2021-05-17T09:11:56-05:00 2020-06-30 590548468 PURVIS GRAY & COMPANY LLP 2347 SE 17TH STREET OCALA FL 34471 990 2019-07-01 510177273 THE CENTERS INC CENT 3522915555 5664 SW 60TH AVENUE OCALA FL 34474 SALIMA JOREE ACTING CFO 3522915555 2021-05-10 true TIMOTHY M WESTGATE CPA P00631621 3527323872 2021-05-10 2019 2022-09-23 18:48:47Z SALIMA JOREE 5664 SW 60TH AVENUE OCALA FL 34474 24019916 false X WWW.THECENTERS.US X 1988 FL STRENGTHEN LIVES WITH COMPASSIONATE HEALING 11 11 559 15 0 16987346 16790259 7982695 7148344 -25954 19834 13021 29182 24957108 23987619 0 0 17512566 18600031 0 0 6749514 7028621 24262080 25628652 695028 -1641033 12615041 13549522 4764903 7348463 7850138 6201059 X STRENGTHEN LIVES WITH COMPASSIONATE HEALING false true 16197357 7148344 THE ORGANIZATION PROVIDED COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE GENERAL PUBLIC OF MARION AND CITRUS COUNTIES, FLORIDA. 91122 ADULT PSYCHIATRIC UNIT - THE ORGANIZATION PROVIDED COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE GENERAL PUBLIC OF MARION AND CITRUS COUNTIES, FLORIDA. THE APU CLOSED IN OCTOBER 2018. 2459933 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. 18748412 true true false true false false false false true false true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 79 0 559 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 AVENUE OCALA FL 34474 DONALD BARACSKAY CEO 40.00 X 261334 0 16028 ANTOINE DEMOSTHENE PSYCHIATRIST 40.00 X 229548 0 13997 STEVE BLANK COO 40.00 X 134542 0 22249 RALPH FERA-MCILWAIN CFO 40.00 X 136075 0 20110 RICHARD GUSHWA PHYSICIAN 40.00 X 150000 0 44 LAURIE ANGEL APRN 40.00 X 140973 0 0 DEBRA GATLIN APRN 40.00 X 129513 0 10524 LISA CLOUTIER ARNP 40.00 X 130900 0 72 KATHY BRYANT 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 PRESIDENT 1.00 X X 0 0 0 RYAN NAUGLE SECRETARY 1.00 X X 0 0 0 GARY NORMAN EXECUTIVE ME 1.00 X X 0 0 0 JOHN PETERSON TREASURER 1.00 X X 0 0 0 DON SCOTT DIRECTOR 1.00 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 1312885 83024 11 false true false LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 30384 DOCTORS 387101 HEALTHCARE SERVICES GROUP INC PO BOX 829677 PHILADELPHIA PA 19182 CLEANING 307438 HUMAN POTENTIAL HEALTHCARE 500 EAST FORT KING STREET SUITE C OCALA FL 34471 NURSING 283101 BOKHARI CORP 1209 EAST CUMBERLAND AVENUE 901 TOWER 2 TAMPA FL 33602 DOCTORS 168200 STAFF AMERICA PO BOX 645005 CINCINNATI OH 45264 NURSING 134075 6 X 17627 10319514 6453118 265582 16790259 MEDICARE/MEDICAID 621300 5959656 5959656 CLIENT AND INSURANCE FEES 621300 1188688 1188688 7148344 28104 28104 8799 8799 8799 8799 9586 16925 931 -16925 8655 -8270 -8270 4835 17627 14441 -9606 -9606 GME GRANT/MENTORING 900099 24375 24375 NOVA UNIVERSITY MENTOR 900099 5500 5500 MISC. INCOME 900099 114 114 29989 23987619 7140074 57286 601932 601932 15437063 11640064 3796999 80452 48947 31505 1291713 890270 401443 1188871 869191 319680 76268 7519 68749 52500 42778 9722 1818304 1626131 192173 42794 35056 7738 835386 671238 164148 54720 16802 37918 1132957 877468 255489 265587 248081 17506 21707 9847 11860 178341 113005 65336 818225 489530 328695 691937 504887 187050 FOOD 282463 17125 265338 EMPLOYMENT EXPENSE 226511 167723 58788 CLIENT INCID EXP 160381 160381 CLIENT RELATED EXPENSES 90851 90198 653 279689 222171 57518 25628652 18748412 6880240 0 10042 9607 4129403 4713591 1330691 1445616 902435 529756 69385 94933 110950 81756 18304337 12675709 5972195 5628628 49643 1005338 40297 40297 12615041 13549522 1268658 1334503 453 453 16496 50227 3479296 3063655 2899625 4764903 7348463 X 7850138 3636086 2564973 7850138 6201059 12615041 13549522 X -1641033 -8046 X false true X true true true X 19791371 20351797 18891191 16987346 16790259 92811964 19791371 20351797 18891191 16987346 16790259 92811964 92811964 18325 16591 21334 24612 36903 117765 20246 17020 22962 34276 34824 129328 93059057 41951282 0.99730 0.99780 X PART II, LINE 10 OTHER INCOME 111,906 FUNDRAISING GROSS RECEIPTS 17,422 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION HIRED A CONSULTANT TO HELP WITH THE FUNDING NEEDS OF THE ORGANIZATION. THIS CONSULTANT PROVIDED LOBBYING SERVICES BEFORE THE FLORIDA LEGISLATURE, INCLUDING ALL COMMITTEES AND ALL EXECUTIVE BRANCH AGENCIES OF THE STATE OF FLORIDA DURING THE TERM OF THIS AGREEMENT. THERE WERE NO EXPENSES DURING THE FISCAL YEAR AS THE LOBBYING WAS PAID DURING THE PRIOR FISCAL YEAR. false true X 501138 501138 11942351 8003110 3939241 5304520 4368543 935977 556328 304056 252272 5628628 SBA PPP LOAN 2899625 2899625 23930164 -8046 23028 14982 23915182 72437 72437 23987619 25579243 23028 10806 33834 25545409 83243 83243 25628652 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 DIRECT FUNDRAISING EXPENSES -10,806 WRITTEN OFF ACCOUNTS (APU) 83,243 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES SHOWN ON REVENUE 10,806 SCHEDULE D, PAGE 4, PART XII, LINE 4B WRITTEN OFF ACCOUNTS (APU) 83,243 GALA AUCTION 22462 17627 4835 3981 1966 3421 130 4877 22462 17627 4835 3981 1966 3421 130 4877 14375 -9540 X false false false false false false false false false DONALD BARACSKAY CEO 261334 16028 277362 ANTOINE DEMOSTHENE PSYCHIATRIST 229548 13997 243545 STEVE BLANK COO 134542 22249 156791 RALPH FERA-MCILWAIN CFO 136075 4082 16028 156185 RICHARD GUSHWA PHYSICIAN 150000 44 150044 X 2 261947 FAIR MARKET VALUE X CARRIAGE RIDE 1 125 FAIR MARKET VALUE X BASKETS & GC 13 3510 FAIR MARTET 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 3 THE APU (ADULT PSYCHIATRIC UNIT) CLOSED IN OCTOBER 2018. TRANSACTIONS DURING THE 2020 FY WERE TO REPORT THE FINAL TRANSACTIONS FOR THE ACTIVITY. 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 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 DIRECT FUNDRAISING EXPENSES 10,806 WRITTEN OFF ACCOUNTS (APU) -83,243 FUNDRAISING EXPENSES SHOWN ON REVENUE -10,806 WRITTEN OFF ACCOUNTS (APU) 83,243