Civic Intelligence

Personal Enrichment Through Mental Health Services Inc.

990 • Fiscal year 2015 • EIN 59-3153549

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.PEMHS.ORG

View Organization Page

11254 5th StreetPinellas Park, FL 33782

(727) 362-4305

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$243,833

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,770,166

Down $45,910 (-0.6%) from 2014

Net Assets

Down

$5,543,860

Down $41,175 (-0.7%) from 2014

Liabilities

Down

$2,226,306

Down $4,735 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin41st percentile

Revenue

Up

$14,609,431

Up $18,415 (+0.1%) from 2014

Expenses

Down

$14,459,688

Down $220,920 (-1.5%) from 2014

Net Income

Up

$149,743

Up $239,335 (+267%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,112,912Liabilities 2010: $2,770,822Net Assets 2010: $6,342,0902010Assets 2011: $8,884,692Liabilities 2011: $2,796,495Net Assets 2011: $6,088,1972011Assets 2012: $8,745,674Liabilities 2012: $2,644,387Net Assets 2012: $6,101,2872012Assets 2013: $7,927,190Liabilities 2013: $2,250,018Net Assets 2013: $5,677,1722013Assets 2014: $7,816,076Liabilities 2014: $2,231,041Net Assets 2014: $5,585,0352014Assets 2015: $7,770,166Liabilities 2015: $2,226,306Net Assets 2015: $5,543,8602015Assets 2016: $7,227,861Liabilities 2016: $1,648,683Net Assets 2016: $5,579,1782016Assets 2017: $7,076,549Liabilities 2017: $1,807,900Net Assets 2017: $5,268,6492017Assets 2018: $7,468,217Liabilities 2018: $1,771,071Net Assets 2018: $5,697,1462018Assets 2019: $7,732,777Liabilities 2019: $1,871,521Net Assets 2019: $5,861,2562019Assets 2020: $11,003,368Liabilities 2020: $4,308,502Net Assets 2020: $6,694,8662020Assets 2021: $11,372,621Liabilities 2021: $4,242,943Net Assets 2021: $7,129,6782021Assets 2022: $10,297,849Liabilities 2022: $1,678,836Net Assets 2022: $8,619,0132022Assets 2023: $10,306,871Liabilities 2023: $1,544,473Net Assets 2023: $8,762,3982023

Highlighted filing

2015

Assets$7,770,166
Liabilities$2,226,306
Net Assets$5,543,860
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,816,4142010Expenses 2011: $16,881,2102011Revenue 2012: $16,369,479Expenses 2012: $16,287,240Net Income 2012: $82,2392012Expenses 2013: $14,057,8692013Revenue 2014: $14,591,016Expenses 2014: $14,680,608Net Income 2014: -$89,5922014Revenue 2015: $14,609,431Expenses 2015: $14,459,688Net Income 2015: $149,7432015Revenue 2016: $14,831,753Expenses 2016: $14,688,877Net Income 2016: $142,8762016Revenue 2017: $15,830,180Expenses 2017: $15,903,575Net Income 2017: -$73,3952017Revenue 2018: $14,666,968Expenses 2018: $14,387,843Net Income 2018: $279,1252018Revenue 2019: $16,102,097Expenses 2019: $16,148,891Net Income 2019: -$46,7942019Revenue 2020: $17,472,329Expenses 2020: $16,877,088Net Income 2020: $595,2412020Revenue 2021: $17,536,177Expenses 2021: $17,410,740Net Income 2021: $125,4372021Revenue 2022: $20,696,068Expenses 2022: $19,039,938Net Income 2022: $1,656,1302022Revenue 2023: $19,809,146Expenses 2023: $19,506,383Net Income 2023: $302,7632023

Highlighted filing

2015

Revenue$14,609,431
Expenses$14,459,688
Net Income$149,743
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$14,625,220
Mission and Program Overview

Mission

Personal enrichment through mental health services, inc is dedicated to enhancing the mental health, family functioning, and development of adults and children in our community.

Personal enrichment through mental health services, inc. Is dedicated to enhancing the mental health, family functioning, and development of adults and children in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,578,719$4,313,542▼ $265,177
Savings and Temporary Cash Investments$1,042,716$1,589,266▲ $546,550
Accounts Receivable$1,845,558$1,532,856▼ $312,702
Prepaid Expenses and Deferred Charges$301,089$276,277▼ $24,812
Inventories for Sale or Use$46,219$56,875▲ $10,656
Cash and Non-Interest-Bearing Accounts$1,775$1,350▼ $425
Total Assets$7,816,076$7,770,166▼ $45,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,583,585$1,316,872▼ $266,713
Accounts Payable and Accrued Expenses$617,877$470,308▼ $147,569
Deferred Revenue-$423,267-
Unsecured Notes Loans Payable$29,579$15,859▼ $13,720
Total Liabilities$2,231,041$2,226,306▼ $4,735
Net Assets / Fund Balance
Unrestricted Net Assets$5,585,035$5,543,860▼ $41,175
Total Net Assets Fund Balance$5,585,035$5,543,860▼ $41,175
Total Liabilities and Net Assets / Fund Balance$7,816,076$7,770,166▼ $45,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,506,089$4,634,969$7,141,058
Equipment$372,610$1,070,861$1,443,471
Land$1,191,145-$1,191,145
Other Land Buildings$181,326$259,760$441,086
Leasehold Improvements$62,372$198,258$260,630
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mary LowreyPsychiatristFT$220,750$23,083$243,833
Thomas WedekindChief Executive OfficerFT$142,300$19,756$162,056
Gerald WennlundChief Operating OfficerFT$72,533$10,980$83,513

Board Members and Trustees

NameTitle
Ken RemmingPresident
Dorothy WhitlockVice-president
Beth BellDirector
Brian BattagliaDirector
Dr David BubyDirector
Dr Ron KnausDirector
Jerri EvansDirector
Laverne FeasterDirector
Leslie WatersDirector
Lucile CaseyDirector
Michael CastineDirector
Lynn StoneSecretary
Matthew SchwarzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Pharmaceutical Consultants INCPsychiatry7955 66TH ST NO, Pinellas Park, FL 33781$369,483
Behavioral Health Care Options INCPharmacyP O BOX 530365, Miami Shores, FL 33153$222,336
All Family Medical CenterPsychiatry2753 SR 580 SUITE 202, Clearwater, FL 33761$169,338
Tampa Bay Temps INCMedical7655 38TH AVENUE NORTH, St Petersburg, FL 33709$144,720
-Medical2441 5TH AVE NORTH, St Petersburg, FL 33713$128,931
Revenue and Support

Revenue Composition

Contributions and Grants
$309,399
Program Service Revenue
$14,268,757
Investment Income
$9,059
Other Revenue
$22,216
All Other Contributions
$309,399
Change in Net Assets
$149,743

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$307,729Retail Value
Total Noncash Contributions1$307,729-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,503,181
Revenue Not Reported on Financial Statements
$106,250
Revenue Not Reported on Form 990
$15,789
Other Revenue Adjustments
$106,250
Total Revenue per Audited Statements
$14,518,970
Total Revenue per Form 990
$14,609,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,943,051
Other Expenses$4,516,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,403,951$586,563-$7,990,514
Fees for Services Other$1,148,467$115,441-$1,263,908
Other Employee Benefits$850,986$71,775-$922,761
Payroll Taxes$604,140$69,483-$673,623
Occupancy$347,138$71,034-$418,172
Insurance$289,801$42,297-$332,098
Other Expenses$316,132$-1,307-$314,825
Depreciation Depletion$207,546$97,087-$304,633
Current Officers, Directors, Trustees, and Key Employees-$304,406-$304,406
Travel$120,961$33,840-$154,801
Interest$3,877$77,471-$81,348
Pension Plan Contributions$45,545$6,202-$51,747
Fees for Services Accounting-$40,700-$40,700
Fees for Services Legal-$27,235-$27,235
Conferences and Meetings$9,742$2,725-$12,467
Total Functional Expenses$12,602,131$1,857,557$0$14,459,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,560,145
Expenses per Audited Statements$14,459,688
Total Expenses per Form 990$14,459,688
Expenses Not Reported on Form 990$100,457
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,789
Fundraising Gross Income$12,180
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After review by the ceo, the 990 is reviewed and approved by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is provided with a written monitoring tool that covers a wide range of board functions including conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee, consisting of the officers of the board of directors, determine compensation for the executive director and the chief operating officer. The executive committee requires copies of the compensation survey conducted by the national council for community mental health centers and the florida council for community mental health. In addition, the committee may require a survey of local community mental health centers. The committee also takes into consideration job performance utilizing a performance evaluation by the board president as well as the availibility of funds and total agency funding.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Personal Enrichment Through Mental
EIN
59-3153549
Phone
7273624305
Address
11254 5TH STREET, PINELLAS PARK, FL 33782

Signing Officer

Name
Gerald Wennlund
Title
Chief Operating Officer
Phone
7273624305
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Remming
Formed
1981
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
315
Volunteers
20

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2111 DREW STREET, CLEARWATER, FL 33765-3215
Preparer
Carr Riggs Ingram LLC
Phone
7274460504
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference -90,918. Increase in allowance for doubtful accounts -100,000.”

Financial Statement Notes

PART X, LINE 2:

“Pemhs has been recognized by the internal revenue service as a tax-exempt organization described in section 501(c)(3) of the internal revenue code of 1986 and has been classified as an organization that is not a private foundation under section 509(a). Pemhs utilizes the provisions of asc 740, "accounting for uncertainty in income taxes." as a result, pemhs has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject pemhs to any material income tax exposure. A reconciliation of the beginning and ending amount of unrecognized tax benefits in interest expense and penalties in operating expenses is not included as there are no unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,789.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets 6,250. Increase in allowance for doubtful accounts 100,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book tax depreciation differences 90,918. Fundraising expenses 15,789. Reclass gain to revenues -6,250.”

Raw XML AppendixShowing 400 of 641 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523083
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN REMMING
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DAVID BUBY
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCILE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CASTINE
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8LAVERNE FEASTER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN BATTAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRI EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR RON KNAUS
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS WEDEKIND
IRS990/Form990PartVIISectionAGrp/PersonNm14GERALD WENNLUND
IRS990/Form990PartVIISectionAGrp/PersonNm15DR MARY LOWREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13142300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1472533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15220750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt015789
IRS990/FundraisingGrossIncomeAmt012180
IRS990/GainOrLossGrp/OtherAmt06250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06250
IRS990/GrossReceiptsAmt014625220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042297
IRS990/InsuranceGrp/ProgramServicesAmt0289801
IRS990/InsuranceGrp/TotalAmt0332098
IRS990/InterestGrp/ManagementAndGeneralAmt077471
IRS990/InterestGrp/ProgramServicesAmt03877
IRS990/InterestGrp/TotalAmt081348
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056875
IRS990/InvestmentIncomeGrp/ExclusionAmt02809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02809
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06163848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04578719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04313542
IRS990/LandBldgEquipCostOrOtherBssAmt010477390
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC IS DEDICATED TO ENHANCING THE MENTAL HEALTH, FAMILY FUNCTIONING, AND DEVELOPMENT OF ADULTS AND CHILDREN IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01583585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01316872
IRS990/NetAssetsOrFundBalancesBOYAmt05585035
IRS990/NetAssetsOrFundBalancesEOYAmt05543860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3609
IRS990/NetUnrelatedBusTxblIncmAmt08000
IRS990/NoncashContributionsAmt0307729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071034
IRS990/OccupancyGrp/ProgramServicesAmt0347138
IRS990/OccupancyGrp/TotalAmt0418172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-190918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0850986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0922761
IRS990/OtherExpensesGrp/Desc0MEDICAL AND PHARMACY
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1307
IRS990/OtherExpensesGrp/ProgramServicesAmt0740923
IRS990/OtherExpensesGrp/ProgramServicesAmt1335032
IRS990/OtherExpensesGrp/ProgramServicesAmt2177890
IRS990/OtherExpensesGrp/ProgramServicesAmt3316132
IRS990/OtherExpensesGrp/TotalAmt0740427
IRS990/OtherExpensesGrp/TotalAmt1490416
IRS990/OtherExpensesGrp/TotalAmt2335607
IRS990/OtherExpensesGrp/TotalAmt3314825
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1BILLBOARD REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09000
IRS990/OtherRevenueTotalAmt025825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0586563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07403951
IRS990/OtherSalariesAndWagesGrp/TotalAmt07990514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0604140
IRS990/PayrollTaxesGrp/TotalAmt0673623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045545
IRS990/PensionPlanContributionsGrp/TotalAmt051747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0301089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0276277
IRS990/PrincipalOfficerNm0KEN REMMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CENTRAL FLORIDA BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc2PINELLAS COUNTY BOARD OF COUNTY C
IRS990/ProgramServiceRevenueGrp/Desc3JUVENILE WELFARE BOARD OF PINELLA
IRS990/ProgramServiceRevenueGrp/Desc4FLORIDA DEPARTMENT OF CHILDREN AN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07132698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12677344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21873107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31078686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4738235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07132698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12677344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21873107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31078686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4738235
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SERVICES INITIATIVE:THE FAMILY SERVICES INITIATIVE (FSI) CONSISTS OF THE JUVENILE WELFARE BOARD WITH COLLABORATIVE PARTNERS INCLUDING THE 211 REGIONAL CALL CENTER/PINELLAS FAMILY SERVICES TEAM (TRIAGE), CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK (CFBHN-UTILIZATION MANAGEMENT), PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES (PEHMS -NAVIGATION), PINELLAS COUNTY SCHOOLS, SERVICE PROVIDERS AND VENDORS. THE FAMILY SERVICES INITIATIVE PROVIDES DIRECT ACCESS FOR FAMILIES THROUGH 211'S PINELLAS FAMILY SERVICES TEAM AND ACCESS FOR COMMUNITY PROVIDERS SEEKING WRAP AROUND SERVICES THROUGH CFBHN'S UTILIZATION MANAGEMENT PROCESS. PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES (PEMHS) PROVIDES THE NAVIGATION SERVICES FOR FAMILIES WITH COMPLEX NEEDS IN THE JWB/FSP COMPONENT OF THE FAMILY SERVICES INITIATIVE, FOLLOWING THEIR 211 TRIAGE SCREENING. THE FAMILY COMPLETES AN EVIDENCE BASED INTAKE ASSESSMENT (CANS), AND WITH THEIR SYSTEM NAVIGATOR (SN) DEVELOPS A FAMILY DRIVEN SUPPORT CARE PLAN, IDENTIFYING AND PRIORITIZING THEIR MOST PRESSING CURRENT BARRIERS AND NEEDS FOR FAMILY STABILITY. THE SYSTEM NAVIGATOR THEN WORKS COLLABORATIVELY WITH THE FAMILY TO EDUCATE AND LINK TO COMMUNITY SERVICES, RESOURCES AND SUPPORTS, TO ALLEVIATE THE IDENTIFIED NEEDS AND BARRIERS OF THE FAMILY. IN ADDITION, THE FRONT LINE DIRECT CARE STAFF, SYSTEM NAVIGATOR, IS EMPOWERED TO UTILIZE AND ACCESS THE JWB/FSP FUNDS ON BEHALF OF THE FAMILY FOR SUPPORT BASED EXPENDITURES UP TO $300 (LEVEL 1); EXPENSES BEYOND $300 (LEVEL 2) FOLLOW THE UTILIZATION MANAGEMENT PROCESS TO RECEIVE AUTHORIZATION THROUGH CFBHN. THE SERVICE DURATION OF PEHMS NAVIGATORS IN THE FAMILY SERVICES INITIATIVE IS BRIEF, GENERALLY LESS THAN 30 DAYS, AND IS A FOCUSED COLLABORATION BETWEEN THE FAMILY AND THEIR ASSIGNED SYSTEM NAVIGATOR. LINKAGES TO COMMUNITY RESOURCES, SERVICES, AND THE UTILIZATION OF THE JWB/FSP FUNDS RESULT IN ENHANCED FAMILY STABILITY, INCREASED COMMUNITY RESOURCE KNOWLEDGE, AND SUCCESSFUL SUSTAINABILITY ON BEHALF OF THE FAMILIES SERVED. IN ADDITION, A SPECIALIZED PILOT PROGRAM HAS BEGUN, TRUANCY NAVIGATION, PARTICIPATING FAMILIES ARE IDENTIFIED BY THE SCHOOL SYSTEM AND ARE CURRENTLY BECOMING INVOLVED WITH THE JUDICIAL TRUANCY SYSTEM; ALL FAMILIES RECEIVE NAVIGATION ASSISTANCE AS WELL AS SPECIFIC COLLABORATION EFFORTS BETWEEN THE SCHOOLS AND PEMHS FOCUSING ON STUDENT SUCCESS AND POSITIVE SCHOOL REENGAGEMENT. THE TN SERVICES ARE ANTICIPATED TO HAVE A 60-90 DAY LENGTH OF SERVICE; TO PROVIDE EFFECTIVE SUPPORT, ENGAGEMENT, AND COURT ADVOCACY FOR THE FAMILIES. IN THE FISCAL YEAR ENDING ON JUNE 30, 2015 THE PROGRAM SERVED 799 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01763815
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH NETWORK:THE BEHAVIORAL HEALTH NETWORK (BNET) PROGRAM PROVIDES CLINICAL, CASE MANAGEMENT, AND PSYCHIATRIC SERVICES TO CHILDREN WHO HAVE BEEN DIAGNOSED AS SEVERELY EMOTIONALLY DISTURBED AND ARE PARTICIPANTS UNDER FLORIDA KID CARE. LAST YEAR 90 CHILDREN RECEIVED SERVICES THAT ALLOWED THEM TO REMAIN IN THEIR HOMES, SUCCESSFULLY DIVERTED FROM RESIDENTIAL CARE. BNET PROVIDES AN ARRAY OF SERVICES INCLUDING DIALECTICAL BEHAVIORAL THERAPY (DBT), AN EVIDENCE-BASED CLINICAL MODEL WITH PROVEN SUCCESS IN TREATING SIGNIFICANTLY MENTALLY ILL ADOLESCENTS AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0689345
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0531748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-54624
IRS990/PYOtherExpensesAmt04963873
IRS990/PYOtherRevenueAmt031782
IRS990/PYProgramServiceRevenueAmt014610963
IRS990/PYRevenuesLessExpensesAmt0-89592
IRS990/PYSalariesCompEmpBnftPaidAmt09716735
IRS990/PYTotalExpensesAmt014680608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014591016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,770,166
Liabilities
$2,226,306
Net assets
$5,543,860
Revenue
$14,609,431
Expenses
$14,459,688
Net income
$149,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.3$1.54$8.76$19.8$19.5$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.68$8.62$20.7$19.0$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.24$7.13$17.5$17.4$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.31$6.69$17.5$16.9$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.87$5.86$16.1$16.1$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$1.77$5.70$14.7$14.4$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.81$5.27$15.8$15.9$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.65$5.58$14.8$14.7$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.77$2.23$5.54$14.6$14.5$0.15
2014Summary only. Only limited summary data is available for this year.$7.82$2.23$5.59$14.6$14.7$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$2.25$5.68$14.1
2012Summary only. Only limited summary data is available for this year.$8.75$2.64$6.10$16.4$16.3$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$2.80$6.09$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.77$6.34$16.8