NonprofitsAgency For Community Treatment Services Inc

Mental Health

Agency For Community Treatment Services Inc

TAMPA, FL

Total revenue

$30.2M

Total expenses

$27.2M

Net assets

$19.3M

Grants received

$100.7M

32 grants

EIN

591860626

Tax year

2023

Mission

Providing behavioral health care services in substance abuse and mental health treatment

Programs

2 programs

Housing:acts housing division provides evidence-based housing intervention programs that combine affordable housing assistance with wraparound support services for individuals experiencing homelessness, as well as other individuals with disabilities. Programs include permanent supportive housing, community support services, amethyst recovery center/wraparound housing with behavioral health services and the heart program in both hillsborough and polk counties.

Expenses: $5.4M

Justice services:acts has two full-service juvenile assessment centers in tampa and bartow. Acts also offers community-based justice programs for individuals with mental health disorders for both pretrial intervention and jail diversion.

Expenses: $2.4M

Financials

FY 2023

Revenue

Contributions & grants$28.1M
Program service revenue$534K
Investment income$1.6M
Other revenue
Total revenue$30.2M

Expenses

Grants paid
Salaries & benefits$14.2M
Fundraising
Other expenses$12.9M
Total expenses$27.2M
Total assets$25.6M
Net assets$19.3M

People

15 listed

NameRoleCompensation

ASHA B PEREYRA

CEO

Board

$284K

40 hrs/wk

BETH ANN SANDERS

CFO

Board

$164K

40 hrs/wk

CRISIAN RIVIERE

COO

Board

$140K

40 hrs/wk

ANTHONY COLLINS

DIRECTOR

Board

2 hrs/wk

JOE EDWARDS

DIRECTOR (TERM START 7/27/23)

Board

2 hrs/wk

GARY ENNIS

DIRECTOR

Board

2 hrs/wk

PATRICK H MAZZA

PRESIDENT

Board

2 hrs/wk

JEFF PAULK

DIRECTOR

Board

2 hrs/wk

TOM SKELLY

DIRECTOR (TERM START 9/18/23)

Board

2 hrs/wk

JAMES BRADFORD

DIRECTOR (TERM END 2/23/24)

Board

2 hrs/wk

FREDERICK HEARN

DIRECTOR

Board

2 hrs/wk

SHARON CARTER

VICE PRESIDENT

Board

2 hrs/wk

WILLIAM C HIRSCH

TREASURER

Board

2 hrs/wk

CYNTHIA A PARSONS

SECRETARY

Board

2 hrs/wk

ROBERT G PEREYRA

HR DIRECTOR

Staff

$110K

40 hrs/wk

Independent contractors

SCHAEFER GENERAL CONTRACTING SERVICES IN

CONSTRUCTION CONTRACTOR

$2.4M

LIVY O'S

FOOD CATERING SERVICE

$1.0M

MEALS ON WHEELS OF TAMPA INC

FOOD CATERING SERVICE

$413K

ACUTE QUALITY STAFFING INC

TEMP STAFFING - NURSES

$299K

ALLIED UNIVERSAL

SECURITY SERVICES

$288K

Grants received

Showing 32 of 32

FromAmountPurposeYear
$50K
Behavioral Health
2024
$50K
Behavioral Health
2024
$15.6M
SUBSTANCE ABUSE/MENTAL HEALTH DCF SUNCOAST REGION
2023
$652K
CASE MANAGEMENT, RENT
2023
$581K
MEDICINAL TREATMENT
2023
$12.7M
SUBSTANCE ABUSE/MENTAL HEALTH DCF SUNCOAST REGION
2022
$674K
CASE MANAGEMENT, RENT
2022
$582K
MEDICINAL TREATMENT
2022
$118K
Behavioral Health
2022
$94K
RESIDENTIAL GROUP CARE
2022
$12.9M
SUBSTANCE ABUSE/MENTAL HEALTH DCF SUNCOAST REGION
2021
$1.0M
RESIDENTIAL GROUP CAREEMERGENCY TEEN RESPITE
2021
$581K
CASE MANAGEMENT/RENTAL ASSIST
2021
$464K
MEDICINAL TREATMENT
2021
$12.0M
SUBSTANCE ABUSE/MENTAL HEALTH DCF SUNCOAST REGION
2020
$756K
RESIDENTIAL GROUP CARE EMERGENCY TEEN RESPITE
2020
$558K
CASE MANAGEMENT/RENTAL ASSIST
2020
$448K
MEDICINAL TREATMENT
2020
$7K
For grant recipient's exempt purposes
2020
$12.4M
SUBSTANCE ABUSE/MENTAL HEALTH DCF SUNCOAST REGION
2019
$568K
CASE MANAGEMENT/RENTAL ASSIST
2019
$498K
RESIDENTIAL GROUP CARE EMERGENCY TEEN RESPITE
2019
$438K
MEDICINAL TREATMENT
2019
$11.4M
SUBSTANCE ABUSE/MENTAL HEALTH DCF SUNCOAST REGION
2018
$743K
Residential Group Care Emergency Teen Respite
2018
$743K
Residential Group Care Emergency Teen Respite
2018
$483K
MEDICINAL TREATMENT
2018
$437K
Case Management
2018
$11.2M
SUBSTANCE ABUSE DCF SUNCOAST REGION, MENTAL HEALTH DCF SUNCOAST REGION
2017
$944K
Residential Group Care Emergency Teen Respite
2017
$587K
MEDICINAL TREATMENT
2017
$416K
Case Management
2017

Funded by

$100.7M from 7 funders · 32 grants · 2017–2024

Central Florida Behavioral

$88.2M · 7 grants · 2017–2023

Childnet Inc

$4.8M · 7 grants · 2017–2022

Tampa Hillsborough Homeless

$3.9M · 7 grants · 2017–2023

Florida Alcohol & Drug Abuse Assoc

$3.6M · 7 grants · 2017–2023

St Joseph's Hospital Inc

$168K · 2 grants · 2022–2024

South Florida Baptist Hospital Inc

$50K · 1 grant · 2024

Details

EIN591860626
NTEE codeF200
Subsection03
Ruling date1981-11
Formed1978
Employees361
Volunteers10
AGENCY FOR COMMUNITY TREATMENT SERVICES INC — Mission, Financials & Grants Received | Grantivo