Agency For Community Treatment Services Inc
- Assets
- $18.5m
- Revenue
- $26.3m
- Investments
- $0.0
- Employees
- 428
- Location
- Tampa, FL
- Founding
- 11/1981
- Data as of
- 06/2021
- EIN
- 59-1860626
Organization Overview
Agency For Community Treatment Services Inc is located in Tampa, FL. The organization was established in 1981. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Agency For Community Treatment Services Inc employed 428 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agency For Community Treatment 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, Agency For Community Treatment Services Inc generated $26.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $23.2m during the year ending 06/2021. While expenses have increased by 1.7% 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
PROVIDING BEHAVIORAL HEALTH CARE SERVICES IN SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH SERVICES (SEE SCHEDULE O)
HOUSING (SEE SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Asha B Pereyra CEO | Officer | 40 | $230,352 |
Beth Ann Sanders CFO | Officer | 40 | $134,971 |
Crisian Riviere COO | Officer | 40 | $121,386 |
Patrick H Mazza President | OfficerTrustee | 2 | $0 |
Cynthia A Parsons Secretary | OfficerTrustee | 2 | $0 |
Sharon Carter Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Orange Blossom Catering Food Service For Residential Clients | 6/29/22 | $870,619 |
Acute Quality Staffing Temporary Staffing - Nurses | 6/29/22 | $420,284 |
D Todd Griffith Md Llc Medical Director | 6/29/22 | $194,000 |
G4s Secure Solutions Security Service | 6/29/22 | $185,146 |
Redwoood Toxiclogy Laboratory Drug Screening Analysis And Supplies | 6/29/22 | $198,641 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,467,776 |
| Investment income | $4,011 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$19,927 |
| Net Gain/Loss on Asset Sales | $1,086,191 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,306,531 |
| Statement of Expenses | |
|---|---|
| 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. | $486,164 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,804,618 |
| Pension plan accruals and contributions | $151,551 |
| Other employee benefits | $1,256,626 |
| Payroll taxes | $893,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,787 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,444,934 |
| Advertising and promotion | $432 |
| Office expenses | $665,845 |
| Information technology | $245,094 |
| Royalties | $0 |
| Occupancy | $3,358,401 |
| Travel | $173,849 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,671 |
| Interest | $22,537 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $694,572 |
| Insurance | $448,062 |
| All other expenses | $0 |
| Total functional expenses | $23,167,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,154 |
| Savings and temporary cash investments | $7,144,173 |
| Pledges and grants receivable | $3,248,438 |
| Accounts receivable, net | $85,997 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,767 |
| Prepaid expenses and deferred charges | $496,436 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $527,346 |
| Total assets | $18,498,640 |
| Accounts payable and accrued expenses | $1,605,040 |
| Grants payable | $0 |
| Deferred revenue | $62,121 |
| 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 | $3,319,580 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $317,416 |
| Total liabilities | $5,304,157 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $13,194,483 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Agency For Community Treatment Services Inc has recieved totaling $12,890,208.
| Awarding Organization | Amount |
|---|---|
Central Florida Behavioral Health Network Inc Tampa, FL PURPOSE: SUBSTANCE ABUSE/MENTAL HEALTH DCF SUNCOAST REGION | $12,857,617 |
Barrett Family Foundation Tr Clearwater, FL PURPOSE: HOMELESSNESS/MENTAL HEALTH | $25,000 |
Pinellas Community Foundation Clearwater, FL PURPOSE: GENERAL SUPPORT | $7,578 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Endowment Analysis
| Beg. Balance | $2,476,781 |
| Net Contributions | $74,252 |
| Other Expense | $451,466 |
| Ending Balance | $2,099,567 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baycare Behavioral Health Inc New Port Richey, FL | $7,375,101 | $36,325,906 |
Operation Par Inc Pinellas Park, FL | $37,949,075 | $33,852,833 |
Agency For Community Treatment Services Inc Tampa, FL | $18,498,640 | $26,306,531 |
The Transition House Inc Saint Cloud, FL | $18,953,266 | $14,919,975 |
Disc Village Inc Tallahassee, FL | $5,370,754 | $12,310,233 |
Drug Abuse Foundation Of Palm Beach County Inc Delray Beach, FL | $6,627,859 | $10,171,250 |
Drug Abuse Treatment Assc Inc Jupiter, FL | $5,723,777 | $8,718,503 |
Nassau County Mental Health Alcoholism & Drug Abuse Council In Yulee, FL | $6,476,974 | $9,196,226 |
Phoenix Programs Of Florida Inc Brandon, FL | $5,489,109 | $8,446,465 |
Epic Community Services Inc St Augustine, FL | $5,576,860 | $6,637,597 |
Boley-Par Inc Pinellas Park, FL | $391,007 | $5,887,515 |
The Bridge Inc Gadsden, AL | $8,378,595 | $6,557,156 |