Coastal Mental Health Center Inc
- Assets
- $884.7k
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 80
- Location
- Longwood, FL
- Founding
- 10/2008
- Data as of
- 12/2022
- EIN
- 06-1827733
Organization Overview
Coastal Mental Health Center Inc is located in Longwood, FL. The organization was established in 2008. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Coastal Mental Health Center Inc employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Mental Health 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 12/2022, Coastal Mental Health Center Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $5.2m during the year ending 12/2022. While expenses have increased by 3.3% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE CHILDREN, ADOLESCENTS, AND ADULTS THROUGHOUT CENTRAL FLORIDA WHO ARE AFFECTED BY MENTAL HEALTH DIFFICULTIES, INCLUDING PSYCHIATRIC ILLNESS, EMOTIONAL PROBLEMS, AND BEHAVIORAL PROBLEMS, BY PROVIDING TREATMENTS AND SUPPORTED SERVICES WITHIN A COMMUNITY SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PATIENT SERVICES TO OVER 4,000 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Scaletta CEO | OfficerTrustee | 40 | $60,000 |
Gina Ballard COO | OfficerTrustee | 40 | $50,000 |
Michael Scaletta Chairman/dir | OfficerTrustee | 5 | $25,000 |
Jason Mcelhinny Director | Trustee | 2 | $2,500 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
William Riley Mental Health | 12/30/22 | $193,140 |
Natacha Smith - Capid Llc Mental Health | 12/30/22 | $193,567 |
Janniamen Llc Mental Health | 12/30/22 | $192,798 |
Liliana Durkee Mental Health | 12/30/22 | $184,813 |
Caring Np Pllc Mental Health | 12/30/22 | $175,248 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,482,788 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,482,788 |
| 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. | $137,500 |
| Compensation of current officers, directors, key employees. | $137,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,077,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,121 |
| Payroll taxes | $116,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,794 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,955,987 |
| Advertising and promotion | $0 |
| Office expenses | $8,384 |
| Information technology | $15,700 |
| Royalties | $0 |
| Occupancy | $437,073 |
| Travel | $7,071 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,046 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $2,238 |
| Total functional expenses | $5,233,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$56,081 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $708,015 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $203,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,587 |
| Total assets | $884,691 |
| Accounts payable and accrued expenses | $21,891 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $21,891 |
| Net assets without donor restrictions | $862,800 |
| Net assets with donor restrictions | $0 |
| 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 | $884,691 |