SEMINOLE COMMUNITY MENTAL HEALTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SEMINOLE COMMUNITY MENTAL HEALTH (EIN 59-1304471)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-05
- IRS object ID
- 201320369349300617
- Schema version
- 2011v1.5
- 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 | 2013-02-05T10:02:38-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIES HOUSER & SECREST CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591304471 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | SEMI | NameControl |
| Phone | 4078312411 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PARISSA SADRI | Name |
| Title | CFO | Title |
| Phone | 4078312411 | Phone |
| Date Signed | 2013-02-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD M RUSSELL CPA | Name |
| Phone | 3216360426 | Phone |
| Date Prepared | 2013-02-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEMINOLE BEHAVIORAL HEALTHCARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13570916 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | SEMINOLE BEHAVIORAL HEALTHCARE FACILITATES SUCCESSFUL LIVING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 205 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8453692 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9170545 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3537681 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3557315 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11859 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12888 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 627525 | OtherRevenuePriorYear |
| Other Revenue Current Year | 830168 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12630757 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13570916 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6879230 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7329993 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1203 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5139253 | OtherExpensePriorYear |
| Other Expenses Current Year | 5840091 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12018483 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13170084 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 612274 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 400832 | RevenuesLessExpensesCY |
| Total Assets BOY | 11549211 | TotalAssetsBOY |
| Total Assets EOY | 11495259 | TotalAssetsEOY |
| Total Liabilities BOY | 2854127 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2399343 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8695084 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9095916 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEMINOLE BEHAVIORAL HEALTHCARE FACILITATES SUCCESSFUL LIVING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4567448 | Expense |
| Revenue | 4192654 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6045185 | Expense |
| Revenue | 7814621 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1255318 | Expense |
| Revenue | 1529349 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11867951 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 205 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PARISSA SADRI | NamePerson |
| Telephone Number | 4078312411 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (19 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| TINA CALDERONE | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| PRESTON ADAMS | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JON BATMAN | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| KAREN FLORIO | |||||||
| VICE CHAIRMA | X | 0 | 0 | 0 | |||
| LINDA GREGORY | |||||||
| TREASURER | X | 0 | 0 | 0 | |||
| FORBES JOHNSON | |||||||
| SECRETARY | X | 0 | 0 | 0 | |||
| MALCOLM MACDIARMID | |||||||
| CHAIRMAN | X | 0 | 0 | 0 | |||
| MARY SNEED | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| COLLEEN HUFFORD | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| DENNIS LEMMA | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| GARY LEWIS | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JO ANN LUCARELLI | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JAMES P BERKO | |||||||
| CEO/PRES | 169972 | 0 | 19540 | 40.00 | X | ||
| DEBBIE R DRISKELL | |||||||
| EXEC. VP | 157458 | 0 | 20911 | 40.00 | X | ||
| SCOTT CHARLES GRIFFITHS | |||||||
| SENIOR VP / | 110079 | 0 | 10137 | 40.00 | X | ||
| SYED H ABBAS | |||||||
| MEDICAL DIRE | 245095 | 0 | 17409 | 40.00 | X | ||
| VALERIE WESTHEAD-TONNER | |||||||
| MEDICAL DIRE | 226539 | 0 | 10582 | 32.00 | X | ||
| BRYANT E DOMENECH | |||||||
| OPM ARNP | 132372 | 0 | 5138 | 40.00 | X | ||
| DEBRA A HARGROVE | |||||||
| ARNP DETOX | 115613 | 0 | 5582 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1157128 | TotalReportableCompFromOrg |
| Total Other Compensation | 89299 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNITED HEALTHCARE | |||||
| DEPT CH10151 | PALATINE | IL | 600550151 | HEALTH INSURANC | 526884 |
| LANDMARK | |||||
| PO BOX 1329 | SANFORD | FL | 32772 | LABOR & MAINTEN | 365648 |
| US FOOD SERVICE | |||||
| PO BOX 198421 | ATLANTA | GA | 303848421 | FOOD SERVICE | 221381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 9164364 | GovernmentGrants |
| All Other Contributions | 6181 | AllOtherContributions |
| Noncash Contributions | 2192967 | NoncashContributions |
| Total Contributions | 9170545 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PATIENT REVENUE-1ST/3RD PARTY | 2818243 | 2818243 |
| CLIENT MEDICAID REVENUE | 704060 | 704060 |
| CLIENT MEDICARE REVENUE | 35012 | 35012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3557315 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12888 | TotalRevenueColumn |
| Exclusion | $12,888 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TRANSPORTATION | 353139 | 353139 |
| OTHER | 317099 | 317099 |
| IN KIND | 159930 | 159930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 830168 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13570916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4387483 | RelatedOrExemptFunctionIncome |
| Exclusion | $12,888 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6117937 | Total |
| Program Services | 5270216 | ProgramServices |
| Management And General | 847721 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229619 | Total |
| Program Services | 189030 | ProgramServices |
| Management And General | 40589 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982437 | Total |
| Program Services | 880880 | ProgramServices |
| Management And General | 101557 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937859 | Total |
| Program Services | 849920 | ProgramServices |
| Management And General | 87939 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75365 | Total |
| Program Services | 61552 | ProgramServices |
| Management And General | 13813 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113957 | Total |
| Program Services | 113467 | ProgramServices |
| Management And General | 490 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL AND PHARMACY | 2671376 | 2671376 | ||
| OPERATING SUPPLIES | 499141 | 476013 | 21925 | 1203 |
| EQUIPMENT COSTS | 480341 | 456161 | 24180 | |
| PROFESSIONAL SERVICES | 440619 | 314471 | 126148 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621433 | Total |
| Program Services | 584865 | ProgramServices |
| Management And General | 36568 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13170084 | Total |
| Program Services | 11867951 | ProgramServices |
| Management And General | 1300930 | ManagementAndGeneral |
| Fundraising | 1203 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1941353 | BOY |
| EOY | 1670169 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263703 | BOY |
| EOY | 1247133 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268205 | BOY |
| EOY | 297777 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112614 | BOY |
| EOY | 107796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9933995 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4288742 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5437571 | BOY |
| EOY | 5645253 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2525765 | BOY |
| EOY | 2527131 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11549211 | BOY |
| EOY | 11495259 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992712 | BOY |
| EOY | 589430 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1861415 | BOY |
| EOY | 1809913 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2854127 | BOY |
| EOY | 2399343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8695084 | BOY |
| EOY | 9095916 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8695084 | BOY |
| EOY | 9095916 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11549211 | BOY |
| EOY | 11495259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 400832 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 8583148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8799314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8118123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8453692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9170545 | CurrentTaxYear |
| Total | 43124822 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8583148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8799314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8118123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8453692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9170545 | CurrentTaxYear |
| Total | 43124822 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 43124822 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12888 | CurrentTaxYear |
| Total | 169601 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 558952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 636932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 830168 | CurrentTaxYear |
| Total | 2268569 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45562992 | TotalSupport |
| Gross Receipts From Admissions Etc | 4387483 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $36,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 36000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| 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. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 571882 | OtherCostOrOtherBasis |
| Book Value | 571882 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6076680 | OtherCostOrOtherBasis |
| Depreciation | 1743347 | Depreciation |
| Book Value | 4333333 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 700883 | OtherCostOrOtherBasis |
| Depreciation | 560099 | Depreciation |
| Book Value | 140784 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2293361 | OtherCostOrOtherBasis |
| Depreciation | 1755586 | Depreciation |
| Book Value | 537775 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 291189 | OtherCostOrOtherBasis |
| Depreciation | 229710 | Depreciation |
| Book Value | 61479 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5645253 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATES OF DEPOSIT & MONEY MARK | 2502131 | F |
| STOCK | 25000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2527131 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MORTGAGE PAYABLE-LT | Description |
| Amount | $1,809,913 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1809913 | TotalOfAmounts |
| Total Revenue | 13570916 | TotalRevenue |
| Total Expenses | 13170084 | TotalExpenses |
| Excess Or Deficit For Year | 400832 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 400832 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13570916 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 13570916 | RevenueSubtotal |
| Total Revenue Per Form990 | 13570916 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13170084 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 13170084 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13170084 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| JAMES P BERKO | ||||
| 166902 | 3070 | 8343 | 11197 | 189512 |
| DEBBIE R DRISKELL | ||||
| 146158 | 11300 | 6907 | 14004 | 178369 |
| SYED H ABBAS | ||||
| 228595 | 16500 | 11443 | 5966 | 262504 |
| VALERIE WESTHEAD-TONNER | ||||
| 204539 | 22000 | 10582 | 237121 | |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2192967 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | 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. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CHIEF FINANCIAL OFFICER & SENIOR VICE PRESIDENT/CHIEF OPERATING OFFICER REVIEW THE 990 PRIOR TO SUBMISSION. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS. |