AVENUE | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34474 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3522915555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,891,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,987,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,790,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,866,797 | CurrentTaxYearMinus1YearAmt |
| Total | $68,535,593 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,891,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,987,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,790,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,866,797 | CurrentTaxYearMinus1YearAmt |
| Total | $68,535,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $68,535,593 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,446 | CurrentTaxYearMinus1YearAmt |
| Total | $126,295 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,860 | CurrentTaxYearMinus1YearAmt |
| Total | $112,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,774,810 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,669,926 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 95,500 FUNDRAISING GROSS RECEIPTS 17,422 | ExplanationTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (12 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| SMA HEALTHCARE | |||||||||
| CASH AND CASH EQUIVALE | 2021-07-01 | $262,665 | ACTUAL | 590976866 | 150 MAGNOLIA AVENUE | DAYTONA BEACH | FL | 32114 | 501(C)(3) |
| SMA HEALTHCARE | |||||||||
| CASH, BOARD RES FUNDS | 2021-07-01 | $2,198,328 | ACTUAL | 590976866 | 150 MAGNOLIA AVENUE | DAYTONA BEACH | FL | 32114 | 501(C)(3) |
| SMA HEALTHCARE | |||||||||
| ACCOUNTS RECEIVABLE | 2021-07-01 | $403,673 | REALIZABLE | 590976866 | 150 MAGNOLIA AVENUE | DAYTONA BEACH | FL | 32114 | 501(C)(3) |
| SMA HEALTHCARE | |||||||||
| OTHER RECEIVABLES | 2021-07-01 | $27,677 | REALIZABLE | 590976866 | 150 MAGNOLIA AVENUE | DAYTONA BEACH | FL | 32114 | 501(C)(3) |
| SMA HEALTHCARE | |||||||||
| CONTRACTS/GRANT REC | 2021-07-01 | $1,804,779 | ACTUAL | 590976866 | 150 MAGNOLIA AVENUE | DAYTONA BEACH | FL | 32114 | 501(C)(3) |
| SMA HEALTHCARE | |||||||||
| PREPAID EXPENSES | 2021-07-01 | $85,721 | COST | 590976866 | 150 MAGNOLIA AVENUE | DAYTONA BEACH | FL | 32114 | 501(C)(3) |
| SMA HEALTHCARE | |||||||||
| INVENTORY | 2021-07-01 | $72,837 | COST | 590976866 | 150 MAGNOLIA AVENUE | DAYTONA BEACH | FL | 32114 | 501(C)(3) |
| SMA HEALTHCARE | |||||||||
| RES CASH/DEB SER REV | 2021-07-01 | $458,859 | ACTUAL | 590976866 | 150 MAGNOLIA AVENUE | DAYTONA BEACH | FL | 32114 | 501(C)(3) |
| SMA HEALTHCARE | |||||||||
| INVESTMENTS/BOARD FUND | 2021-07-01 | $1,167,309 | COST | 590976866 | 150 MAGNOLIA AVENUE | DAYTONA BEACH | FL | 32114 | 501(C)(3) |
| SMA HEALTHCARE | |||||||||
| CAPITAL ASSETS NON DEP | 2021-07-01 | $628,315 | COST | 590976866 | 150 MAGNOLIA AVENUE | DAYTONA BEACH | FL | 32114 | 501(C)(3) |
| SMA HEALTHCARE | |||||||||
| CAPITAL ASSETS NET DEP | 2021-07-01 | $4,561,227 | NBV | 590976866 | 150 MAGNOLIA AVENUE | DAYTONA BEACH | FL | 32114 | 501(C)(3) |
| SMA HEALTCARE | |||||||||
| SECURITY DEPOSITS/OTHE | 2021-07-01 | $90,989 | COST | 590976866 | 150 MAGNOLIA AVENUE | DAYTONA BEACH | FL | 32114 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (true) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (true) | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | Yes (true) | RequiredToNotifyAGInd |
| Liabilities Paid | Yes (true) | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE N, PAGE 1, PART I, LINE 2E | SCHEDULE N PART 2, 2(A) GARY NORMAN AND MICHAEL MARTIN WERE BOARD MEMBERS OF THE ORGANIZATION AND BECAME BOARD MEMBERS OF THE SUCCESSOR ORGANIZATION. SCHEDULE N PART 2, 2(B) ROBIN LANIER WAS INTERIM CEO OF ORGANIZATION AND BECAME THE VP OF MARION COUNTY IN SUCCESSOR ORGANIZATION. |
| SCHEDULE N | SCH N, PART I, LINE 5 - SUPPLEMENTAL INFORMATION THE FOLLOWING LIABILITIES WERE ASSUMED BY SMA HEALTHCARE UPON THE MERGER WITH THE ORGANIZATION. ACCOUNTS PAYABLE 1,519,620 ESCROW OR CUSTODIAL ACCOUNT LIABILITY 56,916 SECURED MORTGAGES AND NOTES PAYABLE 2,457,074 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 20 | TRANSFER OF ASSETS -7,728,769 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 1,804,779 0 ACCOUNTS RECEIVABLE 1,168,175 0 LESS ALLOWANCE 736,825 0 NET 431,350 0 INVENTORIES FOR SALE OR USE 72,837 0 PREPAID EXPENSES AND DEFERRED CHARGES 85,721 0 CONSTRUCTION IN PROCESS 127,177 0 VEHICLES 300,811 0 LESS ACCUMULATED DEPRECIATION 233,582 0 FURNITURE & FIXTURES 423,956 0 LESS ACCUMULATED DEPRECIATION 399,067 0 MACHINERY & EQUIPMENT 1,509,824 0 LESS ACCUMULATED DEPRECIATION 1,320,151 0 COMPUTERS 3,002,583 0 LESS ACCUMULATED DEPRECIATION 2,410,988 0 SECURITY DEPOSIT 28,510 0 TOTAL 3,423,760 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,519,620 0 ESCROW ACCOUNT 56,916 0 MORTGAGE AND OTHER NOTES PAYABLE 2,457,074 0 |
| FORM 990-EZ, PART V, LINE 34 | THE ORGANIZATION TERMINATED EFFECTIVE JULY 1, 2021 DUE TO A MERGER WITH SMA HEALTHCARE. |