SEMINOLE COMMUNITY MENTAL HEALTH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SEMINOLE COMMUNITY MENTAL HEALTH (EIN 59-1304471)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-22
IRS object ID: 201200829349300105
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-22T08:00:38-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	SCOTT GRIFFITHS	Name
Title	CFO	Title
Phone	4078312411	Phone
Date Signed	2012-03-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TODD M RUSSELL CPA	Name
Phone	3216360426	Phone
Date Prepared	2012-03-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	12640164	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	A PRIVATE, NONPROFIT ORGANIZATION WHOSE GOAL IS TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO FACILITATE OUR CLIENTS SUCCESSFULLY LIVING IN OUR COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	193	TotalNbrEmployees
Total Gross UBI	-2703	TotalGrossUBI
Contributions Grants Prior Year	8118123	ContributionsGrantsPriorYear
Contributions Grants Current Year	8453692	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3758104	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3537681	ProgramServiceRevenueCY
Investment Income Prior Year	18907	InvestmentIncomePriorYear
Investment Income Current Year	11859	InvestmentIncomeCurrentYear
Other Revenue Prior Year	558952	OtherRevenuePriorYear
Other Revenue Current Year	627525	OtherRevenueCurrentYear
Total Revenue Prior Year	12454086	TotalRevenuePriorYear
Total Revenue Current Year	12630757	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6624239	SalariesEtcPriorYear
Salaries Etc Current Year	6879230	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1107	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4586875	OtherExpensePriorYear
Other Expenses Current Year	5139253	OtherExpensesCurrentYear
Total Expenses Prior Year	11211114	TotalExpensesPriorYear
Total Expenses Current Year	12018483	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1242972	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	612274	RevenuesLessExpensesCY
Total Assets BOY	10989427	TotalAssetsBOY
Total Assets EOY	11549211	TotalAssetsEOY
Total Liabilities BOY	2906617	TotalLiabilitiesBOY
Total Liabilities EOY	2854127	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8082810	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8695084	NetAssetsOrFundBalancesEOY
Mission Description	A PRIVATE, NONPROFIT ORGANIZATION WHOSE GOAL IS TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO FACILITATE OUR CLIENTS SUCCESSFULLY LIVING IN OUR COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10994195	Expense
Description	MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS FOR THE FINANCIALLY DISADVANTAGED.	Description
Total Program Service Expense	10994195	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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	70	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	193	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	SCOTT GRIFFITHS	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 (22 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
GARY TERAMAE
DIRECTOR	X	0	0	0
JOHN SEMBER
VICE-CHAIRMA	X	0	0	0
TINA CALDERONE
DIRECTOR	X	0	0	0
PRESTON ADAMS
DIRECTOR	X	0	0	0
JON BATMAN
DIRECTOR	X	0	0	0
KAREN FLORIO
SECRETARY	X	0	0	0
LINDA GREGORY
TREASURER	X	0	0	0
FORBES JOHNSON
DIRECTOR	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		185249	0	18100	40.00	X
DEBBIE R DRISKELL
EXEC. VP		128840	0	9258	40.00	X
SCOTT CHARLES GRIFFITHS
SENIOR VP /		110612	0	10083	40.00	X
SYED H ABBAS
MEDICAL DIRE		250986	0	16224	40.00		X
VALERIE WESTHEAD-TONNER
MEDICAL DIRE		136053	0	14609	64.00		X
DEBRA A HARGROVE
ARNP DETOX		114512	0	10381	40.00		X
JESSE WAYNE DREGGORS
SR VP ADULT		111015	0	9703	40.00		X
BRYANT E DOMENECH
OPM ARNP		110311	0	10017	40.00		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1147578	TotalReportableCompFromOrg
Total Other Compensation	98375	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
UNITED HEALTHCARE
DEPT CH10151	PALATINE	IL	600550151	HEALTH INSURANC	440561
LANDMARK
PO BOX 1329	SANFORD	FL	32772	LABOR & MAINTEN	424620
JOSEPH HENRY MILLER TRUSTEE
PO BOX 1517	MOUNT DORA	FL	32756	MORTGAGE CO	179247
US FOOD SERVICE
PO BOX 198421	ATLANTA	GA	303848421	FOOD SERVICE	176404
TECHNOLOGY SOLUTIONS
1220 WINTER GARDEN VINELAND ROAD	WINTER GARDEN	FL	34787		138492	SUITE 116

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	8436134	GovernmentGrants
All Other Contributions	17558	AllOtherContributions
Noncash Contributions	1456553	NoncashContributions
Total Contributions	8453692	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT REVENUE-1ST/3RD PARTY	1884253	1884253
CLIENT MEDICAID REVENUE	900590	900590
CLIENT MEDICARE REVENUE	752838	752838

Field	Value	IRS element (for citing)
Total Program Service Revenue	3537681	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11859	TotalRevenueColumn
Exclusion	$11,859	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6704	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	9407	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-2703	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-2703	TotalRevenueColumn
Unrelated Business Revenue	-2703	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRANSPORTATION	302949	302949
OTHER	167349	167349
IN KIND	159930	159930

Field	Value	IRS element (for citing)
Total Other Revenue	630228	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12630757	TotalRevenueColumn
Related Or Exempt Function Income	4167909	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-2703	UnrelatedBusinessRevenue
Exclusion	$11,859	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5780799	Total
Program Services	5063478	ProgramServices
Management And General	717321	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	222047	Total
Program Services	194691	ProgramServices
Management And General	27356	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	876384	Total
Program Services	778776	ProgramServices
Management And General	97608	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	941564	Total
Program Services	897043	ProgramServices
Management And General	44521	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	76994	Total
Program Services	62205	ProgramServices
Management And General	14789	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	117045	Total
Program Services	116608	ProgramServices
Management And General	437	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL AND PHARMACY	1915896	1915896
OPERATING SUPPLIES	528465	497911	29447	1107
EQUIPMENT COSTS	500185	488487	11698
PROFESSIONAL SERVICES	291102	222530	68572
BAD DEBTS	234436	234436

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	533566	Total
Program Services	522134	ProgramServices
Management And General	11432	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12018483	Total
Program Services	10994195	ProgramServices
Management And General	1023181	ManagementAndGeneral
Fundraising	1107	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2343489	BOY
EOY	1941353	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	635943	BOY
EOY	1263703	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	126463	BOY
EOY	268205	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	133084	BOY
EOY	112614	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9398206	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3960635	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5475103	BOY
EOY	5437571	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2275345	BOY
EOY	2525765	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10989427	BOY
EOY	11549211	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	996848	BOY
EOY	992712	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1909769	BOY
EOY	1861415	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2906617	BOY
EOY	2854127	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8082810	BOY
EOY	8695084	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8082810	BOY
EOY	8695084	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10989427	BOY
EOY	11549211	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	612274	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	8482496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8583148	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8799314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8118123	CurrentTaxYearMinus1Year
Current Tax Year	8453692	CurrentTaxYear
Total	42436773	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8482496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8583148	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8799314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8118123	CurrentTaxYearMinus1Year
Current Tax Year	8453692	CurrentTaxYear
Total	42436773	Total

Field	Value	IRS element (for citing)
Public Support Total170	42436773	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	152103	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98191	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18907	CurrentTaxYearMinus1Year
Current Tax Year	11859	CurrentTaxYear
Total	308816	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14542	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39610	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	202907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	558952	CurrentTaxYearMinus1Year
Current Tax Year	636932	CurrentTaxYear
Total	1452943	Total

Field	Value	IRS element (for citing)
Total Support	44198532	TotalSupport
Gross Receipts From Admissions Etc	4167909	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97110	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	$12,000	OtherActivitiesAmount
Total Lobbying Expenditures IIB	12000	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 1I	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	5957655	OtherCostOrOtherBasis
Depreciation	1539938	Depreciation
Book Value	4417717	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	700883	OtherCostOrOtherBasis
Depreciation	540873	Depreciation
Book Value	160010	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1909990	OtherCostOrOtherBasis
Depreciation	1663477	Depreciation
Book Value	246513	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	257796	OtherCostOrOtherBasis
Depreciation	216347	Depreciation
Book Value	41449	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5437571	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CERTIFICATES OF DEPOSIT	2500765	F
STOCK	25000	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2525765	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	MORTGAGE PAYABLE-LT	Description
Amount	$1,861,415	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1861415	TotalOfAmounts
Total Revenue	12630757	TotalRevenue
Total Expenses	12018483	TotalExpenses
Excess Or Deficit For Year	612274	ExcessOrDeficitForYear
Excess Or Deficit Per FS	612274	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12630757	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	12630757	RevenueSubtotal
Total Revenue Per Form990	12630757	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12018483	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	12018483	ExpensesSubtotal
Total Expenses Per Form990	12018483	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	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 (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
JAMES P BERKO
182779	2470	8178	9922	203349
SYED H ABBAS
234486	16500	11264	4960	267210
VALERIE WESTHEAD-TONNER
136053		9649	4960	150662

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	Identifier
Return Reference	SCHEDULE J, PAGE 1, PART I, LINE 4	ReturnReference
Explanation	JAMES P. BERKO 0 6,603 0	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	SEMORAN FINANCE	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	6704	AmountOfTransaction
Description Of Transaction	RENTS FROM SEMINOLE	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

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	1456553	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 (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	SEMINOLE COMMUNITY MENTAL HEALTH SEMORAN NATIONAL BANK CEO BOARD MEMBER
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 CFO & CONTROLLER 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.