2018-05-15T13:40:16-05:00 2017-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2016-07-01 590747306 MENTAL HEALTH CARE INC MENT 8132722244 5707 N 22ND STREET TAMPA FL 33610 STEVEN WELCH CFO 8132398064 2018-04-20 1 SAM A LAZZARA P01342929 8138757774 2016 2022-09-23 18:48:47Z GRACEPOINT STEVEN WELCH 5707 N 22ND STREET TAMPA FL 33610 38065915 0 X WWW.GRACEPOINTWELLNESS.ORG X 1948 FL SEE SCHEDULE O. 9 8 714 9 0 0 16726959 18773987 14223680 15367583 118061 95890 175975 253587 31244675 34491047 0 0 0 0 22627743 25292934 0 0 0 6966940 7461312 29594683 32754246 1649992 1736801 24560450 28271126 2442133 4451022 22118317 23820104 WE PROVIDE INNOVATIVE, COMPREHENSIVE INPATIENT, OUTPATIENT, MEDICAL, COMMUNITY BASED PREVENTION & TREATMENT SERVICES FOR PEOPLE WHO EXPERIENCE MENTAL HEALTH, SUBSTANCE USE AND/OR ADDICTION CHALLENGES; AND TO FOSTER LOW INCOME HOUSING. 0 0 8741273 7788210 CENTRAL INTAKE - HILLSBOROUGH COUNTY'S NO WRONG DOOR TO TREATMENT. WE PROVIDE ASSESSMENT AND REFERRALS 24/7 FOR ADULTS IN A MENTAL HEALTH AND/OR SUBSTANCE ABUSE CRISIS. OUR GOAL IS TO DE-STIGMATIZE INDIVIDUALS WITH BEHAVIORAL HEALTH; PROVIDE A SINGLE POINT OF ACCESS FOR LAW ENFORCEMENT AND FAMILY MEMBERS; AND TO ASSIST EACH PERSON ON THEIR JOURNEY TOWARD WELLNESS. ONLY ONE OF THREE IN THE STATE OF FLORIDA, WE PROUDLY ARE ABLE TO PROVIDE CARE COORDINATION - HEALTH COACHING, CASE MANAGEMENT, PEER SUPPORT AND HOUSING COORDINATION. OUR CARE COORDINATION TEAM HAS AN 80% SUCCESS RATE IN HOUSING AND DECREASING HIGH UTILIZATION OF SERVICES. WE DO NOT TURN ANYONE AWAY DUE TO LACK OF INSURANCE OR ABILITY TO PAY. 4073464 5346080 CHILDREN & ADULT CRISIS CENTERS - WE PROVIDE INPATIENT CRISIS STABILIZATION FOR CHILDREN (AGES 5 - 17) AND ADULTS NEEDING ACUTE BEHAVIORAL HEALTH TREATMENT FOR THOSE AT RISK OF HARMING THEMSELVES OR OTHERS. WE ARE HILLSBOROUGH COUNTY'S BAKER ACT RECEIVING FACILITY AND FOR SURROUNDING COMMUNITIES. THROUGH A TEAM OF HIGHLY TRAINED BOARD CERTIFIED PSYCHIATRISTS, NURSES, LICENSED CLINICIANS AND BEHAVIORAL HEALTH TECHS, WE CREATE TREATMENT PLANS DESIGNED TO EACH INDIVIDUAL'S NEEDS. OUR TREATMENT APPROACH IS RECOVERY-ORIENTED, AND WHEN POSSIBLE, INCLUDES THE WHOLE FAMILY. OUR SERVICES ARE AVAILABLE 24/7 365 DAYS A YEAR. 1924507 2048504 FAMILY NET - EACH YEAR THOUSANDS OF FAMILIES ARE INVOLVED WITH THE CHILD WELFARE SYSTEM. WITH THE HELP OF OUR PROGRAM, MOST OF THESE FAMILIES ARE ABLE TO MAKE THE NECESSARY CHANGES TO PROVIDE A SAFE AND LOVING HOME. THIS IS A SHORT TERM IN-HOME INTENSIVE PROGRAM WITH THE GOAL OF KEEPING CHILDREN WITH THEIR FAMILIES THROUGH IMMEDIATE DELIVERY OF INTERVENTION SERVICES. WE HELP FAMILIES LEARN EFFECTIVE COPING SKILLS AND PARENTING TOOLS THROUGH INDIVIDUAL, FAMILY AND COUPLES COUNSELING; TREATMENT FOR SUBSTANCE ABUSE, DOMESTIC VIOLENCE, AND TRAUMA; CASE MANAGEMENT AND HOUSING, IF NEEDED. WE HAVE A 95% SUCCESS RATE OF FAMILIES STAYING TOGETHER ONE YEAR AFTER COMPLETION OF THE PROGRAM. 14465440 279382 14465440 279382 29204684 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 77 0 1 714 1 1 1 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X STEVEN WELCH CFO 8132722244 5707 N 22ND STREET TAMPA FL 33610 GUY KING CHAIRMAN 1.00 X 0 0 0 DOUG ARTHUR VICE CHAIRMAN 1.00 X 0 0 0 KIM O'BRIEN SECRETARY/TREASURER 1.00 X 0 0 0 JOHN GRANDOFF BOARD MEMBER 1.00 X 0 0 0 CAROLYN ROSTETTER BOARD MEMBER 1.00 X 0 0 0 RAY SIKORSKI BOARD MEMBER 1.00 X 0 0 0 DAVID TARABOCCHIA BOARD MEMBER 1.00 X 0 0 0 JOE MILLER BOARD MEMBER 1.00 X 0 0 0 DR JAMES BROOKINS BOARD MEMBER 1.00 X 0 0 0 JOE RUTHERFORD CEO 40.00 X 208713 0 17880 STEVEN WELCH CFO 40.00 X 163192 0 14914 DAVID KENDRICK CHRO 40.00 X 125329 0 9631 PAUL MOORE CIO 40.00 X 106049 0 9718 ROAYA TYSON COO 40.00 X 161523 0 14491 DR SUSAN MURRAY PSYCHIATRIST 60.00 X 427524 0 0 DR ROBERTO LLUCH PSYCHIATRIST 44.00 X 223508 0 18697 DR QUAMRUL CHOWDHURY PSYCHIATRIST 40.00 X 217258 0 10815 DR NIEVES IGLESIAS PSYCHIATRIST 32.00 X 215656 0 0 DR MARY SHEEHAN PSYCHIATRIST 32.00 X 186249 0 19169 2035001 0 115315 19 0 1 0 FLORIDA QUALITY SOLUTIONS PO BOX 661 DOVER FL 33530 CONSTRUCTION MAINTENANCE 149864 1 18504819 269168 18773987 NET PATIENT REVENUE 900099 14609321 14609321 PREMIUM REVENUE 900099 573473 573473 OTHER PROGRAM REVENUE 900099 184789 184789 15367583 120858 120858 981281 822287 158994 158994 158994 2663597 64016 2621717 130864 41880 -66848 -24968 -24968 MANAGEMENT FEES 900099 78087 78087 MEDICAL REPORTS 900099 14756 14756 WITNESS FEES 900099 1750 1750 94593 34491047 15462176 0 254884 764806 764806 20796046 19858963 937083 236407 209928 26479 2021082 1794712 226370 1474593 1309432 165161 21451 14141 7310 64850 42749 22101 1113178 733809 379369 17426 15890 1536 1060202 744130 316072 177129 151403 25726 1787041 1561405 225636 311965 237957 74008 12453 9525 2928 67624 67624 562102 519202 42900 569904 485321 84583 MEDICAL & PHARMACY 804475 743683 60792 FOOD SERVICES 789027 626422 162605 PROFESSIONAL DUES 59814 45750 14064 RECRUITING 42671 32638 10033 32754246 29204684 3549562 0 2959866 2053094 1667195 1888704 2539219 3411429 148137 375131 724957 734924 27544710 10913625 13463511 16631085 3057565 3176759 24560450 28271126 1659012 2178054 783121 2272968 2442133 4451022 X 16493323 18566772 5624994 5253332 22118317 23820104 24560450 28271126 1736801 -35014 0 X X 0 1 X 1 1 1 X 16355617 16928487 16882041 16218606 18773987 85158738 16355617 16928487 16882041 16218606 18773987 85158738 85158738 86298 70719 114004 126446 120858 518325 74320 74405 79567 80561 94593 403446 86080509 0.98930 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2292931 2292931 12668292 4599752 8068540 6237599 2841383 3396216 3995361 3472490 522871 2350527 2350527 16631085 MONEY MARKETS 157619 F GOVERNMENT SECURITIES 594556 F CORPORATE DEBT SECURITIES 831080 F CORPORATE EQUITY SECURITIES 546595 F MUTUAL FUNDS 1046909 F 3176759 X 36172896 -35014 894576 822287 1681849 34491047 0 34491047 34471109 894576 822287 1716863 32754246 0 32754246 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS REPORTED UNRELATED BUSINESS INCOME ALTHOUGH NO INCOME TAXES HAVE BEEN OWED DUE TO NET TAX LOSSES THROUGH THE LATEST FILED RETURN; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION, IF ANY, OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES X X X X 0 0 0 0 0 0 0 0 0 JOE RUTHERFORD CEO 198713 0 10000 0 0 0 9008 0 8872 0 226593 0 0 0 STEVEN WELCH CFO 133192 0 30000 0 0 0 6929 0 7985 0 178106 0 0 0 ROAYA TYSON COO 161523 0 0 0 0 0 5755 0 8736 0 176014 0 0 0 DR SUSAN MURRAY PSYCHIATRIST 427524 0 0 0 0 0 0 0 0 0 427524 0 0 0 DR ROBERTO LLUCH PSYCHIATRIST 223508 0 0 0 0 0 7599 0 11098 0 242205 0 0 0 DR QUAMRUL CHOWDHURY PSYCHIATRIST 217258 0 0 0 0 0 1195 0 9620 0 228073 0 0 0 DR NIEVES IGLESIAS PSYCHIATRIST 215656 0 0 0 0 0 0 0 0 0 215656 0 0 0 DR MARY SHEEHAN PSYCHIATRIST 186249 0 0 0 0 0 8038 0 11131 0 205418 0 0 0 ME WILSON COMPANY INC GUY KING, BOARD CHAIR, IS AN OWNER AND KEY EMPLOYEE. M.E. WILSON CO. EARNS A COMMISSION ON THE ORGANIZATION'S HEALTH INSURANCE ACCOUNT WITH AETNA. GUY KING, BOARD CHAIR, IS AN OWNER AND KEY EMPLOYEE OF M.E. WILSON. THE CONTRACT WITH AETNA IS NEGOTIATED AT ARM'S LENGTH AND IS AT FAIR MARKET VALUE. 0 ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES: GRACEPOINT'S MISSION IS EDUCATING, ADVOCATING FOR AND GIVING HOPE TO ALL PEOPLE TOUCHED BY BEHAVIORAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL CHALLENGES. SIGNIFICANT ACTIVITIES OF GRACEPOINT ARE BASED ON PROVIDING THE MOST EFFECTIVE AND EFFICIENT BEHAVIORAL HEALTH AND SOCIAL SUPPORT SERVICES FOR CHILDREN, ADULTS AND FAMILIES THAT FACILITATE IMPROVED HEALTH AND POSITIVE CHANGE. GRACEPOINT PROVIDES THOSE SERVICES THROUGH A COMPREHENSIVE MODEL THAT ADDRESSES THE MULTIFACETED, COMPLEX AND INTERRELATED MODALITIES OF BEHAVIORAL AND MEDICAL NEEDS OF CHILDREN, ADULTS AND FAMILIES. SERVICES ARE PROVIDED REGARDLESS OF A PERSON'S SEX, NATIONALITY AND/OR RELIGION; AND ARE ADMINISTERED WITH RESPECT TO THE INDIVIDUAL. THE AGENCY IS COMMITTED TO INCREASING THE COMMUNITY'S AWARENESS OF METHODS TO PREVENT AND/OR TREAT MENTAL HEALTH AND SUBSTANCE ABUSE NEEDS, AND ACCOMPLISHES THAT THROUGH A VARIETY OF COMMUNITY EDUCATION ACTIVITIES AND INVOLVEMENT ON A BROAD RANGE OF COLLABORATIVE HEATLH RELATED INITIATES IN THE COMMUNITY. IN ADDITION TO OUTPATIENT SERVICES FOR CHILDREN AND ADULTS THAT ALSO INCLUDE IN-HOME THERAPY (IMPACT) AND THE COMMUNITY'S ONLY MOBILE CRISIS RESPONSE TEAM (MCRT), GRACEPOINT IS THE PRIMARY PROVIDER FOR BOTH ADULT AND CHILDREN (AGES 5 - 17) INPATIENT CRISIS CENTERS FOR THE COMMUNITY. THESE INPATIENT CRISIS CENTERS PROVIDE EMERGENCY STABILIZATION CARE FOR CHILDREN OR ADULTS EXPERIENCING SEVERE MENTAL, EMOTIONAL OR BEHAVIORAL CHALLENGES. FORM 990, PART VI, SECTION B, LINE 11B STEVEN WELCH, CFO, PRESENTS THE 990 TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DETERMINES THE SALARY OF THE CEO AND OTHER KEY OFFICERS/EMPLOYEES OF THE ORGANIZATION. THE VP OF HUMAN RESOURCES ASSISTS THE BOARD BY CONDUCTING A SURVEY OF OTHER STATE AND LOCAL AGENCIES PROVIDING SIMILAR SERVICES. GRACEPOINT DESIRES TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE, FAIR AND EQUITABLE, COMPLIANT WITH REGULATORY GUIDELINES AND REPRESENTATIVE OF MARKET BEST PRACTICES. THE TRUSTEES' DECISION MAKING PROCESS INCLUDES; THAT IT WILL SUPPORT THE MISSION, VALUES, STRATEGIC DIRECTION AND TAX-EXEMPT STATE OF THE AGENCY. THE DECISION PROCESS INCLUDES THE EVALUATION OF PAY PRACTICES FOR THE INDUSTRY AND RELIES UPON APPROPRIATE INDEPENDENT COMPARABILITY DATA TO SUPPORT ITS DECISION MAKING PROCESS. EXECUTIVE COMPENSATION PROGRAMS AND DECISIONS WILL BE APPROVED IN ADVANCE OF THEIR IMPLEMENTATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE FORM 990 ARE AVAILABLE UPON REQUEST AND ALSO MADE AVAILABLE TO THE PUBLIC THROUGH OUR WEBSITE (WWW.GRACEPOINTWELLNESS.ORG). ALL OF THE FINANCIAL INFORMATION AND FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. GRACEPOINT FOUNDATION INC 5707 N 22ND STREET TAMPA FL 33610 591622729 FUNDRAISING TO SUPPORT MENTAL HEALTH CARE, INC. FL 501(C)(3) LINE 7 MENTAL HEALTH CARE INC 0 BRANDON APARTMENTS INC 5707 N 22ND STREET TAMPA FL 33610 593621942 PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL FL 501(C)(3) LINE 10 MENTAL HEALTH CARE INC 0 ROME APARTMENTS INC 5707 N 22ND STREET TAMPA FL 33610 593367808 PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL FL 501(C)(3) LINE 10 MENTAL HEALTH CARE INC 0 ALEXANDER APARTMENTS OF PLANT CITY INC 5707 N 22ND STREET TAMPA FL 33610 593578632 PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL FL 501(C)(3) LINE 10 MENTAL HEALTH CARE INC 0 HUBERT APARTMENTS INC 5707 N 22ND STREET TAMPA FL 33610 593417481 PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL FL 501(C)(3) LINE 10 MENTAL HEALTH CARE INC 0 ARMENIA-EDDY APARTMENTS INC 5707 N 22ND STREET TAMPA FL 33610 593503568 PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL FL 501(C)(3) LINE 10 MENTAL HEALTH CARE INC 0 MENTAL HEALTH CARE INC AFFORDABLE HOUSING IV INC 5707 N 22ND STREET TAMPA FL 33610 611681018 PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL FL 501(C)(3) LINE 10 MENTAL HEALTH CARE INC 0 NSP III INC 5707 N 22ND STREET TAMPA FL 33610 364728400 PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL FL 501(C)(3) LINE 10 MENTAL HEALTH CARE INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ALL 5 HUD PROPERTIES O 354730 PAYROLL RECORDS GRACEPOINT FOUNDATION C 37828 CASH RECEIVED