COASTAL BEHAVIORAL HEALTHCARE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL BEHAVIORAL HEALTHCARE INC (EIN 59-1432136)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202131379349305543
- Schema version
- 2019v5.0
- 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 | 2021-05-17T13:38:30-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591432136 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL BEHAVIORAL HEALTHCARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAS | BusinessNameControlTxt |
| Phone | 9419278900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4579 NORTHGATE CT | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA TIUTYAMA | PersonNm |
| Person Title | PRESIDENT/CEO/CFO | PersonTitleTxt |
| Phone | 9419278900 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN Y PAINTER CPA | PreparerPersonNm |
| PTIN | P00414072 | PTIN |
| Phone | 3527323872 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICTORIA TIUTYAMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4579 NORTHGATE CT | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,333,181 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COASTALBH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | COASTAL IMPROVES LIVES THROUGH THE PROVISION OF A COMPREHENSIVE MENTAL HEALTH AND ADDICTION SYSTEM OF CARE. COASTAL ENGAGES AND ASSISTS PERSONS WITH MENTAL ILLNESS AND/OR ADDICTION ISSUES TO LIVE, WORK, LEARN AND PARTICIPATE FULLY IN THEIR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 239 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,971,881 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,078,901 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,731,770 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,476,984 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,181 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,622,240 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,705 | PYOtherRevenueAmt |
| CY Other Revenue | $60,909 | CYOtherRevenueAmt |
| PY Total Revenue | $10,742,537 | PYTotalRevenueAmt |
| CY Total Revenue | $13,239,034 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,044,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,665,553 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,287,450 | PYOtherExpensesAmt |
| CY Other Expenses | $3,039,536 | CYOtherExpensesAmt |
| PY Total Expenses | $11,332,246 | PYTotalExpensesAmt |
| CY Total Expenses | $10,705,089 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$589,709 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,533,945 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,159,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,575,532 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,045,085 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $454,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,114,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,121,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COASTAL BEHAVIORAL HEALTHCARE IMPROVES THE LIVES OF INDIVIDUALS THROUGH THE PROVISION OF A COMPREHENSIVE, INTEGRATED, COMMUNITY-BASED, PERSON AND FAMILY-CENTERED MENTAL HEALTH AND ADDICTION SYSTEM OF CARE. COASTAL ENGAGES AND ASSISTS PERSONS WITH MENTAL ILLNESS AND/OR ADDICTION ISSUES TO LIVE, WORK, LEARN AND PARTICIPATE FULLY IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,585,756 | ExpenseAmt |
| Revenue | $904,410 | RevenueAmt |
| Desc | CASE MANAGEMENT AND STABILIZATION, OTHER MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION, INTERVENTION, OUTPATIENT, RESIDENTIAL AND INPATIENT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,710,865 | ExpenseAmt |
| Revenue | $633,483 | RevenueAmt |
| Desc | CRISIS STABILIZATION - ACUTE CARE SERVICES, ON A TWENTY-FOUR HOURS PER DAY SEVEN DAYS PER WEEK BASIS; SERVICES PROVIDE BRIEF, INTENSIVE MENTAL HEALTH SERVICE FOR THOSE INDIVIDUALS WHO ARE EXPERIENCING AN ACUTE CRISIS, AND WHO, IN THE ABSENCE OF A SUITABLE ALTERNATIVE WOULD REQUIRE HOSPITALIZATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,296,621 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 239 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA F MOLICK | PersonNm |
| Phone | 9419278900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1565 STATE STREET | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|---|
| DR MARIO OLIVA | |||||||||
| MEDICAL DIRE | 40.00 | Yes (X) | $302,897 | $0 | $2,681 | ||||
| JOANNE RADCLIFFE | |||||||||
| CFO | 40.00 | $139,697 | $0 | $7,590 | Yes (X) | ||||
| MARCIA SPENCER | |||||||||
| ARNP | 40.00 | $117,285 | $0 | $9,349 | Yes (X) | ||||
| DR FREDERIC L MONOSIET | |||||||||
| PSYCHIATRIST | 16.00 | $125,750 | $0 | $0 | Yes (X) | ||||
| RENEE M STLAURENT | |||||||||
| ARNP | 40.00 | $112,284 | $0 | $910 | Yes (X) | ||||
| TINA MOLICK | |||||||||
| DIRECTOR OF | 40.00 | $110,260 | $0 | $1,054 | Yes (X) | ||||
| PETER D HOWARD | |||||||||
| PRESIDENT/CE | 40.00 | $47,077 | $0 | $0 | Yes (X) | ||||
| KEN ALEXANDER | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DUDLEY CARSON | |||||||||
| CHAIR/PAST C | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| GERALD JERRY B KEANE ESQ | |||||||||
| DIR (THRU 04 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| KERRY KIRSCHNER | |||||||||
| CHAIR (THRU | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| CORD MELLOR | |||||||||
| TREAS (THRU | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| JAY MILLER | |||||||||
| VICE CHAIR/S | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | 2.00 | ||
| DR LUIS MONTES | |||||||||
| VC (THRU 12/ | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| VICTORIA TIUTYAMA | |||||||||
| PRES/CEO/CFO | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | 40.00 | ||
| PATTY TURFFS | |||||||||
| SEC (THRU 12 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $955,250 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,584 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NETSMART TECHNOLOGIES | |||||
| PO BOX 8123519 | PHILADELPHIA | PA | 19182 | IT LIC/SUPPORT | $395,183 |
| CENTURYLINK | |||||
| PO BOX 52187 | PHOENIX | AZ | 85072 | NETWORK COMM | $162,038 |
| JANI-KING OF TAMPA BAY | |||||
| 2469 SUNSET POINT ROAD | CLEARWATER | FL | 33765 | CLEANING SVCS | $113,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,866,553 | GovernmentGrantsAmt |
| All Other Contributions | $212,348 | AllOtherContributionsAmt |
| Total Contributions | $10,078,901 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID | 621400 | $1,117,102 | $1,117,102 |
| OTHER INSURANCE | 621400 | $310,991 | $310,991 |
| CLIENT FEES | 621400 | $48,891 | $48,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,476,984 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,354 | TotalRevenueColumnAmt |
| Exclusion | $1,354 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,033 | SecuritiesAmt |
| Other | $2,700,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,094,147 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,033 | SecuritiesAmt |
| Other | $1,605,853 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,620,886 | TotalRevenueColumnAmt |
| Exclusion | $1,620,886 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $60,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,909 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,909 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,239,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,537,893 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,622,240 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,643 | TotalAmt |
| Program Services | $514,277 | ProgramServicesAmt |
| Management And General | $83,366 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,030,394 | TotalAmt |
| Program Services | $5,189,209 | ProgramServicesAmt |
| Management And General | $841,185 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,423 | TotalAmt |
| Program Services | $384,609 | ProgramServicesAmt |
| Management And General | $56,814 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,093 | TotalAmt |
| Program Services | $519,297 | ProgramServicesAmt |
| Management And General | $76,796 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,178 | TotalAmt |
| Program Services | $6,710 | ProgramServicesAmt |
| Management And General | $3,468 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,170 | TotalAmt |
| Program Services | $41,645 | ProgramServicesAmt |
| Management And General | $21,525 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,416 | TotalAmt |
| Management And General | $10,416 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,534 | TotalAmt |
| Program Services | $126,544 | ProgramServicesAmt |
| Management And General | $54,990 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,368 | TotalAmt |
| Program Services | $24,208 | ProgramServicesAmt |
| Management And General | $1,160 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,034 | TotalAmt |
| Program Services | $384,601 | ProgramServicesAmt |
| Management And General | $18,433 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,918 | TotalAmt |
| Program Services | $252,092 | ProgramServicesAmt |
| Management And General | $147,826 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,025 | TotalAmt |
| Program Services | $483,025 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,089 | TotalAmt |
| Program Services | $8,470 | ProgramServicesAmt |
| Management And General | $1,619 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,364 | TotalAmt |
| Program Services | $79,310 | ProgramServicesAmt |
| Management And General | $18,054 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,942 | TotalAmt |
| Program Services | $395,942 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,847 | TotalAmt |
| Program Services | $211,847 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL AND PHARMACY | $239,482 | $239,482 | |
| CLIENT EXPENSE | $178,401 | $170,242 | $8,159 |
| EQUIPMENT | $174,919 | $110,262 | $64,657 |
| FOOD SERVICE | $154,849 | $154,849 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,705,089 | TotalAmt |
| Program Services | $9,296,621 | ProgramServicesAmt |
| Management And General | $1,408,468 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,546 | BOYAmt |
| EOY | $2,292,640 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $793,137 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,403 | BOYAmt |
| EOY | $437,457 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,318 | BOYAmt |
| EOY | $38,311 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,421 | BOYAmt |
| EOY | $66,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,569,715 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,711,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,838,275 | BOYAmt |
| EOY | $2,858,011 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,018 | BOYAmt |
| EOY | $74,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,412 | BOYAmt |
| EOY | $15,662 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,159,393 | BOYAmt |
| EOY | $6,575,532 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,165 | BOYAmt |
| EOY | $277,166 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,233 | BOYAmt |
| EOY | $107,973 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $69,158 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045,085 | BOYAmt |
| EOY | $454,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,114,308 | BOYAmt |
| EOY | $6,121,235 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,114,308 | BOYAmt |
| EOY | $6,121,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,159,393 | BOYAmt |
| EOY | $6,575,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,533,945 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$527,018 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $14,657,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,255,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,932,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,971,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,078,901 | CurrentTaxYearAmt |
| Total | $61,896,856 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,657,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,255,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,932,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,971,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,078,901 | CurrentTaxYearAmt |
| Total | $61,896,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $61,896,856 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,354 | CurrentTaxYearAmt |
| Total | $9,789 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,909 | CurrentTaxYearAmt |
| Total | $242,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,149,397 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,103,371 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | MISECELLANEOUS INCOME 242,752 |
| SUPPLEMENTAL INFORMATION | PART II, LINE 10, HAS BEEN MODIFIED FOR YEARS PRIOR TO 6/30/20 TO REMOVE PROGRAM SERVICE INCOME AND GAIN OR LOSS FROM THE SALE OF CAPITAL ASSETS. PART II, LINE 12 HAS NOW BEEN COMPLETED FOR THE 6/30/20 RETURN (IT HAD NOT BEEN PREVIOUSLY COMPLETED). |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $10,416 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $10,416 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | CONSULTING AND PROFESSIONAL SERVICES WITH CAPITOL STRATEGIES CONSULTING, INC. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,400 | OtherCostOrOtherBasisAmt |
| Book Value | $89,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,403,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,139,609 | DepreciationAmt |
| Book Value | $1,263,832 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,444,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,436,523 | DepreciationAmt |
| Book Value | $1,007,779 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,844 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,629,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,132,728 | DepreciationAmt |
| Book Value | $497,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,858,011 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO PARENT-FIRST STEP OF SARASOTA | Desc |
| Amt | $69,158 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,158 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,791,340 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$527,018 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $79,324 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$447,694 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,239,034 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,239,034 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,784,413 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $79,324 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $79,324 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,705,089 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,705,089 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION APPLIES GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. MANAGEMENT BELIEVES THE CORPORATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POTENTIAL LOSS OF ITS TAX EXEMPT STATUS. THE CORPORATION HAS NO ONGOING FEDERAL, STATE, OR LOCAL TAX AUDITS; HOWEVER, THE CORPORATIONS TAX RETURNS FOR THE PREVIOUS THREE FISCAL YEARS REMAIN OPEN TO EXAMINATION. |
| SCHEDULE D, PAGE 4, PART XIII | PART V: PRIOR YEARS' REPORTING OF AMOUNTS HERE HAVE BEEN REMOVED FOR 6/30/20 AS THE ORGANIZATION DOES NOT HOLD THESE FUNDS EITHER DIRECTLY OR THROUGH A RELATED ORGANIZATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR MARIO OLIVA | PersonNm |
| Title | MEDICAL DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $261,000 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $41,897 | OtherCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $2,681 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $305,578 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COASTAL BEHAVIORAL HEALTHCARE IMPROVES THE LIVES OF INDIVIDUALS THROUGH THE PROVISION OF A COMPREHENSIVE, INTEGRATED, COMMUNITY-BASED, PERSON AND FAMILY-CENTERED MENTAL HEALTH AND ADDICTION SYSTEM OF CARE. COASTAL ENGAGES AND ASSISTS PERSONS WITH MENTAL ILLNESS AND/OR ADDICTION ISSUES TO LIVE, WORK, LEARN AND PARTICIPATE FULLY IN THE COMMUNITY. |
| FORM 990 | THE ORGANIZATION (COASTAL) SIGNED AN AGREEMENT WITH FIRST STEP OF SARASTOA, INC. (FIRST STEP)ON APRIL 16, 2019, TO ENTER INTO A NINE-MONTH DUE DILIGENCE AGREEMENT. UNDER THIS AGREEMENT, COASTAL AGREED TO DONATE, ASSIGN, TRANSFER, AND CONVEY TO FIRST STEP, AND FIRST STEP AGREES TO ACCEPT FROM COASTAL, FREE AND CLEAR OF ALL LIENS, ENCUMBRANCES, AND OBLIGATIONS, ALL OF COASTALS CENTERS, ORGANIZATION, PROGRAM SERVICES, PERSONNEL, AND OTHER PROPERTY (COPPP), INCLUDING, BUT NOT LIMITED TO, THE CONTRACTS AND AGREEMENTS RELATED THERETO AND THE FUNDS FLOWING THEREFROM; ITS ORGANIZATION AS A GOING CONCERN; ALL LANDS AND BUILDINGS OWNED BY COASTAL, ALL OF ITS 50% MEMBERSHIP INTEREST IN OR ITS 50% CONTROL OF; AND ALL OF ITS SEATS ON THE BOARD OF DIRECTORS OF CRI, ALL LEASES IN WHICH COASTAL IS A TENANT (OR LANDLORD, IF APPLICABLE), ALL PERSONAL PROPERTY AND ASSETS OWNED AND USED BY COASTAL AS A PART OR IN CONNECTION WITH THE OPERATION OF COASTALS COPPP. AFTER THE DUE DILIGENCE PERIOD, ON OCTOBER 23, 2019, FIRST STEP OBTAINED 100% CONTROL OF COASTAL. THIS MERGER WAS NOT COMPLETE AS OF 6/30/20. SUBSEQUENT TO YEAR-END, THE MAJORITY OF COASTALS CONTRACTS AND PROGRAMS WERE TRANSFERRED TO FIRST STEP. IT IS MANAGEMENTS INTENTION TO COMPLETE THE ACQUISITION IN THE NEAR FUTURE. |
| FORM 990, PAGE 6, PART VI, LINE 4 | IN NOVEMBER 2019, THE ARTICLES OF INCORPORATION WERE AMENDED AS FOLLOWS: -ARTICLE VII, SECTION 2 WAS REVISED TO STATE THAT MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERS OF THE BOARD OF DIRECTORS OF FIRST STEP OF SARASOTA, INC. (A RELATED ENTITY). -ARTICLE VII, SECTION 4 WAS REVISED TO STATE THAT ANY VACANCY OCCURRING IN THE BOARD OF DIRECTORS SHALL BE FILLED BY THE BOARD OF DIRECTORS OF FIRST STEP OF SARASOTA, INC. ADDITIONALLY, THE BYLAWS WERE AMENDED TO REDUCE THE NUMBER OF BOARD MEMBERS FROM A MINIMUM OF 9 AND A MAXIMUM OF 15 TO A TOTAL OF 6. LATER IN THE YEAR THE BYLAWS WERE AMENDED AGAIN TO REDUCE THE NUMBER OF POSITIONS FROM 6 TO 3. THE POSITIONS OF PAST CHAIR AND VICE CHAIRMAN WERE ELIMINATED AND THE OFFICER POSITIONS OF SECRETARY AND TREASURER WERE COMBINED. BOARD MEETING REQUIREMENTS WERE REDUCED TO A SINGLE ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN WILL BE FURNISHED TO THE FINANCE AND AUDIT COMMITTEE PRIOR TO FILING. UPON REVIEW AND APPROVAL FROM BOTH COMMITTEES, THE RETURN WILL BE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | UPON HIRING NEW EMPLOYEES OR CONSIDERATION OF NEW BOARD MEMBERS, EMPLOYEES AND BOARD MEMBERS ARE ASKED TO DISCLOSE WHETHER THEY CONDUCT BUSINESS WITH THE ORGANIZATION IN ANOTHER CAPACITY AND/OR HAVE ANY RELATIVES EMPLOYED WITH THE ORGANIZATION. EXISTING EMPLOYEES AND BOARD MEMBERS ARE RESPONSIBLE FOR DISCLOSING ALL POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE COURSE OF THEIR EMPLOYMENT OR TENURE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION UTILIZES MARKET ANALYSIS AND COMPENSATION SURVEYS TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST STEP OF SARASOTA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4579 NORTHGATE COURT | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591304472 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FIRST STEP OF SARASOTA INC | ||
| E | $69,158 | CASH |
| FIRST STEP OF SARASOTA INC | ||
| N | SEE SUPPLEMENTAL INFO | |
| FIRST STEP OF SARASOTA INC | ||
| O | SEE SUPPLEMENTAL INFO | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART V, LINE 2, CODES N & O: WHILE FIRST STEP OF SARASOTA, INC. DID TAKE OVER CONTROL OF COASTAL BEHAVIORAL HEALTHCARE, INC. (CBHI) AS PART OF AN ONGOING MERGER PROCESS, WHICH RESULTED IN A PARENT/SUBSIDIARY RELATIONSHIP, THERE HAVE BEEN NO REIMBURSEMENT BETWEEN THE TWO ENTITIES FOR ANY POSSIBLE SHARED EMPLOYEES OR OTHER EXPENSES. THE EXISTENCE OF SHARED EMPLOYEES AND LISTS IS HIGHLY LIKELY BECAUSE OF THE MERGER PROCESS. ALL EMPLOYEES OF CBHI CONTINUED TO BE PAID BY CBHI DURING THE YEAR ENDED 6/30/20. ALSO SEE SCHEDULE O FOR FURTHER DISCUSSION OF THE MERGER BETWEEN THESE TWO ENTITIES. | ExplanationTxt |