THE CENTERS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: THE CENTERS INC (EIN 51-0177273)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-03-17
IRS object ID: 201100769349300510
Schema version: 2009v1.7
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 B
Schedule D
Schedule G
Schedule H
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-17T11:30:04-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PURVIS GRAY & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2347 SE 17TH STREET	AddressLine1
City	OCALA	City
State	FL	State
ZIP Code	34471	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	510177273	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	THEC	NameControl
Phone	3522915555	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5664 SW 60TH AVENUE	AddressLine1
City	OCALA	City
State	FL	State
ZIP Code	34474	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RUSSELL RASCO	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	3522915555	Phone
Date Signed	2011-02-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY M WESTGATE CPA	Name
Phone	3527323872	Phone
Date Prepared	2011-03-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RUSSELL RASCO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5664 SW 60TH AVENUE	AddressLine1
City	OCALA	City
State	FL	State
ZIP Code	34474	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	28645636	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.THECENTERS.US	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE CENTERS IS TO OFFER A WIDE VARIETY OF BEHAVIORAL HEALTH CARE SERVICES DESIGNED TO HELP PEOPLE OF ALL AGES REACH THEIR HIGHEST LEVEL OF FUNCTIONING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	553	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	20413372	ContributionsGrantsPriorYear
Contributions Grants Current Year	19257085	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7305748	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9315947	ProgramServiceRevenueCY
Investment Income Prior Year	86442	InvestmentIncomePriorYear
Investment Income Current Year	43162	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-329004	OtherRevenuePriorYear
Other Revenue Current Year	-16556	OtherRevenueCurrentYear
Total Revenue Prior Year	27476558	TotalRevenuePriorYear
Total Revenue Current Year	28599638	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	17047430	SalariesEtcPriorYear
Salaries Etc Current Year	18454262	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8069716	OtherExpensePriorYear
Other Expenses Current Year	9071183	OtherExpensesCurrentYear
Total Expenses Prior Year	25117146	TotalExpensesPriorYear
Total Expenses Current Year	27525445	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2359412	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1074193	RevenuesLessExpensesCY
Total Assets BOY	19009715	TotalAssetsBOY
Total Assets EOY	20445396	TotalAssetsEOY
Total Liabilities BOY	8745855	TotalLiabilitiesBOY
Total Liabilities EOY	9096313	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10263860	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11349083	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE CENTERS IS TO OFFER A WIDE VARIETY OF BEHAVIORAL HEALTH CARE SERVICES DESIGNED TO HELP PEOPLE OF ALL AGES REACH THEIR HIGHEST LEVEL OF FUNCTIONING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	13602865	Expense
Revenue	6303664	Revenue
Description	THE ORGANIZATION PROVIDED COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE GENERAL PUBLIC OF MARION AND CITRUS COUNTIES, FLORIDA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1596987	Expense
Revenue	2939974	Revenue
Description	ADULT PSYCHIATRIC UNIT - THE ORGANIZATION PROVIDED COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE GENERAL PUBLIC OF MARION AND CITRUS COUNTIES, FLORIDA	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6884571	Expense
Revenue	72309	Revenue
Description	THE ORGANIZATION PROVIDED CASE MANAGEMENT SERVICES TO CHILDREN IN THE STATE OF FLORIDA FOSTER CARE SYSTEM AS WELL AS FAMILY CRISIS INTERVENTION AND OTHER SERVICES TO INDIVIDUALS AND FAMILIES REFERRED BY THE STATE OF FLORIDA AND OTHER LOCAL AGENCIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	22084423	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	63	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	553	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	true	Form1098CFiled
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RUSSELL RASCO	NamePerson
Telephone Number	3522915455	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5664 SW 60TH AVE	AddressLine1
City	OCALA	City
State	FL	State
ZIP Code	34474	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
STEPHEN SPIVEY
PRESIDENT	1.00	X	X	0	0	0
VICKERY HOLLAND
VICE PRESIDE	1.00	X	X	0	0	0
CHARLES POLISENO
TREASURER	1.00	X	X	0	0	0
ELIZABETH ROBB
SECRETARY	1.00	X	X	0	0	0
MARK DEBOLT
DIRECTOR	1.00	X		0	0	0
GARDNER SPENCER
DIRECTOR	1.00	X		0	0	0
BRIAN EHLERS
DIRECTOR	1.00	X		0	0	0
CATHY PEARSON
DIRECTOR	1.00	X		0	0	0
CELIENE BRUCE
DIRECTOR	1.00	X		0	0	0
CHARLIE STONE
DIRECTOR	1.00	X		0	0	0
G DAN O'STEAN
DIRECTOR	1.00	X		0	0	0
GARY L NORMAN
DIRECTOR	1.00	X		0	0	0
GENE MCGEE
DIRECTOR	1.00	X		0	0	0
JAMES MCCUNE JR
DIRECTOR	1.00	X		0	0	0
JOAN BECKER
DIRECTOR	1.00	X		0	0	0
JULIA MCHUGH
DIRECTOR	1.00	X		0	0	0
ROBERT D HARTSOCK
DIRECTOR	1.00	X		0	0	0
RODNEY SMITH
DIRECTOR	1.00	X		0	0	0
RYAN NAUGLE
DIRECTOR	1.00	X		0	0	0
STEPHEN DUNN
DIRECTOR	1.00	X		0	0	0
RUSSELL RASCO
CEO	50.00		X	144855	0	20864
DELORES WALKER
DIRECTOR OF	50.00			135353	0	12069	X
BOSWELL TROWERS
ASSIST. DIR.	50.00			123448	0	3274	X
ADDIE RAWLS
COO	50.00			106260	0	4019	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	509916	TotalReportableCompFromOrg
Total Other Compensation	40226	TotalOtherCompensation
Number Individuals GT100 K	4	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
LOCUMTENENSCOM
PO BOX 405547	ATLANTA	GA	30384	TEMP DOCTORS	360410
ANAIMALAI NANJUNDASAMY
5550 SW 28TH AVE	OCALA	FL	34474	DOCTOR	191120
HEATHER LUING
PO BOX 1315	CITRA	FL	32113	DOCTOR	173470
LESLIE BERNARD-PANTIN
PO BOX 358153	GAINESVILLE	FL	32635	DOCTOR	160885
JOSEPH FISHEL
840 SW 89TH TERRACE	OCALA	FL	34481	DOCTOR	127605

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Fundraising Events	7925	FundraisingEvents
Government Grants	12254602	GovernmentGrants
All Other Contributions	6994558	AllOtherContributions
Noncash Contributions	108599	NoncashContributions
Total Contributions	19257085	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID	621300	7007838	7007838
CLIENT AND INSURANCE FEES	621300	2308109	2308109

Field	Value	IRS element (for citing)
Total Program Service Revenue	9315947	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49827	TotalRevenueColumn
Exclusion	$49,827	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1416	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	8081	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-6665	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6665	TotalRevenueColumn
Exclusion	-$6,665	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14390	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	7925	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	37917	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-23527	TotalRevenueColumn
Exclusion	-$23,527	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS	900099	2898	$2,898
TRAINING REVENUE	900099	1760	$1,760
SECO RETIREMENT CREDIT	900099	991	$991

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1322	TotalRevenueColumn
Exclusion	$1,322	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6971	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	28599638	TotalRevenueColumn
Related Or Exempt Function Income	9315947	RelatedOrExemptFunctionIncome
Exclusion	$26,606	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	158414	Total
Management And General	158414	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15226314	Total
Program Services	11939615	ProgramServices
Management And General	3286699	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	146766	Total
Program Services	114186	ProgramServices
Management And General	32580	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1651189	Total
Program Services	1292841	ProgramServices
Management And General	358348	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1271579	Total
Program Services	996642	ProgramServices
Management And General	274937	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	348738	Total
Program Services	347098	ProgramServices
Management And General	1640	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	47250	Total
Program Services	38773	ProgramServices
Management And General	8477	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	34826	Total
Program Services	26256	ProgramServices
Management And General	8570	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2973584	Total
Program Services	2840896	ProgramServices
Management And General	132688	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	74768	Total
Program Services	58579	ProgramServices
Management And General	16189	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1127042	Total
Program Services	944586	ProgramServices
Management And General	182456	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	86809	Total
Program Services	67542	ProgramServices
Management And General	19267	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1408898	Total
Program Services	1012858	ProgramServices
Management And General	396040	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	487230	Total
Program Services	425402	ProgramServices
Management And General	61828	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16609	Total
Program Services	10457	ProgramServices
Management And General	6152	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	278719	Total
Program Services	184856	ProgramServices
Management And General	93863	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	629829	Total
Program Services	415393	ProgramServices
Management And General	214436	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	598347	Total
Program Services	459438	ProgramServices
Management And General	138909	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD AND FOOD SUPPLIES	370345	370345
CLIENT RELATED EXPENSES	201676	201671	5
LABORATORY TESTING	143265	143265
REPAIRS & MAINT-EQUIPMENT	58795	40278	18517
SMALL TOOLS & EQUIPMENT	56838	41569	15269

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	127615	Total
Program Services	111877	ProgramServices
Management And General	15738	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	27525445	Total
Program Services	22084423	ProgramServices
Management And General	5441022	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11116	BOY
EOY	11345	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6623585	BOY
EOY	6454200	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1639074	BOY
EOY	2970684	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	109591	BOY
EOY	224069	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	396349	BOY
EOY	320006	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17972302	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7668916	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10099055	BOY
EOY	10303386	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	130945	BOY
EOY	161706	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19009715	BOY
EOY	20445396	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2840901	BOY
EOY	3164545	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5904954	BOY
EOY	5931768	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8745855	BOY
EOY	9096313	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	10263860	BOY
EOY	11349083	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10263860	BOY
EOY	11349083	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19009715	BOY
EOY	20445396	EOY

Field	Value	IRS element (for citing)
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	14223555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16673858	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18096707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20413372	CurrentTaxYearMinus1Year
Current Tax Year	19257085	CurrentTaxYear
Total	88664577	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14223555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16673858	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18096707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20413372	CurrentTaxYearMinus1Year
Current Tax Year	19257085	CurrentTaxYear
Total	88664577	Total

Field	Value	IRS element (for citing)
Public Support Total170	88664577	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107884	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	165690	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84077	CurrentTaxYearMinus1Year
Current Tax Year	49827	CurrentTaxYear
Total	463889	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	336391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	253444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122402	CurrentTaxYearMinus1Year
Current Tax Year	21361	CurrentTaxYear
Total	788249	Total

Field	Value	IRS element (for citing)
Total Support	89916715	TotalSupport
Gross Receipts From Admissions Etc	35114302	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99480	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

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	570138	OtherCostOrOtherBasis
Book Value	570138	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14262175	OtherCostOrOtherBasis
Depreciation	6243866	Depreciation
Book Value	8018309	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2013980	OtherCostOrOtherBasis
Depreciation	1261570	Depreciation
Book Value	752410	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1126009	OtherCostOrOtherBasis
Depreciation	163480	Depreciation
Book Value	962529	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10303386	TotalOfBookValueLandBuildings
Total Revenue	28599638	TotalRevenue
Total Expenses	27525445	TotalExpenses
Excess Or Deficit For Year	1074193	ExcessOrDeficitForYear
Net Unrealized GL On Investments	5718	NetUnrealizedGLOnInvestments
Donated Services And Facilities	5312	DonatedServicesAndFacilities
Total Adjustments	11030	TotalAdjustments
Excess Or Deficit Per FS	1085223	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	28670519	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5718	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	27246	DonatedSrvcAndUseOfFacilities
Other Revenues	37917	OtherRevenues
Revenue Not Rptd F990	70881	RevenueNotRptdF990
Revenue Subtotal	28599638	RevenueSubtotal
Total Revenue Per Form990	28599638	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	27585296	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	21934	DonatedServicesUseOfFacilities
Other Expenses Included	37917	OtherExpensesIncluded
Expenses Not Rptd F990	59851	ExpensesNotRptdF990
Expenses Subtotal	27525445	ExpensesSubtotal
Total Expenses Per Form990	27525445	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT EXPENSES FROM FESTIVAL FUNDRAISING EVENT 37,917 DIRECT EXPENSES FROM FESTIVAL FUNDRAISING EVENT -37,917
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT EXPENSES FROM FESTIVAL FUNDRAISING EVENT 37,917
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT EXPENSES FROM FESTIVAL FUNDRAISING EVENT 37,917

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	THE CENTERS CEL	NameOfEvent1
Gross Receipts Event1	17270	GrossReceiptsEvent1
Charitable Contributions Event1	4560	CharitableContributionsEvent1
Gross Revenue Event1	12710	GrossRevenueEvent1
Rent Facility Costs Event1	5059	RentFacilityCostsEvent1
Entertainment Event1	5791	EntertainmentEvent1
Other Direct Expenses Event1	5816	OtherDirectExpensesEvent1
Name Of Event2	ROCKIVERISTY	NameOfEvent2
Gross Receipts Event2	5045	GrossReceiptsEvent2
Charitable Contributions Event2	3365	CharitableContributionsEvent2
Gross Revenue Event2	1680	GrossRevenueEvent2
Rent Facility Costs Event2	4735	RentFacilityCostsEvent2
Entertainment Event2	5450	EntertainmentEvent2
Other Direct Expenses Event2	11066	OtherDirectExpensesEvent2
Gross Receipts Total	22315	GrossReceiptsTotal
Charitable Contributions Total	7925	CharitableContributionsTotal
Gross Revenue Total Events	14390	GrossRevenueTotalEvents
Rent Facility Costs Total Events	9794	RentFacilityCostsTotalEvents
Entertainment Total Events	11241	EntertainmentTotalEvents
Other Direct Expenses Total Events	16882	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	37917	DirectExpenseSummaryEvents
Net Income Summary	-23527	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent150	X	Pcent150
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	false	AmountsBudgetedForCharityCare
Annual Community Benefit Report	false	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10884	TotalCommunityBenefitExpense
Net Community Benefit Expense	10884	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10884	TotalCommunityBenefitExpense
Net Community Benefit Expense	10884	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6739	TotalCommunityBenefitExpense
Net Community Benefit Expense	6739	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6739	TotalCommunityBenefitExpense
Net Community Benefit Expense	6739	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	17623	TotalCommunityBenefitExpense
Net Community Benefit Expense	17623	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$51,560	BadDebtExpenseAmount
Amount Reimbursed By Medicare	1334447	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	1140481	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	193966	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTERS INC	BusinessNameLine1
Business Name Line2	ADULT PSYCHIATRIC UNIT	BusinessNameLine2

Address Address

Field	Value	IRS element (for citing)
Address Line1	5664 SW 60TH AVENUE BUILDING 4	AddressLine1
City	OCALA	City
State	FL	State
ZIP Code	34476	ZIPCode

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Bad Debt Footnote	THE BAD DEBT EXPENSE AMOUNT REPORED IN PART III, SECTION A, LINE 2, IS DETERMINED USING THE METHODOLOGY REQUIRED BY THE AGENCY FOR HEALTHCARE ADMINISTRATION FOR THE ANNUAL MEDICARE A COST REPORT, ADJUSTED TO COST. BAD DEBT EXPENSE DOES NOT INCLUDE COMMUNITY BENEFIT COSTS REPORTED IN SCHEDULE H, PART I. FINANCIAL STATEMENTS FOOTNOTE 1- ACCOUNTS RECEIVABLE: ACCOUNTS RECEIVABLE ARE SHOWN AT THE ANTICIPATED REALIZABLE VALUE, NET OF ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. ACCOUNTS RECEIVABLE CONSIST PRIMARILY OF CONTRACT AND FEE AMOUNTS DUE FROM STATE AND COUNTY GOVERNMENTS, CLIENTS, AND THIRD PARTY PAYERS.	BadDebtFootnote
Shortfall As Community Benefit	THE AMOUNT REPORTED IN PART III, SECTION B, LINE 6 FOLLOWS A COST TO CHARGE RATIO METHODOLOGY. NO SHORTFALL IS BEING REPORTED ON LINE 7.	ShortfallAsCommunityBenefit
Debt Collection Policy	FOR CLIENTS WHO QUALIFY FOR CHARITY CARE AND WHO ARE COOPERATING IN GOOD FAITH TO RESOLVE THEIR BILLS, THE CENTERS' COLLECTION PRACTICES INCLUDE OTHER SETTLEMENT OPTIONS SUCH AS EXTENDED PAYMENT PLANS, ETC. WAGE GARNISHMENTS AND LIENS WILL NOT BE IMPOSED.	DebtCollectionPolicy

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
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

Field	Value	IRS element (for citing)
Name Person	RUSSELL RASCO	NamePerson
Base Compensation Filing Org	144855	BaseCompensationFilingOrg
Deferred Comp Filing Org	4505	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	16359	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	165719	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	28580	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	4775	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	520	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

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	68585	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	GIFT CERT, ETC	14	1139	FAIR MARKET VALUE
X	GUITAR	1	5000	FAIR MARKET VALUE

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

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, PAGE 2, PART II	ReturnReference
Explanation	THE CENTERS INC IS REPORTING IN COLUMN (B) OF PART I THE NUMBER OF CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS CONTRIBUTED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	JULIA MC HUGH CHARLES POLISENO BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	THE CENTERS, INC. RESTATED THE ARTICLES OF INCORPORATION AND BYLAWS IN FEBURARY 2010, MODIFYING THE REQUIREMENTS AND TERMS FOR SERVICE OF BOARD MEMBERS.
DOCUMENTATION BY COMMITTEE	FORM 990, PAGE 6, PART VI, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE DRAFT OF THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER WITH MEMBERS OF THE BOARD OF DIRECTORS' FINANCE/AUDIT COMMITTEE. PRIOR TO SUBMISSION OF THE FORM 990 TO THE IRS, THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS' POLICIES AND PROCEDURES MANUAL AS WELL AS THE CENTERS' COMPLIANCE MANUAL CONTAIN PROCEDURES FOR ADDRESSING AND PROTECTING AGAINST ACTUAL AND/OR PERCEIVED CONFLICTS OF INTEREST. BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DUE DILIGENCE SURVEY AFFORDING THEM THE OPPORTUNITY TO REPORT ANY ACTUAL AND/OR PERCEIVED CONFLICTS OF INTEREST. THE CENTERS' COMPLIANCE PROGRAM REGULARLY AND CONSISTENTLY MONITORS STANDARDS OF CONDUCT BY MAKING AVAILABLE TO ALL BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AND LINE STAFF, A 24-HOUR PER DAY, 7 DAY PER WEEK COMPLIANCE CALL HOTLINE TO REPORT ACTUAL AND/OR PERCEIVED CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE CEO IS DETERMINED ANNUALLY IN A CLOSED EXECUTIVE SESSION OF THE BOARD OF DIRECTORS. THROUGH DISCUSSION AND DELIBERATIONS, THE BOARD CONSIDERS BOTH THE CEO'S PERFORMANCE AND COMPARABLE COMPENSATION DATA OF OTHER SIMILARLY SITUATED PROFESSIONALS IN THE COMMUNITY WHEN DETERMINING HIS SALARY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE CEO, THROUGH CONSULTATION WITH THE CHIEF HUMAN RESOURCE OFFICER, DETERMINES COMPENSATION FOR OTHER KEY EMPLOYEES CONSIDERING COMPARABLE COMPENSATION AND JOB MARKET AVAILABILITY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE CENTERS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.