SEMINOLE COMMUNITY MENTAL HEALTH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SEMINOLE COMMUNITY MENTAL HEALTH (EIN 59-1304471)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201541349349305814
- Schema version
- 2013v4.0
- 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 | 2015-05-14T13:41:26-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592046542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIES HOUSER & SECREST CPA PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1 |
| City | COCOA | City |
| State | FL | State |
| ZIP Code | 329230129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591304471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEMINOLE COMMUNITY MENTAL HEALTH | BusinessNameLine1 |
| Business Name Line2 | CENTER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEMI | BusinessNameControlTxt |
| Phone | 4078312411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 FERN WOOD BLVD | AddressLine1 |
| City | FERN PARK | City |
| State | FL | State |
| ZIP Code | 32730 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PARISSA SADRI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4078312411 | PhoneNum |
| Signature | 2015-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD M RUSSELL CPA | PreparerPersonNm |
| PTIN | P00440904 | PTIN |
| Phone | 3216360426 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEMINOLE BEHAVIORAL HEALTHCARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES P BERKO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 FERN WOOD BLVD | AddressLine1 |
| City | FERN PARK | City |
| State | FL | State |
| ZIP Code | 32730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,018,370 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | SEMINOLE BEHAVIORAL HEALTHCARE FACILITATES SUCCESSFUL LIVING | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 227 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,228,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,511,220 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,151,016 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,606,461 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,443 | CYInvestmentIncomeAmt |
| PY Other Revenue | $871,305 | PYOtherRevenueAmt |
| CY Other Revenue | $893,246 | CYOtherRevenueAmt |
| PY Total Revenue | $14,259,007 | PYTotalRevenueAmt |
| CY Total Revenue | $11,018,370 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,227,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,030,442 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,684,607 | PYOtherExpensesAmt |
| CY Other Expenses | $3,794,208 | CYOtherExpensesAmt |
| PY Total Expenses | $13,912,366 | PYTotalExpensesAmt |
| CY Total Expenses | $10,824,650 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $346,641 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $193,720 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,673,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,230,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,442,557 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEMINOLE BEHAVIORAL HEALTHCARE FACILITATES SUCCESSFUL LIVING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,771,427 | ExpenseAmt |
| Revenue | $3,760,825 | RevenueAmt |
| Desc | THE EMERGENCY RECEIVING CENTER AND INPATIENT CRISIS STABILIZATION UNIT OFFER 24/7/365 INVOLUNTARY AND VOLUNTARY ADMISSION TO A STATE-OF-THE-ART 30 BED ADULT INPATIENT FACILITY FOR SHORT TERM STABILIZATION. IN ADDITION, BOTH ADULT AND CHILDREN'S CRISIS SUPPORT SERVICES ARE PROVIDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,736,665 | ExpenseAmt |
| Revenue | $5,505,275 | RevenueAmt |
| Desc | THE COMMUNITY BASED SERVICES' ARRAY OFFERS PSYCHOSOCIAL REHABILIATION, MENTAL HEALTH CLUBHOUSE, ASSESSMENT, INTERVENTION, OUTREACH, CASE MANAGEMENT, MEDICATION CLINIC, RESIDENTIAL SERVICES FOR SEVERLY MENTALLY ILL ADULTS, HOMELESS TEAMS, ASSISTED OUTPATIENT TREATMENT, MENTAL HEALTH FIRST AID, SCHOOL PSYCHO-EDUCATIONAL GROUPS, PRIMARY CARE INTEGRATION AND BEHAVIORAL HEALTHCARE NAVIGATION, MENTAL HEALTH AND SUBSTANCE COURT, MEDICAL BENEFITS, FORENSIC TEAM, STATE HOSPITAL LIAISON TEAM, AND INTERFACE WITH THE CHILD WELFARE SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,309,818 | ExpenseAmt |
| Revenue | $1,462,613 | RevenueAmt |
| Desc | THE SEMINOLE CENTER CO-OCCURING DISORDERS IS AN INTENSIVE RESIDENTIAL PROGRAM SERVING CLIENTS WITH ADDICTIONS AND CO-OCCURRING MENTAL ILLNESSES. SCCD HAS 34 BEDS AND USES EVIDENCE-BASED APPROACHES IN GROUP AND INDIVIDUAL SETTINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,817,910 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | Yes (true) | 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 | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 227 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PARISSA SADRI | PersonNm |
| Phone | 4078312411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 FERN WOOD BLVD | AddressLine1 |
| City | FERN PARK | City |
| State | FL | State |
| ZIP Code | 32730 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEFFERSON R VOSS | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PRESTON ADAMS | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS A MORELL | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN FLORIO | |||||||||
| SECRETARY | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA GREGORY | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FORBES JOHNSON | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE WARD | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY SNEED | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LIN WILENSKY | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS LEMMA | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JO ANN LUCARELLI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SERENA E SACKS | |||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID R HEFFERNAN | |||||||||
| CHAIR-ELECT | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM GRANT | |||||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH SMITH | |||||||||
| PAST CHAIR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA ABRAMSON | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIP BEACHAM | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL BRYAN | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS BURRUEZO | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK CADY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN CAPRAUN | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CHRISTNER | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW DAVIS | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY EHRLICH | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY ENVALL | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL FELSING | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE GALLAGHER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE GOLDSTEIN | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HOLBORN | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIMI HULL PHD | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HORTENSE JONES | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| IDA MAZAR | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINALD B MCGILL | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBBIE R DRISKELL | |||||||||
| EXEC. VP | 40.00 | $237,702 | $0 | $8,363 | Yes (X) | ||||
| JAMES P BERKO | |||||||||
| CEO/PRES | 40.00 | $213,547 | $0 | $9,344 | Yes (X) | ||||
| SCOTT CHARLES GRIFFITHS | |||||||||
| SENIOR VP / | 40.00 | $166,382 | $0 | $5,473 | Yes (X) | ||||
| PARISSA SADRI | |||||||||
| CFO | 40.00 | $88,838 | $0 | $4,067 | Yes (X) | ||||
| JOHN G KASSAB | |||||||||
| PRESIDENT / | 4.00 | $0 | $224,657 | $8,986 | Yes (X) | ||||
| DICK JACOBS | |||||||||
| CEO | $0 | $201,743 | $17,306 | Yes (X) | |||||
| VICKI GARNER | |||||||||
| EXEC VP/OPER | 4.00 | $0 | $171,248 | $27,682 | Yes (X) | ||||
| CARLA CAPONI | |||||||||
| EXECUTIVE VP | 4.00 | $0 | $160,590 | $6,424 | Yes (X) | ||||
| BABETTEE HANKEY | |||||||||
| CDO | $0 | $155,467 | $15,577 | Yes (X) | |||||
| VALERIE WESTHEAD-TONNER | |||||||||
| MEDICAL DIRE | 40.00 | $289,609 | $0 | $11,767 | Yes (X) | ||||
| SYED H ABBAS | |||||||||
| MEDICAL DIRE | 40.00 | $199,139 | $0 | $8,645 | Yes (X) | ||||
| BRYANT E DOMENECH | |||||||||
| OPM ARNP | 40.00 | $135,845 | $0 | $5,184 | Yes (X) | ||||
| RENEE SHELL | |||||||||
| ARNP | 40.00 | $102,179 | $0 | $1,980 | Yes (X) | ||||
| RALPH E BALLENTINE | |||||||||
| PSYCHIATRIST | 13.00 | $102,054 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,535,295 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $913,705 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,798 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNITED HEALTHCARE | |||||
| DEPT CH10151 | PALATINE | IL | 600550151 | HEALTH INSURANC | $541,947 |
| LANDMARK | |||||
| PO BOX 1329 | SANFORD | FL | 32772 | LABOR & MAINTEN | $388,316 |
| US FOOD SERVICE | |||||
| PO BOX 198421 | ATLANTA | GA | 303848421 | FOOD SERVICE | $189,462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,510,759 | GovernmentGrantsAmt |
| All Other Contributions | $461 | AllOtherContributionsAmt |
| Total Contributions | $6,511,220 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE-1ST/3RD PARTY | 621400 | $2,870,798 | $2,870,798 |
| CLIENT MEDICAID REVENUE | 621400 | $692,541 | $692,541 |
| CLIENT MEDICARE REVENUE | 621400 | $43,122 | $43,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,606,461 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,443 | TotalRevenueColumnAmt |
| Exclusion | $7,443 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER | $447,477 | $447,477 |
| TRANSPORTATION | $285,839 | $285,839 |
| IN KIND | $159,930 | $159,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $893,246 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,018,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,499,707 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,443 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,934,516 | TotalAmt |
| Program Services | $5,223,650 | ProgramServicesAmt |
| Management And General | $710,866 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,303 | TotalAmt |
| Program Services | $189,521 | ProgramServicesAmt |
| Management And General | $16,782 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,623 | TotalAmt |
| Program Services | $832,026 | ProgramServicesAmt |
| Management And General | $57,597 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,266 | TotalAmt |
| Program Services | $1,154,772 | ProgramServicesAmt |
| Management And General | $54,494 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,832 | TotalAmt |
| Program Services | $63,129 | ProgramServicesAmt |
| Management And General | $21,703 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,027 | TotalAmt |
| Program Services | $63,502 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT COSTS | $480,918 | $468,845 | $12,073 |
| PROFESSIONAL SERVICES | $361,293 | $266,942 | $94,351 |
| OPERATING SUPPLIES | $352,991 | $339,648 | $13,343 |
| BAD DEBTS | $281,753 | $281,753 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,128 | TotalAmt |
| Program Services | $934,122 | ProgramServicesAmt |
| Management And General | $25,006 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,824,650 | TotalAmt |
| Program Services | $9,817,910 | ProgramServicesAmt |
| Management And General | $1,006,740 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,057,358 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,111 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,770 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,761 | BOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,600,353 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,515,864 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,673,217 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,139 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738,521 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230,660 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,442,557 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,442,557 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,673,217 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $193,720 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$9,636,277 | OtherChangesInNetAssetsAmt |
| 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 | $8,118,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,453,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,170,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,228,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,511,220 | CurrentTaxYearAmt |
| Total | $41,481,701 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,118,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,453,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,170,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,228,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,511,220 | CurrentTaxYearAmt |
| Total | $41,481,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,481,701 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,443 | CurrentTaxYearAmt |
| Total | $59,662 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $830,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $871,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $893,246 | CurrentTaxYearAmt |
| Total | $3,790,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,331,966 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,499,707 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER 3,790,603 | ExplanationTxt |
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 | $10,417 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $10,417 | 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 | SBH CONTRACTS WITH A REGISTERED LOBBYIST TO FOSTER LEGISLATIVE SUPPORT FOR SBH MENTAL HEALTH/SUBSTANCE ABUSE STATE FUNDED PRIORITIES AND NEEDED BUT UNDER FUNDED SERVICES IN SEMINOLE COUNTY. INDIVIDUAL STAFF OR BOARD MEMBERS MAY, AT THEIR OWN DISCRETION, GIVE DIRECT SUPPORT TO SPECIFIC LEGISLATORS WHO SUPPORT THE SERVICES THE PERSON BELIEVES IN FOR RESIDENTS. UNDER NO CIRCUMSTANCES ARE FEDERAL, STATE, OR LOCAL GOVERNMENT FUNDS USED FOR LOBBYING PURPOSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $11,018,370 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,018,370 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,018,370 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,824,650 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,824,650 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,824,650 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|
| DEBBIE R DRISKELL | |||||||||
| EXEC. VP | $237,702 | $8,363 | $246,065 | ||||||
| JAMES P BERKO | |||||||||
| CEO/PRES | $181,449 | $222,891 | $32,098 | $9,344 | |||||
| SCOTT CHARLES GRIFFITHS | |||||||||
| SENIOR VP / COO | $166,382 | $5,473 | $171,855 | ||||||
| JOHN G KASSAB | |||||||||
| PRESIDENT / CEO | $224,657 | $8,986 | $15,166 | $233,643 | |||||
| DICK JACOBS | |||||||||
| CEO | $201,743 | $17,306 | $219,049 | ||||||
| VICKI GARNER | |||||||||
| EXEC VP/OPERATIONS | $171,248 | $6,850 | $20,832 | $198,930 | |||||
| CARLA CAPONI | |||||||||
| EXECUTIVE VP / CFO | $160,590 | $6,424 | $20,832 | $167,014 | |||||
| BABETTEE HANKEY | |||||||||
| CDO | $155,467 | $15,577 | $171,044 | ||||||
| VALERIE WESTHEAD-TONNER | |||||||||
| MEDICAL DIRE | $267,119 | $301,376 | $22,490 | $11,767 | |||||
| SYED H ABBAS | |||||||||
| MEDICAL DIRE | $179,339 | $207,784 | $19,800 | $8,645 | |||||
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (10 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ASPIRE HEALTH PARTNERS INC | ||||||||||
| CASH / CASH EQUIVALENT | 2014-07-01 | $2,828,845 | ACTUAL | 592301233 | 1800 MERCY DRIVE | SUITE 100 | ORLANDO | FL | 32808 | 501(C)(3) |
| ASPIRE HEALTH PARTNERS INC | ||||||||||
| INVESTMENTS | 2014-07-01 | $15,027 | ACTUAL | 592301233 | 1800 MERCY DRIVE | SUITE 100 | ORLANDO | FL | 32808 | 501(C)(3) |
| ASPIRE HEALTH PARTNERS INC | ||||||||||
| AWARDS CONTRACTS & AR | 2014-07-01 | $1,186,353 | ACTUAL | 592301233 | 1800 MERCY DRIVE | SUITE 100 | ORLANDO | FL | 32808 | 501(C)(3) |
| ASPIRE HEALTH PARTNERS INC | ||||||||||
| PATIENT A/R | 2014-07-01 | $273,502 | ACTUAL | 592301233 | 1800 MERCY DRIVE | SUITE 100 | ORLANDO | FL | 32808 | 501(C)(3) |
| ASPIRE HEALTH PARTNERS INC | ||||||||||
| PREPAID | 2014-07-01 | $35,166 | ACTUAL | 592301233 | 1800 MERCY DRIVE | SUITE 100 | ORLANDO | FL | 32808 | 501(C)(3) |
| ASPIRE HEALTH PARTNERS INC | ||||||||||
| INTERNALLY DESIGNATED | 2014-07-01 | $500,000 | ACTUAL | 592301233 | 1800 MERCY DRIVE | SUITE 100 | ORLANDO | FL | 32808 | 501(C)(3) |
| ASPIRE HEALTH PARTNERS INC | ||||||||||
| LAND BLDGS & IMPROVE | 2014-07-01 | $4,762,202 | ACTUAL | 592301233 | 1800 MERCY DRIVE | SUITE 100 | ORLANDO | FL | 32808 | 501(C)(3) |
| ASPIRE HEALTH PARTNERS INC | ||||||||||
| FURNITURE & EQUIPMENT | 2014-07-01 | $372,687 | ACTUAL | 592301233 | 1800 MERCY DRIVE | SUITE 100 | ORLANDO | FL | 32808 | 501(C)(3) |
| ASPIRE HEALTH PARTNERS INC | ||||||||||
| VEHICLES | 2014-07-01 | $41,609 | ACTUAL | 592301233 | 1800 MERCY DRIVE | SUITE 100 | ORLANDO | FL | 32808 | 501(C)(3) |
| ASPIRE HEALTH PARTNERS INC | ||||||||||
| LEASEHOLD IMPROVEMENTS | 2014-07-01 | $101,895 | ACTUAL | 592301233 | 1800 MERCY DRIVE | SUITE 100 | ORLANDO | FL | 32808 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (true) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (true) | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | Yes (true) | RequiredToNotifyAGInd |
| Liabilities Paid | Yes (true) | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
| Bond Liabilities Discharged | false | BondLiabilitiesDischargedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE N, PAGE 1, PART I, LINE 2E | FormAndLineReferenceDesc |
| Explanation | DEBBIE R. DRISKELL - EMPLOYEE - CHIEF OPERATING OFFICER SCOTT C. GRIFFITHS - EMPLOYEE - CHIEF ADMINITRATIVE OFFICER VALERIE WESTHEAD-TONNER - EMPLOYEE - CHIEF MEDICAL OFFICER SEMINOLE BRYANT E. DOMENECH - EMPLOYEE - ARNP OPM RENEE SHELL - EMPLOYEE - ARNP KAREN FLORIO - DIRECTOR - SECRETARY DAVID R. HEFFERNAN - DIRECTOR - CHAIR OF THE BOARD TOM GRANT - DIRECTOR - TREASURER BETH SMITH - DIRECTOR - PAST CHAIR BARBARA ABRAMSON - DIRECTOR PRESTON ADAMS - DIRECTOR KIP BEACHAM - DIRECTOR PAUL BRYAN - DIRECTOR CARLOS BURRUEZO - DIRECTOR LYNN CAPRAUN - DIRECTOR DAVID CHRISTNER - DIRECTOR ANDREW DAVIS - DIRECTOR GARY EHRLICH - DIRECTOR AMY ENVALL - DIRECTOR CAROL FELSING - DIRECTOR JOE GOLDSTEIN - DIRECTOR LINDA GREGORY - DIRECTOR ROBERT HOLBORN - DIRECTOR MIMI HULL PH.D. - DIRECTOR FORBES JOHNSON - DIRECTOR HORTENSE JONES - DIRECTOR DENNIS LEMMA - DIRECTOR SAM LUPFER - DIRECTOR IDA MAZAR - DIRECTOR REGINALD B. MCGILL - DIRECTOR CARLOS A MORELL - DIRECTOR JEFFERSON R. VOSS - DIRECTOR MICHELLE WARD - DIRECTOR LIN WILENSKY - DIRECTOR | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 4 | "DURING THE YEAR ENDED JUNE 30, 2014, LAKESIDE BEHAVIORAL HEALTHCARE ("LAKESIDE"), SEMINOLE MENTAL HEALTH CENTER, INC. D/B/A SEMINOLE BEHAVIORAL HEALTHCARE ("SEMINOLE"), AND THE CENTER FOR DRUG FREE LIVING, INC. (THE"CENTER") ENTERED INTO AN AGREEMENT AND PLAN OF MERGER (THE "MERGER AGREEMENT") WHICH PROVIDED, AMONG OTHER THINGS, THAT EACH OF THE ENTITIES AMENDED THEIR GOVERNING DOCUMENTS SUCH THAT LAKESIDE BECAME THE SOLE MEMBER OF SEMINOLE AND THE CENTER." |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERSHIP SHALL BE APPROVED BY MAJORITY VOTE BY THE BOARD OF DIRECTORS ONLY AFTER AN AFFIRMATIVE VOTE FROM THE MEMBERSHIP COMMITTEE. THE BOARD OF DIRECTORS MAY REMOVE ANY MEMBER WITH A 2/3 VOTE BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE BY-LAWS MAY BE AMENDED, ALTERED, CHANGED, REPEALED, OR RESCINDED BY A 2/3 VOTE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CHIEF FINANCIAL OFFICER & SENIOR VICE PRESIDENT/CHIEF OPERATING OFFICER REVIEW THE 990 PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CHIEF COMPLIANCE OFFICER IN CONJUNCTION WITH THE CHIEF EXECUTIVE OFFICER AND THE ADMINISTRATIVE ASSISTANT ENSURE THAT NEW BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, THE DISCLOSURE PROCESS IS REPEATED ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE CHIEF EXECTIVE OFFICER AND OTHER TOP MANAGEMENT IS LARGELY BASED ON SURVEY RESULTS FROM THE FLORIDA COUNCIL FOR COMMUNITY MENTAL HEALTH WHICH POLLS CURRENT COMPENSATION ARRANGEMENTS FOR CHIEF EXECTIVE OFFICERS AND OTHER TOP MANAGEMENT IN SIMILAR SIZED AGENCIES ACROSS THE STATE, IN CONJUCTION WITH ON-GOING PERFORMANCE REVIEWS BY THE BOARD PERSONNEL COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS. |
| FORM 990, PART XI, LINE 9 | TRANSFER OF ASSETS DISSOLUTION 9,636,277 EFFECTIVE JULY 2013, THE BOARD MEMBERS OF SEMINOLE BEHAVIORAL HEALTHCARE (SBH) AND LAKESIDE BEHAVIORAL HEALTHCARE (LBH) ADOPTED A JOINT RESOLUTION TO MERGE THE ORGANIZATIONS. THE ORGANIZATIONS BEGAN THE FORMAL PROCESS OF MERGING TO CREATE A MORE EFFECTIVE AND EFFICIENT SYSTEM OF CARE DESIGNED TO INCREASE CLIENT AND COMMUNITY ACCESS TO SERVICES, LEVERAGE THE STRENGTHS OF EACH ORGANIZATION, AND REDUCE REDUNDANCY OF SERVICES. IN JULY 2013, LAKESIDE BECAME THE SOLE MEMBER OF SBH, AND ALL SBH BOARD MEMBERS BECAME MEMBERS ON LAKESIDE'S BOARD OF DIRECTORS. ON JULY 1, 2014, THE MERGER WAS COMPLETED. ALL ASSETS AND LIABILITIES OF SBH WERE TRANSFERRED TO LAKESIDE. LAKESIDE CONTINUES TO DO BUSINESS AS ASPIRE HEALTH PARTNERS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASPIRE HEALTH PARTNERS | |||||||||||
| 5151 ADANSON ST SUITE 201 | ORLANDO | FL | 32804 | 592301233 | BEHAV. HC | FL | 501C3 | 9 | N/A | false | |
| CENTER FOR DRUG FREE LIVING | |||||||||||
| 5151 ADANSON STREET | ORLANDO | FL | 32804 | 591532941 | REHAB | FL | 501C3 | 9 | Yes (true) | ASPIRE | |
| LAKESIDE BEHAVIORAL HC FOUNDATION | |||||||||||
| 5151 ADANSON STREET | ORLANDO | FL | 32804 | 593425984 | PROMO LBH | FL | 501C3 | 11A | Yes (true) | ASPIRE | |
| LAKESIDE PLACE INC | |||||||||||
| 5151 ADANSON STREET | ORLANDO | FL | 32804 | 593627035 | HOUSING | FL | 501C3 | 9 | Yes (true) | ASPIRE | |
| CENTRAL FL FOUNDATION DRUG FREE COM | |||||||||||
| 5151 ADANSON STREET | ORLANDO | FL | 32804 | 593760157 | PROMO CTR | FL | 501C3 | 11B | Yes (true) | ASPIRE | |
| TD ASSOCIATES INC | |||||||||||
| 5151 ADANSON STREET | ORLANDO | FL | 32804 | 591921515 | PROMO CTR | FL | 501C3 | 11B | Yes (true) | ASPIRE | |
| 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 | false | 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 | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |