The Centers Inc
- Assets
- $13.5m
- Revenue
- $24.0m
- Investments
- $0.0
- Employees
- 559
- Location
- Ocala, FL
- Founding
- 09/1975
- Data as of
- 06/2020
- EIN
- 51-0177273
Organization Overview
The Centers Inc is located in Ocala, FL. The organization was established in 1975. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2020, Centers Inc employed 559 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Centers Inc generated $24.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $25.6m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHEN LIVES WITH COMPASSIONATE HEALING
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE GENERAL PUBLIC OF MARION AND CITRUS COUNTIES, FLORIDA.
ADULT PSYCHIATRIC UNIT - THE ORGANIZATION PROVIDED COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE GENERAL PUBLIC OF MARION AND CITRUS COUNTIES, FLORIDA. THE APU CLOSED IN OCTOBER 2018.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Baracskay CEO | Officer | 40 | $261,334 |
Antoine Demosthene Psychiatrist | 40 | $229,548 | |
Richard Gushwa Physician | 40 | $150,000 | |
Laurie Angel Aprn | 40 | $140,973 | |
Ralph Fera-Mcilwain CFO | Officer | 40 | $136,075 |
Steve Blank COO | Officer | 40 | $134,542 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthcare Services Group Inc Cleaning | 6/29/20 | $307,438 |
Bokhari Corp Doctors | 6/29/20 | $168,200 |
Staff America Nursing | 6/29/20 | $134,075 |
Locumtenenscom Doctors | 6/29/20 | $387,101 |
Human Potential Healthcare Nursing | 6/29/20 | $283,101 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,627 |
| Related organizations | $0 |
| Government grants | $10,319,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,453,118 |
| Noncash contributions included in lines 1a–1f | $265,582 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,790,259 |
| Total Program Service Revenue | $7,148,344 |
| Investment income | $28,104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,799 |
| Net Gain/Loss on Asset Sales | -$8,270 |
| Net Income from Fundraising Events | -$9,606 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,987,619 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $601,932 |
| Compensation of current officers, directors, key employees. | $601,932 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,437,063 |
| Pension plan accruals and contributions | $80,452 |
| Other employee benefits | $1,291,713 |
| Payroll taxes | $1,188,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,268 |
| Fees for services: Accounting | $52,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,818,304 |
| Advertising and promotion | $42,794 |
| Office expenses | $835,386 |
| Information technology | $54,720 |
| Royalties | $0 |
| Occupancy | $1,132,957 |
| Travel | $265,587 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,707 |
| Interest | $178,341 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $818,225 |
| Insurance | $691,937 |
| All other expenses | $279,689 |
| Total functional expenses | $25,628,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,607 |
| Savings and temporary cash investments | $4,713,591 |
| Pledges and grants receivable | $1,445,616 |
| Accounts receivable, net | $529,756 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $94,933 |
| Prepaid expenses and deferred charges | $81,756 |
| Net Land, buildings, and equipment | $5,628,628 |
| Investments—publicly traded securities | $1,005,338 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,297 |
| Total assets | $13,549,522 |
| Accounts payable and accrued expenses | $1,334,503 |
| Grants payable | $0 |
| Deferred revenue | $453 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $50,227 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,063,655 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,899,625 |
| Total liabilities | $7,348,463 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $3,636,086 |
| Paid-in or capital surplus, or land, building, or equipment fund | $2,564,973 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,549,522 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Centers Inc has recieved totaling $140,414.
| Awarding Organization | Amount |
|---|---|
Florida Alcohol And Drug Abuse Association Inc Tallahassee, FL PURPOSE: MEDICINAL TREATMENT | $140,414 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meridian Behavioral Healthcare Inc Gainesville, FL | $28,151,286 | $52,695,565 |
Circles Of Care Inc Melbourne, FL | $53,679,795 | $43,489,661 |
Apalachee Center Inc Tallahassee, FL | $26,333,328 | $33,940,746 |
Saluscare Inc Fort Myers, FL | $26,981,379 | $28,362,567 |
New Horizons Of The Treasure Coast Inc Ft Pierce, FL | $17,028,275 | $27,951,950 |
The Centers Inc Ocala, FL | $13,549,522 | $23,987,619 |
Boley Centers Inc St Petersburg, FL | $17,949,979 | $18,019,859 |
Directions For Mental Health Inc Clearwater, FL | $7,516,950 | $18,830,714 |
Personal Enrichment Through Mental Health Services Inc Pinellas Park, FL | $11,003,368 | $17,472,329 |
Honey Lake Clinic Inc Jacksonville, FL | $14,199,418 | $16,441,952 |
Center For Family And Child Enrichment Inc Miami Gardens, FL | $6,046,094 | $15,934,657 |
Northside Behavioral Health Center Inc Tampa, FL | $3,783,358 | $10,810,725 |