2014-11-06T13:11:30-06:00 2014-06-30 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX ST SUITE 400 ALEXANDRIA VA 22314 990 2013-07-01 540880899 PRS INC PRSI 7035316306 1761 OLD MEADOW ROAD NO 100 MCLEAN VA 22102 ANNE WENDY GRADISON PRESIDENT & CEO 7035316306 2014-10-24 1 JOAN MRENNER CPA P00456765 7035351200 2013 2015-11-30 17:44:51Z ANNE WENDY GRADISON 1761 OLD MEADOW ROAD MCLEAN VA 22102 5736323 0 X WWW.PRSINC.ORG X 1963 VA PRS, INC. PROVIDES PROGRAMS AND SERVICES WHICH ASSIST INDIVIDUALS WITH MENTAL ILLNESS, EMOTIONAL AND/OR BEHAVIORAL DISORDERS ACHIEVE PERSONAL WELLNESS, RECOVERY, AND COMMUNITY INTEGRATION. 8 8 99 45 0 0 3019552 2997646 2225275 2296030 88042 87709 -44524 29498 5288345 5410883 0 0 0 0 3862543 4158713 0 0 235002 1334450 1455153 5196993 5613866 91352 -202983 3674278 3688791 570157 567419 3104121 3121372 PRS, INC. PROVIDES PROGRAMS AND SERVICES WHICH ASSIST INDIVIDUALS WITH MENTAL ILLNESS, EMOTIONAL AND/OR BEHAVIORAL DISORDERS ACHIEVE PERSONAL WELLNESS, RECOVERY AND COMMUNITY INTEGRATION. 0 0 2053025 928861 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 479 INDIVIDUALS IN ITS DAY PROGRAM. 1665573 957817 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 716 INDIVIDUALS. 625737 410417 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. 4344335 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 34 0 1 99 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 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 7035366306 1761 OLD MEADOW ROAD SUITE 100 MCLEAN VA 22102 FATIMA ABBY BOARD MEMBER 1.00 X 0 0 0 AUDREY GOLDSTEIN CHAIR, BOARD OF DIREC 1.00 X X 0 0 0 NICK HARRIS SECRETARY 1.00 X X 0 0 0 FELICIA COLLINS OCUMAREZ BOARD MEMBER 1.00 X 0 0 0 SANDY SIEBER BOARD MEMBER 1.00 X 0 0 0 STEPHEN PERRY VICE CHAIR 1.00 X X 0 0 0 RACHEL KELLEY BOARD MEMBER 1.00 X 0 0 0 MARY SUPLEY FOXWORTH BOARD MEMBER 1.00 X 0 0 0 CAROLYN MCGEE VICE CHAIR 1.00 X X 0 0 0 JENNIFER AYERS BOARD MEMBER 1.00 X 0 0 0 BOBBY WRIGHT BOARD MEMBER 1.00 X 0 0 0 JOSEPH GETCH CHIEF OPERATING OFFICER 40.00 X 144405 0 21339 ANNE WENDY GRADISON CHIEF EXECUTIVE OFFCIER 40.00 X 155836 0 19222 MARY BROWN SR VP & DIRECTOR CLINICAL 40.00 X 118738 0 7071 418979 0 47632 3 0 1 0 0 68609 2654233 274804 35518 2997646 MEDICAID 900099 1841167 1841167 DRS FEES 900099 407471 407471 CONSUMER FEES 900099 47392 47392 2296030 73206 73206 307895 293392 14503 14503 14503 60481 68609 32048 28433 28433 MISCELLANEOUS REVENUE 900099 1065 1065 1065 5410883 2297095 0 116142 377521 246234 130750 537 3137749 2492585 485865 159299 83936 66281 15590 2065 302132 251947 46346 3839 257375 201402 43555 12418 14742 2632 12110 21800 21800 165840 102936 47921 14983 4956 4066 890 111452 68331 38006 5115 608844 479044 129800 113679 109036 3613 1030 23230 13781 8676 773 65918 60513 5405 34612 25485 9127 OTHER EXPENSES 99275 85932 13343 COMMUNICATIONS 99078 50852 14783 33443 RENTAL AND MAINTENANCE 78284 71335 6949 0 BAD DEBT EXPENSE 13443 11943 0 1500 5613866 4344335 1034529 235002 245837 83399 9698 8450 507524 575776 60513 70082 1576564 1030847 554782 545717 2061765 2269796 199040 100452 35119 35119 3674278 3688791 406412 466346 81406 10006 82339 91067 570157 567419 X 2722614 2789298 381507 332074 3104121 3121372 3674278 3688791 -202983 220234 0 X X 0 1 X 1 1 1 X 4596913 4672495 4543017 4892354 5057361 23762140 262845 292799 301588 297967 309603 1464802 4859758 4965294 4844605 5190321 5366964 25226942 208775 25018167 29246 48317 52298 60320 73206 263387 38487 51674 28640 12980 1065 132846 25623175 1620256 0.97640 0.97080 X PART II LINE 10 PART II LINE 10 OTHER INCOME CONSISTS OF REVENUE RELATED TO PRS, INC'S EXEMPT ACTIVITIES THAT ARE NOT REGULARLY RECEIVED AND REVENUE FROM EVENT ADMISSIONS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 57660 57660 732075 320467 411608 240137 226986 13151 242678 184062 58616 304014 299332 4682 545717 CUSTODIAL ACCOUNTS (FUNDS HELD FOR OTHERS) 11354 ACCRUED RENT 57673 CAPITAL LEASE - SHORT-TERM 7621 CAPITAL LEASE - LONG-TERM 14419 91067 5972768 220234 309603 529837 5442931 -32048 -32048 5410883 5955517 309603 32048 341651 5613866 0 5613866 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -32,048. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 32,048. KENTUCKY DERBY BENEFIT 65831 25365 40466 1266 0 0 7101 0 2241 50TH ANNIVERSARY CELEBRATION EVENT 63259 43244 20015 890 0 7086 12769 695 0 129090 68609 60481 2156 7086 19870 695 2241 32048 28433 X X X X X 0 0 0 0 0 0 0 0 0 JOSEPH GETCH CHIEF OPERATING OFFICER 138405 0 6000 0 0 0 7877 0 13462 0 165744 0 0 0 ANNE WENDY GRADISON CHIEF EXECUTIVE OFFCIER 155836 0 0 0 0 0 8971 0 10251 0 175058 0 0 0 X 141 33606 FACE AND DONOR VALUE X ART SUPPLIES 30 1000 DONOR VALUE X OFFICE EQUIPM 5 662 DONOR VALUE PER INTE X TREADMILL FOR 1 250 DONOR VALUE PER INTE 0 1 0 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 XII, LINE 2C: PART XII, LINE 2C - THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.