2016-05-16T13:27:59-05:00 2015-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2014-07-01 590747306 MENTAL HEALTH CARE INC MENT 8132722244 5707 N 22ND STREET TAMPA FL 33610 STEVEN WELCH CFO 8132398064 2016-05-16 1 SAM A LAZZARA P01342929 8138757774 2014 2016-08-17 19:52:53Z GRACEPOINT STEVEN WELCH 5707 N 22ND STREET TAMPA FL 33610 32471616 0 X WWW.GRACEPOINTWELLNESS.ORG X 1948 FL SEE SCHEDULE O. 9 8 720 10 43071 9655 16928487 16882041 12125891 12253413 120953 911527 99867 188388 29275198 30235369 0 0 0 0 21941072 21615320 0 0 0 8207220 6891848 30148292 28507168 -873094 1728201 23845365 23985518 4892421 3421137 18952944 20564381 EDUCATING, ADVOCATING FOR AND GIVING HOPE TO ALL PEOPLE TOUCHED BY BEHAVIORAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL CHALLENGES. 0 0 7524284 7758278 CRISIS STABILIZATION - THE ADULT AND CHILDREN (AGES 5 - 17) CRISIS STABILIZATION UNITS ARE INPATIENT UNITS (LOCKED) PROVIDING EMERGENCY TREATMENT OF ADULTS AND CHILDREN EXPERIENCING ACUTE PSYCHIATRIC EMERGENCIES OR IN DANGER OF HURTING THEMSELVES OR OTHERS. THESE ARE THE PRIMARY CRISIS INPATIENT UNITS FOR HILLSBOROUGH COUNTY, FLORIDA AND SURROUNDING COMMUNITIES. THE UNITS PROVIDE IMMEDIATE HELP THROUGH A TEAM OF HIGHLY TRAINED BOARD CERTIFIED PSYCHIATRISTS, NURSES AND LICENSED BEHAVIORAL HEALTH PROFESSIONALS. THE TREATMENT APROACHES ARE RECOVERY-ORIENTED AND FOCUSED ON THE NEEDS OF THE INDIVIDUAL AND INCLUDE BOTH MEDICAL AND NON-MEDICAL SERVICES. 3064350 2521797 CRISIS SUPPORT/EMERGENCY TREATMENT - GRACEPOINT PROVIDES EMERGENCY INTERVENTION AND SCREENING EVALUATIONS TO INDIVIDUALS CONFRONTING A SERIOUS BEHAVIORAL MENTAL HEALTH CRISIS. BY PROVIDING THIS EMERGENCY RESPONSE, THE BEST TREATMENT CAN BE ADVISED TO THE INDIVIDUAL. THE FACILITY OPERATES 24/7 TO PROVIDE THESE SERVICES TO THE COMMUNITY AND TO PERFORM THESE ASSESSMENTS AND EVALUATIONS. 1592125 1733399 FAMILY NET - A SHORT TERM IN-HOME INTENSIVE SERVICE PROGRAM WITH THE GOAL OF HELPING FAMILIES IN CRISIS MITIGATE SAFETY CONCERNS AND PREVENT UNNECESSARY REMOVAL OF CHILDREN. WE PROVIDE IMMEDIATE DELIVERY OF INTERVENTION SERVICES WITH COUNSELORS AND CASE MANAGERS FOCUSING ON THE NECESSARY TOOLS AND RESOURCES TO PROPERLY CARE FOR THEIR CHILDREN IN A SAFE AND STABLE ENVIRONMENT. WE ARE CONTRACTED WITH ECKERD COMMUNITY ALTERNATIVES AND WORK HAND IN HAND WITH THE HILLSBOROUGH COUNTY SHERIFF'S OFFICE. 12896427 319506 12896427 319506 25077186 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 39 0 1 720 1 1 1 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 SECRETARY/TREASURER 1.00 X 0 0 0 JOHN GRANDOFF BOARD MEMBER 1.00 X 0 0 0 KIM O'BRIEN 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 40.00 X 0 0 0 DR JAMES BROOKINS BOARD MEMBER 40.00 X 0 0 0 JOE RUTHERFORD CEO 40.00 X 165612 0 14802 STEVEN WELCH CFO 40.00 X 155881 0 13261 ROAYA TYSON DIRECTOR 40.00 X 152038 0 12276 ROBERT SLECZKOWSKI FORMER COO 40.00 X 123864 0 5015 DAVID KENDRICK CHRO 40.00 X 109390 0 0 PAUL MOORE CIO 40.00 X 102531 0 4101 DR SUSAN MURRAY PSYCHIATRIST 40.00 X 330225 0 0 DR MARY SHEEHAN PSYCHIATRIST 40.00 X 222724 0 17194 DR ROBERTO LLUCH PSYCHIATRIST 40.00 X 201818 0 16158 DR HANY MIKAIL PSYCHIATRIST 40.00 X 195270 0 0 DR NIEVES IGLESIAS PSYCHIATRIST 40.00 X 193298 0 0 1952651 0 82807 16 0 1 0 0 50111 16831930 16882041 NET PATIENT REVENUE 900099 11976146 11976146 OTHER PROGRAM REVENUE 900099 239939 239939 PREMIUM REVENUE 900099 37328 37328 12253413 114004 114004 897267 788446 108821 108821 43071 65750 945324 1300000 921259 526542 24065 773458 797523 797523 MANAGEMENT FEES 900099 78273 78273 WITNESS FEES 900099 1000 1000 MEDICAL REPORTS 900099 294 294 79567 30235369 12332980 43071 977277 809316 809316 17489242 16763574 725668 249939 224908 25031 1799372 1619168 180204 1267451 1140518 126933 82209 46431 35778 57850 32673 25177 883288 498877 384411 8671 6588 2083 948122 659372 288750 146394 124520 21874 1477341 1276850 200491 244730 170943 73787 16881 11433 5448 87256 87256 706218 652615 53603 514502 364847 149655 MEDICAL & PHARMACY 816169 748558 67611 FOOD SERVICES 756955 549674 207281 PROFESSIONAL DUES 93008 62991 30017 RECRUITING 52254 35390 16864 28507168 25077186 3429982 0 548718 2236364 1609676 1567380 2353291 2454909 149992 99656 521238 676999 23694070 9784292 15188662 13909778 3473788 3040432 23845365 23985518 1336461 1202972 3555960 2218165 4892421 3421137 X 12584628 14537726 6368316 6026655 18952944 20564381 23845365 23985518 1728201 -116764 0 X X 0 1 X 1 1 1 X 17143370 16843568 16355617 16928487 16882041 84153083 17143370 16843568 16355617 16928487 16882041 84153083 84153083 1046 11342 86298 70719 114004 283409 64617 163945 74320 74405 79567 456854 84893346 0.99130 0.99210 X PART II, SECTION B, LINE 10: MISCELLANEOUS REVENUE 79,567 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2292931 2292931 12776196 4040207 8735989 4567697 2595662 1972035 4057246 3148423 908823 13909778 MONEY MARKETS 98529 F GOVERNMENT SECURITIES 812009 F CORPORATE DEBT SECURITIES 355861 F CORPORATE EQUITY SECURITIES 643170 F MUTUAL FUNDS 1130863 F 3040432 X 32210729 -116764 1303678 788446 1975360 30235369 0 30235369 30599292 1303678 788446 2092124 28507168 0 28507168 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 2011 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 165612 0 0 0 0 0 7169 0 7633 0 180414 0 0 0 STEVEN WELCH CFO 145881 0 10000 0 0 0 6362 0 6899 0 169142 0 0 0 ROAYA TYSON DIRECTOR 152038 0 0 0 0 0 5382 0 6894 0 164314 0 0 0 DR SUSAN MURRAY PSYCHIATRIST 330225 0 0 0 0 0 0 0 0 0 330225 0 0 0 DR MARY SHEEHAN PSYCHIATRIST 222724 0 0 0 0 0 8731 0 8463 0 239918 0 0 0 DR ROBERTO LLUCH PSYCHIATRIST 201818 0 0 0 0 0 6996 0 9162 0 217976 0 0 0 DR HANY MIKAIL PSYCHIATRIST 195270 0 0 0 0 0 0 0 0 0 195270 0 0 0 DR NIEVES IGLESIAS PSYCHIATRIST 193298 0 0 0 0 0 0 0 0 0 193298 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 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 HEALTH 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 11 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. GENERAL DISCLOSURE - SUBSEQUENT EVENTS: IN JULY 2015, A CHANGE OF CONTROL AGREEMENT WAS EXECUTED BETWEEN GRACEPOINT AND SUNRISE COMMUNITY, INC., A FLORIDA NON-PROFIT CORPORATION ("SUNRISE"), FOR THE PURPOSE OF TRANSFERRING EFFECTIVE CONTROL OF UNITED CEREBRAL PALSY OF TAMPA BAY, INC. & UNITED CEREBRAL PALSY OF TAMPA BAY FOUNDATION, INC. TO SUNRISE. EFFECTIVE AUGUST 1, 2015, SUNRISE OBTAINED CONTROL OF UNITED CEREBRAL PALSY OF TAMPA BAY, INC. & UNITED CEREBRAL PALSY OF TAMPA BAY FOUNDATION, INC. BY APPOINTING A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS. AS A RESULT OF THE CHANGE OF CONTROL, UNITED CEREBRAL PALSY OF TAMPA BAY, INC. & UNITED CEREBRAL PALSY OF TAMPA BAY FOUNDATION, INC. WILL NO LONGER BE AFFILIATED WITH GRACEPOINT AFTER JULY 31, 2015. 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 9 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 9 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 9 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 9 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 9 MENTAL HEALTH CARE INC 0 UNITED CEREBRAL PALSY OF TAMPA BAY INC 2215 EAST HENRY AVENUE TAMPA FL 33610 590714818 ASSISTANCE TO INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 7 MENTAL HEALTH CARE INC 0 UNITED CEREBRAL PALSY OF TAMPA BAY FOUNDATION INC 2215 EAST HENRY AVENUE TAMPA FL 33610 300216715 ASSISTANCE TO INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 11A, I 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 9 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 9 MENTAL HEALTH CARE INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 GRACEPOINT FOUNDATION INC C 50111 AGGREGATE CONTRIBUTIONS ALL 5 HUD PROPERTIES O 334633 PAYROLL RECORDS