COASTAL BEHAVIORAL HEALTHCARE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL BEHAVIORAL HEALTHCARE INC (EIN 59-1432136)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202031979349306008
- Schema version
- 2018v3.2
- 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 | 2020-07-15T15:01:36-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592142260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER SMITH LEONARD ET AL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 3RD AVE W SUITE 700 | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | CEO/CFO | PersonTitleTxt |
| Phone | 9419278900 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY C DILLINGHAM | PreparerPersonNm |
| PTIN | P00280769 | PTIN |
| Phone | 9417481040 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.90.13.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 15:01:32 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B4C9F4289DD5652F34E35D4B4DEDBEDBE0C203E6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $10,742,537 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.COASTALBH.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 283 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,932,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,971,881 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,927,372 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,731,770 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,476 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,181 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,848 | PYOtherRevenueAmt |
| CY Other Revenue | $31,705 | CYOtherRevenueAmt |
| PY Total Revenue | $15,956,547 | PYTotalRevenueAmt |
| CY Total Revenue | $10,742,537 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,184,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,044,796 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,459,028 | PYOtherExpensesAmt |
| CY Other Expenses | $3,287,450 | CYOtherExpensesAmt |
| PY Total Expenses | $15,643,380 | PYTotalExpensesAmt |
| CY Total Expenses | $11,332,246 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $313,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$589,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,347,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,159,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,643,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,045,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,704,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,114,308 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $5,799,322 | ExpenseAmt |
| Revenue | $1,221,606 | 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 | $3,754,559 | ExpenseAmt |
| Revenue | $541,869 | 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 | $9,553,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 283 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINA F MOLICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KERRY KIRSCHNER | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR LUIS MONTES | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTY TURFFS | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORD MELLOR | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| S DUDLEY CARSON | ||||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL BUSS | ||||||||
| FORMER COO | 40.00 | $110,731 | $0 | $6,355 | Yes (X) | |||
| JOHN H MINGE III | ||||||||
| FORMER PRESIDENT/CEO | 40.00 | $194,328 | $0 | $0 | Yes (X) | |||
| JOANNE RADCLIFFE | ||||||||
| FORMER CFO | 40.00 | $145,612 | $0 | $6,651 | Yes (X) | |||
| DR MARIO OLIVA | ||||||||
| MEDICAL DIRECTOR | 40.00 | $372,126 | $0 | $7,911 | Yes (X) | |||
| DR FREDERIC L MONOSIET | ||||||||
| PSYCHIATRIST | 16.00 | $196,539 | $0 | $3,286 | Yes (X) | |||
| DR JOSEPH CALLEJA | ||||||||
| PSYCHIATRIST | 40.00 | $226,308 | $0 | $7,503 | Yes (X) | |||
| DR KENNETH K GREENWOOD | ||||||||
| PSYCHIATRIST | 40.00 | $129,808 | $0 | $3,573 | Yes (X) | |||
| EDUARDO LA ROSA | ||||||||
| ARNP | 32.00 | $124,904 | $0 | $6,651 | Yes (X) | |||
| TINA MOLICK | ||||||||
| VP OF ADMINISTRATIVE SERVICES | 40.00 | $110,260 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,610,616 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | 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 LICENSE/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 SERVICES | $113,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,761,234 | GovernmentGrantsAmt |
| All Other Contributions | $210,647 | AllOtherContributionsAmt |
| Total Contributions | $8,971,881 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENT | 621400 | $1,305,268 | $1,305,268 |
| OTHER INSURANCE | 621400 | $362,507 | $362,507 |
| CLIENT FEES | 621400 | $63,995 | $63,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,731,770 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,119 | TotalRevenueColumnAmt |
| Exclusion | $3,119 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,062 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,062 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,062 | TotalRevenueColumnAmt |
| Exclusion | $4,062 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $31,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,705 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,705 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,742,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,763,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,181 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,724 | TotalAmt |
| Program Services | $691,458 | ProgramServicesAmt |
| Management And General | $152,266 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,043,367 | TotalAmt |
| Program Services | $5,060,983 | ProgramServicesAmt |
| Management And General | $982,384 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,662 | TotalAmt |
| Program Services | $575,498 | ProgramServicesAmt |
| Management And General | $96,164 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,043 | TotalAmt |
| Program Services | $416,455 | ProgramServicesAmt |
| Management And General | $69,588 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,412 | TotalAmt |
| Program Services | $12,887 | ProgramServicesAmt |
| Management And General | $9,525 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,650 | TotalAmt |
| Program Services | $56,150 | ProgramServicesAmt |
| Management And General | $41,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,842 | TotalAmt |
| Program Services | $153,439 | ProgramServicesAmt |
| Management And General | $88,403 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,141 | TotalAmt |
| Program Services | $539,141 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,102 | TotalAmt |
| Program Services | $10,547 | ProgramServicesAmt |
| Management And General | $555 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,928 | TotalAmt |
| Program Services | $94,305 | ProgramServicesAmt |
| Management And General | $15,623 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,318 | TotalAmt |
| Program Services | $359,318 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,724 | TotalAmt |
| Program Services | $212,724 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT COSTS | $670,811 | $400,744 | $270,067 |
| OPERATING SUPPLIES | $463,474 | $436,184 | $27,290 |
| MEDICAL & PHARMACY | $374,693 | $374,693 | |
| FOOD SERVICE | $159,355 | $159,355 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,332,246 | TotalAmt |
| Program Services | $9,553,881 | ProgramServicesAmt |
| Management And General | $1,778,365 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,478 | BOYAmt |
| EOY | $218,546 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,974,034 | BOYAmt |
| EOY | $1,237,403 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,070 | BOYAmt |
| EOY | $42,318 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,374 | BOYAmt |
| EOY | $214,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,328,861 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,490,586 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,979,239 | BOYAmt |
| EOY | $3,838,275 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,018 | BOYAmt |
| EOY | $601,018 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,412 | BOYAmt |
| EOY | $7,412 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,347,625 | BOYAmt |
| EOY | $6,159,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,748 | BOYAmt |
| EOY | $622,165 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,687 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,860 | BOYAmt |
| EOY | $1,421,233 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,608 | BOYAmt |
| EOY | $2,045,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,704,017 | BOYAmt |
| EOY | $4,114,308 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,704,017 | BOYAmt |
| EOY | $4,114,308 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,347,625 | BOYAmt |
| EOY | $6,159,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$589,709 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $13,606,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,657,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,255,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,932,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,971,881 | CurrentTaxYearAmt |
| Total | $65,424,887 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,606,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,657,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,255,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,932,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,971,881 | CurrentTaxYearAmt |
| Total | $65,424,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $65,424,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,119 | CurrentTaxYearAmt |
| Total | $8,435 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,443,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,017,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,028,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,019,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,767,537 | CurrentTaxYearAmt |
| Total | $9,276,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,709,717 | TotalSupportAmt |
| Public Support CY170 | 0.87570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $25,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $25,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONSULTING AND PROFESSIONAL SERVICES WITH CAPITOL STRATEGIES CONSULTING, INC. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,196 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $467 | OtherExpendituresAmt |
| End Year Balance | $7,388 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,701 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $749 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $254 | OtherExpendituresAmt |
| End Year Balance | $7,196 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,026 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $700 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25 | AdministrativeExpensesAmt |
| End Year Balance | $6,701 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,909 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $125 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8 | AdministrativeExpensesAmt |
| End Year Balance | $6,026 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,589 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $358 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $38 | AdministrativeExpensesAmt |
| End Year Balance | $5,909 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
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 | $6,457,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,110,127 | DepreciationAmt |
| Book Value | $2,347,683 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,972,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,329,513 | DepreciationAmt |
| Book Value | $642,597 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,844 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,806,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,048,102 | DepreciationAmt |
| Book Value | $758,595 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,838,275 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $601,018 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $601,018 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,831,567 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $89,030 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $89,030 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,742,537 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,742,537 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,421,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $89,030 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $89,030 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,332,246 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,332,246 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE ORGANIZATIONS ONGOING OPERATING NEEDS. THE AMOUNT THAT IS AVAILABLE EACH YEAR IS SUBJECT TO AN ANNUAL DISTRIBUTION POLICY. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POTENTIAL LOSS OF ITS TAX EXEMPT STATUS. THE ORGANIZATION HAS NO ONGOING FEDERAL, STATE OR LOCAL TAX AUDITS; HOWEVER, THE ORGANIZATIONS TAX RETURNS FOR THE PREVIOUS THREE FISCAL YEARS REMAIN OPEN TO EXAMINATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN H MINGE III | ||||||||||||||
| FORMER PRESIDENT/CEO | $182,164 | $0 | $0 | $0 | $12,164 | $0 | $0 | $0 | $0 | $0 | $194,328 | $0 | $0 | $0 |
| JOANNE RADCLIFFE | ||||||||||||||
| FORMER CFO | $145,612 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,651 | $0 | $152,263 | $0 | $0 | $0 |
| DR MARIO OLIVA | ||||||||||||||
| MEDICAL DIRECTOR | $372,126 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,911 | $0 | $380,037 | $0 | $0 | $0 |
| DR FREDERIC L MONOSIET | ||||||||||||||
| PSYCHIATRIST | $196,539 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,286 | $0 | $199,825 | $0 | $0 | $0 |
| DR JOSEPH CALLEJA | ||||||||||||||
| PSYCHIATRIST | $226,308 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,503 | $0 | $233,811 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | 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. |
| FORM 990, PART III, LINE 3 | THE ORGANIZATION CEASED CONDUCTING THE FACT (FLORIDA ASSERTIVE COMMUNITY TREATMENT) PROGRAM. |
| FORM 990, PART III, LINE 1 | 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, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - A COPY OF THE RETURN WILL BE FURNISHED TO THE FINANCE AND AUDIT COMMITTEE MEMBERS PRIOR TO FILING. UPON REVIEW AND APPROVAL FROM BOTH COMMITTEES, THE RETURN WILL BE FILED. |
| FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15A | THE ORGANIZATION UTILIZES MARKET ANALYSIS AND COMPENSATION SURVEYS TO DETERMINE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | CHERYL BUSS - 2527 PORTAGO LANE, NORTH PORT , FL 34286. JOHN H. MINGE III - 7806 KINGSMILL COURT, JACKSONVILLE, FL 32256. JOANNE RADCLIFFE - 11940 BROOKSIDE DRIVE, LAKEWOOD RANCH, FL 34211. |