Lakeview Center Inc
- Assets
- $57.5m
- Revenue
- $127.7m
- Investments
- $0.0
- Employees
- 1,327
- Location
- Pensacola, FL
- Founding
- 01/1962
- Data as of
- 09/2023
- EIN
- 59-0737872
Organization Overview
Lakeview Center Inc is located in Pensacola, FL. The organization was established in 1962. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Lakeview Center Inc employed 1,327 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeview 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 09/2023, Lakeview Center Inc generated $127.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $124.3m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Lakeview Center Inc has awarded 313 individual grants totaling $38,111,511. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HELPING PEOPLE THROUGHOUT LIFE'S CHALLENGES BY PROVIDING BEHAVIORAL HEALTH AND FOSTER CARE SERVICES.
Describe the Organization's Program Activity:
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Member | Trustee | 1 | $0 |
Name Not Listed Member | Trustee | 1 | $0 |
Name Not Listed Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bridgeway Center Inc Mental Health Svcs | 9/29/23 | $4,244,209 |
Children's Home Society Inc Mental Health Svcs | 9/29/23 | $1,207,435 |
Apalachee Center Inc Mental Health Svcs | 9/29/23 | $1,835,744 |
Netsmart Technologies Computer Svcs | 9/29/23 | $940,929 |
Florida Therapy Svcs Inc Mental Health Svcs | 9/29/23 | $777,031 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58,657,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $601,777 |
| Noncash contributions included in lines 1a–1f | $162,871 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,258,878 |
| Total Program Service Revenue | $60,257,928 |
| Investment income | $6,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $185,531 |
| Net Gain/Loss on Asset Sales | -$102,160 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $127,697,190 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $554,210 |
| Grants and other assistance to domestic individuals. | $2,978,722 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,839,340 |
| Compensation of current officers, directors, key employees. | $1,321,863 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,762,322 |
| Pension plan accruals and contributions | $1,052,794 |
| Other employee benefits | $7,629,016 |
| Payroll taxes | $3,796,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $284,969 |
| Fees for services: Accounting | $316,500 |
| Fees for services: Lobbying | $70,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,742,571 |
| Advertising and promotion | $177,571 |
| Office expenses | $1,213,652 |
| Information technology | $3,617,602 |
| Royalties | $0 |
| Occupancy | $5,121,694 |
| Travel | $1,396,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $178,269 |
| Interest | $4,729 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,802,237 |
| Insurance | $1,235,626 |
| All other expenses | $783,360 |
| Total functional expenses | $124,307,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,741,948 |
| Savings and temporary cash investments | $279,875 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,264,061 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $157,540 |
| Inventories for sale or use | $983,877 |
| Prepaid expenses and deferred charges | $1,564,557 |
| Net Land, buildings, and equipment | $28,762,798 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,746,485 |
| Total assets | $57,501,141 |
| Accounts payable and accrued expenses | $11,202,069 |
| Grants payable | $0 |
| Deferred revenue | $9,163,247 |
| 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 | $10,824,591 |
| Total liabilities | $31,189,907 |
| Net assets without donor restrictions | $24,881,584 |
| Net assets with donor restrictions | $1,429,650 |
| 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 | $57,501,141 |
Grants Awarded
Over the last fiscal year, Lakeview Center Inc has awarded $532,813 in support to 29 organizations.
| Grant Recipient | Amount |
|---|---|
ARNETTE HOUSE INC PURPOSE: Residential Group | $9,300 |
BOYSTOWN FIFTY-THREE PURPOSE: Residential Group | $20,748 |
BOYSTOWN SIXTY-THREE PURPOSE: Residential Group | $22,111 |
CHOICE INC II PURPOSE: Residential Group | $25,834 |
DEVEREUX - RGC TITUSVILLE PURPOSE: Residential Group | $10,085 |
CURRIE HOUSELUTHERAN SERVICES PURPOSE: Residential Group | $5,115 |