2014-11-17T15:27:24-06:00 2013-12-31 454084437 WARREN AVERETT LLC SIX CONCOURSE PARKWAY STE 600 ATLANTA GA 30328 990 2013-01-01 581489941 GEORGE WEST MENTAL HEALTH FOUNDATION INC GEOR 4043158333 1961 NORTH DRUID HILLS RD ATLANTA GA 30329 ELIZABETH FINNERTY PRESIDENT/CEO 4043158333 2014-11-17 1 RACHEL M SKYPEK P00966186 7703961100 2014-11-17 2013 2015-11-30 17:44:51Z SKYLAND TRAIL ELIZABETH FINNERTY 1961 NORTH DRUID HILLS RD ATLANTA GA 30329 14822032 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.SKYLAND TRAIL IS AN ATLANTA BASED 501(C)(3) NONPROFIT SERVING ADULTS AGED 18 AND OLDER WITH SERIOUS MENTAL ILLNESS THAT IMPAIRS THEIR THINKING, BEHAVIOR, RELATIONSHIPS, AND ABILITY TO HOLD EMPLOYMENT. THE MISSION OF SKYLAND TRAIL IS TO PROMOTE RECOVERY FROM MENTAL ILLNESS. OUR PROGRAMS FOSTER COMMUNITY REINTEGRATION AND EMPOWER ADULTS TO LIVE INDEPENDENTLY WITH DIGNITY. IN PARTNERSHIP WITH FAMILIES, CLINICIANS, AND THE COMMUNITY, WE DELIVER EXCELLENCE IN TREATMENT AND EDUCATION, AND PROVIDE A MODEL FOR REPLICATION (SEE FORM 990, PART I, LINE 1 AND PART III, LINE 1) 25 25 170 40 0 0 1513378 5387100 6447603 7670686 336741 466037 -37956 334210 8259766 13858033 0 0 0 0 5094707 5718244 43441 70485 440183 2888234 3042613 8026382 8831342 233384 5026691 21852488 28005428 1297408 1527810 20555080 26477618 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. PLEASE SEE SCHED. O FOR ADDTL. INFO. 0 0 3136739 2220558 RESIDENTIAL TREATEMENT: 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. 2812904 4215613 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. 693379 759876 PHYSICIAN SERVICES: TREATMENT AT SKYLAND TRAIL BEGINS WITH THE PHYSICIAN'S PSYCHIATRIC EVALUATION AT THE TIME OF ADMISSION. THE KEY TO SUCCESSFUL TREATMENT BEGINS WITH AN ACCURATE DIAGNOSIS. AFTER THE PHYSICIAN'S INITIAL EVALUATION AND DIAGNOSIS, THE PATIENT WILL BEGIN TREATMENT IN THE APPROPRIATE LEVEL OF CARE, I.E. RESIDENTIAL, DAY TREATMENT OR CASE MANAGEMENT. PHYSICIANS CONTINUE TO SEE AND TREAT PATIENTS WEEKLY ON AN OUTPATIENT BASIS, PROVIDING PSYCHOPHARMACOLOGY AND PSYCHOTHERAPY SERVICES. PHYSICIAN SERVICES ARE A PREREQUISITE FOR ALL OTHER SERVICES AT SKYLAND TRAIL. 1305501 474639 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.TOTAL EXPENSES - $345,121 TOTAL REVENUE - $98,257VOCATIONAL 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.TOTAL EXPENSES - $294,657 TOTAL REVENUE - $113,208PRIMARY 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.TOTAL EXPENSES - $266,997 TOTAL REVENUE - $100,372REINTEGRATION COACHING: REINTEGRATION COACHING PROVIDES SUPERVISON AND SUPPORT TO CLIENTS WHO ARE LIVING INDEPENDENTLY IN THE COMMUNITY. A REINTEGRATION COACH VISITS CLIENTS IN THEIR APARTMENTS WEEKLY TO ENSURE THEY ARE ADJUSTING SUCCESSFULLY TO INDEPENENT LIVING AND ARE TAKING THEIR MEDICATIONS APPROPRIATELY. THE COACH ALSO PROVIDES ASSISTANCE WITH PRACTICAL MATTERS LIKE PAYING BILLS, PLANNING TRANSPORATION, ACCCESSING 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.TOTAL EXPENSES - $398,726 TOTAL REVENUE - $153,413 1305501 474639 7948523 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 88 0 170 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X ELIZABETH FINNERTY 4043158333 1961 NORTH DRUID HILLS ROAD ATLANTA GA 30329 AMY ROLLINS KREISLER BOARD MEMBER 1.00 X 0 0 0 BETTS LOVE BOARD MEMBER 1.00 X 0 0 0 BILLY HUGER 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 CHARLOTTE PIERCE-BAKER PHD BOARD MEMBER 1.00 X 0 0 0 CLAY JACKSON BOARD MEMBER 1.00 X 0 0 0 DANA HALBERG BOARD MEMBER 1.00 X 0 0 0 DAVID FLINT BOARD MEMBER 1.00 X 0 0 0 DICK BRYANT BOARD MEMBER 1.00 X 0 0 0 DON INMAN BOARD MEMBER 1.00 X 0 0 0 J REX FUQUA BOARD MEMBER 1.00 X 0 0 0 JACKIE MONTAG BOARD MEMBER 1.00 X 0 0 0 JAY MITCHELL BOARD MEMBER 1.00 X 0 0 0 JIM HOWARD BOARD MEMBER 1.00 X 0 0 0 JOHN C GORDON BOARD CHAIR 1.00 X X 0 0 0 KELLY LOEFFLER BOARD MEMBER 1.00 X 0 0 0 MARJORIE WYNNE SECRETARY 1.00 X X 0 0 0 MARK ROSENBERG MD BOARD MEMBER 1.00 X 0 0 0 MARK TIPTON BOARD MEMBER 1.00 X 0 0 0 MELISSA LOWE BOARD MEMBER 1.00 X 0 0 0 MICHAEL TOMPKINS TREASURER 2.30 X X 0 0 0 MICHELLE SULLIVAN BOARD MEMBER 1.00 X 0 0 0 RICHARD C PARKER CHAIRMAN,EXEC. COMM. 1.00 X X 0 0 0 THOMAS D HILLS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH E FINNERTY PRESIDENT/CEO 40.00 X 205464 0 22090 KIMBERLEY MADLER FINANCE DIRECTOR 40.00 X 98708 0 9158 MARK WEAVER COO 40.00 X 155079 0 16153 CYNTHIA ODOM VP OF MARKETING 40.00 X 105490 0 16642 ERIC CHAVEZ PSYCHIATRIST 40.00 X 173059 0 8873 LAURA SELLERS DIRECTOR OF OPERATIONS 40.00 X 104195 0 533 MARY BURNS PSYCHIATRIST 19.00 X 123500 0 0 965495 0 73449 6 0 1 0 SAGE DINING SERVICES INC 1402 YORK RD SUITE 100 LUTHERVILLE MD 21093 CATERING 210732 COLLINS COOPER CARUSI ARCHITECTS INC 3391 PEACHTREE ROAD NE SUITE 400 ATLANTA GA 30326 ARCHITECT SERVICES 107025 LEAPFROG 1190 WEST DRUID HILLS DR SUITE 200 ATLANTA GA 30329 IT SERVICES 106482 3 240712 5146388 115187 5387100 DAY TREATMENT 621400 4065464 4065464 RESIDENTIAL NORTH & SOUTH 623000 2071085 2071085 PHYS. FAMILY THERAPY 621400 690362 690362 VOCATIONAL SERVICES 621400 536948 536948 CASE MANAGEMENT 621400 153414 153414 153413 153413 7670686 237411 237411 13740 0 13740 13740 13740 1013576 780714 4236 232862 -4236 228626 228626 477327 240712 179049 298278 298278 OTHER REVENUE 900099 22192 22192 22192 13858033 7670686 0 800247 506652 177749 162872 166031 4500578 4347326 153252 22265 13781 323 8161 310413 290481 16014 3918 378336 351105 27231 14333 10627 3706 27547 27547 70485 70485 35222 35222 645994 612078 28213 5703 56147 53189 2958 948001 777989 170012 50272 48615 1657 434228 418517 15711 147509 145861 1648 37316 32992 4324 1272 1263 9 515563 513740 1823 95594 95032 562 VOLUNTEER EXPENSE 17234 15382 2 1850 PROFESSIONAL DEVELOPMEN 16381 15249 1100 32 8831342 7948523 442636 440183 4682789 5290862 154850 3811879 772806 1376193 95703 124502 17881549 6414786 11067113 11466763 5047715 5891087 31512 44142 21852488 28005428 1032755 1314030 212022 205535 15685 8245 36946 0 1297408 1527810 X 17409736 20942330 2040074 4400518 1105270 1134770 20555080 26477618 21852488 28005428 5026691 581099 314748 0 X 0 1 X 1 0 X 1711035 2158847 1846016 1513378 5392200 12621476 6003301 4404104 5188620 6458696 7684426 29739147 247607 131123 472227 850957 7714336 6562951 7282243 8103197 13548853 43211580 540225 241681 901879 350318 3205370 5239473 130455 130455 670680 241681 901879 350318 3205370 5369928 37841652 100719 106909 144619 151277 237411 740935 100719 106909 144619 151277 237411 740935 35085 27012 20097 12098 22192 116484 7850140 6696872 7446959 8266572 13808456 44068999 0.85870 0.86120 0.01680 0.02000 X SCHEDULE A LINE 1 PER THE INSTRUCTIONS FOR SCHEDULE A, LINE 1 FOR 2009 HAS BEEN REDUCED BY THE LOSS ON AN UNCOLLECTIBLE MULTIYEAR PLEDGE FROM THAT YEAR. SUBSEQUENTLY, LINE 1 FOR 2011, THE YEAR WHEN THE LOSS WAS RECOGNIZED, HAS BEEN INCREASED BY THIS SAME MULTIYEAR PLEDGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5047416 30700 1045527 197350 35210 5891083 4436585 234625 545231 136667 32358 5047416 4484179 229625 -44809 201740 30670 4436585 4143246 447383 78000 28450 4484179 3395714 761090 194156 193880 13834 4143246 0.76790 0.23210 0 0 3354108 3354108 7368664 2471390 4897274 847555 454325 393230 6311222 3489071 2822151 11466763 14489749 581099 50617 631716 13858033 0 13858033 8881959 50617 50617 8831342 0 8831342 PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENT IS TO ENSURE THE LONG RANGE FINANCIAL VIABILITY OF THE ORGANIZATION. CURRENTLY THE BOARD HAS RESTRICTED THE ENDOWMENT DRAW TO A RANGE OF THREE TO FIVE PERCENT OF THE AVERAGE OF THE LAST TWELVE QUARTERS. THE ENDOWMENT DRAW IS USED PRIMARILY FOR CAPITAL ASSET PURCHASES AND FACILITIES MAINTENANCE FOR THE THREE CAMPUSES. THE PERMANENT ENDOWMENT IS RESTRICTED FOR FINANCIAL AID AWARDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT IN-KIND EXPENSE NOT INCLUDED WITH DIRECT EXPENSE 50,617. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT IN-KIND EXPENSE NOT INCLUDED WITH DIRECT EXPENSE 50,617. X X X X X 1 COXE CURRY & ASSOCIATES 191 PEACHTREE ST ATLANTA GA 30303 CONSULTING 0 0 70485 -70485 70485 -70485 GA BENEFITS OF LAUGHTER 633886 203436 430450 42574 81830 15150 12626 ASSOCIATES LUNCHEON 48100 29676 18424 1390 600 8611 2655 3 36053 7600 28453 6150 2548 4033 500 382 718039 240712 477327 50114 84978 12644 15650 15663 179049 298278 X X X 0 0 0 0 0 0 0 0 0 ELIZABETH E FINNERTY PRESIDENT/CEO 205464 0 0 0 0 0 16325 0 5765 0 227554 0 0 0 MARK WEAVER COO 155079 0 0 0 0 0 3198 0 12955 0 171232 0 0 0 ERIC CHAVEZ PSYCHIATRIST 173059 0 0 0 0 0 3485 0 5388 0 181932 0 0 0 X 1 150 FAIR MARKET VALUE X 37 FAIR MARKET VALUE X 5 62245 FAIR MARKET VALUE X SPECIAL EVENT 16 44848 FAIR MARKET VALUE X GIFT CERTIFIC 6 6990 FAIR MARKET VALUE X OTHER 5 917 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS RECEIVES ACCESS TO AN ELECTRONIC COPY OF THE FORM 990 ONE WEEK PRIOR TO FILING THE FORM. BOARD MEMBERS ARE ASKED TO REVIEW AND ASK QUESTIONS, ASK FOR CLARIFICATIONS, AND CAN RECOMMEND MODIFICATIONS TO THE FORM 990, PRIOR TO ITS FILING. MEMBERS ARE ALSO INFORMED THAT UNLESS THERE IS AN OBJECTION, THE FORM 990 WILL BE FILED ONE WEEK AND ONE DAY AFTER ACCESS TO THE COPY IS MADE AVAILABLE TO THEM. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND ALL STAFF SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. AFTER INITIAL REVIEW BY HR AND MEMBERS OF SENIOR MANAGEMENT, ANY DISCLOSURES THAT REQUIRE BOARD OR EXECUTIVE COMMITTEE REVIEW ARE FORWARDED TO THE EXECUTIVE COMMITTEE CHAIRPERSON, AS DICTATED BY 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. THE SALARY SURVEY INCLUDES COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION WILL MAKE THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC, THROUGH EITHER ITS WEBSITE OR BY REQUEST IN WRITING: THE IRS DETERMINATION LETTERS, INCLUDING FORM 1023, THE 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 GEORGE WEST MENTAL HEALTH FOUNDATION INC THRIVE WELLNESS CLINIC 1961 NORTH DRUID HILLS ROAD ATLANTA GA 30329 274272846 MENTAL HEALTH GA GEORGE WEST MENTAL HEALTH FOUNDATION INC