2024-05-06T12:15:34-05:00 2023-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2022-07-01 593385984 SUNCOAST CENTER PROPERTIES INC SUNC 7273277656 P O BOX 10970 ST PETERSBURG FL 33733 DUSTIN SODE CFO 7273277656 2024-04-30 1 DUSTIN SODE 999009999 1 SAM A LAZZARA P00176817 8138757774 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA DAIRE 4024 CENTRAL AVENUE ST PETERSBURG FL 33733 509624 0 X N/A X 1996 FL TITLE HOLDING CORPORATION SOLELY FOR THE BENEFIT OF SUNCOAST CENTER, INC. 6 6 0 6 0 0 0 0 537745 509624 952500 0 1000 0 1491245 509624 400000 2149000 0 0 0 0 0 0 0 252445 214108 652445 2363108 838800 -1853484 6550530 4697046 0 0 6550530 4697046 TITLE HOLDING CORPORATION SOLELY FOR THE BENEFIT OF SUNCOAST CENTER, INC. 0 0 2363108 TITLE HOLDING CORPORATION SOLELY FOR THE BENEFIT OF SUNCOAST CENTER, INC. 2363108 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X DUSTIN SODE 7273277656 4024 CENTRAL AVENUE ST PETERSBURG FL 33711 CINDY STOKES CHAIR 1.00 1.00 X X 0 0 0 GEORGE MATZ VICE CHAIR 1.00 1.00 X X 0 0 0 ROB MELBY SECRETARY / TREASURER 1.00 1.00 X X 0 0 0 CHUCK PRATHER DIRECTOR 1.00 1.00 X 0 0 0 RICHARD TOURTELOT DIRECTOR 1.00 1.00 X 0 0 0 BARBARA DAIRE CEO 1.00 39.00 X 0 275070 31613 DUSTIN SODE CFO 1.00 39.00 X 0 116795 20794 0 391865 52407 0 0 1 0 0 RENTAL INCOME 531120 509624 509624 509624 509624 509624 0 0 2149000 2149000 174255 174255 37946 37946 SUPPLIES 1907 1907 2363108 2363108 0 0 2544850 777603 3178 6619 5250978 1900722 3396677 3350256 605825 562568 6550530 4697046 0 0 X 6550530 4697046 6550530 4697046 6550530 4697046 -1853484 0 X X 0 1 X 1 0 1999133 1999133 2008299 1189319 818980 1220838 695233 525605 2245 2245 0 20463 13925 6538 3350256 DUE FROM SUNCOAST CENTER, INC. 562568 562568 X PART X, LINE 2: SUNCOAST CENTER, INC. AND SUNCOAST CENTER PROPERTIES, INC. ARE NONPROFIT ENTITIES EXEMPT FROM FEDERAL INCOME TAX UNDER SECTIONS 501(C)(3) AND 501(C)(2), RESPECTIVELY, OF THE INTERNAL REVENUE CODE (IRC), AND FROM FLORIDA INCOME TAX UNDER CHAPTER 220 OF THE FLORIDA STATUTES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 0 SUNCOAST CENTER INC PO BOX 10970 ST PETERSBURG FL 33733 592092717 501(C)(3) 2149000 0 OPERATING SUPPORT 1 1 0 0 0 BARBARA DAIRE CEO 0 275070 0 0 0 0 0 22206 0 9407 0 306683 0 0 PART I, LINE 3 ALL OFFICERS COMPENSATION IS BASED ON FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT AGREEMENT, COMPENSATION SURVEY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF SUNCOAST CENTER, INC. FORM 990, PART VI, SECTION B, LINE 11B AUDITOR PROVIDES PRELIMINARY COPIES OF 990. CFO TAKES TO BOARD OF TRUSTEES FOR REVIEW. FINAL 990 SENT TO IRS. FORM 990, PART VI, SECTION B, LINE 12C SUNCOAST CENTER PROPERTIES, INC. WILL NOT DO BUSINESS WITH THE RELATIVES OF EMPLOYEES, VOLUNTEERS, INTERNS, CONTRACTORS OR MEMBERS OF THE BOARD OF TRUSTEES. IF THERE IS A QUESTION REGARDING THIS POLICY, THE ENTITY ERRS ON THE SIDE OF CAUTION AND DISCLOSES ALL INFORMATION THAT MAY CAUSE A PERSONAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF TRUSTEES OF THE RELATED ORGANIZATION, SUNCOAST CENTER, INC., DETERMINES THE SALARY OF THE CEO. COMPARABLES ARE USED TO STAY COMPETITIVE WITH OTHER SIMILAR STATE AND LOCAL AGENCIES PROVIDING COMMUNITY MENTAL HEALTH SERVICES. SUNCOAST CENTER, INC. DESIRES TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE, FAIR AND EQUITABLE, COMPLIANT WITH REGULATORY GUIDELINES AND REPRESENTATIVE OF MARKET BEST PRACTICES. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PROVIDES THE SUBCOMMITTEE OVERSIGHT FOR EXECUTIVE COMPENSATION. THE DECISION MAKING PROCESS SUPPORTS THE MISSION, VALUES, STRATEGIC DIRECTION AND TAX-EXEMPT STATUS OF THE AGENCY. THE DECISION PROCESS INCLUDES THE EVALUATION OF PAY PRACTICES FOR THE INDUSTRY AND RELY UPON APPROPRIATE INDEPENDENT COMPARABILITY DATA TO SUPPORT ITS DECISION MAKING PROCESS. EXECUTIVE COMPENSATION PROGRAMS AND DECISIONS WILL BE APPROVED IN ADVANCE OF THEIR IMPLEMENTATION. LINE 15B COMPENSATION PROCESS FOR OFFICERS DECISIONS ARE MADE BY THE BOARD OF TRUSTEES. WHEN AVAILABLE, COMPARATIVES ARE USED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FORM 990 INFORMATION IS MADE AVAILABLE TO THE PUBLIC THROUGH OUR PRIMARY WEBSITE SOURCE (WWW.SUNCOASTCENTER.ORG). ALL FINANCIAL INFORMATION AND THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT WWW.GUIDESTAR.ORG FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). SUNCOAST CENTER INC 4024 CENTRAL AVENUE ST PETERSBURG FL 33711 592092717 MEDICAL FL 501(C)(3) LINE 10 N/A 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 SUNCOAST CENTER INC B 2149000 CASH GRANT SUNCOAST CENTER INC J 509624 INTERCOMPANY RENT SUNCOAST CENTER INC D 562568 INTERCOMPANY LOAN PART II: SUNCOAST CENTER, INC. "SUNCOAST" IS A CONTROLLING ENTITY OF SUNCOAST CENTER PROPERTIES, INC. "SCP" UNDER IRC 512(B)(13). SCP RECEIVES RENTAL INCOME FROM SUNCOAST ON REAL PROPERTY. SINCE THE PARENT ORGANIZATION IS PAYING THE RENT TO THE SUBSIDIARY, THE RENTAL INCOME IS NOT CONSIDERED UNRELATED BUSINESS TAXABLE INCOME. PART V, LINES N AND O: ALL ACTIVITY FOR SUNCOAST CENTER PROPERTIES IS RUN BY SUNCOAST CENTER, INC. EMPLOYEES IN THEIR FACILITIES.