NORTHSIDE BEHAVIORAL HEALTH CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSIDE BEHAVIORAL HEALTH CENTER INC (EIN 59-1641327)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-26
- IRS object ID
- 201410579349300521
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-26T14:27:58-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593040705 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 172359 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33672 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591641327 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSIDE MENTAL HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 8139778700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12512 BRUCE B DOWNS BLVD | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336129209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLEN BLONQUIST | Name |
| Title | CONTROLLER | Title |
| Phone | 8139778700 | Phone |
| Date Signed | 2014-02-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAM A LAZZARA | Name |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARSHA LEWIS BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12512 BRUCE B DOWNS BLVD | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336129209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11457972 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NORTHSIDEMHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING AFFORDABLE AND HIGH QUALITY BEHAVIORAL HEALTH SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 282 | TotalNbrEmployees |
| Total Nbr Volunteers | 47 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9127861 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7803468 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5258073 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3630068 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -32439 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23060 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14353495 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11456596 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10441514 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9310553 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3940671 | OtherExpensePriorYear |
| Other Expenses Current Year | 3764649 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14382185 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13075202 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28690 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1618606 | RevenuesLessExpensesCY |
| Total Assets BOY | 6761662 | TotalAssetsBOY |
| Total Assets EOY | 5272763 | TotalAssetsEOY |
| Total Liabilities BOY | 1236925 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1366632 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5524737 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3906131 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF NORTHSIDE MENTAL HEALTH CENTER IS TO PROVIDE AFFORDABLE, HIGH QUALITY BEHAVIORAL HEALTH SERVICES THAT PROMOTE PREVENTION AND SUPPORT ROLE RECOVERY AND RESILIENCY FOR THE CITIZENS OF HILLSBOROUGH COUNTY, IN ORDER TO IMPROVE THE QUALITY OF LIFE AND TO PREVENT OR MINIMIZE THE NEED FOR LONG-TERM HOSPITALIZATION. FIRST PRIORITY IS GIVEN TO THOSE PERSONS MOST IN NEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4944955 | Expense |
| Revenue | 1550694 | Revenue |
| Description | COMMUNITY SUPPORT CENTER - CASE MANAGEMENT, RESIDENTIAL PROGRAMS, PSYCHOSOCIAL REHABILITATION, SUPPORTED EMPLOYMENT, PHYSICIAN SERVICES, SUPPORTED LIVING, CO-OCCURRING INTERVENTION, FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT), FORENSIC SERVICES, PSYCHIATRIC SERVICES, AND TRANSPORTATION SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3431563 | Expense |
| Revenue | 1057292 | Revenue |
| Description | OUTPATIENT - COUNSELING SERVICES, CLINICAL CASE MANAGEMENT SERVICES, SPECIALIZED TREATMENT SERVICES FOR CHILDREN, FASST (FAMILY AND SCHOOL SUPPORT TEAM), MEDICATION CASE MANAGEMENT, TANF(TEMPORARY ASSISTANCE FOR NEEDY FAMILIES), FASP (FAMILY ASSESSMENT SUPPORT PROGRAM). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2988270 | Expense |
| Revenue | 916320 | Revenue |
| Description | ACUTE CARE SERVICES - CRISIS STABILIZATION UNIT (CSU), MOBILE CRISIS TEAM, CRISIS RESPITE HOUSING, PHARMACY SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11364788 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 282 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLEN BLONQUIST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8139778700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12512 BRUCE B DOWNS BLVD | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336129209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DIANE TONE | ||||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| FRANCES SYKES | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| KELLY WILLIAMS | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| FRANK TURANO | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| CYNTHIA APRILE | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KIM BURCHETT | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TED T FIELLAND | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN HOERBELT | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MILDRED ABREU | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| YOLANDA ANTHONY | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAM DANDENEAU | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARGARET LAING | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHARON MOLLENHAUER | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LT DONALD MORRIS | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| L DIANNE DLOUHY | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES DOMINGUEZ | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY LOU TUTTLE | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ERNESTINE GLENN | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM JOHNSON | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LINDA SHATTLES | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LINDA TOZIER | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARSHA LEWIS BROWN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 142933 | 0 | 19476 | |||
| ELAINE CHURTON | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | X | 84068 | 0 | 13556 | |||
| GLEN BLONQUIST | ||||||||
| CONTROLLER | 40.00 | X | 85908 | 0 | 13744 | |||
| ASHOK KOMARLA | ||||||||
| STAFF PSYCHIATRIST/MEDICAL | 40.00 | 205088 | 0 | 25692 | X | |||
| LUIS GUTIERREZ | ||||||||
| PSYCHIATRIST | 32.00 | 132199 | 0 | 10471 | X | |||
| NEIL THIERRY | ||||||||
| STAFF PSYCHIATRIST | 32.00 | 121690 | 0 | 10051 | X | |||
| STEVEN KANFER | ||||||||
| STAFF PSYCHIATRIST | 32.00 | 129376 | 0 | 14239 | X | |||
| MARIA HOLCOMB | ||||||||
| STAFF PSYCHIATRIST | 32.00 | 121176 | 0 | 17301 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1022438 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 124530 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SUSAN MURRAY | |||||
| 902 ANCHORAGE RD | TAMPA | FL | 33602 | PSYCHIATRIST | 262860 |
| EASY DUZ IT CLEANING SERVICE | |||||
| 22125 EAST LAKE LOOP | LAND O LAKES | FL | 34639 | CLEANING | 146010 |
| NETSMART TECHNOLOGIES | |||||
| 3500 SUNRISE HIGHWAY SUITE D122 | GREAT RIVER | NY | 11739 | EQUIPMENT MAINTENANCE | 101063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 7772120 | GovernmentGrants |
| All Other Contributions | 31348 | AllOtherContributions |
| Total Contributions | 7803468 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621400 | 3524306 | 3524306 |
| OTHER PROGRAM REVENUE | 621400 | 70581 | 70581 |
| ADMINISTRATIVE SERVICE | 621400 | 35181 | 35181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3630068 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24436 | TotalRevenueColumn |
| Exclusion | $24,436 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1376 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1376 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1376 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1376 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11456596 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3628692 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,436 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590030 | Total |
| Program Services | 229949 | ProgramServices |
| Management And General | 360081 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7071439 | Total |
| Program Services | 6166194 | ProgramServices |
| Management And General | 905245 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376623 | Total |
| Program Services | 342063 | ProgramServices |
| Management And General | 34560 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680820 | Total |
| Program Services | 577244 | ProgramServices |
| Management And General | 103576 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591641 | Total |
| Program Services | 493327 | ProgramServices |
| Management And General | 98314 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15179 | Total |
| Program Services | 14312 | ProgramServices |
| Management And General | 867 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64500 | Total |
| Program Services | 61031 | ProgramServices |
| Management And General | 3469 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754064 | Total |
| Program Services | 750988 | ProgramServices |
| Management And General | 3076 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468794 | Total |
| Program Services | 421266 | ProgramServices |
| Management And General | 47528 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496904 | Total |
| Program Services | 441181 | ProgramServices |
| Management And General | 55723 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94498 | Total |
| Program Services | 82785 | ProgramServices |
| Management And General | 11713 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7596 | Total |
| Program Services | 6439 | ProgramServices |
| Management And General | 1157 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14998 | Total |
| Management And General | 14998 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259957 | Total |
| Program Services | 213248 | ProgramServices |
| Management And General | 46709 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285844 | Total |
| Program Services | 264851 | ProgramServices |
| Management And General | 20993 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT SERVICE SUPPLIES | 662019 | 662019 | |
| CLIENT COSTS | 306509 | 306509 | |
| PATIENT MEALS | 207026 | 207026 | |
| EQUIPMENT RENTAL & MAIN | 126761 | 124356 | 2405 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13075202 | Total |
| Program Services | 11364788 | ProgramServices |
| Management And General | 1710414 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875 | BOY |
| EOY | 1875 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1806166 | BOY |
| EOY | 987221 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819473 | BOY |
| EOY | 794009 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894897 | BOY |
| EOY | 476697 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198533 | BOY |
| EOY | 174899 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125988 | BOY |
| EOY | 150978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7904314 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5269232 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2857241 | BOY |
| EOY | 2635082 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32508 | BOY |
| EOY | 40902 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24981 | BOY |
| EOY | 11100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6761662 | BOY |
| EOY | 5272763 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946256 | BOY |
| EOY | 1182459 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290669 | BOY |
| EOY | 184173 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1236925 | BOY |
| EOY | 1366632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4382874 | BOY |
| EOY | 2869076 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141863 | BOY |
| EOY | 1037055 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5524737 | BOY |
| EOY | 3906131 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6761662 | BOY |
| EOY | 5272763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1618606 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9599415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9272442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9518016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9127861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7803468 | CurrentTaxYear |
| Total | 45321202 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9599415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9272442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9518016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9127861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7803468 | CurrentTaxYear |
| Total | 45321202 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 45321202 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24436 | CurrentTaxYear |
| Total | 86856 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45408058 | TotalSupport |
| Public Support Pertcentage170 | 0.99810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 745502 | OtherCostOrOtherBasis |
| Book Value | 745502 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1086382 | OtherCostOrOtherBasis |
| Depreciation | 425397 | Depreciation |
| Book Value | 660985 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69635 | OtherCostOrOtherBasis |
| Depreciation | 62261 | Depreciation |
| Book Value | 7374 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 695291 | OtherCostOrOtherBasis |
| Depreciation | 523782 | Depreciation |
| Book Value | 171509 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5307504 | OtherCostOrOtherBasis |
| Depreciation | 4257792 | Depreciation |
| Book Value | 1049712 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2635082 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11444624 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3026 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -14998 | OtherRevenues |
| Revenue Not Rptd F990 | -11972 | RevenueNotRptdF990 |
| Revenue Subtotal | 11456596 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11456596 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13063230 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3026 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3026 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13060204 | ExpensesSubtotal |
| Other Expenses Not Included | 14998 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 14998 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13075202 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE CENTER HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED IN THESE FINANCIAL STATEMENTS. THE CENTER HAS NOT REPORTED ANY UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION, IF ANY, OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE CENTER IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTEREST EXPENSE | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARSHA LEWIS BROWN | ||||||||||||||
| EXECUTIVE DIRECTOR | 129933 | 0 | 0 | 0 | 13000 | 0 | 14293 | 0 | 5183 | 0 | 162409 | 0 | 0 | 0 |
| ASHOK KOMARLA | ||||||||||||||
| STAFF PSYCHIATRIST/MEDICAL | 205088 | 0 | 0 | 0 | 0 | 0 | 20509 | 0 | 5183 | 0 | 230780 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S GOVERNING BODY APPROVED THE HIRING OF A PAID PREPARER EXPERIENCED IN THE PREPARATION OF THE IRS FORM 990. MANAGEMENT WORKS CLOSELY WITH THE PAID PREPARER IN COMPILING THE INFORMATION FOR THE FORM 990; AND MANAGEMENT PERFORMS A DETAILED REVIEW OF THE RETURN BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISCUSSED DURING TRAINING FOR ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA IS OBTAINED AND USED ON AN AS NEEDED BASIS AS POSITIONS BECOME VACANT OR WHEN SALARY INCREASE IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSIDE PROPERTIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12512 BRUCE B DOWNS BLVD | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336129209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592199868 | EIN |
| Primary Activities | PROVIDING LOW INCOME HOUSING FOR CHRONICALLY ILL PERSONS | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSIDE MENTAL HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSIDE PROPERTIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 48456 | AmountInvolved |
| Method Of Amt Determination | BOOKS & RECORDS | MethodOfAmtDetermination |