Coastal Mental Health Center Inc
- Assets
- $637.5k
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 78
- Location
- Sanford, FL
- Founding
- 10/2008
- Data as of
- 12/2021
- EIN
- 06-1827733
Organization Overview
Coastal Mental Health Center Inc is located in Sanford, 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 12/2021, Coastal Mental Health Center Inc employed 78 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 12/2021, Coastal Mental Health Center Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $5.2m during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 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
2021
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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Scaletta Ceo/director | OfficerTrustee | 40 | $60,000 |
Michael Scaletta Chairman/director | OfficerTrustee | 5 | $25,000 |
Jason Mcelhinny Director | Trustee | 2 | $2,500 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
William Riley Mental Health Services | 12/30/21 | $225,105 |
One Beautiful Mind Llc Mental Health Servies | 12/30/21 | $219,399 |
Janniamen Llc Mental Health Services | 12/30/21 | $195,629 |
Tamara Russell Mental Health Services | 12/30/21 | $163,103 |
Cynthia Baxter Mental Health Services | 12/30/21 | $134,394 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $138,095 |
| 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 | $138,095 |
| Total Program Service Revenue | $5,278,740 |
| 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 | $5,416,835 |
| 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. | $87,500 |
| Compensation of current officers, directors, key employees. | $87,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $956,931 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,601 |
| Payroll taxes | $102,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,060 |
| 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 | $3,294,203 |
| Advertising and promotion | $456 |
| Office expenses | $296,487 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $408,409 |
| Travel | $2,544 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,517 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $347 |
| All other expenses | $0 |
| Total functional expenses | $5,231,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,752 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $175,000 |
| 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 | $637,509 |
| Accounts payable and accrued expenses | $23,776 |
| 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 | $23,776 |
| Net assets without donor restrictions | $613,733 |
| 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 | $637,509 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boley Centers Inc St Petersburg, FL | $18,275,440 | $21,279,040 |
Center For Family And Child Enrichment Inc Miami Gardens, FL | $7,880,521 | $20,177,385 |
Personal Enrichment Through Mental Health Services Inc Pinellas Park, FL | $11,372,621 | $17,536,177 |
Honey Lake Clinic Inc Greenville, FL | $14,302,159 | $16,537,943 |
Directions For Mental Health Inc Clearwater, FL | $8,975,090 | $19,562,608 |
Northside Behavioral Health Center Inc Tampa, FL | $2,936,387 | $11,719,479 |
Marshall-Jackson Mental Health Board Incorporated Guntersville, AL | $14,232,338 | $8,204,076 |
Success 4 Kids & Families Tampa, FL | $1,658,568 | $5,921,868 |
Coastal Mental Health Center Inc Sanford, FL | $637,509 | $5,416,835 |
Human Development Center Inc Tampa, FL | $3,476,893 | $4,580,131 |
Suncoast Mental Health Center Inc Fort Pierce, FL | $774,445 | $3,684,041 |
Family Life Center Inc Fort Payne, AL | $577,701 | $2,638,653 |