Tri-County Human Services Inc
- Assets
- $13.8m
- Revenue
- $18.0m
- Investments
- $0.0
- Employees
- 374
- Location
- Lakeland, FL
- Founding
- 02/1978
- Data as of
- 06/2021
- EIN
- 59-1708182
Organization Overview
Tri-County Human Services Inc is located in Lakeland, FL. The organization was established in 1978. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Tri-County Human Services Inc employed 374 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Human Services 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 06/2021, Tri-County Human Services Inc generated $18.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $15.4m during the year ending 06/2021. While expenses have increased by 5.0% per year over the past 6 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 PROVIDE PREVENTION, OUT-PATIENT AND RESIDENTIAL SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ALCOHOL AND DRUG ABUSE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Rihn CEO | Officer | 40 | $159,270 |
Joyce Rackauskis Anderson Aprn | 40 | $151,995 | |
Kristen Heristchi Physician Assistant | 40 | $144,822 | |
Sherry Marsden Aprn | 37.5 | $129,007 | |
Rosalinda Tiongco Aprn | 29 | $124,801 | |
Donn Vanstee Admin Svcs Director | 40 | $115,574 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shelley L Brace Pa Physician | 6/29/21 | $213,544 |
Yantra Psychiatric Services Inc Physician | 6/29/21 | $123,580 |
Shelley L Brace Pa Physician | 6/29/21 | $213,544 |
Yantra Psychiatric Services Inc Physician | 6/29/21 | $123,580 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $54,269 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,065,714 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,485 |
| Noncash contributions included in lines 1a–1f | $16,540 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,149,468 |
| Total Program Service Revenue | $2,585,374 |
| Investment income | $8,764 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,759 |
| Net Gain/Loss on Asset Sales | $7,750 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $268,600 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,025,715 |
| 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. | $267,490 |
| Compensation of current officers, directors, key employees. | $267,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,995,904 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $376,048 |
| Payroll taxes | $673,873 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,162 |
| Fees for services: Accounting | $59,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $433,665 |
| Advertising and promotion | $0 |
| Office expenses | $463,192 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $717,030 |
| Travel | $76,704 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,481 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $207,852 |
| Insurance | $423,401 |
| All other expenses | $315,687 |
| Total functional expenses | $15,440,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,080 |
| Savings and temporary cash investments | $5,908,669 |
| Pledges and grants receivable | $2,714,949 |
| Accounts receivable, net | $576,323 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $77,343 |
| Prepaid expenses and deferred charges | $433,585 |
| Net Land, buildings, and equipment | $4,023,101 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $41,176 |
| Intangible assets | $0 |
| Other assets | $7,785 |
| Total assets | $13,786,011 |
| Accounts payable and accrued expenses | $1,249,164 |
| Grants payable | $0 |
| Deferred revenue | $84,949 |
| 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 | $1,682,235 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,016,348 |
| Net assets without donor restrictions | $10,769,663 |
| 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 | $13,786,011 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Tri-County Human Services Inc has recieved totaling $11,003,545.
| Awarding Organization | Amount |
|---|---|
Central Florida Behavioral Health Network Inc Tampa, FL PURPOSE: MENTAL HEALTH DCF SUNCOAST REGION | $10,927,555 |
United Way Of Central Florida Inc Highland City, FL PURPOSE: Donor Designated for General Support, Donor Designated for Program Costs, Donor Designated for Disaster/ Emergency Relief, Program Operating Cost | $58,110 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $8,916 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $8,916 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida Alcohol And Drug Abuse Association Inc Tallahassee, FL | $3,621,122 | $16,106,803 |
Tri-County Human Services Inc Lakeland, FL | $13,786,011 | $18,025,715 |
Cdac Behavioral Healthcare Inc Pensacola, FL | $3,907,303 | $4,911,652 |
Center Of Hope Anniston, AL | $7,876,665 | $4,471,218 |
Pasco Sheriffs Charities Inc New Port Richey, FL | $822,228 | $2,632,360 |
Agency For Substance Abuse Prevention Oxford, AL | $1,101,476 | $2,237,232 |
Substance Abuse Council Of Indian River County Inc Vero Beach, FL | $1,195,474 | $1,971,822 |
Charlotte Alliance For A Safe And Drug Free Community Port Charlotte, FL | $647,435 | $1,340,034 |
Gwinnett United In Drug Education Inc Lawrenceville, GA | $719,280 | $1,261,110 |
Pride Integrated Services Inc West Palm Beach, FL | $87,215 | $1,185,150 |
Informed Families The Florida Family Partnership Inc Miami, FL | $2,298,267 | $893,546 |
Palm Beach County Substance Abuse Coalition Boynton Beach, FL | $223,980 | $997,040 |