Civic Intelligence

Personal Enrichment Through Mental Health Services Inc.

990 • Fiscal year 2017 • EIN 59-3153549

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.PEMHS.ORG

View Organization Page

Refreshing map…

11254 58th 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

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$264,240

Higher top officer pay than 74% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$7,076,549

Down $151,312 (-2.1%) from 2016

Net Assets

Down

$5,268,649

Down $310,529 (-5.6%) from 2016

Liabilities

Up

$1,807,900

Up $159,217 (+9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin33rd percentile

Revenue

Up

$15,830,180

Up $998,427 (+6.7%) from 2016

Expenses

Up

$15,903,575

Up $1,214,698 (+8.3%) from 2016

Net Income

Down

-$73,395

Down $216,271 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$7,076,549
Liabilities$1,807,900
Net Assets$5,268,649
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$15,830,180
Expenses$15,903,575
Net Income-$73,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$15,841,729
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$3,994,467$3,835,320▼ $159,147
Accounts Receivable$1,680,282$1,904,090▲ $223,808
Savings and Temporary Cash Investments$1,242,636$921,404▼ $321,232
Prepaid Expenses and Deferred Charges$265,301$355,336▲ $90,035
Inventories for Sale or Use$38,765$36,915▼ $1,850
Cash and Non-Interest-Bearing Accounts$1,350$19,509▲ $18,159
Intangible Assets$5,060$3,975▼ $1,085
Total Assets$7,227,861$7,076,549▼ $151,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,183,715$1,002,788▼ $180,927
Accounts Payable and Accrued Expenses$449,046$573,425▲ $124,379
Unsecured Notes Loans Payable$15,922$190,684▲ $174,762
Deferred Revenue-$41,003-
Total Liabilities$1,648,683$1,807,900▲ $159,217
Net Assets / Fund Balance
Unrestricted Net Assets$5,579,178$5,268,649▼ $310,529
Total Net Assets Fund Balance$5,579,178$5,268,649▼ $310,529
Total Liabilities and Net Assets / Fund Balance$7,227,861$7,076,549▼ $151,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,189,720$4,968,526$7,158,246
Equipment$233,383$1,265,956$1,499,339
Land$1,191,145-$1,191,145
Other Land Buildings$184,057$317,098$501,155
Leasehold Improvements$37,015$219,175$256,190
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mary LowreyMedical DirectorFT$250,931$13,309$264,240
Gerald WennlundChief Executive OfficerFT$122,988$12,960$135,948
Monique CuthbertsonRegistered NurseFT$110,853$1,815$112,668
Thomas WedekindChief Executive Officer (termed 2/26/16)FT$30,189$927$31,116

Board Members and Trustees

NameTitle
Matthew SchwarzChairman
Jerri EvansVice-chairman
Beth BellDirector
Dorothy WhitlockDirector
Dr Ron KnausDirector
Laverne FeasterDirector
Leslie WatersDirector
Lucile CaseyDirector
Mark BergerDirector
Michael CastineDirector
Lynn StoneSecretary
Brian BattagliaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HumanaHealth InsurancePO BOX 3287, Milwaukee, WI 53201$978,722
Tampa Bay Temps INCMedical2441 5TH AVE NORTH, St Petersburg, FL 33713$335,625
Advanced Pharmaceutical Consultants INCPharmacyP O BOX 530365, Miami Shores, FL 33153$248,092
Behavioral Health Care Options INCPsychiatry2753 SR 580 SUITE 202, Clearwater, FL 33761$240,027
Pinellas Park Mental Health Associates IPsychiatry7955 66TH ST N SUITE D, Pinellas Park, FL 33781$226,596
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,004
Program Service Revenue
$14,334,054
Investment Income
$308
Other Revenue
$270,814
All Other Contributions
$1,225,004
Change in Net Assets
$-73,395

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies11$1,120,760Fair Market Value
Total Noncash Contributions11$1,120,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,630,179
Revenue Not Reported on Financial Statements
$200,001
Revenue Not Reported on Form 990
$11,549
Other Revenue Adjustments
$200,001
Total Revenue per Audited Statements
$15,641,728
Total Revenue per Form 990
$15,830,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,097,006
Other Expenses$5,806,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$7,453,945$440,397-$7,894,342
Fees for Services Other$1,310,857$404,452-$1,715,309
Other Employee Benefits$868,738$82,735-$951,473
Payroll Taxes$600,939$57,231-$658,170
Current Officers, Directors, Trustees, and Key Employees$301,833$230,603-$532,436
Occupancy$310,554$66,764-$377,318
Insurance$256,391$25,187-$281,578
Depreciation Depletion$200,299$71,374-$271,673
Other Expenses$203,065$649-$203,714
Travel$138,827$23,119-$161,946
Fees for Services Legal$71,007$11,104-$82,111
Pension Plan Contributions$55,317$5,268-$60,585
Interest$367$54,312-$54,679
Fees for Services Accounting$34,674$5,422-$40,096
Conferences and Meetings$13,396$2,231-$15,627
Total Functional Expenses$14,131,122$1,772,453$0$15,903,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,952,257
Expenses per Audited Statements$15,903,575
Total Expenses per Form 990$15,903,575
Expenses Not Reported on Form 990$48,682
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,275
Fundraising Direct Expenses$11,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pace Dinner$16,275$16,275-$16,275
Total Events$16,275$16,275$11,549$4,726
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 11B

“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 58TH STREET, PINELLAS PARK, FL 33782

Signing Officer

Name
Gerald Wennlund
Title
President/CEO
Phone
7273624305
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Schwarz
Formed
1981
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
283
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Temp staff: program service expenses 440,087. Management and general expenses 326. Fundraising expenses 0. Total expenses 440,413. Physician & psychiatrist fees: program service expenses 742,665. Management and general expenses 116,134. Fundraising expenses 0. Total expenses 858,799. Other professional fees: program service expenses 108,449. Management and general expenses 16,959. Fundraising expenses 0. Total expenses 125,408. Subcontracted services: program service expenses 19,656. Management and general expenses 271,033. Fundraising expenses 0. Total expenses 290,689.”

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference -37,126. Increase in allowance for doubtful accounts -200,001. Rounding -7.”

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 11,549.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase in estimate for uncollectibles 200,001.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book tax depreciation difference 37,126. Fundraising expenses 11,549. Rounding difference 7.”

Raw XML AppendixShowing 400 of 643 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0449046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0573425
IRS990/AccountsReceivableGrp/BOYAmt01680282
IRS990/AccountsReceivableGrp/EOYAmt01904090
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PERSONAL 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/AllOtherContributionsAmt01225004
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ZOFIA WHITING VP OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum07275457570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011254 58TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINELLAS PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033782
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01350
IRS990/CashNonInterestBearingGrp/EOYAmt019509
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0230603
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0301833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0532436
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0440397
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt07453945
IRS990/CompDisqualPersonsGrp/TotalAmt07894342
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02231
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013396
IRS990/ConferencesMeetingsGrp/TotalAmt015627
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0978722
IRS990/ContractorCompensationGrp/CompensationAmt1335625
IRS990/ContractorCompensationGrp/CompensationAmt2248092
IRS990/ContractorCompensationGrp/CompensationAmt3240027
IRS990/ContractorCompensationGrp/CompensationAmt4226596
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 3287
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12441 5TH AVE NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2P O BOX 530365
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32753 SR 580 SUITE 202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47955 66TH ST N SUITE D
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST PETERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MIAMI SHORES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CLEARWATER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PINELLAS PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133713
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233153
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333761
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433781
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HUMANA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TAMPA BAY TEMPS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ADVANCED PHARMACEUTICAL CONSULTANTS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BEHAVIORAL HEALTH CARE OPTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PINELLAS PARK MENTAL HEALTH ASSOCIATES I
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc2PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc3PSYCHIATRY
IRS990/ContractorCompensationGrp/ServicesDesc4PSYCHIATRY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01225004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0308
IRS990/CYOtherExpensesAmt05806569
IRS990/CYOtherRevenueAmt0270814
IRS990/CYProgramServiceRevenueAmt014334054
IRS990/CYRevenuesLessExpensesAmt0-73395
IRS990/CYSalariesCompEmpBnftPaidAmt010097006
IRS990/CYTotalExpensesAmt015903575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015830180
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt041003
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt071374
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200299
IRS990/DepreciationDepletionGrp/TotalAmt0271673
IRS990/Desc0CRISIS SUPPORT/CRISIS STABILIZATION:CRISIS SUPPORT/CRISIS STABILIZATION IS THE LARGEST SINGLE PROGRAM IN THE AGENCY REPRESENTING 73% OF THE TOTAL EXPENSE OF THE AGENCY. THIS PROGRAM PROVIDES EMERGENCY SERVICES ON A 24/7 BASIS TO ADULTS AND CHILDREN, URGENT CARE AVAILABLE SIX DAYS PER WEEK ON A WALK IN BASIS, AND CRISIS STABILIZATION SERVICES COMPRISED OF 59 ADULT PSYCHIATRIC INPATIENT BEDS AND 14 CHILD PSYCHIATRIC INPATIENT BEDS. CO-LOCATED WITH THE CHILDREN'S BEDS IS A 1 BED JUVENILE ADDICTION RECEIVING FACILITY. THE PROGRAM IS THE ONLY PUBLIC PSYCHIATRIC RECEIVING FACILITY IN THE COUNTY. AS SUCH, THE PROGRAM FOCUSES ON PROVIDING ACCESS TO CARE FOR THOSE INDIVIDUALS IN THE COUNTY WHO ARE INDIGENT OR OTHERWISE NOT ABLE TO ACCESS CARE IN OTHER HOSPITALS. LAST FISCAL YEAR 7,670 INDIVIDUALS SOUGHT CARE THROUGH EMERGENCY SERVICES AND OF THAT 4,476 WERE ADMITTED TO A CRISIS STABILIZATION UNIT. OF THAT TOTAL ONLY 12 PATIENTS HAD TO BE SENT TO THE STATE HOSPITAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0283
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011836533
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05422
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034674
IRS990/FeesForServicesAccountingGrp/TotalAmt040096
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011104
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt071007
IRS990/FeesForServicesLegalGrp/TotalAmt082111
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0404452
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01310857
IRS990/FeesForServicesOtherGrp/TotalAmt01715309
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151815
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRI EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BATTAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCILE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CASTINE
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH BELL
IRS990/Form990PartVIISectionAGrp/PersonNm9LAVERNE FEASTER
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR RON KNAUS
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS WEDEKIND
IRS990/Form990PartVIISectionAGrp/PersonNm13GERALD WENNLUND
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MARY LOWREY
IRS990/Form990PartVIISectionAGrp/PersonNm15MONIQUE CUTHBERTSON
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/ReportableCompFromOrgAmt1230189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14250931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110853
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12CHIEF EXECUTIVE OFFICER (TERMED 2/26/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011549
IRS990/FundraisingGrossIncomeAmt016275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015841729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025187
IRS990/InsuranceGrp/ProgramServicesAmt0256391
IRS990/InsuranceGrp/TotalAmt0281578
IRS990/IntangibleAssetsGrp/BOYAmt05060
IRS990/IntangibleAssetsGrp/EOYAmt03975
IRS990/InterestGrp/ManagementAndGeneralAmt054312
IRS990/InterestGrp/ProgramServicesAmt0367
IRS990/InterestGrp/TotalAmt054679
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036915
IRS990/InvestmentIncomeGrp/ExclusionAmt0308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06770755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03994467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03835320
IRS990/LandBldgEquipCostOrOtherBssAmt010606075
IRS990/LegalDomicileStateCd0FL
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/BOYAmt01183715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01002788
IRS990/NetAssetsOrFundBalancesBOYAmt05579178
IRS990/NetAssetsOrFundBalancesEOYAmt05268649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04726
IRS990/NetUnrelatedBusTxblIncmAmt08000
IRS990/NoncashContributionsAmt01220760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066764
IRS990/OccupancyGrp/ProgramServicesAmt0310554
IRS990/OccupancyGrp/TotalAmt0377318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-237134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0868738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0951473
IRS990/OtherExpensesGrp/Desc0MEDICAL AND PHARMACY
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES & EX
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2148563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3649
IRS990/OtherExpensesGrp/ProgramServicesAmt01763202
IRS990/OtherExpensesGrp/ProgramServicesAmt1362609
IRS990/OtherExpensesGrp/ProgramServicesAmt2185102
IRS990/OtherExpensesGrp/ProgramServicesAmt3203065
IRS990/OtherExpensesGrp/TotalAmt01763747
IRS990/OtherExpensesGrp/TotalAmt1505106
IRS990/OtherExpensesGrp/TotalAmt2333665
IRS990/OtherExpensesGrp/TotalAmt3203714
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BILLBOARD REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0257088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09000
IRS990/OtherRevenueTotalAmt0266088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0600939
IRS990/PayrollTaxesGrp/TotalAmt0658170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055317
IRS990/PensionPlanContributionsGrp/TotalAmt060585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0355336
IRS990/PrincipalOfficerNm0MATTHEW SCHWARZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CFB
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc2PINELLAS COUNTY BOARD
IRS990/ProgramServiceRevenueGrp/Desc3JWB
IRS990/ProgramServiceRevenueGrp/Desc4FL DEPT OF CHILDREN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07434432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12428478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21753306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31474139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4763235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07434432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12428478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21753306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31474139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4763235
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, 2017 THE PROGRAM SERVED 1628 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01451701
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01474139
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 94 CHILDREN RECEIVED SERVICES THAT ALLOWED THEM TO REMAIN IN THEIR HOMES, SUCCESSFULLY DIVERTED FROM RESIDENTIAL CARE. BNET PROVIDES AND 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/ExpenseAmt0842888
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0875866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07758
IRS990/PYOtherExpensesAmt04792376
IRS990/PYOtherRevenueAmt057247
IRS990/PYProgramServiceRevenueAmt014328184
IRS990/PYRevenuesLessExpensesAmt0142876
IRS990/PYSalariesCompEmpBnftPaidAmt09896501
IRS990/PYTotalExpensesAmt014688877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014831753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,076,549
Liabilities
$1,807,900
Net assets
$5,268,649
Revenue
$15,830,180
Expenses
$15,903,575
Net income
-$73,395
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
2017Detailed filing. Detailed filing data is available for this year.$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