2016-01-28T15:50:24-06:00 2015-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 33134 990 2014-07-01 591466709 PSYCHO-SOCIAL REHABILITATION CENTER INC PSYC 3056671036 5711 SOUTH DIXIE HIGHWAY SOUTH MIAMI FL 33143 ROSEMARY SMITH HOEL PRESIDENT & CEO 3056671036 2016-01-19 PEDRO DE ARMAS P00440261 3054463177 2016-01-28 2014 2016-04-25 22:37:26Z FELLOWSHIP HOUSE ALBERT KLOMPARENS 5711 SOUTH HIGHWAY SOUTH MIAMI FL 33143 9140284 false X WWW.FELLOWSHIPHOUSE.ORG X 1973 FL IT IS THE MISSION OF FELLOWSHIP HOUSE TO ASSIST ADULTS WITH SEVERE AND PERSISTENT PSYCHIATRIC DISABILITIES AND INDIVIDUALS THAT ALSO HAVE CO- OCCURRING DISORDERS, ACHIEVE THE MAXIMUM LEVEL OF COMMUNITY INTEGRATION AND SELF-RELIANCE. THIS IS ACCOMPLISHED BY PROVIDING A COMPREHENSIVE CONTINUUM OF PROGRAMS AND SERVICES OFFERING SUPPORTIVE OPPORTUNITIES FOR VOCATIONAL AND SOCIAL REHABILITATION AS WELL AS RESIDENTIAL OPTIONS, CASE MANAGEMENT, AND PSYCHIATRIC SERVICES. 6 6 201 7 0 3907231 3848272 5971775 5290875 29 56 3068 1081 9882103 9140284 0 0 6131950 5437730 0 0 3603035 3584511 9734985 9022241 147118 118043 7422936 7569053 3768730 3796804 3654206 3772249 X IT IS THE MISSION OF FELLOWSHIP HOUSE TO ASSIST ADULTS WITH SEVERE AND PERSISTENT PSYCHIATRIC DISABILITIES AND INDIVIDUALS THAT ALSO HAVE CO- OCCURRING DISORDERS, ACHIEVE THE MAXIMUM LEVEL OF COMMUNITY INTEGRATION AND SELF-RELIANCE. THIS IS ACCOMPLISHED BY PROVIDING A COMPREHENSIVE CONTINUUM OF PROGRAMS AND SERVICES OFFERING SUPPORTIVE OPPORTUNITIES FOR VOCATIONAL AND SOCIAL REHABILITATION AS WELL AS RESIDENTIAL OPTIONS, CASE MANAGEMENT, AND PSYCHIATRIC SERVICES. false false 1530708 RESIDENTIAL PROGRAM - PROVIDES SUPERVISED RESIDENTIAL FACILITIES VARYING FROM TWENTY-FOUR HOUR CLOSELY SUPERVISED GROUP HOUSING TO SATELLITE APRARTMENTS PROVIDING ASSISTANCE TO MENTAL HEALTH CLIENTS ON AN "ON CALL" BASIS. 1571061 DAY/NIGHT PROGRAM - PROVIDES COMMUNITY CENTER ACTIVITIES AND ASSISTS PARTICIPANTS IN DEVELOPING SOCIAL AND GENERAL SKILLS APPLICABLE TO MANY ENVIRONMENTS (I.E. SOCIAL, WORK, TRAINING, ETC.) 1334108 CASE MANAGEMENT - PROVIDES SERVICES TO ESTABLISH A PLAN OF CARE BY PROVIDING MEMBERS WITH ADEQUATE CONTINUITY OF CARE INCLUDING LINKAGE WITH OUTSIDE AGENCIES AND SERVICES. 3494578 BEHAVIORAL HEALTH PROGRAM - PROVIDES PROFESSIONAL ASSISTANCE TO PARTICIPANTS WITH MENTAL HEALTH TREATMENT AND THERAPEUTIC SERVICES INCLUDING CONSULTATION AND EVALUATION, MEDICATION MANAGEMENT, TREATMENT PLAN REVIEW AND INDIVIDUAL AND GROUP THERAPY TO INCREASE COPING WITH MENTAL ILLNESS AND PREVENTING RELAPSE. FELLOWSHIP HOUSE IS COMMITTED TO HELPING THE PERSONS SERVED, WHO ARE CALLED "MEMBERS" TO BETTER UNDERSTAND THEIR ILLNESS, DEVELOP COPING STRATEGIES, IMPROVE THEIR QUALITY OF LIFE AND EXPERIENCE RECOVERY. FELLOWSHIP HOUSE IS A COST EFFECTIVE AND HUMANISTIC ALTERNATIVE TO INSTITUTIONAL CARE AND OFFERS THE LONG TERM SUPPORT AND ACCEPTANCE THAT IS VITAL TO RECOVERY. DURING THE YEAR ENDING JUNE 30, 2015, FELLOWSHIP HOUSE PROUDLY SERVED OVER 1,100 MEMBERS, PROVIDING 150,000 SERVICES TAILORED TO INDIVIDUAL NEED AND TREATMENT. FELLOWSHIP HOUSE UNDERWENT ANOTHER SUCCESSFUL COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) SURVEY, WHERE OUR HIGH QUALITY SERVICES AND CONTRIBUTIONS TO THE ADULT MENTALLY ILL COMMUNITY WERE RECOGNIZED. OUR CLUBHOUSE, CLUB FELLOWSHIP, MOVED TO ITS NEW LOCATION IN NOVEMBER 2014. THE SPACE HAS A MUCH LARGER CAPACITY IN WHICH TO EXPAND OUR MEMBERSHIP AND INCLUDES A FULL INDUSTRIAL KITCHEN, THANKS IN PART TO ANOTHER GRANT PROVIDED BY THE HEALTH FOUNDATION OF SOUTH FLORIDA. IN OUR ONGOING EFFORTS TO PROVIDE HOUSING SERVICES TO OUR COMMUNITY, FELLOWSHIP HOUSE PARTNERED WITH SFBHN FOR THE SMALL PILOT "RUBIO" PROJECT. WE RECEIVED ADDITIONAL FUNDING WITHIN OUR STATE CONTRACT TO PROVIDE HIGHER INTENSITY SERVICES FOR A SMALL GROUP OF INDIVIDUALS WHO WERE ALSO INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. 3494578 7930455 true true false false false true false false false false true false false false true true false true false false false false false false false false false false false true false false false false false true false false false false false false false true false false false true 9 0 true 201 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true false true true true true false FL X CRISTINA MARTINEZ 3056671036 5711 SOUTH DIXIE HIGHWAY SOUTH MIAMI FL 33143 NANCY GREEN TREASURER 1.00 X 0 0 0 ALBERT KLOMPARENS CHAIRMAN 1.00 X 0 0 0 RAUL MILIAN BOARD MEMBER 1.00 X 0 0 0 JAMES ASSALONE VICE CHAIRMA 1.00 X 0 0 0 IRVING KREISBERG SECRETARY 1.00 X 0 0 0 PUBLIO SANTANA MEMBER AT LA 1.00 X 0 0 0 ROSEMARY SMITH HOEL PRESIDENT & 37.50 X 121280 0 0 IVAN HERNANDEZ PSYCHIATRIST 40.00 X 177541 0 0 298821 2 false true false FLORIDA BLUE PO BOX 660299 DALLAS TX 75266 HEALTH INS 526929 GROUPER HIBISCUS LLC 18001 OLD CUTLER ROAD 600 MIAMI FL 33157 335528 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188 POWER & LIGHT 166064 SYSCO FOOD SERVICES PO BOX 64000-A MIAMI FL 33164 FOOD 124741 4 3740503 107769 3848272 MEDICAID 4894606 4894606 RESIDENTIAL & OTHER FEES 396269 396269 5290875 56 56 MISCELLANEOUS 1081 1081 1081 9140284 5291956 56 4615462 4028167 587295 822268 724234 98034 166744 90244 76500 621810 467433 154377 1294060 1263457 30603 76837 62952 13885 144154 132573 11581 267720 234057 33663 430522 378557 51965 EQUIPMENT COSTS 297850 265278 32572 FOOD SERVICES 284814 283503 1311 9022241 7930455 1091786 0 618493 702517 578515 578571 488984 423301 662765 718341 84273 188914 8622913 3808500 4833191 4814413 156715 142996 7422936 7569053 778830 522255 2935998 3120647 53902 153902 3768730 3796804 X 3654206 3772249 3654206 3772249 7422936 7569053 118043 X false true X true true true X 1908457 2130404 3563478 3907231 3848272 15357842 1908457 2130404 3563478 3907231 3848272 15357842 15357842 70 35 22 29 56 212 15358054 5291956 1.00000 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 2346020 2346020 3079899 1573314 1506585 1356245 988472 367773 774210 688825 85385 1066539 557889 508650 4814413 DUE TO AFFILIATE 100000 MEMBER TRUST FUNDS PAYABLE 53902 153902 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM TAXATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION FILES ITS TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, FELLOWSHIP HOUSE IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. X false false false false false false false false false IVAN HERNANDEZ PSYCHIATRIST 177541 177541 AL KLOMPARENS CHAIRMAN 94468 INSURANCE BROKER false FORM 990 - ORGANIZATION'S MISSION IT IS THE MISSION OF FELLOWSHIP HOUSE TO ASSIST ADULTS WITH SEVERE AND PERSISTENT PSYCHIATRIC DISABILITIES AND INDIVIDUALS THAT ALSO HAVE CO- OCCURRING DISORDERS, ACHIEVE THE MAXIMUM LEVEL OF COMMUNITY INTEGRATION AND SELF-RELIANCE. THIS IS ACCOMPLISHED BY PROVIDING A COMPREHENSIVE CONTINUUM OF PROGRAMS AND SERVICES OFFERING SUPPORTIVE OPPORTUNITIES FOR VOCATIONAL AND SOCIAL REHABILITATION AS WELL AS RESIDENTIAL OPTIONS, CASE MANAGEMENT, AND PSYCHIATRIC SERVICES. FORM 990, PAGE 2, PART III, LINE 4D BEHAVIORAL HEALTH PROGRAM - PROVIDES PROFESSIONAL ASSISTANCE TO PARTICIPANTS WITH MENTAL HEALTH TREATMENT AND THERAPEUTIC SERVICES INCLUDING CONSULTATION AND EVALUATION, MEDICATION MANAGEMENT, TREATMENT PLAN REVIEW AND INDIVIDUAL AND GROUP THERAPY TO INCREASE COPING WITH MENTAL ILLNESS AND PREVENTING RELAPSE. FELLOWSHIP HOUSE IS COMMITTED TO HELPING THE PERSONS SERVED, WHO ARE CALLED "MEMBERS" TO BETTER UNDERSTAND THEIR ILLNESS, DEVELOP COPING STRATEGIES, IMPROVE THEIR QUALITY OF LIFE AND EXPERIENCE RECOVERY. FELLOWSHIP HOUSE IS A COST EFFECTIVE AND HUMANISTIC ALTERNATIVE TO INSTITUTIONAL CARE AND OFFERS THE LONG TERM SUPPORT AND ACCEPTANCE THAT IS VITAL TO RECOVERY. DURING THE YEAR ENDING JUNE 30, 2015, FELLOWSHIP HOUSE PROUDLY SERVED OVER 1,100 MEMBERS, PROVIDING 150,000 SERVICES TAILORED TO INDIVIDUAL NEED AND TREATMENT. FELLOWSHIP HOUSE UNDERWENT ANOTHER SUCCESSFUL COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) SURVEY, WHERE OUR HIGH QUALITY SERVICES AND CONTRIBUTIONS TO THE ADULT MENTALLY ILL COMMUNITY WERE RECOGNIZED. OUR CLUBHOUSE, CLUB FELLOWSHIP, MOVED TO ITS NEW LOCATION IN NOVEMBER 2014. THE SPACE HAS A MUCH LARGER CAPACITY IN WHICH TO EXPAND OUR MEMBERSHIP AND INCLUDES A FULL INDUSTRIAL KITCHEN, THANKS IN PART TO ANOTHER GRANT PROVIDED BY THE HEALTH FOUNDATION OF SOUTH FLORIDA. IN OUR ONGOING EFFORTS TO PROVIDE HOUSING SERVICES TO OUR COMMUNITY, FELLOWSHIP HOUSE PARTNERED WITH SFBHN FOR THE SMALL PILOT "RUBIO" PROJECT. WE RECEIVED ADDITIONAL FUNDING WITHIN OUR STATE CONTRACT TO PROVIDE HIGHER INTENSITY SERVICES FOR A SMALL GROUP OF INDIVIDUALS WHO WERE ALSO INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. FORM 990, PAGE 6, PART VI, LINE 11B THE ADMINISTRATIVE VICE PRESIDENT REVIEWS THE FORM 990 AND DISCUSSES THE FORM WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER PRIOR TO SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE EVALUATES THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO AND PRESIDENT EVALUATE OTHER TOP MANAGEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FELLOWSHIP HOUSE EMPLOYMENT SERVICE 5711 SOUTH DIXIE HIGHWAY SOUTH MIAMI FL 33143 650539118 FL 501 3 N/A false FELLOWSHIP HOUSE FOUNDATION INC 5711SOUTH DIXIE HIGHWAY SOUTH MIAMI FL 33143 592257262 FL 501 3 N/A false false false true false false false false false false false false false false false false false false false false FELLOWSHIP HOUSE FOUNDATION C 100000 FMV