2011-02-09T13:41:01-06:00 2010-06-30 LarsonAllen LLP 6810 International Center Blvd Fort Myers FL 33912 990 2009-07-01 591287693 Lee Mental Health Center Inc LEEM 2397911505 2789 Ortiz Avenue SE Fort Myers FL 33905 David E Winters 2397911505 2011-02-09 1 Martin Redovan CPA 2392269900 2011-01-28 2009 2016-02-24 21:20:13Z David E Winters 2789 Ortiz Avenue SE Fort Myers FL 33905 18669701 0 X www.leementalhealth.org X 1969 FL Lee Mental Health's mission is to provide mental health advocacy and quality services for our community. The Center has been Lee County's community behavioral health care provider for more than 40 years. Its primary exempt purpose is to assess mental health and substance abuse needs of Lee County and to plan, develop and implement quality recovery services promoting mental health wellness and substance abuse recovery. The center, a private not-for-profit organization governed by a volunteer board of directors, provides children and adult behavioral health services, crisis services, and substance abuse recovery services for children and families. Lee Mental Health provides services in several locations in Lee County and serves more than 8,100 individuals each year. In addition, outreach or transition services are offered throughout the county. We provide prevention and outreach services in elementary schools and one K-12 school for special needs students. 15 15 386 15 0 0 12981938 12840077 4973335 5650737 9413 6560 101844 172327 18066530 18669701 0 0 10527165 11577168 0 0 7527563 6374644 18054728 17951812 11802 717889 5220770 6282157 1149142 1482277 4071628 4799880 Lee Mental Health provides mental health advocacy and quality services for our community. 0 0 11845070 3876036 Adult Mental Health Services - Access Counseling Center (one-stop mental health assessments for first-time, non emergency clients); Outpatient Medical Services (psychiatric evaluation and medication management by board certified/eligible psychiatrists); Community Based Programs (case management for adults, in home therapeutic services, functional family therapy, supported employment and forensic diversion services); Rieves Residential (brief residential treatment services for individuals diagnosed with schizophrenia, a mood disorder or co-occurring disorders); Crisis Stabilization Unit (secure inpatient psychiatric stabilization for individuals requiring the highest level of care or who are at risk of harming themselves or others, 30-bed unit); Emergency Services (24-hour assessments of adults for emergency psychiatric symptoms. Baker Act receiving facility for involuntary assessment). 2657619 1693160 Children's Mental Health Services - Access Counseling Center (one-stop mental health assessments for first-time, non emergency clients); Outpatient Medical Services (psychiatric evaluation and medication management by board certified/eligible psychiatrists); Community Based Programs (case management for children, in home therapeutic services and functional family therapy); Crisis Stabilization Unit (secure inpatient psychiatric stabilization and substance abuse assessment for children ages 4-17 requiring the highest level of care or who are at risk of harming themselves or others, 10-bed unit); Emergency Services (24-hour assessments of children for emergency psychiatric symptoms. Baker Act receiving facility for involuntary assessment, juvenile Marchman Act receiving facility). 731216 81541 Substance Abuse Services - Residential Treatment available through the D.A.T.E. Program (Drug Abuse Treatment & Education) a 28-day residential treatment program. Outpatient Substance Abuse Counseling also available for individuals requiring weekly one-to-one counseling for substance abuse and/or co-occurring disorders. Prevention services are provided at local elementary schools. 15233905 1 0 0 1 0 0 0 0 0 1 0 1 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 1 0 1 0 1 17 0 1 386 1 0 0 0 0 0 0 0 0 0 1 1 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X Barbara Lick 2397911542 2789 Ortiz Ave Fort Myers FL 33905 Marshall Bower Esq 1.00 X X 0 0 0 Ed Kleinow 1.00 X X 0 0 0 Joseph Shepard PhD 1.00 X X 0 0 0 Shawn Seliger Esq 1.00 X X 0 0 0 James Reilly 1.00 X 0 0 0 Sue Ackert 1.00 X 0 0 0 Michael Reitmann 1.00 X 0 0 0 Douglas E Baker 1.00 X 0 0 0 Theodor Bonstedt MD M 1.00 X 0 0 0 Joan E Cabai 1.00 X 0 0 0 Judith Hartner MDMPHM 1.00 X 0 0 0 Madelyn Isaacs PhD 1.00 X 0 0 0 Matthew R LeClair 1.00 X 0 0 0 Kay MacDougall 1.00 X 0 0 0 Kathleen Smith 1.00 X 0 0 0 David Winters 40.00 X 121681 0 13208 Donald J Baracskay 40.00 X 111630 0 5073 Susan Noble 40.00 X 81635 0 7894 Jenifer Spencer 40.00 X 78489 0 11292 Elena Sarmiento 40.00 X 197037 0 12980 Haleh Tabrah 40.00 X 106860 0 8742 697332 0 59189 4 0 1 0 Psychiatrists Only 2970 Clairmont Rd Suite 650 Atlanta GA 30329 Temporary Physicians 751636 Locumtenenscom PO Box 532869 Atlanta GA 30353 Temporary Physicians 535262 Michele Weintraub MD 1418 Causey Court Sanibel FL 33957 Physician 162120 Walter R Kellams DO 20210 Burnside Place 1904 Estero FL 33928 Physician 112684 4 12062307 777770 481148 12840077 Net Client Fee Revenue 621400 5597068 5597068 Residential Rent 531110 53669 53669 5650737 6560 6560 Other Revenue - Relate 621400 148440 148440 Cafeteria Income 445200 28954 28954 Management Fees 541200 12000 12000 -17067 -17067 172327 18669701 5811177 0 18447 537595 537595 8992838 7230899 1761939 128683 99905 28778 1225465 945980 279485 692587 570331 122256 1040 1040 35710 35710 2156024 2092498 63526 567843 326159 241684 1087445 976159 111286 140386 115527 24859 19321 19321 358447 358447 363871 362322 1549 Medicine & Pharmacy 808226 801516 6710 Bad Debts 396620 396620 Food Service 214043 211762 2281 Equipment Costs 114785 97404 17381 Subcontractors 110883 110781 102 17951812 15233905 2717907 0 233437 136410 216423 457744 42500 20000 488998 380414 578206 1118371 52048 64689 58918 25652 7534953 3738444 3268889 3796509 43013 55916 56298 45423 182040 181029 5220770 6282157 1138307 1478110 10835 4167 1149142 1482277 X 4044471 4722631 27157 77249 4071628 4799880 5220770 6282157 X 0 1 1 X 1 1 X 14146480 13987845 12481363 12981938 12840077 66437703 14146480 13987845 12481363 12981938 12840077 66437703 66437703 34995 18151 19924 9413 6560 89043 337861 201289 76408 101903 189394 906855 67433601 21921403 0.98520 0.98420 X 0 0 0 0 0 0 0 0 1 25000 25000 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: A lobbyist who is a strong advocate for mental health services was hired to specifically assist the Agency with the issue of increasing the Medicaid capitation rate in District 8 to meet the current State-wide average rate and to assist with the issue of a proposed budget cut in a State-wide porposal to reduce funding to all Crisis Stabilization Units. 33776 33776 3880772 2274237 1606535 1035471 1035471 2406702 1318067 1088635 178232 146140 32092 3796509 18669701 17951812 717889 10363 10363 728252 18694064 10373 14000 -10 24363 18669701 0 18669701 17965812 14000 14000 17951812 0 17951812 Part XII, Line 2d - Other Adjustments: Rounding: -10. X X X 0 0 0 0 0 0 0 0 0 Elena Sarmiento 193311 0 150 0 3576 0 0 0 12980 0 210017 0 0 0 X 480443 Vendor pricing or state 0 0 0 0 Form 990, Part VI, Section A, line 1 The Executive Committee consists of the Board Chair, Vice Chair, Treasurer, Secretary, and other Board members as it deems appropriate. The Executive Committee meets between Board meetings and carries out the decisions of the Board and performs all work of the Board. Actions of the Executive Committee are ratified at subsequent Board meetings. Form 990, Part VI, Section B, line 11 A single copy of the return is provide to the board for review. The members review the return during a board meeting. At this meeting, the Board members will have the opportunity to discuss items, request changes and/or approve the Form 990. Form 990, Part VI, Section B, line 12c Per Board Policy # PS-05, Board members, committee members, employees and volunteers have a duty to disclose any actual or possible conflicts of interest. A disclosure form is completed annually by Board Members and Key Employees. In addition, all potential conflicts of interest should be disclosed when they arise. After disclosure of the interest and all material facts, Board & Committee members will abstain from discussion, except to provide factual information and then leave the meeting room. The conflicted person will abstain from voting on the transaction. Form 990, Part VI, Section B, line 15 Human Resources Departmant reviews positions at LMH using comparability data from similar organizations within the community and in neighboring counties, in addition to using payroll data from organizations that distribute such data. This review is completed annually for all positions and more frequently on specific positions when warranted. The CEO's and other officer's compensation was reveiwed in 2010. Form 990, Part VI, Section C, line 19 The organization makes available its governing documents, conflict of interest policy, and financial statements upon request. Form 990, Part XI, Line 2c: The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year. Helpgro Inc 2789 Ortiz Ave Fort Myers FL 33905 591864744 Real Estate Holding FL 501(c)(2) NA N/A LMHC Properties Inc 2789 Ortiz Ave Fort Myers FL 33905 650098734 HUD Housing FL 501(c)(3) N/A 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 Helpgro Inc J 122775 Helpgro Inc K 12000