2014-05-13T10:20:11-05:00 2013-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2012-07-01 592092715 DIRECTIONS FOR MENTAL HEALTH INC DBA DIRECTIONS FOR LIVING DIRE 7275244464 1437 SOUTH BELCHER ROAD CLEARWATER FL 33764 APRIL LOTT 7275244464 2014-05-12 1 SAM A LAZZARA P01342929 8138757774 2012 2015-11-30 17:44:51Z DIRECTIONS FOR LIVING APRIL LOTT 1437 SOUTH BELCHER ROAD CLEARWATER FL 33764 17055398 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 9 471 75 0 0 9815465 12089153 4356944 4831924 4793 1958 109200 107795 14286402 17030830 0 0 0 0 10890747 14183476 0 0 41526 3014777 2941935 13905524 17125411 380878 -94581 5176881 5729696 1558689 2187813 3618192 3541883 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 4540523 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. 2509831 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. 7853259 4898434 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. 612125 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. 612125 15515738 1 1 0 0 0 0 0 0 0 1 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 8 0 471 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 PAULA GAINEY CFO 7275244464 1437 SOUTH BELCHER ROAD CLEARWATER FL 33764 MOIRA DUNCAN 2.50 X 0 0 0 DION R HANCOCK 2.50 X 0 0 0 WILLIAM SLICKER 2.50 X 0 0 0 JACK RUSSELL 2.50 X 0 0 0 KATRINA TRUMP 2.50 X 0 0 0 NANCY CROY 2.50 X 0 0 0 JACK DAY 2.50 X 0 0 0 JUSTIN TREECE 2.50 X 0 0 0 SANDRA WILSON 2.50 X 0 0 0 APRIL LOTT 50.00 X 164709 0 9268 PAULA GAINEY 50.00 X 90534 0 0 WILLIAM HERVEY 40.00 X 101760 0 0 SANGITA DESAI MD 40.00 X 177583 0 1000 MEENA SHAH 40.00 X 220000 0 4768 ANDREA CHAMBERLAIN 40.00 X 193654 0 650 948240 0 15686 7 0 1 0 LIGHTWAVE MGMT RESOURCES 4707 14OTH AVE N SUITE 316 CLEARWATER FL 33762 IT SERVICES 238633 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 30349 PHYSICIAN STAFFING 169875 TERBO CONSTRUCTION 1410 SANTA ANNA DR DUNEDIN FL 34698 CONTRACTOR 103709 6 43489 11476567 569097 546007 12089153 PROGRAM SERVICE REVENUE 624100 4831924 4831924 4831924 1958 1958 65853 24568 41285 41285 OTHER INCOME 900099 66510 66510 66510 17030830 4898434 0 43243 357003 328546 24900 3557 12841030 11397654 1408720 34656 43343 39974 3224 145 942100 868858 70074 3168 3880 3880 41500 41500 649947 637646 12301 231399 225249 6150 225039 217859 7180 474379 467469 6910 11818 11818 190083 171430 18653 256329 250179 6150 IN-KIND MEDICAL SUPPLIE 546007 546007 MEDICAL & PHARMACY 193193 193193 CLIENT SUPPORT 105625 105539 86 EQUIPMENT RENTAL 12736 8937 3799 17125411 15515738 1568147 41526 1473717 1286043 398000 399957 894837 1150197 629973 900380 7463 11305 195805 194354 4274577 2643717 1438757 1630860 133313 151584 5016 5016 5176881 5729696 1172686 1835258 7463 11305 375000 341250 3540 0 1558689 2187813 X 2998365 3080596 619827 461287 3618192 3541883 5176881 5729696 -94581 18272 0 X 0 1 X 1 1 1 X 9397395 8592983 8968693 9815465 12089153 48863689 9397395 8592983 8968693 9815465 12089153 48863689 48863689 35321 24174 17164 4793 1958 83410 68998 32567 94419 67040 66510 329534 49276633 0.99160 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95313 18272 113585 244798 96138 -825 244798 95313 269394 62602 87198 244798 357004 52674 140284 269394 358533 100594 102123 357004 1.00000 1 0 404970 404970 2686081 1778240 907841 1183526 865477 318049 1630860 X 17049102 18272 18272 17030830 0 17030830 17125411 0 17125411 0 17125411 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND FROM FLORIDA INCOME TAX UNDER CHAPTER 220 OF THE FLORIDA STATUTES ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED FASB GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES AS CODIFIED IN FASB ASC 740-10 AT JUNE 30, 2012. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINITY. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. TAX FILINGS FOR FISCAL YEARS AFTER JUNE 30, 2009 REMAIN OPEN TO EXAMINATION. 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. GOLF TOURNAMENT 65853 65853 24568 65853 65853 24568 24568 41285 X X X X X 0 0 0 0 0 0 0 0 0 APRIL LOTT 154709 0 10000 0 0 0 1000 0 8268 0 173977 0 0 0 SANGITA DESAI MD 177583 0 0 0 0 0 1000 0 0 0 178583 0 0 0 MEENA SHAH 220000 0 0 0 0 0 1000 0 3768 0 224768 0 0 0 ANDREA CHAMBERLAIN 193654 0 0 0 0 0 650 0 0 0 194304 0 0 0 X 444451 444451 FORMULARY LIST PRICE X VARIOUS SUPPLIES FOR FUNDRAISING 100 101556 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.