2026-02-20T08:36:38-06:00 2025-06-30 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2024-07-01 591860626 AGENCY FOR COMMUNITY TREATMENT SERVICES INC AGEN 8132464899 3450 BUSCHWOOD PARK RD 345 TAMPA FL 33618 ASHA B PEREYRA CEO 8132464899 2026-02-17 1 1 LISA BURKE P00220718 8169455500 2026-02-17 2024 2025-03-06 01:10:19Z ASHA B PEREYRA 3450 BUSCHWOOD PARK RD 345 TAMPA FL 33618 33926683 0 X WWW.ACTSFL.ORG X 1978 FL PROVIDING BEHAVIORAL HEALTH CARE SERVICES IN SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT 10 10 346 11 0 0 28134031 27542068 534460 542077 1589289 361723 -29273 0 30228507 28445868 0 0 0 0 14245245 15986367 0 0 0 12923338 12183449 27168583 28169816 3059924 276052 25645780 27077025 6357885 6805465 19287895 20271560 X AS A COMPREHENSIVE, COMMUNITY-BASED BEHAVIORAL HEALTH ORGANIZATION, ACTS MISSION IS TO APPLY THE BEST OF CONTEMPORARY PHYSICAL AND BEHAVIORAL HEALTH INTERVENTIONS AND SOCIAL SUPPORT SERVICES AVAILABLE TO ASSIST INDIVIDUALS AND FAMILIES TO ENGAGE AND SUCCEED IN RECOVERY. 0 0 14211341 154599 BEHAVIORAL HEALTH SERVICES:RESIDENTIAL TREATMENT:ACTS RESIDENTIAL TREATMENT PROGRAMS PROVIDE EVIDENCE-BASED TREATMENT FOR SUBSTANCE USE, MENTAL ILLNESS, AND CO-OCCURRING DISORDERS FOR SEVERAL MONTHS. PROGRAMS INCLUDE ADULT RESIDENTIAL TREATMENT PROGRAMS IN TARPON SPRINGS AND TAMPA AND TWO INTERMEDIATE CARE PROGRAMS IN TAMPA. FOR YOUTH, ACTS OFFERS A THERAPEUTIC GROUP HOME TO SERVE THE MOST VULNERABLE YOUTH IN THE COMMUNITY WITH A MENTAL HEALTH DIAGNOSIS.(CONTINUED ON SCHEDULE O)CRISIS CARE:DETOXIFICATION IS THE FIRST STEP ON THE ROAD TO RECOVERY. OUR ADDICTIONS RECEIVING FACILITY IS THE PLACE TO START THE RECOVERY PROCESS IN A COMPASSIONATE AND SUPPORTIVE ENVIRONMENT FOR BOTH ADULTS AND TEENS.OUTPATIENT SERVICES:YOU DO NOT HAVE TO PUT YOUR LIFE ON PAUSE TO GET BETTER. OUR OBJECTIVE IS TO ACCOMMODATE INDIVIDUALS BY ALLOWING THEM TO REMAIN IN THEIR HOMES AND BE ABLE TO WORK OR ATTEND SCHOOL WHILE IN TREATMENT. IN ADDITION TO TRADITIONAL OUTPATIENT SERVICES, WE OFFER OUTPATIENT DETOX, OUTPATIENT ASSESSMENT, MEDICATION MANAGEMENT, MEDICATION ASSISTED THERAPIES, AND INTENSIVE OUTPATIENT.ACTS CLUBHOUSE:ACTS CLUBHOUSE IS A WELCOMING COMMUNITY FOR ADULTS WITH A MENTAL ILLNESS. OUR MEMBERS PARTICIPATE IN PRODUCTIVE ACTIVITIES THAT CONTRIBUTE TO THE DAILY OPERATIONS OF THE CLUBHOUSE, FOSTERING A SENSE OF PURPOSE AND BELONGING. THE ACTS CLUBHOUSE IS PROUD TO SERVE THE RESIDENTS OF HILLSBOROUGH COUNTY. 6401574 369878 HOUSING:ACTS HOUSING DIVISION PROVIDES EVIDENCE-BASED HOUSING INTERVENTION PROGRAMS THAT COMBINE AFFORDABLE HOUSING ASSISTANCE WITH WRAPAROUND SUPPORT SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS, AS WELL AS OTHER INDIVIDUALS WITH DISABILITIES. PROGRAMS INCLUDE PERMANENT SUPPORTIVE HOUSING, COMMUNITY SUPPORT SERVICES, AMETHYST RECOVERY CENTER/WRAPAROUND HOUSING WITH BEHAVIORAL HEALTH SERVICES AND THE HEART PROGRAM IN BOTH HILLSBOROUGH AND POLK COUNTIES. 2529213 17600 JUSTICE SERVICES:ACTS HAS TWO FULL-SERVICE JUVENILE ASSESSMENT CENTERS IN TAMPA AND BARTOW. ACTS ALSO OFFERS COMMUNITY-BASED JUSTICE PROGRAMS FOR INDIVIDUALS WITH MENTAL HEALTH DISORDERS FOR BOTH PRETRIAL INTERVENTION AND JAIL DIVERSION. 23142128 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 135 0 1 346 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X BETH ANN SANDERS CFO 8137289756 3450 BUSCHWOOD PARK DR STE 345 TAMPA FL 33618 PATRICK H MAZZA PRESIDENT 2.00 X X 0 0 0 SHARON CARTER VICE PRESIDENT 2.00 X X 0 0 0 WILLIAM C HIRSCH TREASURER 2.00 X X 0 0 0 CYNTHIA A PARSONS SECRETARY 2.00 X X 0 0 0 ANTHONY COLLINS DIRECTOR 2.00 X 0 0 0 GARY ENNIS DIRECTOR 2.00 X 0 0 0 FREDERICK HEARN DIRECTOR 2.00 X 0 0 0 TONY JANNU DIRECTOR 2.00 X 0 0 0 JEFF PAULK DIRECTOR 2.00 X 0 0 0 TOM SKELLY DIRECTOR 2.00 X 0 0 0 JOSEPH EDWARD DIRECTOR (TERM END 08/2024) 2.00 X 0 0 0 ASHA B PEREYRA CEO 40.00 X 309951 0 19216 BETH ANN SANDERS CFO 40.00 X 176953 0 16548 CRISIAN RIVIERE COO 40.00 X 154098 0 15463 ROBERT G PEREYRA SENIOR HUMAN RESOURCES DIRECTOR 40.00 X 126508 0 4834 HOWARD ANDREWS IT DIRECTOR 40.00 X 100628 0 11143 MELINDA RODGERS FINANCE DIRECTOR 40.00 X 100227 0 13966 968365 0 81170 6 0 1 0 MEALS ON WHEELS OF TAMPA INC 5320 B BLVD TAMPA FL 33603 CATERING-RESIDENT MEALS 817918 LIVY O'S PO BOX 2128 VALRICO FL 33595 CATERING-RESIDENT MEALS 478997 ACUTE QUALITY STAFFING INC PO BOX 4729 WINTER PARK FL 32793 TEMP STAFFING - NURSES 355343 ALLIED UNIVERSAL 161 WASHINGTON ST STE 600 CONSHOHOCKEN PA 19428 SECURITY SERVICES-POLK JAC 332407 FRANCOIS AND FAMILY LLC 18870 MUHLY GRASS LANE LUTZ FL 33558 MEDICAL SERVICES 178000 7 11983095 15558973 27542068 RENTAL INCOME 531110 369708 369708 FOOD STAMPS 624200 153239 153239 PATIENT FEES 624200 19130 19130 542077 301238 301238 5513316 27984 5457781 23034 55535 4950 60485 60485 28445868 542077 0 361723 719291 192511 526780 134256 134256 11909539 10198140 1711399 308811 239063 69748 1919688 1535239 384449 994782 825820 168962 33437 33437 67870 67870 42000 42000 21255 21255 1289246 1185268 103978 10610 3033 7577 527523 324036 203487 424078 49057 375021 4786762 4026226 760536 217887 130184 87703 35801 20668 15133 16263 16263 690446 586003 104443 676229 521843 154386 FOOD, DIETARY NEEDS & C 1429739 1408835 20904 MEDICAL, PHARMACY & LAB 1077611 1077260 351 HOUSEKEEPING, LAUNDRY & 330504 321327 9177 CLIENT EXPENSES 94452 94452 411736 403163 8573 28169816 23142128 5027688 0 10000 6336750 3924642 2957560 2971225 99648 71067 55152 68788 925253 1199408 20384691 11079412 8845818 9305279 3181250 5445155 3244349 4081461 25645780 27077025 1195576 1441520 2212847 1905989 2949462 3457956 6357885 6805465 X 19130960 19480511 156935 791049 19287895 20271560 25645780 27077025 X 276052 57005 652864 -2256 X X 0 1 X 1 1 1 X 24467776 26110589 27258926 28134031 27542068 133513390 24467776 26110589 27258926 28134031 27542068 133513390 133513390 8029 5595 110866 264621 301238 690349 134203739 3202573 0.99490 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42000 42000 28127816 28169816 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 3500 42000 42000 87500 250000 250000 250000 750000 1125000 2097830 2097830 13334883 7559189 5775694 1141175 1071011 70164 3277331 2167441 1109890 533472 281771 251701 9305279 ACCRUED INTEREST 786 DEPOSITS 265297 GIFTED FACILITIES 733235 RIGHT OF USE ASSETS 3082143 4081461 LEASE LIABILITIES 3457956 3457956 X 30350496 57005 2107536 2164541 28185955 21255 238658 259913 28445868 29603233 1454672 1454672 28148561 21255 21255 28169816 PART X, LINE 2: ACTS 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. ACTS 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 ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX FILINGS FOR TAX YEAR 2022 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF CAPITAL ASSETS 4,950. GOVERNMENT GRANTS TO ACQUIRE AND IMPROVE CAPITAL ASSETS 231,452. WRITE OFF OF UNCOLLECTIBLE RENTS 2,256. X 0 0 0 0 0 0 0 1 0 ASHA B PEREYRA CEO 265548 0 30500 0 13903 0 9674 0 9542 0 329167 0 0 0 BETH ANN SANDERS CFO 170523 0 5500 0 930 0 6308 0 10240 0 193501 0 0 0 CRISIAN RIVIERE COO 140698 0 5500 0 7900 0 5392 0 10071 0 169561 0 0 0 PART I, LINE 7 THE CEO IS ELIGIBLE FOR A DISCRETIONARY ANNUAL PERFORMANCE BONUS PROVIDED THE AGENCY FINANCIAL POSITION SUPPORTS IT. THE BONUS AMOUNT IS DETERMINED BY THE BOARD OF DIRECTORS DURING THE ANNUAL REVIEW OF THE CEO'S PERFORMANCE AND COMPENSATION PACKAGE. ROBERT G PEREYRA SPOUSE OF CEO 134256 SEE PART V 0 (D) DESCRIPTION OF TRANSACTION: COMPENSATION FOR EMPLOYMENT - MR. PEREYRA, ACTS SENIOR HUMAN RESOURCES DIRECTOR, HAS BEEN WITH THE AGENCY FOR OVER 30 YEARS. HE HAS A BACHELOR'S DEGREE AND A TALENT ACQUISITION STRATEGIST CERTIFICATION FROM THE HUMAN CAPITAL INSTITUTE. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE PROVIDES BOARD LEADERSHIP AND IS EMPOWERED TO ACT FOR, AND ON BEHALF OF, THE FULL BOARD OF DIRECTORS BETWEEN BOARD MEETINGS. ANY AUTHORITY EXERCISED BY THE EXECUTIVE COMMITTEE IS REQUIRED TO BE REPORTED AND SUBMITTED FOR RATIFICATION AT THE NEXT MEETING OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B ONCE COMPLETED BY THE AGENCY'S CPA FIRM, FORM 990 IS PLACED ON THE AGENDA FOR REVIEW BY THE FINANCE COMMITTEE OF THE BOARD. WHEN FOUND TO BE SUFFICIENTLY DESCRIPTIVE AND ACCURATE, THE FINANCE COMMITTEE VOTES TO APPROVE THE FORM AND DIRECTS THE CEO TO PROCEED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO ANNUALLY EVALUATE ITS PERFORMANCE AND THAT OF THE INDIVIDUAL MEMBERS. INCLUDED IN THOSE PROCESSES IS A REVIEW OF PERFORMANCE RELATED TO THOSE AREAS WHERE CONFLICTS OF INTEREST HAVE PRESENTED OR MAY EXIST. IN ADDITION, BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE EACH YEAR AND POTENTIAL OR EXISTING CONFLICTS ARE ADDRESSED AS PART OF THE MONTHLY BOARD AGENDA. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE BOARD OF DIRECTORS IS REQUIRED TO DO A PERFORMANCE REVIEW OF THE CEO. AS PART OF THAT REVIEW, THEY ARE PROVIDED SALARY AND BENEFITS AMOUNTS OF THE CEO AND THE AGENCY'S ADMINISTRATORS AND DIRECTORS ALONG WITH MARKET VALUES FOR LIKE POSITIONS IN THE FIELD. AS A COMBINATION OF MARKET COMPARISONS, CEO PERFORMANCE, AND THE FINANCIAL CONDITION OF THE AGENCY, THE EXECUTIVE COMMITTEE OF THE BOARD SETS THE SALARY OF THE CEO. THEY LIKEWISE ARE PRESENTED FOR REVIEW, INFORMATION ABOUT THE OTHER ADMINISTRATIVE AND DIRECTOR POSITIONS. THAT PROVIDES THEM WITH THE OPPORTUNITY TO EVALUATE EQUITY OF TREATMENT AND TO ASK ANY QUESTIONS OF THE CEO THEY WISH SPECIFIC TO ANY INTENTIONS ON HER PART TO ADDRESS COMPENSATION. DECISIONS SPECIFIC TO THOSE POSITIONS ARE VESTED ULTIMATELY WITH THE CEO AND ARE ACCOMPLISHED WITHIN THE PREDETERMINED SALARY RANGE FOR EACH POSITION IN THE CONTEXT OF THE FINANCIAL POSITION OF THE AGENCY, THEIR PERFORMANCE, AND OTHER COMPETING ORGANIZATIONAL NEEDS. SALARY DETERMINATIONS AT THIS LEVEL OCCUR AT THE BEGINNING OF THE FISCAL YEAR SO THAT THE AGENCY'S FINANCIAL CONDITION IS CLEAR. FORM 990, PART VI, SECTION C, LINE 19 IT IS THE ORGANIZATION'S POLICY THAT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: WRITE OFF OF UNCOLLECTIBLE RENTS -2,256. FORM 990, PART XII, LINE 2C: THE BOARD FINANCE COMMITTEE, WHICH ALSO SERVES AS THE AUDIT COMMITTEE, MEETS MONTHLY AND REVIEWS THE FINANCIAL STATEMENTS IN DETAIL IN COMPARISON WITH THE BOARD APPROVED BUDGET. THE COMMITTEE ALSO CONDUCTS THE AUDIT FIRM SELECTION PROCESS, MONITORS THE AUDIT ACTIVITIES, AND MEETS WITH THE AUDIT FIRM TO THOROUGHLY REVIEW AUDIT FINDINGS PRIOR TO RECOMMENDING APPROVAL TO THE FULL BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.