2016-08-15T05:46:29-05:00 2015-12-31 454084437 Warren Averett LLC Six Concourse Parkway Suite 600 Atlanta GA 30328 990 2015-01-01 581489941 George West Mental Health Foundation Inc GEOR 4043158333 1961 North Druid Hills Road Atlanta GA 30329 Elizabeth E Finnerty President/CEO 4043158333 2016-08-12 1 Susan Hill P00846200 7703961100 2016-08-12 2015 2016-12-15 16:53:06Z Skyland Trail Elizabeth E Finnerty 1961 North Druid Hills Road Atlanta GA 30329 12260016 0 X www.skylandtrail.org X 1982 GA Skyland Trail inspires people with mental illness to thrive through a holistic program of evidence-based psychiatric treatment, integrated medical care, research, and education. 26 26 174 283 0 0 16187652 1912443 8789857 8717387 1338282 104267 90217 83266 26406008 10817363 1008292 937913 0 0 6517925 6895387 70754 0 423215 3476308 3561110 11073279 11394410 15332729 -577047 42415031 41842412 1379488 1715981 41035543 40126431 X Skyland Trail inspires people with mental illness to thrive through a holistic program of evidence-based psychiatric treatment, integrated medical care, research, and education. 0 0 3567900 3114407 Residential Treatment: Residential Treatment services offer graduated levels of care that are appropriate for individuals leaving an acute care facility who are not ready for community reintegration. Residential communities are licensed by the State of Georgia, accredited by The Joint Commission, and are unlocked voluntary facilities. Licensed nursing staff is onsite 24/7. Skyland Trail South residential campus offers the most intensive level of support, while Skyland Trail North offers more opportunities to practice independent living skills. Residential clients living at South and North come to the main campus each weekday for evidence-based psychiatric services and individual and group therapy sessions. 2974621 3583119 DAY TREATMENT: Most Skyland Trail clients begin in the Residential Treatment program and "step down" to the non-residential Day Treatment program as they make progress toward their recovery goals. Other clients admit directly to Day Treatment. Day Treatment clients participate in a full schedule of individual and group sessions to help them achieve their recovery goals. Evidence-based group therapy sessions include psychotherapy, education and adjunctive therapy group sessions. 1284389 952964 PHYSICIAN SERVICES: When each client admits, a psychiatrist conducts a one hour psychiatric diagnostic assessment, formulates a working diagnosis, and then develops and leads treatment planning. In weekly one-on-one psychiatric sessions, the psychiatrist works with clients to develop an effective medication regime, making changes over the course of treatment to help clients feel better mentally and physically. The psychiatrist also follows essential lab tests and adjusts medication levels as necessary. The Comprehensive Psychiatric Diagnostic and Assessment Service also is available as an outpatient service. Whether receiving an initial diagnosis or clarifying a previous one, assessment clients get a comprehensive, consumer-friendly report - a roadmap for effective treatment at Skyland Trail or through another mental health service provider. Clients and families at Skyland Trail may also receive family therapy services from the family psychologist. 413543 50161 LIFE ENRICHMENT ADULT PROGRAM (LEAP): Interest in new friendships, activities and social engagement is a major milestone in recovery. The Life Enrichment Adult Program (LEAP) provides a variety of opportunities for clients to form relationships, learn skills and cultivate hobbies and interests. LEAP activities take place on evenings and weekends and include cooking classes, art projects, group fitness and recreation, pet therapy, and special outings to sporting events, restaurants and museums. Licensed counselors organize and lead LEAP activities and help clients address their social anxieties through experiential learning. 357345 262056 VOCATIONAL SERVICES: The Vocational Services Program supports adults with mental illness who want to pursue competitive employment, volunteer positions, and internships or continue their education. Group-based training sessions focus on building skills and learning the expectations of employers and volunteer supervisors. Individual sessions with vocational counselors help clients develop a portfolio, including resume preparation, letter development, online job searches and applications, "dress for success" tips, as well as problem-solving in all phases of seeking and obtaining employment. The program also offers work adjustment opportunities and a supported employment program. 296869 235541 PRIMARY CARE CLINIC: Skyland Trail integrates medical care into mental health treatment. The onsite primary care clinic is staffed by medical professionals with expertise in addressing the physical health needs of patients with mental illness. All clients receive an initial physical exam and continue to receive primary care services throughout their treatment. The clinic helps clients manage existing health issues and monitors for the onset of new conditions related to long-term use of medications. 413920 563479 INDEPENDENCE COACHING: Independence Coaching provides supervision and support to clients who are living independently in the community. An independence coach visits clients in their apartments weekly to ensure they are adjusting successfully to independent living and are taking their medications appropriately. The coach also provides assistance with practical matters like paying bills, planning transportation, accessing community resources and making and sticking to a schedule. Clients may enter this program directly or as a transition from residential or day treatment services. 77210 22336 COMMUNITY OUTREACH & EDUCATION: Throughout the year, Skyland Trail organizes many opportunities for families, mental health professionals and the broader community to learn about advances in the prevention and treatment of mental illness and challenge preconceptions of people living with mental illness. A teaching institution, the organization also provides learning experiences for students pursuing careers in social work, psychology, nursing, adjunctive therapies, and related programs. 937913 937913 FINANCIAL AID FUND: Through the generosity of Skyland Trail donors and friends, the Foundation offers a financial aid program to assist clients and families who meet the need-based financial criteria. After a thorough review, financial aid awards are granted by a board committee to offset a portion of the program fees. 2496800 937913 1133573 10323710 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 75 0 174 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X Kimberly LaBoone 4043158333 1961 North Druid Hills Road Atlanta GA 30329 John C Gordon Chairman 1.00 X X 0 0 0 Thomas D Tommy Hills Vice Chair 1.00 X X 0 0 0 Michael Tompkins Treasurer 2.30 X X 0 0 0 Marjorie W Wynne Secretary 1.00 X X 0 0 0 T Richard Dick Bryant Board Member 1.00 X 0 0 0 J Rex Fuqua Board Member 1.00 X 0 0 0 Bernard Gray Board Member 1.00 X 0 0 0 Dana Halberg Board Member 1.00 X 0 0 0 James Jim Howard Board Member 1.00 X 0 0 0 William E Billy Huger III Board Member 1.00 X 0 0 0 Hugh M Don Inman Jr Board Member 1.00 X 0 0 0 Clay Jackson Board Member 1.00 X 0 0 0 Amy Rollins Kreisler Board Member 1.00 X 0 0 0 Kelly Loeffler Board Member 1.00 X 0 0 0 Betts Love Board Member 1.00 X 0 0 0 Melissa Lowe Board Member 1.00 X 0 0 0 Jay D Mitchell Board Member 1.00 X 0 0 0 Jackie Montag Board Member 1.00 X 0 0 0 Jeffrey S Muir Board Member 1.00 X 0 0 0 Richard C Parker Board Member 1.00 X 0 0 0 Charlotte Pierce-Baker PhD Board Member 1.00 X 0 0 0 Mark Rosenberg MD MPP Board Member 1.00 X 0 0 0 Michelle Sullivan Board Member 1.00 X 0 0 0 Mark Tipton Board Member 1.00 X 0 0 0 Bob Walker Board Member 1.00 X 0 0 0 Brooke Weinmann Board Member 1.00 X 0 0 0 Elizabeth E Finnerty President/CEO 40.00 X 299845 0 24562 KIMBERLY LABOONE Vice President of Finance 40.00 X 61462 0 2454 Kimberley Madler Immediate Past Finance Director 40.00 X 98513 0 4367 Joseph Pringle Immediate Past COO 40.00 X 124660 0 5416 Raymond Kotwicki CMO 40.00 X 248595 0 6519 Cynthia Odom VP Communications/Marketing 40.00 X 136015 0 11975 John Stephen McDaniel Physician 26.00 X 134605 0 0 Mary Burns Physician 20.00 X 117930 0 0 Laura Sellers Vice President of Operations 40.00 X 122888 0 541 Christopher Cline VP Clinical Services 40.00 X 116863 0 7769 Margaret Denny Vice President of Development 32.00 X 111317 0 10881 1572693 0 74484 9 0 1 0 New South Construction Company Inc 1132 West Peachtree Street NW Atlanta GA 30309 Construction 2898313 Collins Cooper Carusi Architects Inc 3391 Peachtree Road NE Suite 400 Atlanta GA 30326 Architecture 602053 Sage Dining Services Inc 1402 York Rd Suite 100 Lutherville MD 21093 Food Services 515142 Locumtenenscom LLC 2655 Northwinds Parkway Alpharetta GA 30009 Staffing Services 208033 Leapfrog 1190 West Druid Hills Dr Suite 200 Atlanta GA 30209 Computer Software Support 139789 7 610027 1302416 422550 1912443 Day treatment 621400 3583119 3583119 Residential North & South 623000 3070067 3070067 Physician services 621400 952964 952964 Case management 621400 563479 563479 Vocational services 621400 262056 262056 285702 285702 8717387 228137 228137 16186 0 16186 16186 16186 1119600 1243470 -123870 -123870 -123870 199587 610027 199183 404 404 Other revenue 900099 66676 66676 66676 10817363 8784063 0 120857 937913 937913 892897 345427 270798 276672 5091026 4828652 171772 90602 40763 37062 2046 1655 432156 374555 21120 36481 438545 398725 22015 17805 23150 21940 1210 11504 11504 37384 37384 742701 742701 227131 220870 6261 987348 897697 89651 67488 66810 678 614880 608244 6636 196571 178722 17849 19903 19869 34 493251 493251 116696 116696 Professional Developmen 14110 14086 24 Taxes 4862 4862 Volunteer Expense 4131 4124 7 11394410 10323710 647485 423215 9978466 12686744 10435972 1539072 869063 1189030 77789 162104 26327097 7393354 14284840 18933743 6153896 6748725 560000 560000 55005 22994 42415031 41842412 1228365 1325440 151123 390541 1379488 1715981 X 24569495 28397437 14671660 9893718 1794388 1835276 41035543 40126431 42415031 41842412 -577047 -372810 40745 0 X 0 1 X 1 0 X 1846016 1513378 5392200 15533048 1912443 26197085 5188620 6458696 7684426 8789857 8717387 36838986 247607 131123 472227 826050 809614 2486621 7282243 8103197 13548853 25148955 11439444 65522692 901879 350318 3246120 13285992 536196 18320505 0 901879 350318 3246120 13285992 536196 18320505 47202187 144619 151277 237411 153130 244323 930760 144619 151277 237411 153130 244323 930760 20097 12098 22192 75278 66676 196341 7446959 8266572 13808456 25377363 11750443 66649793 0.70820 0.69190 0.01400 0.01290 X Schedule A, Part III, Line 12, Explanation for Other Income: Other income is an accumulation of individually insignificant transactions of revenues and expenses incurred during normal day-to-day operations of the Organization and were not orginally recorded in specific income or expense accounts during the year. For financial reporting purposes this accumulated balance was deemed immaterial and remained separately reported on the Organization's financial statements as 'Miscellaneous income.' RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6153890 1147388 -284904 230265 37384 6748725 5891083 138754 405371 239891 41427 6153890 5047416 30700 1045527 197350 35210 5891083 4436585 234625 545231 136667 32358 5047416 4484179 229625 -44809 201740 30670 4436585 0.78990 0.21010 0 0 3827205 3827205 11398907 4303232 7095675 862955 529913 333042 2938819 2560209 378610 7299211 7299211 18933743 9510001 -372810 40745 -937913 -1269978 10779979 37384 37384 10817363 10419113 0 10419113 37384 937913 975297 11394410 Part V, Line 4: The Organization maintains both board designated and permanent endowments. The board designated endowment is to ensure the long range financial viability of the organization. Currently, the Board has restricted appropriation of the endowment funds up to five percent per annum of the average fair value of the endowment for the last 12 quarters. The board designated endowment draw is used primarily for capital asset purchases and facilities maintenance for the three campuses. The permanent endowment draw is restricted for financial aid awards. Part XI, Line 2d - Other Adjustments: Financial assistance to individuals -937,913. Part XII, Line 4b - Other Adjustments: Financial assistance to individuals 937,913. BENEFITS OF LAUGHTER 663860 544071 119789 96317 26140 32294 Associates Luncheon 74749 38076 36673 12390 2292 10477 1 71005 27880 43125 3220 4948 7484 3621 809614 610027 199587 111927 4948 35916 46392 199183 404 1 Need-based financial aid 92 937913 Part I, Line 2: The Foundation maintains a financial aid fund to assist clients and families who meet the need-based financial criteria. Clients and families go through an application process, and after thorough review, financial aid awards are granted by a board committee to offset a portion of the program fees. 1 X X X 0 0 0 0 0 0 0 0 0 Elizabeth E Finnerty President/CEO 266077 0 17268 0 16500 0 17345 0 7217 0 324407 0 0 0 Raymond Kotwicki CMO 234435 0 14160 0 0 0 2535 0 3984 0 255114 0 0 0 X 1 175 Fair Market Value X 520 Fair Market Value X 24 337022 Fair Market Value X Various program support 8 56227 Fair Market Value X Special Event Items 37 28116 Fair Market Value X Gift cards 5 490 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11 The return is prepared by an outside public accounting firm in conjunction with senior management. Once drafted to the satisfaction of senior management, the draft is forwarded onto the Board, along with guidelines on what to look for when reviewing Form 990. The Board then provides feedback and/or comments. Once all comments are addressed to the satisfaction of senior management and the Board, Form 990 is then filed with the IRS. Form 990, Part VI, Section B, line 12c Board members and all staff sign a conflict of interest policy annually after initial review by Human Resources and members of senior management. Any disclosures that require Board or Executive Committee review are forwarded to the Executive Committee chariperson, as dictated by the policy. Form 990, Part VI, Section B, line 15 An executive compensation committee conducts a review of the salary of the President. The President reviews and approves the salaries of the senior management team. In addition, the Board retains an outside consultant to perform a salary survey for the entire organization biannually. This survey includes a review of executive salaries and contains comparable data. Form 990, Part VI, Section C, line 18 The Foundation makes its 990 available upon request. Form 990, Part VI, Section C, line 19 The Foundation makes the following documents available to the public, through its website or by request in writing - the IRS determination letters; Form 990; audited financial statements; mission and vision statements; conflict of interest policy; corporate compliance policy; and privacy policy. Unified Clairmont 1961 North Druid Hills Road Atlanta GA 30329 202027036 Mental Health GA 0 0 George West Mental Health Foundation Inc Glenn Family Wellness Clinic LLC 1961 North Druid Hills Road Atlanta GA 30329 274272846 Mental Health GA 235541 101706 George West Mental Health Foundation Inc