Lakeview Center Inc
- Assets
- $43.6m
- Revenue
- $155.5m
- Investments
- $0.0
- Employees
- 1,489
- Location
- Pensacola, FL
- Founding
- 01/1962
- Data as of
- 09/2021
- EIN
- 59-0737872
Organization Overview
Lakeview Center Inc is located in Pensacola, FL. The organization was established in 1962. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Lakeview Center Inc employed 1,489 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeview Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Lakeview Center Inc generated $155.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $152.3m during the year ending 09/2021. While expenses have increased by 0.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Lakeview Center Inc has awarded 228 individual grants totaling $28,674,268. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY:THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH (MENTAL HEALTH AND SUBSTANCE ABUSE)SERVICES AND CHILD PROTECTIVE SERVICES.
Describe the Organization's Program Activity:
BEHAVIORAL HEALTH SERVICES: IN 2021, THIS DIVISION SERVED 26,474 PEOPLE. THIS DIVISION OF LAKEVIEW CENTER SPECIALIZES IN HELPING PEOPLE WITH MENTAL ILLNESSES, SUBSTANCE ABUSE DISORDERS AND DEVELOPMENTAL DISABILITIES OVERCOME THEIR CHALLENGES. IN 2021, THIS DIVISION HAD 50,155 RESIDENTIAL DAYS, 35,311 DAYS IN DAY TREATMENT, AND 146,759 HOURS OF OUTPATIENT SERVICES. THIS DIVISION ALSO MANAGES THE STATE'S MENTAL HEALTH AND SUBSTANCE ABUSE PLAN FOR OUR DISTRICT. THERE WAS AN AVERAGE OF 115,269 MEMBERS ENROLLED IN 2021.
CHILD PROTECTIVE SERVICES: IN 2021, THIS DIVISION SERVED 4,862 CHILDREN. THIS DIVISION, ALSO REFERRED TO AS FAMILIES FIRST NETWORK (FFN), IS RESPONSIBLE FOR THE SAFETY, STABILITY, AND WELL-BEING OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN IN OUR DISTRICT. THROUGH A CONTRACT WITH FLORIDA DEPT. OF CHILDREN AND FAMILIES, FFN WORKS WITH A NETWORK OF AGENCIES AND COMMUNITY GROUPS TO PROVIDE FOSTER CARE AND ADOPTION SERVICES FOR CHILDREN AT RISK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Cherian Chief Of Medical Services | 40 | $418,717 | |
Jeff Read Former Vice President/coo | 0 | $350,770 | |
Venkata Sompalli Psychiatrist | 40 | $341,576 | |
Scott Mcintosh Psychiatrist | 40 | $335,761 | |
Sandra Whitaker Vice President | Officer | 28 | $330,835 |
Warren Scott Psychiatrist | 40 | $319,457 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bridgeway Center Inc Mental Health Svcs | 9/29/21 | $4,893,264 |
Verizon Wireless Communications Svc | 9/29/21 | $507,443 |
Nw Fl Comp Svcs For Children Inc Child Protective Svc | 9/29/21 | $956,593 |
Children's Home Society Inc Community Service | 9/29/21 | $1,387,622 |
Voya Institutional Trust Co Benefit Asset Mgmt | 9/29/21 | $4,460,029 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $153,121 |
| Government grants | $86,472,314 |
| All other contributions, gifts, grants, and similar amounts not included above | $628,573 |
| Noncash contributions included in lines 1a–1f | $141,712 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,254,008 |
| Total Program Service Revenue | $52,339,631 |
| Investment income | $2,443,677 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,774 |
| Net Gain/Loss on Asset Sales | $5,309,586 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $155,480,158 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,389,903 |
| Grants and other assistance to domestic individuals. | $23,275,405 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,463,349 |
| Compensation of current officers, directors, key employees. | $1,463,349 |
| Compensation to disqualified persons | $110,408 |
| Other salaries and wages | $52,119,443 |
| Pension plan accruals and contributions | $177,492 |
| Other employee benefits | $10,682,062 |
| Payroll taxes | $3,715,367 |
| Fees for services: Management | $500,004 |
| Fees for services: Legal | $591,523 |
| Fees for services: Accounting | $247,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,483,224 |
| Advertising and promotion | $289,394 |
| Office expenses | $1,837,382 |
| Information technology | $2,348,808 |
| Royalties | $0 |
| Occupancy | $3,129,427 |
| Travel | $1,117,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $365,602 |
| Interest | $2,221 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,051,678 |
| Insurance | $759,254 |
| All other expenses | $3,666,807 |
| Total functional expenses | $152,272,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,818,928 |
| Savings and temporary cash investments | $279,875 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,774,068 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $145,662 |
| Inventories for sale or use | $874,161 |
| Prepaid expenses and deferred charges | $1,140,132 |
| Net Land, buildings, and equipment | $24,441,352 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $129,218 |
| Total assets | $43,603,396 |
| Accounts payable and accrued expenses | $15,720,609 |
| Grants payable | $0 |
| Deferred revenue | $3,887,300 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $95,312,173 |
| Total liabilities | $114,920,082 |
| Net assets without donor restrictions | -$72,274,335 |
| Net assets with donor restrictions | $957,649 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $43,603,396 |
Grants Awarded
Over the last fiscal year, Lakeview Center Inc has awarded $4,158,295 in support to 38 organizations.
| Grant Recipient | Amount |
|---|---|
Tallahassee, FL PURPOSE: RESIDENTIAL GROUP | $870,205 |
Jensen Beach, FL PURPOSE: RESIDENTIAL GROUP | $338,095 |
HOME OF DREAMS PURPOSE: RESIDENTIAL GROUP | $315,114 |
REYNA GROUP HOME INC PURPOSE: RESIDENTIAL GROUP | $291,140 |
Sunrise, FL PURPOSE: RESIDENTIAL GROUP | $276,360 |
Boys Town, NE PURPOSE: RESIDENTIAL GROUP | $192,637 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lakeview Center Inc has recieved totaling $421,011.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $128,981 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $128,981 |
Florida Council Against Sexual Violence Tallahassee, FL PURPOSE: ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE | $113,049 |
Melba Bayers Meyer Char Tr Las Vegas, NV PURPOSE: GENERAL SUPPORT | $50,000 |
Endowment Analysis
| Beg. Balance | $760,125 |
| Earnings | -$610,747 |
| Other Expense | $16,603 |
| Ending Balance | $132,775 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakeview Center Inc Pensacola, FL | $43,603,396 | $155,480,158 |
Sma Healthcare Inc Daytona Beach, FL | $67,921,143 | $95,887,980 |
Henderson Behavioral Health Inc Ft Lauderdale, FL | $55,046,643 | $47,263,076 |
Peace River Center For Personal Development Inc Bartow, FL | $19,671,504 | $30,958,560 |
David Lawrence Mental Health Center Inc Naples, FL | $33,210,781 | $32,082,740 |
Glenwood Inc Birmingham, AL | $27,439,724 | $31,833,556 |
Northwest Alabama Mental Health Center Jasper, AL | $23,659,422 | $24,908,274 |
Osceola Mental Health Inc Kissimmee, FL | $14,243,528 | $21,996,589 |
South County Mental Health Center Inc Delray Beach, FL | $6,175,415 | $21,879,925 |
Suncoast Center Inc St Petersburg, FL | $9,642,151 | $21,161,738 |
Life Management Center Of Northwest Florida Inc Panama City, FL | $14,255,124 | $19,375,278 |
Charlotte Behavioral Health Care Inc Punta Gorda, FL | $14,021,882 | $16,497,553 |