Totals
- Total revenue
- $127,697,190
- Total expenses
- $124,307,069
- Contributions and grants received
- $59,258,878
- Grants paid
- $3,532,932
- Program service revenue
- $60,257,928
- Investment income
- -$96,086
- Other revenue
- $8,276,470
- Total assets, end of year
- $57,501,141
- Total liabilities, end of year
- $31,189,907
- Net assets or fund balances, end of year
- $26,311,234
- Program services expenses (Part IX)
- $116,476,310
- Management and general expenses
- $7,830,759
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,476,310
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$58,657,101
-
1f · All other contributions, gifts and grants
$601,777
-
1g · Noncash contributions included above
$162,871
-
2a · Program service revenue: PATIENT REVENUE
total $22,843,968 · related or exempt $22,843,968
-
2b · Program service revenue: CONTRACT REVENUE
total $37,386,530 · related or exempt $37,386,530
-
2c · Program service revenue: CONSULTING FEES
total $27,430 · related or exempt $27,430
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,074 · excluded $6,074
-
6a · Gross rents
real property $185,531
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $185,531 · personal property $0
-
6d · Net rental income or loss
total $185,531 · excluded $185,531
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $102,160
-
7c · Gain or loss
securities $0 · other assets -$102,160
-
7d · Net gain or loss
total -$102,160 · excluded -$102,160
-
11a · Other revenue: REIMBURSED COSTS
total $7,998,246 · excluded $7,998,246
-
11b · Other revenue: CLINICAL RECORD REVENUE
total $11,761 · excluded $11,761
-
11c · Other revenue
total $0 · excluded $0
-
11d · All other revenue
total $80,932 · related or exempt $0 · unrelated business $0 · excluded $80,932
-
11e · Other revenue, total
$8,090,939
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $554,210 · program services $554,210
-
2 · Grants to domestic individuals
total $2,978,722 · program services $2,978,722
-
5 · Compensation of officers, directors and key employees
total $1,839,340 · program services $517,477 · management and general $1,321,863
-
7 · Other salaries and wages
total $52,762,322 · program services $50,124,206 · management and general $2,638,116
-
8 · Pension plan contributions
total $1,052,794 · program services $1,000,154 · management and general $52,640
-
9 · Other employee benefits
total $7,629,016 · program services $7,247,565 · management and general $381,451
-
10 · Payroll taxes
total $3,796,664 · program services $3,606,831 · management and general $189,833
-
11b · Fees: legal
total $284,969 · management and general $284,969
-
11c · Fees: accounting
total $316,500 · management and general $316,500
-
11d · Fees: lobbying
total $70,000 · management and general $70,000
-
11g · Fees: other
total $19,742,571 · program services $19,435,319 · management and general $307,252 · fundraising $0
-
12 · Advertising and promotion
total $177,571 · program services $168,692 · management and general $8,879
-
13 · Office expenses
total $1,213,652 · program services $1,152,969 · management and general $60,683
-
14 · Information technology
total $3,617,602 · program services $2,028,634 · management and general $1,588,968
-
16 · Occupancy
total $5,121,694 · program services $4,865,609 · management and general $256,085
-
17 · Travel
total $1,396,401 · program services $1,326,581 · management and general $69,820
-
19 · Conferences, conventions and meetings
total $178,269 · program services $169,356 · management and general $8,913
-
20 · Interest
total $4,729 · program services $4,729
-
22 · Depreciation, depletion and amortization
total $1,802,237 · program services $1,712,125 · management and general $90,112
-
23 · Insurance
total $1,235,626 · program services $1,173,845 · management and general $61,781
-
24a · Other expenses: MEDICAL SUPPLIES
total $15,551,161 · program services $15,551,161
-
24b · Other expenses: FOOD SERVICES
total $1,147,605 · program services $1,090,225 · management and general $57,380
-
24c · Other expenses: SMALL EQUIPMENT
total $526,921 · program services $500,575 · management and general $26,346
-
24d · Other expenses: BAD DEBT
total $523,133 · program services $523,133
-
24e · All other expenses
total $783,360 · program services $744,192 · management and general $39,168 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,166,746 · end of year $11,741,948
-
2 · Savings and temporary cash investments
beginning of year $279,875 · end of year $279,875
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $6,770,166 · end of year $12,264,061
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $151,601 · end of year $157,540
-
8 · Inventories for sale or use
beginning of year $926,126 · end of year $983,877
-
9 · Prepaid expenses and deferred charges
beginning of year $942,052 · end of year $1,564,557
-
10a · Land, buildings and equipment: cost or other basis
$31,954,278
-
10b · Land, buildings and equipment: accumulated depreciation
$3,191,480
-
10c · Land, buildings and equipment, net
beginning of year $28,355,752 · end of year $28,762,798
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $2,356,869 · end of year $1,746,485
-
17 · Accounts payable and accrued expenses
beginning of year $15,196,467 · end of year $11,202,069
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $6,463,891 · end of year $9,163,247
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $93,359,427 · end of year $10,824,591
-
27 · Net assets without donor restrictions
beginning of year -$64,879,159 · end of year $24,881,584
-
28 · Net assets with donor restrictions
beginning of year $808,561 · end of year $1,429,650
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY: THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH (MENTAL HEALTH AND SUBSTANCE ABUSE) SERVICES AND CHILD PROTECTIVE SERVICES. PEOPLE OF ALL AGES ARE INCLUDED IN THE SCOPE OF OUR SERVICES.
Activities or mission (Part I)
HELPING PEOPLE THROUGHOUT LIFE'S CHALLENGES BY PROVIDING BEHAVIORAL HEALTH AND FOSTER CARE SERVICES.
-
BEHAVIORAL HEALTH SERVICES: IN 2023, THIS DIVISION SERVED 27,350 PEOPLE, OF WHICH 6,261 WERE CHILDREN. THIS DIVISION OF LAKEVIEW CENTER SPECIALIZES IN HELPING PEOPLE WITH MENTAL ILLNESSES, SUBSTANCE ABUSE DISORDERS AND DEVELOPMENTAL DISABILITIES OVERCOME THEIR CHALLENGES. IN 2023, THIS DIVISION HAD 35,689 TELEHEALTH AND PHONE APPOINTMENTS. THE MOBILE RESPONSE TEAM SERVED 2,756 PEOPLE. THERE WAS AN AVERAGE OF 138,607 MEMBERS ENROLLED IN 2023 SUBSTANCE ABUSE PLAN FOR OUR DISTRICT. THERE WAS AN AVERAGE OF 135,086 MEMBERS ENROLLED IN 2022.
Expenses $95,509,185 · Grants $593,010 · Revenue $49,410,782
-
CHILD PROTECTIVE SERVICES: IN 2023, THIS DIVISION SERVED 3,736 CHILDREN, REUNITED 195 CHILDREN WITH THEIR FAMILIES AND FINALIZED 357 ADOPTIONS. 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 FUNDED WITH STATE FUNDS, FFN WORKS TO PROVIDE FOSTER CARE AND ADOPTION SERVICES FOR CHILDREN AT RISK.
Expenses $20,967,125 · Grants $2,939,922 · Revenue $10,847,146
As filed on the 2022 return.
Listed in Part VII
-
Barksdale Dale Jordan JrBARKSDALE DALE JORDAN JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Hugh Hamilton IIIREV DR HUGH HAMILTON III
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Vincent Currie JrVINCENT CURRIE JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adriana SpainADRIANA SPAIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles F Beall JrCHARLES F BEALL JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric RandallERIC RANDALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frankie WhiteFRANKIE WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen RodgriguezKRISTEN RODGRIGUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin ReshardROBIN RESHARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie PowellSTEPHANIE POWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dominic SalamidaDOMINIC SALAMIDA
VICE PRESIDENT
- Total calculated
- $296,043
- From this org
- $281,626
- From related orgs
- $0
- Other
- $14,417
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,646
- Bonus
- $35,286
- Other
- $1,694
- Deferred
- $2,355
- Nontaxable benefits
- $12,062
- Filer's total
- $296,044
-
Eric BarleyERIC BARLEY
VICE PRESIDENT/CFO
- Total calculated
- $0
- Hours/week
- 15 + 27 related
-
M Allison HillM ALLISON HILL
PRESIDENT/CEO
- Total calculated
- $551,891
- From this org
- $540,114
- From related orgs
- $0
- Other
- $11,777
- Hours/week
- 15 + 27 related
Schedule J breakdown matched by us
- Base
- $448,774
- Bonus
- $88,643
- Other
- $2,698
- Deferred
- $3,163
- Nontaxable benefits
- $8,614
- Filer's total
- $551,891
-
Mark JonesMARK JONES
VICE PRESIDENT
- Total calculated
- $243,115
- From this org
- $238,614
- From related orgs
- $0
- Other
- $4,501
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,401
- Bonus
- $15,739
- Other
- $6,474
- Deferred
- $200
- Nontaxable benefits
- $4,301
- Filer's total
- $243,115
-
Melanie JonesMELANIE JONES
VICE PRESIDENT/CFO
- Total calculated
- $342,927
- From this org
- $339,175
- From related orgs
- $0
- Other
- $3,752
- Hours/week
- 15 + 27 related
Schedule J breakdown matched by us
- Base
- $292,247
- Bonus
- $43,361
- Other
- $3,567
- Deferred
- $0
- Nontaxable benefits
- $3,752
- Filer's total
- $342,926
-
Sandra WhitakerSANDRA WHITAKER
VICE PRESIDENT
- Total calculated
- $314,784
- From this org
- $313,693
- From related orgs
- $0
- Other
- $1,091
- Hours/week
- 15 + 27 related
Schedule J breakdown matched by us
- Base
- $270,422
- Bonus
- $39,925
- Other
- $3,346
- Deferred
- $0
- Nontaxable benefits
- $1,091
- Filer's total
- $314,784
-
Aaron GodwinAARON GODWIN
PSYCHIATRIST
- Total calculated
- $289,844
- From this org
- $279,603
- From related orgs
- $0
- Other
- $10,241
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,315
- Bonus
- $0
- Other
- $289
- Deferred
- $6,273
- Nontaxable benefits
- $3,968
- Filer's total
- $289,844
-
Annie CherianANNIE CHERIAN
CHIEF OF MEDICAL SERVICES
- Total calculated
- $323,289
- From this org
- $311,670
- From related orgs
- $0
- Other
- $11,619
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,589
- Bonus
- $35,876
- Other
- $2,206
- Deferred
- $6,181
- Nontaxable benefits
- $5,438
- Filer's total
- $323,289
-
Guido LudergnaniGUIDO LUDERGNANI
CHIEF OF MEDICAL SERVICES
- Total calculated
- $297,989
- From this org
- $279,798
- From related orgs
- $0
- Other
- $18,191
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $278,508
- Bonus
- $0
- Other
- $1,290
- Deferred
- $3,975
- Nontaxable benefits
- $14,216
- Filer's total
- $297,989
-
Tanya TheriaultTANYA THERIAULT
PSYCHIATRIST
- Total calculated
- $287,204
- From this org
- $275,596
- From related orgs
- $0
- Other
- $11,608
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,296
- Bonus
- $0
- Other
- $300
- Deferred
- $5,121
- Nontaxable benefits
- $6,487
- Filer's total
- $287,204
-
Warren ScottWARREN SCOTT
PSYCHIATRIST
- Total calculated
- $288,058
- From this org
- $274,989
- From related orgs
- $0
- Other
- $13,069
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,852
- Bonus
- $0
- Other
- $3,138
- Deferred
- $5,146
- Nontaxable benefits
- $7,923
- Filer's total
- $288,059
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THAT WAS FROZEN DURING THE TAX YEAR: M. ALLISON HILL, MELANIE JONES, DOMINC "SHAWN" SALAMIDA AND SANDRA WHITAKER.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
HOME OF DREAMS
$41,106
Residential Group
-
$34,760
Residential Group
-
ROYALE RESIDENTIAL GROUP HOME
$28,299
Residential Group
-
$27,280
Residential Group
-
Residential Group
-
$26,681
Residential Group
-
$26,040
Residential Group
-
$25,834
Residential Group
-
$22,690
Residential Group
-
$22,325
Residential Group
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · LOW COST HOUSING · FL · controlled entity
Directly controlled by LCI
-
501(c)(3) · LOW COST HOUSING · FL · controlled entity
Directly controlled by LCI
-
501(c)(3) · LOW COST HOUSing · FL · controlled entity
Directly controlled by LCI
-
GLOBAL CONNECTIONS TO EMPLOYMENT
501(c)(3) · VOCATIONAL TRAINING · FL · controlled entity
Directly controlled by LIFEVIEW
-
501(c)(3) · SUPPORTING ORG · FL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432059349300148
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.