Lightshare Behavioral Wellness & Recovery Inc
- Assets
- $21.1m
- Revenue
- $25.4m
- Investments
- $0.0
- Employees
- 368
- Location
- Sarasota, FL
- Founding
- 04/1983
- Data as of
- 06/2023
- EIN
- 59-1304472
Organization Overview
Lightshare Behavioral Wellness & Recovery Inc is located in Sarasota, FL. The organization was established in 1983. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Lightshare Behavioral Wellness & Recovery Inc employed 368 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lightshare Behavioral Wellness & Recovery 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 06/2023, Lightshare Behavioral Wellness & Recovery Inc generated $25.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $23.5m during the year ending 06/2023. While expenses have increased by 12.4% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FIRST STEP OF SARASOTA INC PREVENTS AND TREATS ALCOHOL AND DRUG ADDICTIONS AND ASSOCIATED DISORDERS. WE FOSTER FULLY FUNCTIONONG, PRODUCTIVE INDIVIDUALS BY OFFERING A FULL ARRAY OF SERVICES IN PARTNERSHIP WITH OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES - FIRST STEP OUTPATIENT SERVICES INCLUDE PSYCHO-SOCIAL ASSESSMENT; INDIVIDUALIZED TREATMENT PLAN DEVELOPMENT AND PROGRAM ORIENTATION (INTAKE); INDIVIDUAL THERAPY; GROUP THERAPY; FAMILY THERAPY; AND URINALYSIS TESTING. SERVICES ARE AVAILABLE TO ADOLESCENTS AND ADULTS AND LEVEL OF INTENSITY IS DETERMINED AT ASSESSMENT.
CRISIS STABILIZATION UNIT - THE CRISIS STABILIZATION UNIT PROVIDES ACUTE CARE SERVICES AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK FOR INDIVIDUALS 18 AND OLDER WHO ARE EXPERIENCING A SEVERE EMOTIONAL OR PSYCHIATRIC CRISIS, AND WHO, IN THE ABSENCE OF A SUITABLE ALTERNATIVE, WOULD REQUIRE HOSPITALIZATION. IT IS ALSO THE DESIGNATED PUBLIC BAKER ACT RECEIVING FACILITY FOR ADULTS IN SARASOTA.
DETOX - THIS IS A MEDICALLY SUPERVISED PROGRAM DESIGNATED TO ENSURE THAT THE INDIVIDUALS GO THROUGH THE PHYSICAL AND EMOTIONAL CRISIS OF WITHDRAWAL FROM ALCOHOL AND DRUGS SAFELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mario Oliva Highest Compensated Employee | 40 | $309,902 | |
Frederic Monosiet Highest Compensated Employee | 40 | $130,200 | |
Eileen Burchby Highest Compensated Employee | 40 | $260,036 | |
Shawndra Robey Highest Compensated Employee | 40 | $228,577 | |
Ashiantek Wallace Highest Compensated Employee | 40 | $134,758 | |
Patrick Robinson Board Chair | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,224,626 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,821 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,355,447 |
| Total Program Service Revenue | $2,969,033 |
| Investment income | $188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $700 |
| Net Income from Fundraising Events | $26,581 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,366,184 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,124,332 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,264,474 |
| Payroll taxes | $1,026,402 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,620 |
| Fees for services: Accounting | $130,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,159,392 |
| Advertising and promotion | $33,598 |
| Office expenses | $418,708 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,911,349 |
| Travel | $38,151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $340,083 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $23,512,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,638,127 |
| Savings and temporary cash investments | $45,005 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,147,033 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $38,310 |
| Prepaid expenses and deferred charges | $673,008 |
| Net Land, buildings, and equipment | $5,354,590 |
| Investments—publicly traded securities | $4,750,603 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $482,591 |
| Total assets | $21,129,267 |
| Accounts payable and accrued expenses | $785,492 |
| Grants payable | $0 |
| Deferred revenue | $1,887,227 |
| 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 | $5,768 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $773,263 |
| Total liabilities | $3,451,750 |
| Net assets without donor restrictions | $17,115,656 |
| Net assets with donor restrictions | $561,861 |
| 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 | $21,129,267 |