2015-11-12T13:56:06-06:00 2015-06-30 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX ST SUITE 400 ALEXANDRIA VA 22314 990 2014-07-01 540880899 PRS INC PRSI 7035316306 1761 OLD MEADOW ROAD NO 100 MCLEAN VA 22102 ANNE WENDY GRADISON PRESIDENT & CEO 7035316306 2015-11-12 1 JOAN MRENNER CPA P00456765 7035351200 2014 2016-04-25 22:37:26Z ANNE WENDY GRADISON 1761 OLD MEADOW ROAD MCLEAN VA 22102 6651651 0 X WWW.PRSINC.ORG X 1963 VA PRS HELPS INDIVIDUALS LIVING WITH MENTAL ILLNESS, SUBSTANCE USE DISORDERS, MILD INTELLECTUAL DISABILITIES, AUTISM SPECTRUM DISORDERS, AND ANYONE FACING LIFE CRISES ACHIEVE SAFETY, PERSONAL WELLNESS, RECOVERY AND COMMUNITY INTEGRATION. 10 10 114 100 0 0 2997646 3948203 2296030 2039732 87709 208281 29498 79342 5410883 6275558 0 0 0 0 4158713 4805627 0 0 303715 1455153 1541685 5613866 6347312 -202983 -71754 3688791 3443462 567419 637284 3121372 2806178 X PRS HELPS INDIVIDUALS LIVING WITH MENTAL ILLNESS, SUBSTANCE USE DISORDERS, MILD INTELLECTUAL DISABILITIES, AUTISM SPECTRUM DISORDERS, AND ANYONE FACING LIFE CRISES ACHIEVE SAFETY, PERSONAL WELLNESS, RECOVERY AND COMMUNITY INTEGRATION. 1 0 2015590 1189413 PSYCHOSOCIAL REHABILITATION PROGRAM: ASSISTS INDIVIDUALS WITH SERIOUS MENTAL ILLNESS TO ACQUIRE THE SKILLS THEY NEED TO LIVE AND WORK IN THE COMMUNITY. ALSO KNOWN AS THE RECOVERY ACADEMY PROGRAM. DURING THE YEAR, PRS SERVED APPROXIMATELY 470 INDIVIDUALS WITHIN ITS THREE DAY PROGRAMS. 1806945 832721 COMMUNITY SERVICES PROGRAM: THE EMPLOYMENT SERVICES HELP INDIVIDUALS OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT. THE PROGRAMS HOME-BASED SERVICE PROVIDES RESIDENTIAL SUPPORT AND SKILLS TRAINING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS THAT ARE LIVING INDEPENDENTLY IN THE COMMUNITY. DURING THE YEAR, THE COMMUNITY SERVICES PROGRAM PROVIDED SERVICE AND SUPPORT FOR APPROXIMATELY 809 INDIVIDUALS. 538335 18651 COMMUNITY HOUSING PROGRAM: PROVIDES RESIDENTIAL SUPPORT AND SKILLS TRAINING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS WHO LIVE IN ONE OF FIVE SUPPORTED HOUSING RESIDENCES OPERATED BY PRS, INC. THESE SUPPORTED HOUSING RESIDENCES PROVIDE 20 BEDS. 150991 9096 COORDINATED SPECIALTY CARE PROGRAM: SERVES ADOLESCENTS AND ADULTS WHO ARE EXPERIENCING THEIR FIRST PSYCHOTIC EPISODE. THE PROGRAM IS A TEAM-BASED AND MULTI-ELEMENT APPROACH THAT INCLUDES CASE MANAGEMENT, INDIVIDUAL/GROUP PHYSCOTHERAPY, SUPPORTED EMPLOYMENT, FAMILY EDUCATION AND SUPPORT, AND LOW DOSES OF SELECT ANTIPSYCHOTIC AGENTS. 383035 CRISISLINK PROGRAM: SEEKS TO PREVENT CRISES FROM OCCURRING; TO INTERVENE WHEN THEY DO; AND TO ASSIST THOSE WHO LOSE LOVED ONES TO SUICIDE OR ANOTHER SUDDEN AND TRAUMATIC LOSS. THESE OUTCOMES ARE ACHIEVED THROUGH COMMUNITY EDUCATION, 24/7 CRISIS HOTLINE AND TEXTLINE AND THE CARERING OUTBOUND CALLING SERVICE. 534026 9096 4894896 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 114 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC MD VA X X X PRS INC JOE GETCH 7035316306 1761 OLD MEADOW ROAD SUITE 100 MCLEAN VA 22102 AUDREY GOLDSTEIN CHAIR 1.00 X X 0 0 0 LAUREN SHIELDS VICE CHAIR 1.00 X X 0 0 0 JENNIFER AYERS SECRETARY 1.00 X X 0 0 0 FATIMA ABBY BOARD MEMBER 1.00 X 0 0 0 GILLIAN JAEGER BOARD MEMBER 1.00 X 0 0 0 JW HEINLEIN BOARD MEMBER 1.00 X 0 0 0 DONALD A KNIFFEN JR BOARD MEMBER 1.00 X 0 0 0 JAMIE L MILLER BOARD MEMBER 1.00 X 0 0 0 ANGIE WILEN BOARD MEMBER 1.00 X 0 0 0 BOBBY WRIGHT BOARD MEMBER 1.00 X 0 0 0 NICK HARRIS SECRETARY - TERM END FEB 2015 1.00 X 0 0 0 JEFFREY BRANNIGAN BOARD MEMBER - TERM END SEPT 2014 1.00 X 0 0 0 MANISHA MANIYAR BOARD MEMBER - TERM END MAY 2015 1.00 X 0 0 0 FELICIA COLLINS OCUMAREZ BOARD MEMBER - TERM END MARCH 2015 1.00 X 0 0 0 STEPHEN PERRY VICE CHAIR - TERM END - MARCH 2015 1.00 X X 0 0 0 AARON MAGEZI BOARD MEMBER - TERM END MAY 2015 1.00 X 0 0 0 ANNE WENDY GRADISON PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 X 199723 0 22223 JOE GETCH CHIEF OPERATING OFFICER 40.00 X 150070 0 18609 MARY BROWN SR V.P. & CLINICAL DIRECTOR 40.00 X 122793 0 7169 VIRGINIA TISCHNER DIRECTOR OF HUMAN RESOURCES 40.00 X 102617 0 6867 TOM SCHUPLIN DIRECTOR OF RECOVERY ACADEMY 40.00 X 102313 0 11021 677516 0 65889 5 0 1 0 0 32450 3529817 385936 30400 3948203 MEDICAID 900099 1989123 1989123 CONSUMER FEES 900099 50609 50609 2039732 117102 117102 449750 358571 91179 91179 91179 86715 32450 17522 69193 69193 MISCELLANEOUS REVENUE 900099 10149 10149 10149 6275558 2049881 0 277474 406659 269368 136286 1005 3657928 2852412 575216 230300 98062 72026 20007 6029 343352 270606 60179 12567 299626 231242 50839 17545 13811 2269 11474 68 22500 22500 202500 162742 39758 3281 1528 1753 129092 69440 47838 11814 613359 485245 128114 114124 105994 7349 781 38805 32337 5314 1154 67827 64568 3259 39564 29118 10027 419 OTHER EXPENSES 113959 97570 6989 9400 COMMUNICATIONS 99543 71655 15255 12633 RENTAL AND MAINTENANCE 66446 59902 6544 BAD DEBT EXPENSE 16874 16874 6347312 4894896 1148701 303715 83399 22039 8450 15300 575776 717147 70082 65659 1472536 940599 545717 531937 2269796 1920299 100452 135962 35119 35119 3688791 3443462 466346 553347 10006 15173 91067 68764 567419 637284 X 2789298 2431074 332074 375104 3121372 2806178 3688791 3443462 X -71754 -158056 -85384 X X 0 1 X 1 1 1 X 4672495 4543017 4892354 5057361 5726586 24891813 292799 301588 297967 309603 334368 1536325 4965294 4844605 5190321 5366964 6060954 26428138 128596 26299542 48317 52298 60320 73206 117102 351243 51674 28640 12980 1065 10149 104508 26883889 1582108 0.97830 0.97640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 57660 57660 738125 350413 387712 261981 233891 28090 316902 265634 51268 97868 90661 7207 531937 FUNDS HELD FOR OTHERS 7658 ACCRUED RENT 46687 CAPITAL LEASE - SHORT-TERM 8740 CAPITAL LEASE - LONG-TERM 5679 68764 X 6786132 -158056 651108 493052 6293080 -17522 -17522 6275558 7101326 651108 102906 754014 6347312 0 6347312 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANZIATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -17,522. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 17,522. EXCESS OF CONSIDERATION TRANSFERRED OVER NET ASSETS ACQUIRED IN ACQUISITION OF CRISISLINK (LOSS ON ACQUISITION) 85,384. RAISING STAKES FOR HOPE & RECOVERY 119165 32450 86715 1029 10040 6453 119165 32450 86715 1029 10040 6453 17522 69193 X X X X X 0 0 0 0 0 0 0 0 0 ANNE WENDY GRADISON PRESIDENT & CHIEF EXECUTIVE OFFICER 169723 0 30000 0 0 0 10093 0 12130 0 221946 0 0 0 JOE GETCH CHIEF OPERATING OFFICER 138070 0 12000 0 0 0 7877 0 10732 0 168679 0 0 0 X 164 30400 FACE AND DONOR VALUE 0 1 0 FORM 990, PART III, LINE 2 ON AUGUST 1, 2014, PRS ACQUIRED CRISISLINK, A VIRGINIA NONSTOCK CORPORATION. SEE PART III, LINE 4D BELOW FOR DESCRIPTION OF PROGRAM. FORM 990, PART VI, SECTION B, LINE 11 A COMPLETE COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. BOARD MEMBERS, UPON THEIR REVIEW, DIRECT QUESTIONS TO THE CHIEF OPERATING OFFICER. AFTER ALL QUESTIONS HAVE BEEN RESPONDED TO, THE BOARD OF DIRECTORS IS ASKED TO ACCEPT THE 990, AND FOLLOWING ITS ACCEPTANCE, THE 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PRS, INC. MAINTAINS OPEN COMMUNICATION BETWEEN DIRECTORS AND EMPLOYEES; FURTHERMORE, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE MADE AWARE OF NEW BUSINESS RELATIONSHIPS AS THEY ARE CONTRACTED. WHEN POTENTIAL CONFLICTS ARE DISCOVERED, TOP MANAGEMENT ASSESSES THE SITUATION. IF A CONFLICT EXISTS, THE PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. A CONFLICT OF INTEREST DISCLOSURE SURVEY IS ADMINISTERED TO BOARD MEMBERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A PRS, INC'S CEO COMPENSATION COMMITTEE ANNUALLLY REVIEWS COMPENSATION FOR THE CEO UTILIZING COMPARABLE INDUSTRY ORGANIZATIONAL DATA AND PERFORMANCE. THE COMMITTEE THEN RECOMMENDS COMPENSATION ADJUSTMENTS FOR THE CEO TO THE BOARD. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE COMMITTEE'S MEETINGS MINUTES. COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO BASED ON AN ASSESSMENT OF PERFORMANCE AND REVIEWED BY THE HUMAN RESOURCES DIRECTOR. PRS, INC. MAINTAINS AN ESTABLISHED PAY SCALE SYSTEM FOR ALL AGENCY POSITIONS WHICH IS MODIFIED AS NEEDED BASED ON A REGULAR REVIEW OF INUDSTRY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EXCESS OF CONSIDERATION TRANSFERRED OVER NET ASSETS ACQUIRED IN ACQUISITION OF CRISISLINK (LOSS IN ACQUISITION) -85,384. FORM 990, PART XII, LINE 2C: PART XII, LINE 2C - THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.