Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 59-1466709 • 501(c)3 • South Miami, FL
Profile
It is the mission of psycho-social rehabilitation center, inc. D/b/a fellowship house ("fellowship house") to assist adults with severe and persistent psychiatric disabilities, including individuals that also have co-occurring substance abuse disorders, achieve the maximum level of community integration and self-reliance. This is accomplished by providing a comprehensive continuum of programs and services offering supportive opportunities for vocational and social rehabilitation, as well as residential options, psychiatric and case management services. Fellowship house is committed to helping the persons served (our members), to better understand their illness, develop coping strategies, and improve their quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$7,086,712
Up $268,860 (+3.9%) from 2024
Liabilities
Up$4,157,611
Up $241,060 (+6.2%) from 2024
Net Assets
Up$2,929,101
Up $27,800 (+1.0%) from 2024
Revenue
Up$14,255,625
Up $381,820 (+2.8%) from 2024
Expenses
Up$14,227,825
Up $451,630 (+3.3%) from 2024
Net Income
Down$27,800
Down $69,810 (-72%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
It is the mission of psycho-social rehabilitation center, inc. D/b/a fellowship house ("fellowship house") to assist adults with severe and persistent psychiatric disabilities, including individuals that also have co-occurring substance abuse disorders, achieve the maximum level of community integration and self-reliance. This is accomplished by providing a comprehensive continuum of programs and services offering supportive opportunities for vocational and social rehabilitation, as well as residential options, psychiatric and case management services. Fellowship house is committed to helping the persons served (our members), to better understand their illness, develop coping strategies, and improve their quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,602,098 | $3,392,295 | ▼ $209,803 |
| Pledges and Grants Receivable | $1,332,657 | $1,355,043 | ▲ $22,386 |
| Cash and Non-Interest-Bearing Accounts | $612,290 | $836,506 | ▲ $224,216 |
| Accounts Receivable | $384,895 | $381,007 | ▼ $3,888 |
| Prepaid Expenses and Deferred Charges | $33,324 | $118,186 | ▲ $84,862 |
| Total Assets | $6,817,852 | $7,086,712 | ▲ $268,860 |
| Other Assets Total | $852,588 | $1,003,675 | ▲ $151,087 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,181,554 | $2,169,723 | ▼ $11,831 |
| Other Liabilities | $1,085,908 | $1,268,314 | ▲ $182,406 |
| Accounts Payable and Accrued Expenses | $649,089 | $719,574 | ▲ $70,485 |
| Total Liabilities | $3,916,551 | $4,157,611 | ▲ $241,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,901,301 | $2,679,101 | ▼ $222,200 |
| Net Assets With Donor Restrictions | - | $250,000 | - |
| Total Net Assets Fund Balance | $2,901,301 | $2,929,101 | ▲ $27,800 |
| Total Liabilities and Net Assets / Fund Balance | $6,817,852 | $7,086,712 | ▲ $268,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $776,529 | $4,143,665 | $4,920,194 |
| Equipment | $269,746 | $2,495,104 | $2,764,850 |
| Land | $2,346,020 | - | $2,346,020 |
| Other Assets Org | $109,344 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ivan Hernandez | Psychiatrist and Agency Medical Director | FT | $257,821 | $257,821 |
| Ivan Hernandez | Psychiatrist and Agency Medical Dire | - | $257,821 | $257,821 |
| Rosemary Smith Hoel | President & CEO | FT | $182,191 | $182,191 |
| Richard Rizo | Fact Team Ii / Mrst Psychiatric Arnp | FT | $137,201 | $137,201 |
| Cristina Martinez | Executive Vice President and Chief Operating Offic | FT | $119,252 | $119,252 |
| Amy Miller | Vice President of Behavioral Health | FT | $107,142 | $107,142 |
| Jose Gonzalez | Broward County Forensic Program Director | FT | $98,873 | $98,873 |
| Name | Title |
|---|---|
| Leslie a Flagg | Chairperson |
| Louise Jeroslow | Vice Chairperson |
| Jarrett Johnson | Director |
| Albert Klomparens | Secretary |
| Nancy Green | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,253,191 |
| Other Expenses | $6,974,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,631,766 | $573,601 | - | $6,205,367 |
| Occupancy | $1,167,654 | $56,866 | - | $1,224,520 |
| Other Employee Benefits | $911,893 | $135,931 | - | $1,047,824 |
| Insurance | $407,863 | $60,945 | - | $468,808 |
| Fees for Services Other | $162,779 | $52,525 | - | $215,304 |
| Interest | $177,250 | $21,211 | - | $198,461 |
| Other Expenses | $124,886 | $18,625 | - | $143,511 |
| Travel | $37,259 | $25,016 | - | $62,275 |
| Total Functional Expenses | $13,109,731 | $1,118,094 | $0 | $14,227,825 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,227,825 |
| Total Expenses per Audited Statements | $14,227,825 |
| Total Expenses per Form 990 | $14,227,825 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $841,285 |
| Line of Credit | $302,243 |
| Loan Payable | $66,180 |
| Finance Lease Liability | $58,606 |
“Organization's process to review form 990: the administrative vice president reviews the form 990 and discusses the form with the president and chief executive officer prior to signature.”
“Compensation process for top official: the compensation committee evaluates the organization's ceo and executive director. Compensation process for officers: the ceo and president evaluate other top managements.”
“Governing documents disclosure explanation: the governing documents are made available to the public upon request.”
“Psychosocial rehabilitation: a structured program focused on strengthening daily living skills, social functioning, and community engagement. Members participate in activities designed to improve confidence, independence, and quality of life. Case management: coordinated support tailored to individual service plans. Case managers assist with access to healthcare, psychiatric services, benefits navigation, vocational/educational opportunities, and advocacy to enhance autonomy and wellbeing. Clubhouse: an internationally recognized, evidence-based model promoting recovery through meaningful participation in a supportive community environment. Members and staff collaborate in operating the clubhouse to develop skills and build social connections. Community employment services: services include career exploration, job readiness, placement, job coaching, and ongoing workplace support. Staff engage with employers to ensure workplace success and positive employment experiences. Outpatient services: comprehensive clinical services including assessment, evaluation, treatment planning, individual therapy, group therapy, and family therapy to support mental health stability and personal growth. Community housing: for members who need housing, we help find safe, supportive options that match their needs, from 24-hour residential homes to supported apartments or community-based placements. Our team coordinates each placement to promote stability and independence. Fact- florida assertive community treatment: a multidisciplinary team provides intensive, community-based treatment and support for individuals with complex and persistent mental health needs. Services are delivered in home and community settings to promote stability, independence, and goal attainment. Fmt- forensic multidisciplinary team: provides 24/7 community-based intervention, treatment coordination, and support to reduce involvement in the criminal justice system and avoid inpatient forensic placement. Mrst- multidisciplinary re-entry services team: supports successful transition into the community for individuals returning from incarceration. Services include assessment, case management, linkage to treatment, and coordination of essential supports. Hatt- high acuity treatment team (broward): provides intensive, community-based support to help members build skills, strengthen stability, and transition smoothly into long-term services. Care is delivered where it is most helpfulat home, in the community, or other preferred settings. Forensic services team (broward): supports members whose mental health needs intersect with the legal system. Services include care coordination, connection to treatment providers, and competency restoration training to help members navigate legal processes with stability and support. Pad- post arrest jail diversion program (broward): offers an alternative to incarceration for individuals with mental health needs facing non-violent felony charges. Participants receive behavioral health services, peer support, and community resources to promote recovery, stability, and long-term success”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 649089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 719574 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 384895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 381007 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IT IS THE MISSION OF PSYCHO-SOCIAL REHABILITATION CENTER, INC. D/B/A FELLOWSHIP HOUSE ("FELLOWSHIP HOUSE") TO ASSIST ADULTS WITH SEVERE AND PERSISTENT PSYCHIATRIC DISABILITIES, INCLUDING INDIVIDUALS THAT ALSO HAVE CO-OCCURRING SUBSTANCE ABUSE DISORDERS, ACHIEVE THE MAXIMUM LEVEL OF COMMUNITY INTEGRATION AND SELF-RELIANCE. THIS IS ACCOMPLISHED BY PROVIDING A COMPREHENSIVE CONTINUUM OF PROGRAMS AND SERVICES OFFERING SUPPORTIVE OPPORTUNITIES FOR VOCATIONAL AND SOCIAL REHABILITATION, AS WELL AS RESIDENTIAL OPTIONS, PSYCHIATRIC AND CASE MANAGEMENT SERVICES. FELLOWSHIP HOUSE IS COMMITTED TO HELPING THE PERSONS SERVED (OUR MEMBERS), TO BETTER UNDERSTAND THEIR ILLNESS, DEVELOP COPING STRATEGIES, AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 307357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRISTINA MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056671036 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5711 SOUTH DIXIE HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33143 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 836506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11400315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6974634 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2855310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7253191 |
| IRS990/CYTotalExpensesAmt | 0 | 14227825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14255625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FELLOWSHIP HOUSE HAS THE FOLLOWING MAJOR PROGRAM SERVICES : PSYCHOSOCIAL REHABILITATION: A STRUCTURED PROGRAM FOCUSED ON STRENGTHENING DAILY LIVING SKILLS, SOCIAL FUNCTIONING, AND COMMUNITY ENGAGEMENT. MEMBERS PARTICIPATE IN ACTIVITIES DESIGNED TO IMPROVE CONFIDENCE, INDEPENDENCE, AND QUALITY OF LIFE.CASE MANAGEMENT: COORDINATED SUPPORT TAILORED TO INDIVIDUAL SERVICE PLANS. CASE MANAGERS ASSIST WITH ACCESS TO HEALTHCARE, PSYCHIATRIC SERVICES, BENEFITS NAVIGATION, VOCATIONAL/EDUCATIONAL OPPORTUNITIES, AND ADVOCACY TO ENHANCE AUTONOMY AND WELLBEING.CLUBHOUSE: AN INTERNATIONALLY RECOGNIZED, EVIDENCE-BASED MODEL PROMOTING RECOVERY THROUGH MEANINGFUL PARTICIPATION IN A SUPPORTIVE COMMUNITY ENVIRONMENT. MEMBERS AND STAFF COLLABORATE IN OPERATING THE CLUBHOUSE TO DEVELOP SKILLS AND BUILD SOCIAL CONNECTIONS.COMMUNITY EMPLOYMENT SERVICES: SERVICES INCLUDE CAREER EXPLORATION, JOB READINESS, PLACEMENT, JOB COACHING, AND ONGOING WORKPLACE SUPPORT. STAFF ENGAGE WITH EMPLOYERS TO ENSURE WORKPLACE SUCCESS AND POSITIVE EMPLOYMENT EXPERIENCES.OUTPATIENT SERVICES: COMPREHENSIVE CLINICAL SERVICES INCLUDING ASSESSMENT, EVALUATION, TREATMENT PLANNING, INDIVIDUAL THERAPY, GROUP THERAPY, AND FAMILY THERAPY TO SUPPORT MENTAL HEALTH STABILITY AND PERSONAL GROWTH.COMMUNITY HOUSING: FOR MEMBERS WHO NEED HOUSING, WE HELP FIND SAFE, SUPPORTIVE OPTIONS THAT MATCH THEIR NEEDS, FROM 24-HOUR RESIDENTIAL HOMES TO SUPPORTED APARTMENTS OR COMMUNITY-BASED PLACEMENTS. OUR TEAM COORDINATES EACH PLACEMENT TO PROMOTE STABILITY AND INDEPENDENCE.FACT- FLORIDA ASSERTIVE COMMUNITY TREATMENT: A MULTIDISCIPLINARY TEAM PROVIDES INTENSIVE, COMMUNITY-BASED TREATMENT AND SUPPORT FOR INDIVIDUALS WITH COMPLEX AND PERSISTENT MENTAL HEALTH NEEDS. SERVICES ARE DELIVERED IN HOME AND COMMUNITY SETTINGS TO PROMOTE STABILITY, INDEPENDENCE, AND GOAL ATTAINMENT.FMT- FORENSIC MULTIDISCIPLINARY TEAM: PROVIDES 24/7 COMMUNITY-BASED INTERVENTION, TREATMENT COORDINATION, AND SUPPORT TO REDUCE INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM AND AVOID INPATIENT FORENSIC PLACEMENT.MRST- MULTIDISCIPLINARY RE-ENTRY SERVICES TEAM: SUPPORTS SUCCESSFUL TRANSITION INTO THE COMMUNITY FOR INDIVIDUALS RETURNING FROM INCARCERATION. SERVICES INCLUDE ASSESSMENT, CASE MANAGEMENT, LINKAGE TO TREATMENT, AND COORDINATION OF ESSENTIAL SUPPORTS.HATT- HIGH ACUITY TREATMENT TEAM (BROWARD): PROVIDES INTENSIVE, COMMUNITY-BASED SUPPORT TO HELP MEMBERS BUILD SKILLS, STRENGTHEN STABILITY, AND TRANSITION SMOOTHLY INTO LONG-TERM SERVICES. CARE IS DELIVERED WHERE IT IS MOST HELPFULAT HOME, IN THE COMMUNITY, OR OTHER PREFERRED SETTINGS.FORENSIC SERVICES TEAM (BROWARD): SUPPORTS MEMBERS WHOSE MENTAL HEALTH NEEDS INTERSECT WITH THE LEGAL SYSTEM. SERVICES INCLUDE CARE COORDINATION, CONNECTION TO TREATMENT PROVIDERS, AND COMPETENCY RESTORATION TRAINING TO HELP MEMBERS NAVIGATE LEGAL PROCESSES WITH STABILITY AND SUPPORT.PAD- POST ARREST JAIL DIVERSION PROGRAM (BROWARD): OFFERS AN ALTERNATIVE TO INCARCERATION FOR INDIVIDUALS WITH MENTAL HEALTH NEEDS FACING NON-VIOLENT FELONY CHARGES. PARTICIPANTS RECEIVE BEHAVIORAL HEALTH SERVICES, PEER SUPPORT, AND COMMUNITY RESOURCES TO PROMOTE RECOVERY, STABILITY, AND LONG-TERM SUCCESS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE VICE PRESIDENT AND CHIEF OPERATING OFFIC |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FACT TEAM II / MRST PSYCHIATRIC ARNP |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21211 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 177250 |
| IRS990/InterestGrp/TotalAmt | 0 | 198461 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3602098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3392295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10031064 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF PSYCHO-SOCIAL REHABILITATION CENTER, INC. D/B/A FELLOWSHIP HOUSE ("FELLOWSHIP HOUSE") TO ASSIST ADULTS WITH SEVERE AND PERSISTENT PSYCHIATRIC DISABILITIES, INCLUDING INDIVIDUALS THAT ALSO HAVE CO-OCCURRING SUBSTANCE ABUSE DISORDERS, ACHIEVE THE MAXIMUM LEVEL OF COMMUNITY INTEGRATION AND SELF-RELIANCE. THIS IS ACCOMPLISHED BY PROVIDING A COMPREHENSIVE CONTINUUM OF PROGRAMS AND SERVICES OFFERING SUPPORTIVE OPPORTUNITIES FOR VOCATIONAL AND SOCIAL REHABILITATION, AS WELL AS RESIDENTIAL OPTIONS, PSYCHIATRIC AND CASE MANAGEMENT SERVICES. FELLOWSHIP HOUSE IS COMMITTED TO HELPING THE PERSONS SERVED (OUR MEMBERS), TO BETTER UNDERSTAND THEIR ILLNESS, DEVELOP COPING STRATEGIES, AND IMPROVE THEIR QUALITY OF LIFE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2929101 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1167654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1224520 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1003675 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 911893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1047824 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES AND |
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| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT COSTS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4196824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 291557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124886 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 291557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143511 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118186 |
| IRS990/PrincipalOfficerNm | 0 | ROSEMARY SMITH HOEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DURING THE YEAR ENDING JUNE 30,2025, FELLOWSHIP HOUSE SERVED OVER 2,300 MEMBERS, PROVIDING OVER 200,000 SERVICE CONTACTS TAILORED TO INDIVIDUAL NEED AND TREATMENT. FELLOWSHIP HOUSE UPHOLDS THE HIGHEST STANDARDS SET BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF), HAVING BEEN AN ACCREDITED ORGANIZATION FOR OVER TWO DECADES. FELLOWSHIP HOUSE CONTINUED TO WORK COLLABORATIVELY WITH FUNDERS TO PROVIDE THE HIGHEST QUALITY SERVICES POSSIBLE. |
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| IRS990/PYContributionsGrantsAmt | 0 | 10498075 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 3327294 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13873805 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27800 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4684451 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39968142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11400315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10479793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7775176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5628407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4684451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39968142 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39968142 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4920194 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 269746 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2495104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2764850 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14227825 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2346020 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 837685 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 56646 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 109344 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE ASSET (ROU) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FINANCE LEASE ASSET (ROU) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ASSETS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 841285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 58606 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3392295 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1003675 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1268314 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14255625 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14255625 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14227825 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 182191 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | IVAN HERNANDEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ROSEMARY SMITH HOEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PSYCHIATRIST AND AGENCY MEDICAL DIRE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT & CEO |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 182191 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PSYCHOSOCIAL REHABILITATION: A STRUCTURED PROGRAM FOCUSED ON STRENGTHENING DAILY LIVING SKILLS, SOCIAL FUNCTIONING, AND COMMUNITY ENGAGEMENT. MEMBERS PARTICIPATE IN ACTIVITIES DESIGNED TO IMPROVE CONFIDENCE, INDEPENDENCE, AND QUALITY OF LIFE. CASE MANAGEMENT: COORDINATED SUPPORT TAILORED TO INDIVIDUAL SERVICE PLANS. CASE MANAGERS ASSIST WITH ACCESS TO HEALTHCARE, PSYCHIATRIC SERVICES, BENEFITS NAVIGATION, VOCATIONAL/EDUCATIONAL OPPORTUNITIES, AND ADVOCACY TO ENHANCE AUTONOMY AND WELLBEING. CLUBHOUSE: AN INTERNATIONALLY RECOGNIZED, EVIDENCE-BASED MODEL PROMOTING RECOVERY THROUGH MEANINGFUL PARTICIPATION IN A SUPPORTIVE COMMUNITY ENVIRONMENT. MEMBERS AND STAFF COLLABORATE IN OPERATING THE CLUBHOUSE TO DEVELOP SKILLS AND BUILD SOCIAL CONNECTIONS. COMMUNITY EMPLOYMENT SERVICES: SERVICES INCLUDE CAREER EXPLORATION, JOB READINESS, PLACEMENT, JOB COACHING, AND ONGOING WORKPLACE SUPPORT. STAFF ENGAGE WITH EMPLOYERS TO ENSURE WORKPLACE SUCCESS AND POSITIVE EMPLOYMENT EXPERIENCES. OUTPATIENT SERVICES: COMPREHENSIVE CLINICAL SERVICES INCLUDING ASSESSMENT, EVALUATION, TREATMENT PLANNING, INDIVIDUAL THERAPY, GROUP THERAPY, AND FAMILY THERAPY TO SUPPORT MENTAL HEALTH STABILITY AND PERSONAL GROWTH. COMMUNITY HOUSING: FOR MEMBERS WHO NEED HOUSING, WE HELP FIND SAFE, SUPPORTIVE OPTIONS THAT MATCH THEIR NEEDS, FROM 24-HOUR RESIDENTIAL HOMES TO SUPPORTED APARTMENTS OR COMMUNITY-BASED PLACEMENTS. OUR TEAM COORDINATES EACH PLACEMENT TO PROMOTE STABILITY AND INDEPENDENCE. FACT- FLORIDA ASSERTIVE COMMUNITY TREATMENT: A MULTIDISCIPLINARY TEAM PROVIDES INTENSIVE, COMMUNITY-BASED TREATMENT AND SUPPORT FOR INDIVIDUALS WITH COMPLEX AND PERSISTENT MENTAL HEALTH NEEDS. SERVICES ARE DELIVERED IN HOME AND COMMUNITY SETTINGS TO PROMOTE STABILITY, INDEPENDENCE, AND GOAL ATTAINMENT. FMT- FORENSIC MULTIDISCIPLINARY TEAM: PROVIDES 24/7 COMMUNITY-BASED INTERVENTION, TREATMENT COORDINATION, AND SUPPORT TO REDUCE INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM AND AVOID INPATIENT FORENSIC PLACEMENT. MRST- MULTIDISCIPLINARY RE-ENTRY SERVICES TEAM: SUPPORTS SUCCESSFUL TRANSITION INTO THE COMMUNITY FOR INDIVIDUALS RETURNING FROM INCARCERATION. SERVICES INCLUDE ASSESSMENT, CASE MANAGEMENT, LINKAGE TO TREATMENT, AND COORDINATION OF ESSENTIAL SUPPORTS. HATT- HIGH ACUITY TREATMENT TEAM (BROWARD): PROVIDES INTENSIVE, COMMUNITY-BASED SUPPORT TO HELP MEMBERS BUILD SKILLS, STRENGTHEN STABILITY, AND TRANSITION SMOOTHLY INTO LONG-TERM SERVICES. CARE IS DELIVERED WHERE IT IS MOST HELPFULAT HOME, IN THE COMMUNITY, OR OTHER PREFERRED SETTINGS. FORENSIC SERVICES TEAM (BROWARD): SUPPORTS MEMBERS WHOSE MENTAL HEALTH NEEDS INTERSECT WITH THE LEGAL SYSTEM. SERVICES INCLUDE CARE COORDINATION, CONNECTION TO TREATMENT PROVIDERS, AND COMPETENCY RESTORATION TRAINING TO HELP MEMBERS NAVIGATE LEGAL PROCESSES WITH STABILITY AND SUPPORT. PAD- POST ARREST JAIL DIVERSION PROGRAM (BROWARD): OFFERS AN ALTERNATIVE TO INCARCERATION FOR INDIVIDUALS WITH MENTAL HEALTH NEEDS FACING NON-VIOLENT FELONY CHARGES. PARTICIPANTS RECEIVE BEHAVIORAL HEALTH SERVICES, PEER SUPPORT, AND COMMUNITY RESOURCES TO PROMOTE RECOVERY, STABILITY, AND LONG-TERM SUCCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE ADMINISTRATIVE VICE PRESIDENT REVIEWS THE FORM 990 AND DISCUSSES THE FORM WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER PRIOR TO SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL: THE COMPENSATION COMMITTEE EVALUATES THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR OFFICERS: THE CEO AND PRESIDENT EVALUATE OTHER TOP MANAGEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART III SECTION 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FELLOWSHIP HOUSE FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 592257262 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5711 SOUTH DIXIE HIGHWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SOUTH MIAMI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
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