Form 990 for tax year 2024
Filed by SUNCOAST MENTAL HEALTH CENTER INC.
Totals
- Total revenue
- $2,177,886
- Total expenses
- $2,287,554
- Contributions and grants received
- $113,211
- Grants paid
- $0
- Program service revenue
- $1,501,106
- Investment income
- $0
- Other revenue
- $563,569
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,682,503
- Management and general expenses
- $605,051
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,682,503
Program services were 73.6% 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.
-
1f · All other contributions, gifts and grants
$113,211
-
2a · Program service revenue: CENPATICO-IR
total $299,491 · related or exempt $299,491
-
2b · Program service revenue: CENPATICO-SL
total $289,737 · related or exempt $289,737
-
2c · Program service revenue: CENPATICO-OK
total $120,885 · related or exempt $120,885
-
2d · Program service revenue: HUMANA - SLC
total $100,330 · related or exempt $100,330
-
2e · Program service revenue: HUMANA - IR
total $99,729 · related or exempt $99,729
-
2f · All other program service revenue
total $590,934 · related or exempt $590,934
-
8a · Fundraising events: gross income
$21,920
-
8b · Fundraising events: direct expenses
$8,562
-
8c · Net income from fundraising events
total $13,358 · excluded $13,358
-
11a · Other revenue: FEDERAL ERC PAYMENTS
total $471,854 · related or exempt $471,854
-
11b · Other revenue: GAIN ON BUSINESS CESSA
total $78,357 · related or exempt $78,357
-
11e · Other revenue, total
$550,211
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,595,940 · program services $1,225,245 · management and general $370,695
-
9 · Other employee benefits
total $36,787 · program services $26,553 · management and general $10,234
-
10 · Payroll taxes
total $122,536 · program services $93,731 · management and general $28,805
-
11b · Fees: legal
total $60,015 · management and general $60,015
-
11c · Fees: accounting
total $21,020 · management and general $21,020
-
11g · Fees: other
total $14,090 · program services $10,401 · management and general $3,689
-
12 · Advertising and promotion
total $555 · program services $555
-
13 · Office expenses
total $37,285 · program services $19,471 · management and general $17,814
-
14 · Information technology
total $25,263 · program services $20,855 · management and general $4,408
-
16 · Occupancy
total $182,441 · program services $154,779 · management and general $27,662
-
17 · Travel
total $24,027 · program services $19,970 · management and general $4,057
-
20 · Interest
total $8,822 · management and general $8,822
-
22 · Depreciation, depletion and amortization
total $15,082 · management and general $15,082
-
23 · Insurance
total $55,141 · program services $28,589 · management and general $26,552
-
24a · Other expenses: TELEPHONE & UTILITIES
total $36,595 · program services $36,595
-
24b · Other expenses: CLAIMS PROCESSING
total $18,795 · program services $17,103 · management and general $1,692
-
24c · Other expenses: MEDICAL RECORDS
total $8,785 · program services $6,835 · management and general $1,950
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $4,654 · program services $3,982 · management and general $672
-
24e · All other expenses
total $19,721 · program services $17,839 · management and general $1,882
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,055 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $75,544 · end of year $0
-
4 · Accounts receivable
beginning of year $294,905 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $87,220 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $48,962 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $429,646 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $261,987
-
24 · Unsecured notes and loans payable
beginning of year $81,928
-
25 · Other liabilities
beginning of year $607,749 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $109,668 · end of year $0
Mission and programs · 2024
Mission
TO PROVIDE BEST-PRACTICE ASSESSMENT, COUNSELING AND SUPPORTSERVICES TO CHILDREN AND FAMILIES IN THE TREASURE COAST REGION OF FLORIDA.
Activities or mission (Part I)
TO PROVIDE BEST-PRACTICE AND RESEARCH-BASED ASSESSMENT, COUNSELING, CASE MANAGEMENT, AND PSYCHIATRIC SERVICES TO CHILDREN, THEIR FAMILIES, AND ADULTS IN THE FOUR-COUNTY TREASURE COAST AREA.
-
PROVIDE COMPREHENSIVE MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES WHO ARE FINANCIALLY UNDERPRIVILEGED.
Expenses $1,682,503 · Revenue $1,501,106
-
N/A
-
N/A
As filed on the 2024 return.
Listed in Part VII
-
Patricia SavinoPATRICIA SAVINO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Eileen EmeryEILEEN EMERY
VP/SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
David CookDAVID COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patricia BaumPATRICIA BAUM
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Cindee AdamsCINDEE ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mary TorresMARY TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth MurrayELIZABETH MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lauren JohnsonLAUREN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Linda TompkinsLINDA TOMPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tahia MooreTAHIA MOORE
CEO
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
LESLIE OSBORNE
$0
Liquidation · CEASED OPERATIONS - ASSIGNMENT FOR THE BENEFIT OF CREDITORS · May 19, 2025 · N/A
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610519349301806
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