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Nonprofiteer
← SUNCOAST CENTER INC

Form 990 for tax year 2022

Filed by SUNCOAST CENTER INC.

Totals

Total revenue
$22,744,692
Total expenses
$21,169,844
Contributions and grants received
$5,259,473
Grants paid
$784,223
Program service revenue
$17,166,986
Investment income
$267,001
Other revenue
$51,232
Total assets, end of year
$10,474,193
Total liabilities, end of year
$2,774,214
Net assets or fund balances, end of year
$7,699,979
Program services expenses (Part IX)
$18,486,431
Management and general expenses
$2,623,228
Fundraising expenses
$60,185
Program service expenses (Part III)
$18,486,431

Program services were 87.3% 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.

  • 1c · Fundraising events

    $48,871

  • 1d · Related organizations

    $2,149,000

  • 1e · Government grants (contributions)

    $2,633,555

  • 1f · All other contributions, gifts and grants

    $428,047

  • 1g · Noncash contributions included above

    $327,000

  • 2a · Program service revenue: GOVERNMENT CONTRACTS AND OTHER AG

    total $12,831,586 · related or exempt $12,831,586

  • 2b · Program service revenue: MEDICARE/ MEDICAID

    total $3,780,975 · related or exempt $3,780,975

  • 2c · Program service revenue: CLIENT FEES

    total $554,425 · related or exempt $554,425

  • 3 · Investment income

    total $267,001 · excluded $267,001

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $48,871

  • 8b · Fundraising events: direct expenses

    $11,014

  • 8c · Net income from fundraising events

    total -$11,014 · excluded -$11,014

  • 11a · Other revenue: OTHER REVENUE

    total $62,246 · related or exempt $62,246

  • 11e · Other revenue, total

    $62,246

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $784,223 · program services $784,223

  • 5 · Compensation of officers, directors and key employees

    total $698,819 · program services $279,528 · management and general $419,291

  • 7 · Other salaries and wages

    total $12,455,988 · program services $11,430,993 · management and general $996,823 · fundraising $28,172

  • 8 · Pension plan contributions

    total $384,094 · program services $341,140 · management and general $41,514 · fundraising $1,440

  • 9 · Other employee benefits

    total $1,785,461 · program services $1,585,787 · management and general $192,980 · fundraising $6,694

  • 10 · Payroll taxes

    total $954,288 · program services $847,567 · management and general $103,143 · fundraising $3,578

  • 11c · Fees: accounting

    total $108,957 · program services $70,027 · management and general $38,010 · fundraising $920

  • 11g · Fees: other

    total $527,196 · program services $58,624 · management and general $457,497 · fundraising $11,075

  • 13 · Office expenses

    total $797,662 · program services $679,281 · management and general $113,804 · fundraising $4,577

  • 14 · Information technology

    total $153,262 · program services $130,517 · management and general $21,866 · fundraising $879

  • 16 · Occupancy

    total $1,181,042 · program services $1,027,627 · management and general $151,398 · fundraising $2,017

  • 17 · Travel

    total $149,651 · program services $127,234 · management and general $22,417

  • 19 · Conferences, conventions and meetings

    total $27,735 · program services $23,580 · management and general $4,155

  • 20 · Interest

    total $728 · program services $728

  • 22 · Depreciation, depletion and amortization

    total $126,187 · program services $115,923 · management and general $10,089 · fundraising $175

  • 23 · Insurance

    total $441,343 · program services $398,109 · management and general $42,705 · fundraising $529

  • 24a · Other expenses: MEDICAL AND PHARMACY

    total $500,936 · program services $500,926 · management and general $10

  • 24b · Other expenses: EQUIPMENT

    total $92,110 · program services $84,617 · management and general $7,364 · fundraising $129

  • 24e · All other expenses

    total $162 · management and general $162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $356,254 · end of year $2,660,151

  • 2 · Savings and temporary cash investments

    beginning of year $810,521 · end of year $38,730

  • 3 · Pledges and grants receivable

    beginning of year $1,511,842 · end of year $1,388,003

  • 4 · Accounts receivable

    beginning of year $1,115,529 · end of year $1,029,043

  • 8 · Inventories for sale or use

    beginning of year $98,053 · end of year $36,160

  • 9 · Prepaid expenses and deferred charges

    beginning of year $273,025 · end of year $261,868

  • 10a · Land, buildings and equipment: cost or other basis

    $5,425,177

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,321,627

  • 10c · Land, buildings and equipment, net

    beginning of year $1,125,208 · end of year $1,103,550

  • 11 · Investments: publicly traded securities

    beginning of year $2,264,795 · end of year $2,577,687

  • 12 · Investments: other securities

    beginning of year $864,332 · end of year $1,019,201

  • 15 · Other assets

    beginning of year $80,688 · end of year $359,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $887,198 · end of year $924,953

  • 19 · Deferred revenue

    beginning of year $17,761 · end of year $876

  • 25 · Other liabilities

    beginning of year $1,470,157 · end of year $1,848,385

  • 27 · Net assets without donor restrictions

    beginning of year $5,770,521 · end of year $7,349,087

  • 28 · Net assets with donor restrictions

    beginning of year $354,610 · end of year $350,892

Mission and programs · 2022

Mission

FOR NEARLY 80 YEARS, SUNCOAST CENTER, INC. HAS HELD TRUE TO ITS MISSION OF "STRENGTHENING, PROTECTING, AND RESTORING LIVES FOR A HEALTHY COMMUNITY" BY PROVIDING A COMPREHENSIVE RANGE OF EVIDENCE-BASED SERVICES.

Activities or mission (Part I)

STRENGTHENING, PROTECTING AND RESTORING LIVES FOR A HEALTHY COMMUNITY.

  • ADULT INTEGRATED SERVICES PROVIDES AN ARRAY OF EVIDENCE-BASED MEDICAL AND NON-MEDICAL BEHAVIORAL HEALTH TREATMENT CRUCIAL TO AN INDIVIDUAL CONFRONTING SIGNIFICANT MENTAL HEALTH AND SUBSTANCE ABUSE CHALLENGES IN THEIR LIVES. THE TREATMENT APPROACHES ARE RECOVERY-ORIENTED AND FOCUSED ON THE NEEDS OF THE INDIVIDUAL. MEDICAL TREATMENT INCLUDES PSYCHIATRIC EVALUATIONS, CONSULTATION, INDIVIDUAL THERAPY, MEDICATION MANAGEMENT, AND LABORATORY SERVICES. NON-MEDICAL SERVICES INCLUDE BIOPSYCHOSOCIAL ASSESSMENT, TREATMENT PLANNING, INDIVIDUAL AND GROUP THERAPY, CRISIS INTERVENTION, EDUCATION, FAMILY SUPPORT, REHABILITATION SERVICES, AND REFERRAL SERVICES. DURING 2022-2023, OF ADULTS RECEIVING SERVICES 77% DEMONSTRATE IMPROVEMENT IN THE DOMAINS OF REDUCED DEPRESSION, REDUCED ANXIETY, AND DECREASED SYMPTOMS OF SUICIDAL THOUGHTS OR BEHAVIORS.

    Expenses $5,625,336 · Grants $362,784 · Revenue $4,641,823

  • SUNCOAST CENTER PROVIDES A BROAD RANGE OF PSYCHIATRIC AND INDIVIDUAL, FAMILY, AND GROUP THERAPY SERVICES DESIGNED TO DEVELOP SUPPORT RESOURCES, AND TO RESOLVE EMOTIONAL AND BEHAVIORAL PROBLEMS. SERVICES CAN BE OFFICE OR HOME-BASED. SUNCOAST CENTER'S GOAL IS TO PROVIDE SOLUTIONS FOR LIFE'S STRESSORS TO FAMILIES AND INDIVIDUALS IN OUR COMMUNITY. WITH A STAFF OF MORE THAN 200 HIGHLY QUALIFIED PROFESSIONALS, INCLUDING MEDICAL DOCTORS, PSYCHIATRISTS, REGISTERED NURSES, LICENSED THERAPISTS, CASE MANAGERS, SUPPORT STAFF AND VOLUNTEERS, SUNCOAST CENTER IS DEDICATED TO HELPING CLIENTS MEET THE CHALLENGES THEY FACE ON A DAILY BASIS. THIS DEDICATION IS DEMONSTRATED IN THE EXCELLENT OUTCOMES WE'VE ACHIEVED. DURING 2022-2023, SUNCOAST CENTER PROVIDED 266,105 SERVICES TO OVER 19,503 INDIVIDUALS THROUGHOUT PINELLAS COUNTY. SUNCOAST CENTER WAS AWARDED A SUBSTANCE ABUSE AND MENTAL HEALTH SERVICE ADMINISTRATION (SAMHSA) CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) GRANT. THIS GRANT IS DESIGNED TO ASSIST IN THE TRANSFORMATION OF BEHAVIORAL HEALTH SERVICES NATIONWIDE. IN NOVEMBER OF 2023 WE RECEIVED NOTIFICATION THAT OUR CERTIFICATION WAS APPROVED, DOCUMENTING THAT SUNCOAST CENTER IS COMPLETING ALL REQUIRED ELEMENTS OF A CCBHC. SUNCOAST CENTER IS CONTINUING TO USE THE INFORMATION GATHERED TO IMPROVE OUR PROCESSES AND ACCESS IN ALL AREAS OF BUSINESS.SUNCOAST CENTER CONTINUES TO BE RECOGNIZED AS A LEADER IN OUR COMMUNITY FOR OUR COLLABORATION WITH PARTNERS IN THE COMMUNITY. SUNCOAST CENTER HAS LEAD THE PINELLAS BEHAVIORAL HEALTH SYSTEM OF CARE, A NETWORK OF MORE THAN 50 COMMUNITY AGENCIES, INDIVIDUALS, AND STAKEHOLDERS INTERESTED IN IMPROVING CARE FOR OUR COMMUNITY. THE WORKGROUP CONVENES IN ORDER TO ANALYZE GAPS IN THE COORDINATION OF CARE AND IMPLEMENT IMPROVEMENTS TO OUR SYSTEM OF CARE. SUNCOAST CENTER IS ALSO RECOGNIZED FOR ORGANIZING AND FACILITATION THE ZERO SUICIDE PARTNERS OF PINELLAS, A COLLABORATIVE APPROACH TO SUICIDE PREVENTION WHICH PROMOTES INTEGRATED CARE AND ORGANIZED OUTREACH INTO THE COMMUNITY.

    Expenses $2,185,846 · Grants $5,695 · Revenue $2,172,781

  • FAMILY INTEGRATED SERVICES PROVIDES CHILDREN UNDER 18 AND THEIR FAMILY MEMBERS WITH CRUCIAL SERVICES THAT RESPOND TO MENTAL HEALTH AND SUBSTANCE ABUSE CHALLENGES. THESE SERVICES INCLUDE BOTH MEDICAL AND NON-MEDICAL SERVICES. PROVIDED ON AN OUTPATIENT MODEL, SERVICES INCLUDE MENTAL HEALTH ASSESSMENT, PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT, INDIVIDUAL COUNSELING, GROUP THERAPY PROGRAMS, FAMILY SUPPORT THERAPY, AND RESOURCE ASSISTANCE. CLINICAL SERVICES UTILIZE EVIDENCE BASED MODELS THAT ARE FAMILY-CENTERED AND SOLUTION FOCUS, AND BUILT UPON THE CHILD'S STRENGTHS AND NEEDED RESOURCES. DURING 2022-2023, OF THE CHILDREN RECEIVING SERVICES, 82% DEMONSTRATED IMPROVEMENT IN THE DOMAIN OF REDUCED ANXIETY, AND 58% DEMONSTRATED IMPROVEMENT IN THE DOMAINS OF REDUCED DEPRESSION, DECREASED SYMPTOMS OF SUICIDAL THOUGHTS OR BEHAVIORS.SUNCOAST CENTER PROVIDES COMMUNITY BASED FAMILY THERAPY SUPPORT PROGRAMS INCLUDING SCHOOL BASED SERVICES, HOME BASED SERVICES, AND EARLY CHILDHOOD SERVICES. THERE SUPPORTIVE SERVICES FOCUS ON SHORT TERM THERAPY FOR LONG TERM SOLUTIONS BY SUPPORTING INTERVENTIONS THAT EFFECT CHANGE FOR THE ENTIRE SUPPORT SYSTEM OF CHILDREN. THE PROGRAMMING BUILDS UPON FAMILIES HELPING FAMILIES, AND INCREASES SOCIAL SUPPORTS AND CONFIDENCE WITHIN THE FAMILIES.

    Expenses $2,904,119 · Grants $19,346 · Revenue $3,090,640

  • SUNCOAST CENTER IS PINELLAS COUNTY'S ONLY CERTIFIED SEXUAL ASSAULT SERVICES PROVIDER CERTIFIED THROUGH THE FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE. SERVICES PROVIDED INCLUDE A 24-HOUR SEXUAL ASSAULT HOTLINE, SEXUAL ASSAULT VICTIM EXAMINATIONS (SAVE), FORENSIC EVIDENCE COLLECTION, COUNSELING, SUPPORT GROUPS, EDUCATION, AWARENESS AND PREVENTIVE SERVICES. DURING 2022-2023, SEXUAL ASSAULT SERVICES RESPONDED TO 878 RAPE CRISIS CALLS, CONDUCTED 172 SEXUAL ASSAULT EXAMS AND PROVIDED THERAPY SERVICES TO OVER 2,000 TRAUMA VICTIMS. WE SERVE VICTIMS OF TRAUMA, REGARDLESS OF WHETHER THEY HAVE EXPERIENCED RECENT OR PAST TRAUMA. WE HAVE SPECIAL CONNECTIONS TO THE LOCAL SCHOOLS AND UNIVERSITIES IN ORDER TO BEST CONNECT OUR EDUCATION AND AWARENESS CAMPAIGNS.SUNCOAST CENTER IS ONE OF THE LARGEST UTILIZERS OF LONG-ACTING INJECTABLE ANTIPSYCHOTIC MEDICATION IN THE STATE OF FLORIDA. LONG-ACTING INJECTABLE ANTIPSYCHOTIC MEDICATIONS CAN BE MORE EFFICIENT AND EFFECTIVE FOR SOME CLIENTS. THEY CAN INCREASE MEDICATION COMPLIANCE, IMPROVE DAILY FUNCTIONING AND STABILITY, AND IMPROVE LONG-TERM OUTCOMES FOR SEVERELY AND PERSISTENTLY MENTALLY ILL CLIENTS. WE HAVE REPEATEDLY SEEN POSITIVE LIFE CHANGING IMPACTS ON INDIVIDUALS' LIVES AND SOCIETAL INTEGRATION THROUGH THE USE OF THIS AND OTHER INTERVENTIONS.WHILE SERVICES MAY APPEAR TO BE TRADITIONAL OUTPATIENT THERAPY OR MEDICATION MANAGEMENT, THEY ARE ACTUALLY EMBEDDED WITH THE VERY EFFECTIVE CULTURE OF FEEDBACK INFORMED TREATMENT WHICH ASSISTS BOTH CLIENT AND STAFF IN WORKING TOGETHER TO ENSURE GOOD ENGAGEMENT, CONNECTION AND POSITIVE OUTCOMES. TRAUMA INFORMED CARE AND CULTURE IS ALSO EMBEDDED IN ALL OUR SERVICES BECAUSE WE KNOW HOW RECOGNIZING THE IMPACT OF, AND TREATING TRAUMA IMPROVES THE OUTCOMES FOR OUR CLIENTS. BEYOND OUR OFFICE WALLS, AT OUR MANY SITES THROUGHOUT PINELLAS, WE BRING THE CARE TO OUR CLIENTS IN A VARIETY OF WAYS. THIRTY PERCENT (33%) OF OUR SERVICES ARE IN COMMUNITY LOCATIONS SUCH AS JAILS, CLIENT HOMES, SCHOOLS, OR EMBEDDED INTO OTHER COMMUNITY LOCATIONS. WE HAVE THERAPISTS HOUSED IN TEN ELEMENTARY SCHOOLS AND IN THE HEALTH CLINICS OF SEVEN HIGH SCHOOLS. SUNCOAST CENTER IS A LEADERSHIP MEMBER OF "THE WELLNESS CONNECTION" WHICH SEEKS TO COLLABORATIVELY BUILD A CENTRALIZED ACCESS POINT FOR BEHAVIORAL WELLBEING ASSISTANCE WITH 11 PRIMARY PARTNERS AND LINKAGES TO BEHAVIORAL HEALTH SERVICES IN PINELLAS.THE AGENCY IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) AND HOLDS A SUBSTANCE ABUSE LICENSE FROM THE DEPARTMENT OF CHILDREN AND FAMILIES.

    Expenses $7,771,130 · Grants $396,398 · Revenue $9,895,297

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cindy Stokes

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • George Matz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Rob Melby

    SECRETARY / TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Kristin Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stephan Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Hilary Hutchins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steven Kornell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chuck Prather

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Richard Tourtelot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Janis Weber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Barbara Daire

    CEO

    Total calculated
    $306,683
    From this org
    $275,070
    From related orgs
    $0
    Other
    $31,613
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $275,070
    Bonus
    $0
    Other
    $0
    Deferred
    $22,206
    Nontaxable benefits
    $9,407
    Filer's total
    $306,683
  • Dustin Sode

    CFO

    Total calculated
    $137,589
    From this org
    $116,795
    From related orgs
    $0
    Other
    $20,794
    Hours/week
    39 + 1 related
  • Kristin Mathre

    CHIEF OPERATING OFFICER

    Total calculated
    $155,304
    From this org
    $141,751
    From related orgs
    $0
    Other
    $13,553
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,751
    Bonus
    $0
    Other
    $0
    Deferred
    $12,671
    Nontaxable benefits
    $882
    Filer's total
    $155,304
  • Linda Lefler

    MEDICAL DIRECTOR

    Total calculated
    $164,794
    From this org
    $158,203
    From related orgs
    $0
    Other
    $6,591
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,203
    Bonus
    $0
    Other
    $0
    Deferred
    $3,066
    Nontaxable benefits
    $3,525
    Filer's total
    $164,794
  • Felix Nwokolo

    PSYCHIATRIST

    Total calculated
    $275,281
    From this org
    $257,162
    From related orgs
    $0
    Other
    $18,119
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,162
    Bonus
    $0
    Other
    $0
    Deferred
    $7,691
    Nontaxable benefits
    $10,428
    Filer's total
    $275,281

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202431279349302653

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