2024-05-15T09:19:11-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 600 CLEVELAND STREET SUITE 1000 CLEARWATER FL 33755 990 2022-07-01 593153549 PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES INC PERS 7273624305 11254 58TH STREET PINELLAS PARK FL 33782 MAXINE BOOKER PRESIDENT/CEO 7273624305 2024-05-14 1 MAXINE BOOKER 999009999 0 CATHERINE HAUG P01395474 7274460504 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEE W SCHARRER 11254 58TH STREET PINELLAS PARK FL 33782 19827493 0 X WWW.PEMHS.ORG X 1981 FL 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. 11 11 286 20 0 0 3760011 1274120 16622729 17915422 397 13589 312931 606015 20696068 19809146 0 0 0 0 12134067 12942645 0 0 0 6905871 6563738 19039938 19506383 1656130 302763 10297849 10306871 1678836 1544473 8619013 8762398 X 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. 0 0 14486116 15634826 CRISIS SUPPORT/CRISIS STABILIZATION IS THE LARGEST SINGLE PROGRAM IN THE AGENCY REPRESENTING 76% 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, MOBILE CRISIS RESPONSE TEAM ON A 24/7 BASIS, AND CRISIS STABILIZATION SERVICES COMPRISED OF 45 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 5,208 INDIVIDUALS SOUGHT CARE THROUGH EMERGENCY SERVICES AND OF THAT 2,786 WERE ADMITTED TO A CRISIS STABILIZATION UNIT. OF THAT TOTAL ONLY 1 PATIENT HAD TO BE SENT TO THE STATE HOSPITAL. 1974320 1944196 THE FAMILY SERVICES INITIATIVE (FSI), FAMILY CONNECTION NAVIGATION (FCN), AND HOME NAVIGATION 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 TRUANCY NAVIGATION PROGRAM, HOME NAVIGATION, WORKS WITH PARTICIPATING FAMILIES THAT 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, 2023 THE PROGRAM SERVED 939 FAMILIES. 905319 882453 THE PIC TEAM IS AN INTERVENTION AND DIVERSION BASED PROGRAM, WITH THE GOAL OF INTERVENING WITH INDIVIDUALS IN A BEHAVIORAL HEALTH CRISIS, AND CONNECTING THEM WITH APPROPRIATE LEVEL OF CARE SERVICES WITH THE PURPOSE OF REDUCING THE UNNECESSARY USE OF LAW ENFORCEMENT VIA 911 AND WELLNESS CHECK CALLS. IT IS THE GOAL OF PIC TEAM TO IDENTIFY BARRIERS TO ACCESSING AND RETAINING BEHAVIORAL HEALTH SERVICES FOR COMMUNITY MEMBERS, AND TO IMPROVE THE OVERALL CONTINUUM OF CARE. PIC TEAM OFFERS IMMEDIATE AND SHORT TERM BEHAVIORAL HEALTH INTERVENTION SERVICES, TO INCLUDE ASSESSMENT, INFORMATION AND REFERRAL LINKAGE, RECOVERY SUPPORT, AND SHORT TERM COUNSELING. IN THE FISCAL YEAR ENDING ON JUNE 30, 2023 THE PROGRAM SERVED 355 INDIVIDUALS. 17365755 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 90 0 1 286 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ZOFIA WHITING CFO 7275457570 11254 58TH STREET PINELLAS PARK FL 33782 LEE W SCHARRER DIRECTOR, CHAIRMAN 5/19/23 1.00 X X 0 0 0 LYNN STONE SECRETARY/TREASURER, VICE-CHAIR 5/19/23 4.00 X X 0 0 0 DR RON KNAUS DIRECTOR, SECRETARY/TREASURER 5/19/23 1.00 X X 0 0 0 MATTHEW SCHWARZ CHAIRMAN THRU 5/19/23, DIRECTOR 4.00 X X 0 0 0 JERRILYN EVANS VICE-CHAIRMAN THRU 5/19/23, DIRECTOR 4.00 X X 0 0 0 LUCILE CASEY DIRECTOR 1.00 X 0 0 0 LAVERNE FEASTER-JOHNSON LCSW BCD DIRECTOR 1.00 X 0 0 0 DONNA B WELCH DIRECTOR 1.00 X 0 0 0 TRACY R JOHNSON DIRECTOR 1.00 X 0 0 0 CAROLE HARRIS DIRECTOR 1.00 X 0 0 0 MANDY HINES LMHC QS MCAP DIRECTOR 1.00 X 0 0 0 TERRELL MANNING DIRECTOR 1.00 X 0 0 0 MAXINE BOOKER CEO 44.00 2.00 X 136986 0 12696 ZOFIA WHITING CFO 41.00 X 117574 0 478 DEMETRIOS TZEMOPOULOS REGISTERED NURSE 49.00 X 158598 0 8651 SUSAN HERPER APRN 40.00 X 118131 0 13639 SCOTT KAMINSKY LPN 64.00 X 162264 0 204 SYLVIA TAYLOR MHT 74.00 X 129014 0 15215 ZACHARY ZIMKO MEDICAL DIRECTOR 30.00 X 243086 0 342 VARNCIL JOHNSON STAFFING SPECIALIST 62.00 X 110411 0 568 MONICA DAVIS MOBILE CRISIS TEAM LEAD 61.00 X 100494 0 13079 BARABARA COLES RN 32.00 X 100074 0 1499 1376632 0 66371 10 0 1 0 AYA HEALTHCARE INC PO BOX 674907 DALLAS TX 752674907 AGENCY STAFFING 539017 ADVANCED PHARMACEUTICAL CONSULTANTS INC P O BOX 530365 MIAMI SHORES FL 33153 PHARMACY SERVICES 264780 PINELLAS PARK MENTAL HEALTH ASSOCIATES I 7955 66TH ST N SUITE D PINELLAS PARK FL 33781 MEDICAL SERVICES 263855 MAXIM HEALTHCARE SERVICES HOLDINGS INC 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 AGENCY STAFFING 235421 GERALD RANDALL DO 16131 CARENCIA LANE ODESSA FL 33556 MEDICAL SERVICES 202905 9 55569 1218551 1212672 1274120 CFB 624100 8818627 8818627 THIRD PARTY FEES 624100 2408719 2408719 PINELLAS COUNTY BOARD 624100 2260633 2260633 JWB 624100 1944197 1944197 MOBILE CRISIS RESPONSE 621400 992397 992397 1490849 1490849 17915422 460 460 13129 0 13129 13129 13129 78309 18347 59962 59962 OTHER REVENUE 624100 546053 546053 546053 19809146 18461475 0 73551 X 913738 585786 327952 10475645 9967182 508463 70423 69680 743 701383 650743 50640 781456 719158 62298 6629 5270 1359 67050 53305 13745 2242197 1631754 610443 265752 241354 24398 55363 49090 6273 13605 12064 1541 21840 21840 234824 151491 83333 493278 455123 38155 MEDICAL AND PHARMACY 1606459 1606275 184 OPERATING SUPPLIES & EX 725151 551222 173929 EQUIPMENT COSTS 429933 215337 214596 FOOD SERVICES 401657 400921 736 19506383 17365755 2140628 0 62756 14588 3827424 2460721 2735616 3543770 43315 42058 669545 789098 10546009 7409084 2959193 3136925 0 319711 10297849 10306871 918210 701179 239809 113174 520817 410409 0 319711 1678836 1544473 X 8619013 8762398 8619013 8762398 10297849 10306871 X 302763 -159378 X 0 1 X 1 1 1 X 797780 1187573 1195379 3760011 1274120 8214863 797780 1187573 1195379 3760011 1274120 8214863 8214863 1556 422 646 397 460 3481 8218344 83110641 0.99960 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 41250 0 0 41250 0 PART II-B, LINE 1: PEMHS PAID REPRESENTATIVES TO ADVOCATE AND EDUCATE LEGISLATORS ON MENTAL HEALTH ISSUES AND OTHER ISSUES DIRECTLY AFFECTING PEMHS. 862245 862245 6715622 5204361 1511261 145322 121476 23846 1915938 1676970 238968 906882 406277 500605 3136925 LEASE OBLIGATION 319711 319711 X 19714368 18351 18351 19696017 113129 113129 19809146 19570983 64600 64600 19506383 0 19506383 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 18,347. ROUNDING 4. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS BAD DEBT EXP 100,000. BOOK GAIN 12,366. BOOK/TAX DIFF ON GAIN 763. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,347. BOOK/TAX DEPRECIATION DIFFERENCE 58,618. BOOK GAIN -12,366. ROUNDING 1. INSPIRING HOPE MENTAL HEALTH AWAREN 68154 68154 4076 5800 8457 DANCING INTO SPRING MEDICAL DIRECTO 10155 10155 5984 78309 78309 4076 11784 8457 24317 53992 X X X X 0 0 0 0 0 0 0 0 0 DEMETRIOS TZEMOPOULOS REGISTERED NURSE 141998 0 16600 0 0 0 0 0 8651 0 167249 0 0 0 SCOTT KAMINSKY LPN 142789 0 19475 0 0 0 0 0 204 0 162468 0 0 0 ZACHARY ZIMKO MEDICAL DIRECTOR 243000 0 86 0 0 0 0 0 342 0 243428 0 0 0 X 11 1199348 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 BOLEY-PAR, INC. IS THE SOLE MEMBER OF PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A BOLEY-PAR, INC. IS THE SOLE MEMBER OF PERSONAL ENTRICHMENT THROUGH MENTAL HEALTH SERVICES, INC.. THE BYLAWS PROVIDE THAT BOLEY-PAR HAS THE POWER TO ELECT, REMOVE, AND/OR REPLACE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER REVIEW THE FORM 990 WITH THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO THE FILING DATE. COPIES OF THE 990 ARE MADE AVAILABLE TO THE FULL BOARD AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW HIRES WILL BE TRAINED ON THE POLICY AND THEIR SIGNED DISCLOSURES WILL BE COLLECTED DURING ORIENTATION. FOR ALL ADMINISTRATIVE STAFF, PROGRAM MANAGERS, ALL ACCOUNTING DEP. STAFF, ALL MAINTENANCE STAFF, ALL PEMHS BOARD MEMBERS, AND ALL JWB FUNDED PROGRAM STAFF A NEWLY SIGNED DISCLOSURE FORM IS REQUIRED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, CONSISTING OF THE OFFICERS OF THE BOARD OF DIRECTORS, DETERMINE COMPENSATION FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL 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. FORM 990, PART IX, LINE 11G PHYSICIAN & PSYCHIATRIST FEES: PROGRAM SERVICE EXPENSES 134,754. MANAGEMENT AND GENERAL EXPENSES 34,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,500. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 714,153. MANAGEMENT AND GENERAL EXPENSES 184,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 898,297. SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 782,847. MANAGEMENT AND GENERAL EXPENSES 391,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,174,400. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCE -58,618. RECLASS BAD DEBT EXPENSE -100,000. ROUNDING 3. BOOK/TAX GAIN LOSS DIFFERENCE -763. BOLEY-PAR INC 6655 66TH ST N PINELLAS PARK FL 33781 463480340 MANAGEMENT AND ADMINISTRATIVE SERVICES FL 501(C)(3) LINE 7 0 BOLEY CENTERS INC 445 31ST STREET NORTH ST PETERSBURG FL 33713 591290089 MENTAL HEALTH FL 501(C)(3) LINE 7 BOLEY-PAR INC 1 OPERATION PAR INC 6655 66TH ST N PINELLAS PARK FL 33781 591349234 SUBSTANCE ABUSE FL 501(C)(3) LINE 7 BOLEY-PAR INC 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0