2021-05-17T13:38:30-05:00 2020-06-30 590548468 PURVIS GRAY & COMPANY LLP 2347 SE 17TH STREET OCALA FL 34471 990 2019-07-01 591432136 COASTAL BEHAVIORAL HEALTHCARE INC COAS 9419278900 4579 NORTHGATE CT SARASOTA FL 34234 VICTORIA TIUTYAMA PRESIDENT/CEO/CFO 9419278900 2021-05-13 true HELEN Y PAINTER CPA P00414072 3527323872 2021-05-13 2019 2022-09-23 18:48:47Z VICTORIA TIUTYAMA 4579 NORTHGATE CT SARASOTA FL 34234 14333181 false X WWW.COASTALBH.ORG X 1971 FL 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. 3 3 239 61 0 8971881 10078901 1731770 1476984 7181 1622240 31705 60909 10742537 13239034 0 0 8044796 7665553 0 0 3287450 3039536 11332246 10705089 -589709 2533945 6159393 6575532 2045085 454297 4114308 6121235 X 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. 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PART II, LINE 12 HAS NOW BEEN COMPLETED FOR THE 6/30/20 RETURN (IT HAD NOT BEEN PREVIOUSLY COMPLETED). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 10416 10416 false SCHEDULE C, PART II-B, LINE 1 CONSULTING AND PROFESSIONAL SERVICES WITH CAPITOL STRATEGIES CONSULTING, INC. 89400 89400 4403441 3139609 1263832 2444302 1436523 1007779 2844 2844 4629728 4132728 497000 2858011 DUE TO PARENT-FIRST STEP OF SARASOTA 69158 69158 X 12791340 -527018 79324 -447694 13239034 13239034 10784413 79324 79324 10705089 10705089 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. X X X X false false false false false false false false false DR MARIO OLIVA MEDICAL DIRECTOR 261000 41897 2681 305578 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. FIRST STEP OF SARASOTA INC 4579 NORTHGATE COURT SARASOTA FL 34234 591304472 HEALTHCARE FL 501C3 7 N/A false false false false false true false false false false false false false false true true false false false false FIRST STEP OF SARASOTA INC E 69158 CASH FIRST STEP OF SARASOTA INC N SEE SUPPLEMENTAL INFO FIRST STEP OF SARASOTA INC O SEE SUPPLEMENTAL INFO SCHEDULE R 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.