Windward Behavioral Care Inc
- Assets
- $0.0
- Revenue
- $81.3k
- Investments
- $0.0
- Employees
- 121
- Location
- Daytona Beach, FL
- Founding
- Data as of
- 06/2016
- EIN
- 59-1849438
Organization Overview
Windward Behavioral Care Inc is located in Daytona Beach, FL. As of 06/2016, Windward Behavioral Care Inc employed 121 individuals. Windward Behavioral Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
WINWARD BEHAVIORAL CARE PROVIDES QUALITY SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT AND COUNSELING TO THE MOST NEEDY ADULTS IN VOLUSIA/FLAGLER COUNTIES, INCLUDING VETERANS AND WOMEN WITH CHILDREN, REGARDLESS OF ABILITY TO PAY. SERVICES INCLUDE SHORT AND LONG-TERM RESIDENTIAL TREATMENT, TRANSITIONAL AND PERMANENT HOUSING, BIOPSYCHOSOCIAL ASSESSMENT AND CASE MANAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE & MENTAL HEALTH TREATEMENT: CARF ACCREDITED WINWARD BEHAVIORAL CARE PROVIDES THERAPEUTIC RESIDENTIAL TREATMENT FOR MALES AND FEMALES AT FOUR LOCATIONS THROUGHOUT VOLUSIA COUNTY. ASSESSMENT, OUTPATIENT AND COUMMUNITY BASED INTENSIVE CASE MANAGEMENT SERVICES ARE ALSO PROVIDED. TRANSITIONAL AND PERMANENT HOUSING: CARF ACCREDITED WINWARD BEHAVIORAL CARE PROVIDES SAFE AND AFFORDABLE HOUSING IN PARTNERSHIP WITH LOCAL GOVERNMENTS.VETERANS SERVICES: IN PARTNERSHIP WITH THE VETERANS ADMINISTRATION, CARF ACCREDITED WINWARD BEHAVIORAL CARE PROVIDES THERAPEUTIC TREATMENT AND TRANSITIONAL HOUSING FOR VETERANS WITH HISTORIES OF POST TRAUMATIC STRESS DISORDER, SUBSTANCE ABUSE OR EMOTIONAL DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Dooley Executive Director | Officer | 50 | $116,565 |
Tom Matthews Finance Director | Officer | 50 | $45,994 |
Mark Besen- Resigned 215 Executive Director | Officer | 40 | $33,087 |
E Garth Jenkins Past Chairman | OfficerTrustee | 4 | $0 |
Linda White - Resigned 915 Chairman | OfficerTrustee | 4 | $0 |
Terry Chance - Resigned 1015 Director | Trustee | 1 | $0 |
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 | $221 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $221 |
| Total Program Service Revenue | $4,586 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$49,141 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $81,325 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $394,334 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,295 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $30,329 |
| Advertising and promotion | $0 |
| Office expenses | $3,053 |
| Information technology | $160 |
| Royalties | $0 |
| Occupancy | $38 |
| Travel | $27 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $431,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, Windward Behavioral Care Inc has awarded $394,334 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Daytona Beach, FL PURPOSE: COMMUNITY ASSISTANCE | $300,000 |
VOLUSIA COUNTY COMMUNITY ASSISTANCE PURPOSE: COUNTY HOUSING SETTLEMENT | $74,049 |
Deland, FL PURPOSE: LEGAL FEES AND REPAIRS | $15,285 |
Deltona, FL PURPOSE: CHARITABLE GIVING | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Windward Behavioral Care Inc has recieved totaling $1,615,874.
| Awarding Organization | Amount |
|---|---|
Lutheran Services Florida Inc Tampa, FL PURPOSE: DCF SAMH PROVIDER | $1,529,582 |
United Way Of Volusia-Flagler Counties Inc Daytona Beach, FL PURPOSE: Partner Agency | $86,292 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nhnfp Healthcare Inc Atlanta, GA | $223,126,263 | $90,563,041 |
Georgia Tech Foundation Inc Atlanta, GA | $3,057,656,645 | $246,304,114 |
Aspire Health Partners Inc Orlando, FL | $88,783,924 | $102,481,660 |
Dixie Electric Power Assn Laurel, MS | $277,061,319 | $96,509,999 |
Florida Charter Educational Foundation Inc Ft Lauderdale, FL | $156,543,730 | $97,506,587 |
Gibson Electric Membership Corp Trenton, TN | $199,281,246 | $104,510,085 |
Four County Electric Membership Corp Burgaw, NC | $229,795,069 | $103,654,934 |
Union University Jackson, TN | $193,669,100 | $103,290,604 |
Health Services Of Central Georgia Inc Macon, GA | $8,366,432 | $97,526,372 |
Young Mens Christian Association Of Metropolitan Atlanta Inc Atlanta, GA | $319,280,484 | $102,392,694 |
Central Electric Power Association Carthage, MS | $142,416,370 | $101,127,410 |
Holston Electric Cooperative Inc Rogersville, TN | $140,432,181 | $97,958,544 |