2015-05-13T13:58:15-05:00 2014-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2013-07-01 592092715 DIRECTIONS FOR MENTAL HEALTH INC DBA DIRECTIONS FOR LIVING DIRE 7275244464 1437 SOUTH BELCHER ROAD CLEARWATER FL 33764 APRIL LOTT PRESIDENT & CEO 7275244464 2015-05-11 1 SAM A LAZZARA P01342929 8138757774 2013 2016-02-25 16:41:14Z DIRECTIONS FOR LIVING APRIL LOTT 1437 SOUTH BELCHER ROAD CLEARWATER FL 33764 16260381 0 X WWW.DIRECTIONSFORLIVING.ORG X 1981 FL OUR MISSION IS TO BE A WELCOMING AND COMPASSIONATE PROVIDER, ADVOCATE AND PARTNER TO CHILDREN, ADULTS, AND FAMILIES IN NEED OF INTEGRATED HEALTHCARE, SOCIAL SUPPORT, SAFETY, AND HOPE FOR THE FUTURE. 9 9 459 150 0 0 12089153 12761128 4831924 3415166 1958 556 107795 83531 17030830 16260381 0 0 0 0 14183476 14303424 0 0 230841 2941935 4373341 17125411 18676765 -94581 -2416384 5729696 4800476 2187813 3658015 3541883 1142461 X OUR MISSION IS TO BE A WELCOMING AND COMPASSIONATE PROVIDER, ADVOCATE AND PARTNER TO CHILDREN, ADULTS, AND FAMILIES IN NEED OF INTEGRATED HEALTHCARE, SOCIAL SUPPORT, SAFETY, AND HOPE FOR THE FUTURE. 0 0 5205128 CHILD PROTECTIVE SERVICES: AS PART OF THE CHILD WELFARE COMMUNITY BASED CARE PROVIDER NETWORK IN PINELLAS COUNTY, DIRECTIONS FOR LIVING SERVES AS A CASE MANAGEMENT ORGANIZATION, PROVIDING DEPENDENCY CASE MANAGEMENT FOR CHILDREN AND FAMILIES WHO ARE IN NEED OF CHILD ABUSE AND NEGLECT PREVENTION, CHILD PROTECTION, OR PERMANENCY SERVICES THROUGH THE CHILD SAFETY DIVISION. THROUGH CHILD SAFETY, DIRECTIONS FOR LIVING IS DEDICATED TO RESPECTING THE INTEGRITY OF EACH FAMILY MEMBER, FOCUSING ON THE STRENGTHS OF THE FAMILY, REUNIFYING WHEN POSSIBLE, AND COORDINATING THE BEST POSSIBLE FOREVER FAMILY PLACEMENT OUTSIDE OF THE FAMILY THROUGH ADOPTION WHEN NECESSARY. 3254529 FAMILY WORKS: IN COORDINATION WITH THE PINELLAS COUNTY SHERIFF'S CHILD PROTECTION INVESTIGATION DIVISION, DIRECTIONS FOR LIVING'S FAMILY WORKS IS PINELLAS COUNTY'S ONLY DIVERSION SERVICES PROVIDER FOR FAMILIES WHO ARE AT RISK FOR ENTERTING THE CHILD WELFARE SYSTEM. THROUGH THE SERVICE, DIRECTIONS FOR LIVING PROVIDES AND COORDINATES RESOURCES FOR FAMILIES IN NEED, WRAPS THEM IN THE CARE THEY REQUIRE, AND HELPS AVOID UNNECESSARILY REMOVING CHILDREN FROM THEIR HOME IN ORDER TO PRESERVE FAMILIES. 6260527 3498697 OUTPATIENT SERVICES: DIRECTIONS FOR LIVING HAS A 32-YEAR HISTORY OF PROVIDING TRAUMA-INFORMED, EVIDENCE-BASED, AND RESEARCH-SUPPORTED OUTPATIENT BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADULTS, INCLUDING INDIVIDUAL, FAMILY, AND GROUP THERAPY SERVICES FOR THOSE EFFECTED BY TRAUMA, MENTAL ILLNESS, OR SUBSTANCE ABUSE. THROUGHOUT THE COMMUNITY, IN-HOME, AND IN-CLINIC SERVICES ARE PROVIDED, TO MEET THE NEED WHERE IT EXISTS AND RESTORE AND IMPROVE THE QUALITY OF LIFE FOR EACH INDIVIDUAL SERVED. 612080 HOMELESS SERVICES HELPS ADULTS AND FAMILIES LIVING WITHOUT HOMES, OR AT RISK OF HOMELESSNESS, BY LINKING THEM TO A VARIETY OF RESOURCES AND PROVIDING PSYCHIATRIC CARE THROUGHOUT THE COMMUNITY, INCLUDING AT LOCAL SHELTERS. 612080 15332264 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 87 0 459 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X MICHELLE FURAN-SULLIVAN CFO 7275244464 1437 SOUTH BELCHER ROAD CLEARWATER FL 33764 MOIRA DUNCAN DIRECTOR 2.50 X 0 0 0 DION R HANCOCK CHAIRMAN 2.50 X 0 0 0 WILLIAM SLICKER SECRETARY 2.50 X 0 0 0 JACK RUSSELL DIRECTOR 2.50 X 0 0 0 KATRINA TRUMP DIRECTOR 2.50 X 0 0 0 SANDRA WILSON DIRECTOR 2.50 X 0 0 0 APRIL LOTT PRESIDENT & CEO 50.00 X 163414 0 4710 WILLIAM HERVEY CHIEF MEDICAL OFFICER 40.00 X 101760 0 2610 MICHELLE FURAN-SULLIVAN CFO 50.00 X 0 0 0 RONALD TAYLOR MD CHIEF CLINICAL OFFICER 40.00 X 38654 0 0 KARAN YATCHUM COO 50.00 X 74825 0 5030 PAULA GAINY FORMER CFO 50.00 X 90534 0 14026 SANGITA DESAI MD PSYCHIATRIST 40.00 X 177376 0 0 MEENA SHAH PSYCHIATRIST 40.00 X 207502 0 15143 ANDREA CHAMBERLAIN PSYCHIATRIST 40.00 X 193422 0 0 1047487 0 41519 5 0 1 0 NETSMART TECH 4950 COLLEGE COULEVARD OVERLAND PARK KS 66211 MEDICAL BILLING & COLLECTIONS 151800 LIGHTWAVE MGMT RESOURCES 4707 14OTH AVE N SUITE 316 CLEARWATER FL 33762 IT SERVICES 143761 2 43895 11851579 865654 780170 12761128 PROGRAM SERVICE REVENUE 624100 3415166 3415166 3415166 556 556 OTHER INCOME 900099 83531 83531 83531 16260381 3498697 0 556 469187 375350 89145 4692 11703093 9425387 2131896 145810 70476 56745 12860 871 1085444 873965 198058 13421 975224 785220 177946 12058 55092 55092 40000 40000 882630 652555 230075 541756 402211 118845 20700 709450 688001 20657 792 445062 368555 76507 452542 451279 212 1051 35402 35402 241046 216941 24105 IN-KIND MEDICAL SUPPLIE 780170 748054 745 31371 MEDICAL & PHARMACY 96896 96896 CLIENT SUPPORT 61162 60611 476 75 EQUIPMENT 32133 32133 18676765 15332264 3113660 230841 1286043 19648 399957 1150197 1679654 900380 1251288 11305 16105 194354 88819 4433335 2881995 1630860 1551340 151584 168587 5016 25035 5729696 4800476 1835258 1790023 11305 327487 341250 1540505 2187813 3658015 X 3080596 861990 461287 280471 3541883 1142461 5729696 4800476 -2416384 16962 0 X 0 1 X 1 1 1 X 8592983 8968693 9815465 12089153 12761128 52227422 8592983 8968693 9815465 12089153 12761128 52227422 52227422 24174 17164 4793 1958 556 48645 32567 94419 67040 66510 83531 344067 52620134 0.99250 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113585 17002 130587 95313 18272 113585 244798 96138 -825 244798 95313 269394 62602 87198 244798 357004 52674 140284 269394 1.00000 1 0 404970 404970 2814732 1931034 883698 1213633 950961 262672 1551340 X 16277343 16962 16962 16260381 0 16260381 18676765 0 18676765 0 18676765 PART X, LINE 2: DIRECTIONS HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED IN THESE FINANCIAL STATEMENTS. DIRECTIONS HAS NOT REPORTED ANY UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION, IF ANY, OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. DIRECTIONS IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART V, LINE 4 PART V, LINE 4: THE ORGANIZATION USES THE ENDOWNMENT FUNDS TO FURTHER THE PROGRAM OBJECTIVES OF THE ORGANIZATION ONCE THE TEMPORARY TIME RESTRICTIONS FOR THE ENDOWNMENT FUNDS HAVE BEEN MET. X X X X X 0 0 0 0 0 0 0 0 0 APRIL LOTT PRESIDENT & CEO 163414 0 0 0 0 0 0 0 4710 0 168124 0 0 0 SANGITA DESAI MD PSYCHIATRIST 177376 0 0 0 0 0 0 0 0 0 177376 0 0 0 MEENA SHAH PSYCHIATRIST 207502 0 0 0 0 0 0 0 15143 0 222645 0 0 0 ANDREA CHAMBERLAIN PSYCHIATRIST 193422 0 0 0 0 0 0 0 0 0 193422 0 0 0 X 551396 551396 FORMULARY LIST PRICE X VARIOUS SUPPL 100 228774 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINAL 990 IS SUBMITTED FOR REVIEW TO THE FINANCE COMMITTEE AFTER THE FINANCE COMMITTEE REVIEWS THE 990, THEY SUBMIT THE RETURN, ALONG WITH THEIR COMMENTS, TO THE FULL BOARD. A DESIGNATED OFFICER THEN SIGNS THE RETURN AFTER CONSIDERING BOARD COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS CONFLICT OF INTEREST POLICY REQUIRES THAT ALL OFFICERS, DIRECTORS, AND EMPLOYEES DISCLOSE ANY CONFLICTS IMMEDIATELY UPON DISCOVERY. COMPLIANCE IS CONSISTENTLY MONITORED AND REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY REVIEWING MARKET RATES INCLUDING LOCAL, REGIONAL AND NATIONAL LEVELS ACTUAL COMPENSATION RATES ARE SET BASED ON THE MARKET RATES AND AVAIALABLE LEVELS OF FUNDING. THE PROCESS OF DETERMINATION AND THE FINAL DECISION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANICAL INFORMATION IS ALSO AVAILABLE ON THEIR WEBSITE.