2016-05-24T10:43:24-05:00 2015-02-28 454084437 WARREN AVERETT LLC SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2014-07-01 581996675 POSITIVE IMPACT INC POSI 4045899040 1117 WEST PEACHTREE ST NW NO 100 ATLANTA GA 30309 LARRY LEHMAN PRESIDENT/CEO 4045899040 2016-05-18 1 RACHEL M SKYPEK P00966186 7703961100 2016-05-09 2014 2016-08-17 19:52:53Z X LARRY M LEHMAN 1117 WEST PEACHTREE STREET NW ATLANTA GA 30309 1843487 0 X WWW.POSITIVEIMPACT-ATL.ORG X 1992 GA POSITIVE IMPACT, INC. PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS WITH HIV/AIDS X 9 9 55 0 0 0 2458611 1794846 47950 34707 0 0 146440 5193 2653001 1834746 0 0 0 0 1957130 1347444 0 0 104981 684476 516127 2641606 1863571 11395 -28825 401689 0 215614 0 186075 0 POSITIVE IMPACT, INC. PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS WITH HIV/AIDS 0 0 568233 12167 PSYCHOTHERAPEUTIC SERVICES AND COUNSELING - THE MENTAL HEALTH TEAM SERVED 291 CLIENTS AFFECTED BY HIV BY PROVIDING PROFESSIONAL PSYCHOTHERAPEUTIC SERVICES AND COUNSELING TO LOW INCOME INDIVIDUALS AND THEIR FAMILIES IN THE METROPOLITAN ATLANTA AREA. 291 CLIENTS PARTICIPATED IN 2,732 INDIVIDUAL SESSIONS AND 18 CLIENTS PARTICIPATED IN 117 GROUP SESSIONS. 546774 11708 PREVENTION PROGRAM: THE PREVENTION TEAM ADMINISTERED 4,750 HIV TESTS, IDENTIFIED 152 NEW HIV CASES, CONDUCTED 2,316 STI SCREENINGS, LINKED 157 HIV-POSITIVE PERSONS TO MEDICAL CARE, AND PROVIDED RISK REDUCTION COUNSELING TO 4,763 CLIENTS. 505877 10832 SUBSTANCE ABUSE TREATMENT PROGRAM: THE ADDICTION TREATMENT TEAM SERVED 43 CLIENTS WITH ADDICTION TREATMENT SERVICES BY AN INTENSIVE OUTPATIENT PROGRAM OR CONTINUING CARE PROGRAM. 9 CLIENTS PARTICIPATED IN 19 INDIVIDUAL INTENSIVE OUTPATIENT SESSIONS AND 43 CLIENTS PARTICIPATED IN 2,189 GROUP SESSIONS. 1620884 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 2 0 55 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 GA X X MARK LAMBERT 4045899040 1117 WEST PEACHTREE STREET ATLANTA GA 30309 JOSE MANUEL JIMENEZ CHAIR 2.00 X X 0 0 0 ERIN M HIGHSMITH VICE CHAIR 2.00 X X 0 0 0 KATHIE THODESON SECRETARY 2.00 X X 0 0 0 DAVID OSBORN TREASURER 2.00 X X 0 0 0 THOMAS H RUSSELL BOARD MEMBER 2.00 X 0 0 0 DINO THOMPSON-SARMIENTO BOARD MEMBER 2.00 X 0 0 0 DEBORAH B WILSON BOARD MEMBER 2.00 X 0 0 0 BARRY SERMONS BOARD MEMBER 2.00 X 0 0 0 JOAQUIN CASAJUANA BOARD MEMBER 2.00 X 0 0 0 PAUL PLATE EXECUTIVE DIRECTOR 45.00 X 87500 0 13075 87500 0 13075 0 0 0 0 0 92339 1587383 115124 1794846 STI SERVICE REVENUE 621500 22080 22080 THERAPY SERVICE REVENU 621500 7368 7368 WORKSHOP REVENUE 621500 5259 5259 34707 10754 2826 7928 7928 7928 0 92339 5915 -5915 -5915 MISCELLANEOUS INCOME 621500 3180 3180 3180 1834746 34707 0 5193 94444 66111 4722 23611 941313 829424 75226 36663 226661 198286 17760 10615 85026 73710 6555 4761 15240 12344 1829 1067 89528 88564 609 355 441 397 22 22 129557 118922 5411 5224 38727 35073 2249 1405 178152 145650 20330 12172 23938 23938 214 173 26 15 18054 14609 2176 1269 69 56 8 5 TRAINING AND DEVELOPMEN 13402 7723 5679 SUNSHINE FUND 3527 2857 423 247 MISCELLANEOUS 2124 394 58 1672 LICENSES AND PERMITS 1167 945 140 82 1987 1708 162 117 1863571 1620884 137706 104981 45505 0 0 244985 0 0 0 0 0 0 21968 0 0 0 70923 0 0 0 0 0 18308 0 401689 0 134358 81256 215614 0 X 184275 0 1800 0 186075 0 401689 0 X -28825 140737 -297987 X 0 1 X 1 1 1 X 2327745 2560016 2727224 2582810 1794846 11992641 2327745 2560016 2727224 2582810 1794846 11992641 11992641 106281 104073 18023 17245 10754 256376 3125 5501 22737 16481 3180 51024 12300041 34707 0.97500 0.95760 X FORM 990 SCHEDULE A PART VI THE CURRENT YEAR DATA INCLUDED IN SCHEDULE A REFLECT A SHORT YEAR PERIOD FROM 7/1/2015-2/28/2015. THIS IS THE FINAL YEAR OF FILING RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1842149 8741 8741 1833408 1338 1338 1834746 1870974 8741 8741 1862233 1338 1338 1863571 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014 AS DEFINED BY FASB ASC 740, INCOME TAXES. THE AGENCY COULD BE SUBJECT TO INCOME TAX EXAMINATIONS FOR ITS US FEDERAL TAX FILINGS FOR THE CURRENT TAX YEAR AND PREVIOUS FILINGS FOR YEARS ENDED IN 2014, 2013, AND 2012 STILL OPEN UNDER THE STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL REVENUE 2,826. SPECIAL EVENT DIRECT EXPENSES NETTED WITH SPECIAL EVENT REVENUE 5,915. PART XI, LINE 4B - OTHER ADJUSTMENTS: COMMUNITY HEALTH CHARITIES REVENUE CLASSED AS AN EXPENSE PER AUDIT 1,338. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL REVENUE 2,826. SPECIAL EVENT DIRECT EXPENSES NETTED WITH SPECIAL EVENT REVENUE 5,915. PART XII, LINE 4B - OTHER ADJUSTMENTS: COMMUNITY HEALTH CHARITIES REVENUE CLASSED AS AN EXPENSE PER AUDIT 1,338. AIDS WALK ATLANTA 59145 59145 ANNUAL CAMPAIGN 10056 10056 19448 19448 88649 88649 CASH 2015-02-28 121988 COST 581973224 POSITIVE IMPACT HEALTH CENTERS INC 3075 BRECKENRIDGE BLVD STE 415 DULUTH GA 30096 501C3 ACCOUNTS RECEIVABLE 2015-02-28 262014 COST 581973324 POSITIVE IMPACT HEALTH CENTERS INC 3075 BRECKENRIDGE BLVD STE 415 DULUTH GA 30096 501C3 PREPAIDS AND DEPOSITS 2015-02-28 47415 COST 581973324 POSITIVE IMPACT HEALTH CENTERS INC 3075 BRECKENRIDGE BLVD STE 415 DULUTH GA 30096 501C3 BUILDING, FURNITURE, FIXTURES, EQUIPMENT 2015-02-28 121114 NET BOOK VALUE 581973324 POSITIVE IMPACT HEALTH CENTERS INC 3075 BRECKENRIDGE BLVD STE 415 DULUTH GA 30096 501C3 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: JOSE MANUAL JIMENEZ, DAVID OSBORN, KATHIE THODESON, BARRY SERMONS, JOAQUIN CASAJUANA- FIVE MEMBERS OF THE BOARD TRANSFERRED OVER TO BE MEMBERS OF THE BOARD OF THE SURVIVING ENTITY, POSITIVE IMPACT HEALTH CENTERS, INC. FORM 990, PART VI, SECTION B, LINE 11 REVIEW OF RETURN BY KEY EMPLOYEES AND MANAGEMENT FORM 990, PART VI, SECTION C, LINE 19 VIA THE ORGANIZATION'S WEBSITE AND UPON REQUEST FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS DUE TO MERGER -297,987.