2016-11-08T07:18:00-06:00 2016-06-30 541498950 RENNER & COMPANY CPA PC 700 NORTH FAIRFAX ST SUITE 400 ALEXANDRIA VA 22314 990 2015-07-01 540880899 PRS INC PRSI 7035316306 1761 OLD MEADOW ROAD NO 100 MCLEAN VA 22102 ANNE WENDY GRADISON PRESIDENT & CEO 7035316306 2016-11-03 1 ANDREW YOUNG CPA P01203950 7035351200 2015 2017-02-10 21:41:12Z ANNE WENDY GRADISON 1761 OLD MEADOW ROAD MCLEAN VA 22102 6790982 0 X WWW.PRSINC.ORG X 1963 VA PRS HELPS INDIVIDUALS LIVING WITH MENTAL ILLNESS, SUBSTANCE USE DISORDERS, MILD INTELLECTUAL DISABILITIES, AUTISM SPECTRUM DISORDERS, AND ANYONE FACING LIFE CRISES ACHIEVE SAFETY, PERSONAL WELLNESS, RECOVERY AND COMMUNITY INTEGRATION. 12 12 122 148 0 0 3948203 4605596 2039732 1886140 208281 89380 79342 32150 6275558 6613266 0 0 0 0 4805627 4905006 0 0 174565 1541685 1499852 6347312 6404858 -71754 208408 3443462 3680422 637284 776054 2806178 2904368 X PRS HELPS INDIVIDUALS LIVING WITH MENTAL ILLNESS, SUBSTANCE USE DISORDERS, MILD INTELLECTUAL DISABILITIES, AUTISM SPECTRUM DISORDERS, AND ANYONE FACING LIFE CRISES ACHIEVE SAFETY, PERSONAL WELLNESS, RECOVERY AND COMMUNITY INTEGRATION. 0 0 1994772 1068271 PSYCHOSOCIAL REHABILITATION DAY PROGRAM: PROVIDES A CURRICULUM-BASED DAY PROGRAM THAT PROMOTES 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, PRS SERVED APPROXIMATELY 381 INDIVIDUALS WITHIN ITS THREE DAY PROGRAMS. 1741717 778098 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 665 INDIVIDUALS - 484 IN EMPLOYMENT SERVICES AND 181 IN MHSS. 422076 41557 COMMUNITY HOUSING PROGRAM: PROVIDES NON-TIME-LIMITED HOUSING AND SUPPORT TO HELP CLIENTS LIVE AS INDEPENDENTLY AS POSSIBLE. RESIDENTS LIVE IN ONE OF FIVE SUPPORTED HOUSING RESIDENCES OPERATED BY PRS, INC. THESE SUPPORTED HOUSING RESIDENCES PROVIDE 20 BEDS. 579620 14791 SPECIAL PROGRAMS: IN ADDITION TO PRS, INC.'S FOUR KEY PROGRAM AREAS, THE ORGANIZATION'S STAFF WORK COLLABORATIVELY, THROUGH CONTRACTS, WITH KEY COMMUNITY PARTNERS TO PROVIDE OTHER CRITICAL COMMUNITY SERVICES. AMONG THESE PROGRAMS ARE COORDINATED SPECIALTY CARE SERVICES (CSC), RECOVERY-ORIENTED TREATMENT PROGRAMS 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. BE WELL, ANOTHER COLLABORATIVE PROGRAM, INTEGRATES PRIMARY HEALTH CARE INTO BEHAVIORAL HEALTH SETTINGS, WITH THE GOAL OF IMPROVING PHYSICAL HEALTH OF ADULTS LIVING WITH SERIOUS MENTAL ILLNESSES. DURING THE YEAR, PRS SERVED APPROXIMATELY 124 INDIVIDUALS THROUGH THESE PROGRAMS. 493156 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, CARERING (OUTBOUND CALLING SUPPORT PROGRAM), AND COMMUNITY TRAINING AND COMMUNITY EDUCATION. DURING THE YEAR, CRISISLINK HANDLED 35,772 CALLS AND 33,134 TEXT MESSAGE EXCHANGES. 1072776 14791 5231341 1 1 0 0 0 0 0 0 1 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 0 0 0 0 1 22 0 1 122 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 PRS INC JOE GETCH 7035316306 1761 OLD MEADOW ROAD SUITE 100 MCLEAN VA 22102 AUDREY GOLDSTEIN CHAIR 1.00 X X 0 0 0 LAUREN SHIELDS VICE CHAIR 1.00 X X 0 0 0 JENNIFER AYERS SECRETARY 1.00 X X 0 0 0 LIZ BARNES BOARD MEMBER 1.00 X 0 0 0 PAUL DI VITO BOARD MEMBER 1.00 X 0 0 0 DONALD A KNIFFEN JR BOARD MEMBER 1.00 X 0 0 0 DANNI LEIFER BOARD MEMBER 1.00 X 0 0 0 TIM LONG BOARD MEMBER 1.00 X 0 0 0 JAMIE L MILLER BOARD MEMBER 1.00 X 0 0 0 ELLEN POCHEKAILO BOARD MEMBER 1.00 X 0 0 0 ANGIE WILEN BOARD MEMBER 1.00 X 0 0 0 BOBBY WRIGHT BOARD MEMBER 1.00 X 0 0 0 FATIMA ABBY BOARD MEMBER - RESIGNED NOVEMBER 2015 1.00 X 0 0 0 GILLIAN JAEGER BOARD MEMBER - RESIGNED JANUARY 2016 1.00 X 0 0 0 ANNE WENDY GRADISON PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 X 205956 0 18053 JOE GETCH CHIEF OPERATING OFFICER 40.00 X 181058 0 17664 MARY BROWN SR V.P. & CLINICAL DIRECTOR 40.00 X 150716 0 6405 VIRGINIA TISCHNER DIRECTOR OF HUMAN RESOURCES 40.00 X 121182 0 6145 THOMAS J SCHUPLIN DIRECTOR OF SPECIAL PROJECTS 40.00 X 106292 0 10207 ELIZABETH CUTCHIN DIRECTOR OF INFORMATION SERVICES AND BILLING 40.00 X 104460 0 5183 869664 0 63657 6 0 1 0 0 43665 3841403 720528 42513 4605596 MEDICAID 900099 1832162 1832162 CONSUMER FEES 900099 53978 53978 1886140 80732 80732 157833 147379 1806 10454 -1806 8648 8648 44104 43665 28531 15573 15573 MISCELLANEOUS 900099 16577 16577 16577 6613266 1902717 0 104953 549170 456525 76994 15651 3596830 2945970 546056 104804 99320 74200 21965 3155 353886 302460 47268 4158 305800 250093 46647 9060 10526 3300 7226 23200 23200 189187 148213 22326 18648 11955 5463 651 5841 178430 141953 36040 437 529330 403292 126038 101301 98255 2960 86 19987 14884 5103 5658 649 5009 77036 72714 4322 37045 27389 9656 EQUIPMENT AND MAINTENAN 119466 113373 6093 PROGRAM SUPPORT 104173 104173 BANK CHARGES 21070 17726 2989 355 BAD DEBT 19087 19068 19 52401 31641 8390 12370 6404858 5231341 998952 174565 22039 13982 1028 15300 413275 717147 703060 65659 198614 1574690 1060554 531937 514136 1920299 1801208 135962 35119 35119 3443462 3680422 553347 595552 15173 18691 7658 5430 115000 61106 41381 637284 776054 X 2431074 2288151 375104 616217 2806178 2904368 3443462 3680422 208408 -110218 0 X X 0 1 X 1 0 X 4543017 4892354 5057361 3948203 4605596 23046531 301588 297967 309603 334368 336386 1579912 4844605 5190321 5366964 4282571 4941982 24626443 510406 24116037 52298 60320 73206 117102 80732 383658 28640 12980 1065 10149 16577 69411 25079512 1381226 0.96160 0.97830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 57660 57660 738125 380910 357215 275103 235010 40093 243345 214135 29210 260457 230499 29958 514136 ACCRUED RENT 35702 CAPITAL LEASE LIABILITY 5679 41381 X 7246551 -110218 713166 602948 6643603 -30337 -30337 6613266 7148361 713166 30337 743503 6404858 0 6404858 PART IV, LINE 2B: PRS 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 PRS. PART V, LINE 4: PRS HOLDS DONATIONS WHICH HAVE BEEN SUBJECTED TO DONOR-IMPOSED RESTRICTIONS IN SUPPORT OF PARTICULAR PROGRAM ACTIVITIES OR TIME RESTRICTIONS. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANZIATION'S FEDERAL INCOME TAX RETURNS FOR THE FISCAL YEARS ENDED 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -28,531. RECLASSIFICATION OF LOSS ON DISPOSAL OF ASSETS -1,806. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 28,531. RECLASSIFICATION OF LOSS ON DISPOSAL OF ASSETS 1,806. RAISING STAKES FOR HOPE & RECOVERY 87769 43665 44104 1869 20093 450 6119 87769 43665 44104 1869 20093 450 6119 28531 15573 X X X X X 0 0 0 0 0 0 0 0 0 ANNE WENDY GRADISON PRESIDENT & CHIEF EXECUTIVE OFFICER 193956 0 12000 0 0 0 9315 0 8738 0 224009 0 0 0 JOE GETCH CHIEF OPERATING OFFICER 169058 0 12000 0 0 0 9440 0 8224 0 198722 0 0 0 MARY BROWN SR V.P. & CLINICAL DIRECTOR 145716 0 5000 0 0 0 6405 0 0 0 157121 0 0 0 X 192 42513 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 OPERATING 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 PRS, INC. 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 PRS, INC.'S CEO COMPENSATION COMMITTEE ANNUALLLY 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. PRS, INC. MAINTAINS AN ESTABLISHED PAY SCALE SYSTEM FOR ALL AGENCY POSITIONS WHICH IS MODIFIED AS NEEDED BASED ON A REGULAR REVIEW OF INUDSTRY 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 RESPONSIBLITY OF REVIEWING THE FINANCIAL STATEMENTS AND SELECTING THE INDEPENDENT ACCOUNTANTS. NO CHANGE IN PROCEDURE WAS MADE DURING THE FISCAL YEAR.