2023-11-13T08:52:23-06:00 2023-06-30 541498950 RENNER & COMPANY CPA PC 700 NORTH FAIRFAX ST SUITE 400 ALEXANDRIA VA 22314 990 2022-07-01 540880899 HOPELINK BEHAVIORAL HEALTH HOPE 7035316392 10455 WHITE GRANITE DR 400 OAKTON VA 22124 JOSEPH GETCH CHIEF EXECUTIVE OFFICER 7035316392 2023-11-02 1 JOSEPH GETCH 999009999 0 ADRIEL S HENRIQUEZ BAIRES P01822536 7035351200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOSEPH GETCH 10455 WHITE GRANITE DR 400 OAKTON VA 22124 20007378 0 X WWW.PRSINC.ORG X 1963 VA LIFE CHANGING AND LIFE SAVING SERVICES ARE PROVIDED TO INDIVIDUALS AND FAMILIES LIVING WITH BEHAVIORAL HEALTH CONDITIONS OR FACING A CRISIS. HOPELINK BEHAVIORAL HEALTH PROVIDES AN ARRAY OF BEHAVIORAL HEALTH, CRISIS INTERVENTION AND SUICIDE INTERVENTION SERVICES. 14 14 471 101 0 0 11053983 16692597 1460847 1478703 227601 154899 -7534 -22097 12734897 18304102 0 0 0 0 8235715 14733458 0 0 422156 2148172 2907241 10383887 17640699 2351010 663403 7358160 10143240 1380054 3295833 5978106 6847407 X LIFE CHANGING AND LIFE SAVING SERVICES ARE PROVIDED TO INDIVIDUALS AND FAMILIES LIVING WITH BEHAVIORAL HEALTH CONDITIONS OR FACING A CRISIS. HOPELINK BEHAVIORAL HEALTH PROVIDES AN ARRAY OF SERVICES INCLUDING SKILL TRAINING, SUPPORT, AND SUICIDE PREVENTION. 0 0 2499452 800403 COMMUNITY SERVICES PROGRAM: THE COMMUNITY SERVICES PROGRAM INCLUDES EMPLOYMENT SERVICES AND MENTAL HEALTH SKILLS-BUILDING SERVICES (MHSS). EMPLOYMENT SERVICES PROVIDES SUPPORT AND TRAINING FOR CLIENTS WHO WANT TO BE COMPETITIVELY EMPLOYED IN THE COMMUNITY TO HELP THEM CHOOSE, GET AND KEEP JOBS. MHSS PROVIDES INDIVIDUALLY TAILORED, COMMUNITY-BASED INTENSIVE SKILL BUILDING AND SUPPORT SERVICES TO MEET EACH CLIENT'S UNIQUE NEEDS, ABILITIES AND GOALS; HELPS CLIENTS MAINTAIN THEIR HOUSING AND MAXIMIZE THEIR STABILITY. DURING THE YEAR, THE COMMUNITY SERVICES PROGRAM PROVIDED SERVICES TO APPROXIMATELY 648 INDIVIDUALS - 376 IN EMPLOYMENT SERVICES AND 272 IN MHSS. 1733779 544039 PSYCHOSOCIAL REHABILITATION DAY PROGRAM: PROVIDES CURRICULUM-BASED DAY PROGRAMS THAT PROMOTE MOVEMENT OUT OF PRS' FACILITY-BASED PROGRAMMING AND INTO MEANINGFUL COMMUNITY ALTERNATIVES SUCH AS WORK, VOLUNTEERING AND SCHOOL. CO-OCCURRING DISORDER SERVICES AND ASSISTANCE WITH TRANSITION TO COMMUNITY-BASED ACTIVITIES ARE ALSO OFFERED. DURING THE YEAR, HOPELINK BEHAVIORAL HEALTH SERVED APPROXIMATELY 201 INDIVIDUALS WITHIN ITS THREE DAY PROGRAMS. 8908732 0 CRISISLINK PROGRAM: BRINGS IMMEDIATE HELP, HOPE AND HEALING TO EMPOWER INDIVIDUALS FACING SERIOUS LIFE CHALLENGES, SUICIDAL THOUGHTS, AND EMOTIONAL OR SITUATIONAL PROBLEMS THROUGH PROGRAMS INCLUDING: 24/7 CRISIS & SUICIDE PREVENTION HOTLINE, CRISIS TEXTLINE AND CHATLINE. HOPELINK BEHAVIORAL HEALTH IS PART OF THE 988 SUICIDE AND CRISIS LIFELINE NETWORK - ANSWERING CALLS IN VIRGINIA, AND NATIONALLY AS A 988 NATIONAL BACK-UP CENTER, 988 CORE CHAT/TEXT CENTER AND 988 LGBTQI+ YOUTH CHAT/TEXT CENTER. PRS ALSO SERVES AS THE REGIONAL CRISIS CALL CENTER IN FOUR OF THE FIVE HEALTH PLANNING REGIONS (HPRS) IN THE COMMONWEALTH OF VIRGINIA. DURING THE YEAR, CRISISLINK HANDLED 103,815 CALLS, 47,464 CHATS AND HAD 2,584 TEXT CONVERSATIONS WITH 45,504 OUTBOUND AND FOLLOW-UP CALLS. 956319 0 PEER PROGRAM: PEER SUPPORT SERVICES ARE PROVIDED BY INDIVIDUALS WHO HAVE LIVED EXPERIENCE AND ARE SUCCESSFUL IN THEIR RECOVERY. PEERS USE THAT LIVED EXPERIENCE TO PROVIDE EMOTIONAL, AFFILIATION, INSTRUMENTAL, AND INFORMATIONAL SUPPORT FOR OTHERS IN THEIR OWN RECOVERY JOURNEY. AT HOPELINK BEHAVIORAL HEALTH, PEERS ARE EMBEDDED WITHIN CLINICAL PROGRAMS AND IN INDEPENDENT PROGRAMS SERVING AS PARAPROFESSIONALS - UTILIZING THEIR LIVED EXPERIENCE AND TRAINING TO WORK ALONGSIDE TREATMENT TEAMS. FAMILY PEER SUPPORT SERVICES ARE PROVIDED BY A PARENT OR GUARDIAN, WITH LIVED EXPERIENCE NAVIGATING THE BEHAVIORAL HEALTH AND MENTAL HEALTH SYSTEM FOR THEIR CHILD. FAMILY PEERS UTILIZE THAT EXPERIENCE TO SUPPORT OTHER FAMILIES IN THE COMMUNITY NAVIGATING THE SYSTEMS OF CARE AND FACING SIMILAR CHALLENGES. DURING THE YEAR, HOPELINK BEHAVIORAL HEALTH SERVED APPROXIMATELY 859 INDIVIDUALS AND FAMILIES THROUGH THESE PROGRAMS. 1031903 134261 HOPELINK BEHAVIORAL HEALTH PROVIDES SEVERAL OTHER CRITICAL COMMUNITY SERVICES. THE COORDINATED SPECIALTY (CSC) PROGRAM IS A RECOVERY-ORIENTED TREATMENT PROGRAM FOR YOUTH AND YOUNG ADULTS WITH FIRST EPISODE PSYCHOSIS. CSC OFFERS SKILL TEACHING, CASE MANAGEMENT, SUPPORTED EMPLOYMENT, SUPPORTED EDUCATION, FAMILY EDUCATION AND SUPPORT, PEER SUPPORT AND PSYCHIATRIC SERVICES. THE COMMUNITY HOUSING PROGRAM PROVIDES NON-TIME-LIMITED HOUSING AND SUPPORT TO HELP CLIENTS LIVE AS INDEPENDENTLY AS POSSIBLE. RESIDENTS LIVE IN ONE OF THE HOUSING RESIDENCES SUPPORTED BY HOPELINK BEHAVIORAL HEALTH. HOPELINK BEHAVIORAL HEALTH ALSO OFFERS BEHAVIORAL HEALTH OUTPATIENT SERVICES. DURING THE YEAR, HOPELINK BEHAVIORAL HEALTH SERVED APPROXIMATELY 207 INDIVIDUALS THROUGH THESE PROGRAMS. 1988222 134261 15130185 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 0 0 0 0 1 26 0 471 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC MD VA X X X HOPELINK BEHAVIORAL HEALTH JOSEPH GETCH 7035369000 10455 WHITE GRANITE DRIVE SUITE 400 OAKTON VA 22124 ROBERT STURM CHAIR 1.00 X X 0 0 0 LEN WOLF VICE CHAIR 1.00 X X 0 0 0 LIZ CLARK PAST CHAIR 1.00 X X 0 0 0 PAUL DI VITO SECRETARY 1.00 X X 0 0 0 MELISSA GARCIA BOARD MEMBER 1.00 X 0 0 0 BRIAN GARNER BOARD MEMBER 1.00 X 0 0 0 LINDA LANG BOARD MEMBER 1.00 X 0 0 0 DANNI LEIFER BOARD MEMBER 1.00 X 0 0 0 PAUL MCQUILLAN BOARD MEMBER 1.00 X 0 0 0 BRIAN MEADOWS BOARD MEMBER 1.00 X 0 0 0 JOSH MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 LAUREN SHIELDS BOARD MEMBER 1.00 X 0 0 0 TRACI SLIVINSKI BOARD MEMBER 1.00 X 0 0 0 KATE ROBBINS BOARD MEMBER 1.00 X 0 0 0 JOSEPH GETCH CHIEF EXECUTIVE OFFICER 40.00 X 241776 0 12228 MARY BROWN CHIEF CLINICAL OFFICER RET. 10/28/22 40.00 X 173312 0 6365 BRIAN SHOW CHIEF FIN. & ADMIN. OFFICER 40.00 X 147829 0 7213 LAURA MAYER SR. CRISISLINK PROGRAM DIR. 40.00 X 136751 0 85 NOVA WASHINGTON REG. DIR. OF EMPLOYMENT SERVICES 40.00 X 113212 0 3956 LAURA FONNER CHIEF CLINICAL OFFICER EFF. 10/3/22 40.00 X 113990 0 6687 926870 0 36534 6 0 1 0 0 353853 15922715 416029 35778 16692597 MEDICAID 900099 1309227 1309227 OTHER PROGRAM REVENUE 900099 134261 134261 CONSUMER FEES 900099 35215 35215 1478703 93243 93243 30564 0 30564 30564 30564 1679804 1618148 61656 61656 61656 32467 353853 85128 -52661 -52661 18304102 1478703 0 132802 963404 856178 75434 31792 11514745 10457947 942880 113918 197240 155355 36040 5845 908365 837827 62503 8035 1149704 1054096 84724 10884 5298 4883 415 39514 39514 1163293 449947 561595 151751 15991 104 15887 501392 448631 51805 956 508032 392053 115979 45275 43117 2142 16 40210 33467 6693 50 167621 148342 19279 54523 43688 10835 EQUIPMENT AND MAINTENAN 165572 141903 23669 MISCELLANEOUS 88730 36914 7846 43970 STAFF APPRECIATION 22623 15953 6670 DUES & SUBSCRIPTIONS 17112 1772 13949 1391 72055 12891 21918 37246 17640699 15130185 2088358 422156 2572966 578580 47271 1047857 37019 164413 1388702 2544569 52417 41815 2625274 1808656 976273 816618 2162259 3021074 14736 121253 1913578 7358160 10143240 754047 963016 8101 6543 6084 6177 611822 2320097 1380054 3295833 X 5798796 6595229 179310 252178 5978106 6847407 7358160 10143240 663403 205898 0 X X 0 1 X 1 1 1 X 5213422 6135293 7849616 11053983 16692597 46944911 310043 345558 355925 360241 363625 1735392 5523465 6480851 8205541 11414224 17056222 48680303 48680303 73122 87630 61796 120589 93243 436380 5792 5792 49122475 6971138 0.99100 0.96230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 57660 57660 794240 613608 180632 1279046 743166 535880 330461 302805 27656 163867 149077 14790 816618 SECURITY DEPOSIT 38936 DEFERRED COMPENSATION 90194 RIGHT OF USE ASSET 1784448 1913578 DEFERRED COMPENSATION PAYABLE 90194 LEASE LIABILITIES 2229903 2320097 X 19175037 205898 588765 794663 18380374 -76272 -76272 18304102 18305736 588765 76272 665037 17640699 0 17640699 PART IV, LINE 2B: HOPELINK BEHAVIORAL HEALTH HOLDS CASH ON BEHALF OF RECOVERY ACADEMY CLIENTS FOR PARTICIPATION IN ACTIVITIES THAT REQUIRE A FEE. THESE FUNDS ARE EXCLUSIVELY HELD FOR THE CLIENTS AND ARE NOT AVAILABLE FOR USAGE BY HOPELINK BEHAVIORAL HEALTH. PART V, LINE 4: HOPELINK BEHAVIORAL HEALTH HOLDS DONATIONS WHICH HAVE BEEN SUBJECTED TO DONOR-IMPOSED RESTRICTIONS IN SUPPORT OF PARTICULAR PROGRAM ACTIVITIES OR TIME RESTRICTIONS. PART X, LINE 2: IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF DIRECT FUNDRAISING EXPENSES -76,272. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF DIRECT FUNDRAISING EXPENSES 76,272. IMAGINE HOPE 302960 291553 11407 67013 ANNUAL GOLF TOURNAMENT 83360 62300 21060 18115 386320 353853 32467 85128 85128 -52661 X X X X X 0 0 0 0 0 0 0 0 0 JOSEPH GETCH CHIEF EXECUTIVE OFFICER 226776 0 15000 0 0 0 12143 0 85 0 254004 0 0 0 MARY BROWN CHIEF CLINICAL OFFICER RET. 10/28/22 154615 0 18697 0 0 0 6365 0 0 0 179677 0 0 0 BRIAN SHOW CHIEF FIN. & ADMIN. OFFICER 131826 0 16003 0 0 0 6888 0 325 0 155042 0 0 0 X SILENT AUCTION ITEMS 72 35778 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. BOARD MEMBERS, UPON THEIR REVIEW, DIRECT QUESTIONS TO THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER. AFTER ALL QUESTIONS HAVE BEEN RESPONDED TO, THE BOARD OF DIRECTORS IS ASKED TO ACCEPT THE 990, AND FOLLOWING ITS ACCEPTANCE, THE 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C HOPELINK BEHAVIORAL HEALTH MAINTAINS OPEN COMMUNICATION BETWEEN DIRECTORS AND EMPLOYEES; FURTHERMORE, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE MADE AWARE OF NEW BUSINESS RELATIONSHIPS AS THEY ARE CONTRACTED. WHEN POTENTIAL CONFLICTS ARE DISCOVERED, TOP MANAGEMENT ASSESSES THE SITUATION. IF A CONFLICT EXISTS, THE PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. A CONFLICT OF INTEREST DISCLOSURE SURVEY IS ADMINISTERED TO BOARD MEMBERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A HOPELINK BEHAVIORAL HEALTH' CEO COMPENSATION COMMITTEE ANNUALLY REVIEWS COMPENSATION FOR THE CEO UTILIZING COMPARABLE INDUSTRY ORGANIZATIONAL DATA AND PERFORMANCE. THE COMMITTEE THEN RECOMMENDS COMPENSATION ADJUSTMENTS FOR THE CEO TO THE BOARD. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE COMMITTEE'S MEETINGS MINUTES. COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO BASED ON AN ASSESSMENT OF PERFORMANCE AND REVIEWED BY THE HUMAN RESOURCES DIRECTOR. HOPELINK BEHAVIORAL HEALTH MAINTAINS AN ESTABLISHED PAY SCALE SYSTEM FOR ALL AGENCY POSITIONS WHICH IS MODIFIED AS NEEDED BASED ON A REGULAR REVIEW OF INDUSTRY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY OF REVIEWING THE AUDITED FINANCIAL STATEMENTS AND SELECTING THE INDEPENDENT ACCOUNTS. NO CHANGE IN PROCEDURE WAS MADE DURING THE FISCAL YEAR.