Nonprofit · EIN 59-1162148
APALACHEE CENTER INC
Tax-exempt · TALLAHASSEE, FL 32308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $52,230,615 | $52,239,258 | -$8,643 | $37,469,739 | $15,595,694 | $21,874,045 |
| June 30, 2024 | 990 | $49,088,405 | $48,469,270 | $619,135 | $37,681,073 | $15,917,692 | $21,763,381 |
| June 30, 2023 | 990 | $45,414,072 | $42,826,706 | $2,587,366 | $30,400,708 | $9,757,171 | $20,643,537 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $35,323,050
- of which government grants
- $35,309,500
- Program service revenue
- $14,919,468
- Investment income
- $409,239
- Net rental income
- $210,933
- Net gain from sales of assets
- $237,347
- Net income from fundraising events
- $18,773
- Other revenue
- $1,578,858
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $950,611
- Other salaries and wages
- $29,468,006
- Salaries, compensation and benefits (total)
- $37,184,746
- Professional fundraising fees
- $0
- Legal fees
- $211,005
- Accounting fees
- $84,880
- Occupancy
- $2,753,328
- Travel
- $125,620
- Depreciation
- $987,760
- Program services (functional)
- $45,480,450
- Management and general (functional)
- $6,758,808
Balance sheet and other
- Total assets, start of year
- $37,681,073
- Total assets, end of year
- $37,469,739
- Total liabilities, end of year
- $15,595,694
- Net assets, end of year
- $21,874,045
- Land, buildings and equipment
- $17,721,432
- Publicly traded securities
- $5,688,536
- Net assets without donor restrictions
- $21,874,045
- Gross receipts
- $54,677,751
- Employees
- 748
- Year formed
- 1966
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAY REEVE | PRESIDENT, C Officer | 40 | $517,700 | $51,356 |
| GENEROSO MASANGKAY | PSYCHIATRIST Highest-paid employee | 40 | $313,310 | $38,933 |
| LAKE CLIFTON | PSYCHIATRIST Highest-paid employee | 40 | $311,077 | $18,841 |
| MAHMUD SYED ZABER | PSYCHIATRIST Highest-paid employee | 40 | $294,969 | $29,565 |
| JAIME ADLETA | ARNP Highest-paid employee | 40 | $235,131 | $31,539 |
| HEATHER LINCICOME | CHIEF LIASIO Highest-paid employee | 40 | $208,641 | $43,283 |
| SUE CONGER | SECY, COO, V Officer | 40 | $227,726 | $23,762 |
| DEAN HILTON | TRS, CFO, VP Officer | 40 | $205,216 | $26,060 |
| DENISE HANNAH | BOARD CHAIRP Trustee or director, Officer | 1 | $1,350 | $0 |
| STEPHEN LANIER | IMM PAST CHA Trustee or director, Officer | 1 | $1,350 | $0 |
| LOU MILLER | VICE CHAIR Trustee or director, Officer | 1 | $1,350 | $0 |
| DELORISE RUSH | MEMBER AT LA Trustee or director, Officer | 1 | $1,350 | $0 |
| KIM BARNHILL | DIRECTOR Trustee or director | 1 | $1,200 | $0 |
| HARRY FALK | DIRECTOR Trustee or director | 1 | $1,200 | $0 |
| STERLING BRYANT JR | DIRECTOR Trustee or director | 1 | $1,200 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX SANCHEZ | DIRECTOR Trustee or director | 1 | $1,200 |
| JAMES HAROLD THOMPSON | DIRECTOR Trustee or director | 1 | $1,200 |
| KENNETH HOSFORD | DIRECTOR Trustee or director | 1 | $1,000 |
| OSCAR HOWARD | DIRECTOR Trustee or director | 1 | $1,000 |
| DAVID HARVEY | DIRECTOR Trustee or director | 1 | $800 |
| JOHN DAILEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAY REEVE | PRESIDENT, C Officer | 40 | $463,441 | $47,508 |
| GENEROSO MASANGKAY | PSYCHIATRIST Highest-paid employee | 40 | $319,412 | $37,596 |
| BELL PETRONELLA | PSYCHIATRIST Highest-paid employee | 40 | $310,003 | $9,608 |
| HEATHER LINCICOME | CHIEF LIASIO Highest-paid employee | 40 | $199,008 | $40,297 |
| JAIME ADLETA | ARNP Highest-paid employee | 40 | $208,435 | $28,461 |
| SUE CONGER | SECY, COO, V Officer | 40 | $206,838 | $21,996 |
| DEAN HILTON | TRS, CFO, VP Officer | 40 | $172,625 | $20,795 |
| GREGORY HUTTON | PSYCHIATRIST Highest-paid employee | 40 | $156,124 | $21,544 |
| DENISE HANNAH | VICE CHAIRPE Trustee or director, Officer | 1 | $1,350 | $0 |
| LOU MILLER | IMM PAST CHA Trustee or director, Officer | 1 | $1,350 | $0 |
| KIM BARNHILL | DIRECTOR Trustee or director | 1 | $1,200 | $0 |
| HARRY FALK | DIRECTOR Trustee or director | 1 | $1,200 | $0 |
| STERLING BRYANT JR | DIRECTOR Trustee or director | 1 | $1,200 | $0 |
| JAMES HAROLD THOMPSON | DIRECTOR Trustee or director | 1 | $1,200 | $0 |
| STEPHEN LANIER | CHAIRPERSON Trustee or director, Officer | 1 | $1,150 | $0 |
| DELORISE RUSH | MEMBER AT LA Trustee or director, Officer | 1 | $1,150 | $0 |
| DAVID HARVEY | DIRECTOR Trustee or director | 1 | $1,000 | $0 |
| OSCAR HOWARD | DIRECTOR Trustee or director | 1 | $1,000 | $0 |
| KENNETH HOSFORD | DIRECTOR Trustee or director | 1 | $800 | $0 |
| ALEX SANCHEZ | DIRECTOR Trustee or director | 1 | $800 | $0 |
| JOHN DAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAY REEVE | PRESIDENT, C Officer | 40 | $469,053 | $45,946 |
| GREGORY HUTTON | PSYCHIATRIST Highest-paid employee | 40 | $301,195 | $44,784 |
| GENEROSO MASANGKAY | PSYCHIATRIST Highest-paid employee | 40 | $268,265 | $33,899 |
| SUE CONGER | SECY, COO, V Officer | 40 | $207,154 | $21,332 |
| HEATHER LINCICOME | CHIEF LIASIO Highest-paid employee | 40 | $189,798 | $38,101 |
| JAIME ADLETA | ARNP Highest-paid employee | 40 | $200,451 | $27,162 |
| NINGYI HUANG | PSYCHIATRIST Highest-paid employee | 40 | $179,116 | $10,747 |
| DEAN HILTON | TRS, CFO, VP Officer | 40 | $168,333 | $19,003 |
| STEPHEN LANIER | CHAIRPERSON Trustee or director, Officer | 1 | $1,550 | $0 |
| LOU MILLER | IMM PAST CHA Trustee or director, Officer | 1 | $1,550 | $0 |
| JAMES HAROLD THOMPSON | VICE CHAIRPE Trustee or director, Officer | 1 | $1,550 | $0 |
| KIM BARNHILL | DIRECTOR Trustee or director | 1 | $1,400 | $0 |
| HARRY FALK | DIRECTOR Trustee or director | 1 | $1,400 | $0 |
| DENISE HANNAH | DIRECTOR Trustee or director | 1 | $1,400 | $0 |
| DAVID HARVEY | DIRECTOR Trustee or director | 1 | $1,400 | $0 |
| KENNETH HOSFORD | DIRECTOR Trustee or director | 1 | $1,400 | $0 |
| STERLING BRYANT JR | DIRECTOR Trustee or director | 1 | $1,400 | $0 |
| DELORISE RUSH | DIRECTOR Trustee or director | 1 | $1,400 | $0 |
| OSCAR HOWARD | DIRECTOR Trustee or director | 1 | $1,000 | $0 |
| ALEX SANCHEZ | DIRECTOR Trustee or director | 1 | $1,000 | $0 |
| JOHN DAILEY | MEMBER AT LA Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2634 CAPITAL CIR NE, TALLAHASSEE, FL 32308-4106
- In care of
- % VIRGINIA H KELLY-CFO
- Principal officer (990 for 2024)
- JAY REEVE, 2634-J CAPITAL CIRCLE NE, TALLAHASSEE, FL 32308
- Signed the 990
- JAY REEVE, PRESIDENT, CEO
- Phone
- (850) 523-3333
- Website
- WWW.APALACHEECENTER.ORG
- Return prepared by
- LAW REDD CRONA & MUNROE PA
Mission
THE MISSION OF APALACHEE CENTER, INC. IS TO EMPOWER PERSONS TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES AND THEIR FAMILIES THROUGH THE PROVISION OF QUALITY BEHAVIORAL HEALTH CARE.
Program accomplishments
- INPATIENT MENTAL HEALTH SERVICES: 28 BED CRISIS STABILIZATION UNIT (1,335 ADMISSIONS); 54 BED PSYCHIATRIC HOSPITAL (1,987 ADMISSIONS); 14 BED DETOXIFICATION UNIT (619 ADMISSIONS).Expenses $13,423,575
- RESIDENTIAL MENTAL HEALTH SERVICES: APALACHEE CENTER PROVIDED RESIDENTIAL MENTAL HEALTH SERVICES TO 173 CLIENTS IN TEN RESIDENTIAL FACILITIES. (152 BEDS TOTAL)Expenses $12,575,588
- OUTPATIENT MENTAL HEALTH SERVICES: PROVISION OF OUTPATIENT PSYCHIATRIC SERVICES, CASE MANAGEMENT, OUTPATIENT TREATMENT AND PSYCHOSOCIAL REHABILITATION SERVICES.Expenses $11,332,479
- COMMUNITY OUTREACH SERVICES, FACT TEAM, SUPPORTED EMPLOYMENT, MENTAL HEALTH COURT SERVICES.Expenses $8,148,808
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1162148
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F300)
- Assets (IRS master file)
- $37,469,739
- Income (IRS master file)
- $54,677,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $52,230,615 | $52,239,258 | $37,469,739 | IRS |
| 990 | June 2024 | $49,088,405 | $48,469,270 | $37,681,073 | IRS |
| 990 | June 2023 | $45,414,072 | $42,826,706 | $30,400,708 | IRS |
| 990 | June 2022 | $37,785,731 | $37,994,368 | $26,857,436 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1162148).
Questions about APALACHEE CENTER INC
- What is the EIN of APALACHEE CENTER INC?
- The employer identification number (EIN) of APALACHEE CENTER INC is 59-1162148.
- Is APALACHEE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to APALACHEE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does APALACHEE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of APALACHEE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did APALACHEE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of APALACHEE CENTER INC?
- The 990 for the year ended June 30, 2025 names JAY REEVE.
- Who are the officers and directors of APALACHEE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 20 received compensation from the organization, the highest $517,700 (JAY REEVE, PRESIDENT, C).
- How much revenue does APALACHEE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $52,230,615, expenses of $52,239,258 and total assets of $37,469,739 at year end.
Other nonprofits in TALLAHASSEE
- DISC VILLAGE INC EIN 59-1491338 · last filed 990 for 2025
- FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE EIN 59-3432096 · last filed 990 for 2024
- FINAL EXIT NETWORK INC EIN 80-0119137 · last filed 990 for 2025
- THE ALZHEIMERS PROJECT INC EIN 59-3163907 · last filed 990 for 2025
- ANGEL WINGZ FAMILY CRISIS & INTERVENTION CENTER INC EIN 82-5305857 · last filed 990 for 2024
- LIBERATING SOUNDS OF ALCHEMY EIN 88-3204111 · last filed 990-PF for 2025
- REMINGTON ACHIEVERS EIN 26-4682021 · last filed 990-PF for 2025
- PLAY TO HEAL COLLECTIVE INC EIN 33-4154277 · last filed 990-N for 2025
All nonprofits in TALLAHASSEE · Florida · Mental health and crisis intervention