2026-05-12T07:32:24-05:00 2025-06-30 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2024-07-01 590747306 MENTAL HEALTH CARE INC MENT 8132722244 5707 N 22ND STREET TAMPA FL 33610 STEVEN WELCH CFO 8132398064 2026-05-11 1 1 SAM A LAZZARA P01342929 8138757774 2024 2025-03-06 01:10:19Z GRACEPOINT STEVEN WELCH 5707 N 22ND STREET TAMPA FL 33610 61212872 0 X WWW.IBISHEALTHCARE.ORG X 1948 FL WE PROVIDE INNOVATIVE, COMPREHENSIVE INPATIENT, OUTPATIENT, MEDICAL, COMMUNITY BASED PREVENTION & TREATMENT SERVICES FOR PEOPLE WHO EXPERIENCE MENTAL HEALTH, SUBSTANCE USE AND/OR ADDICTION CHALLENGES; AND TO FOSTER LOW INCOME HOUSING. 13 12 869 13 0 0 30620675 31127167 20892750 27708427 680278 838964 -5244 111716 52188459 59786274 0 0 0 0 33897527 35599367 0 0 0 12586891 17213840 46484418 52813207 5704041 6973067 48337290 58774910 8051081 11552201 40286209 47222709 X WE PROVIDE INNOVATIVE, COMPREHENSIVE INPATIENT, OUTPATIENT, MEDICAL, COMMUNITY BASED PREVENTION & TREATMENT SERVICES FOR PEOPLE WHO EXPERIENCE MENTAL HEALTH, SUBSTANCE USE AND/OR ADDICTION CHALLENGES; AND TO FOSTER LOW INCOME HOUSING. 0 0 25643115 15454992 EMERGENCY AND ACUTE CARE - THIS PROGRAM SERVES PATIENTS IN ACUTE PSYCHIATRIC CRISIS NEEDING EMERGENCY SCREENING/EVALUATION AND CRISIS INTERVENTION/BRIEF COUNSELING. THE CRISIS STABILIZATION UNIT PROVIDES INPATIENT PSYCHIATRIC SERVICES THAT FOCUS ON THE STABILIZATION OF THE PATIENT'S ACUTE CRISIS AS WELL AS INTEGRATION BACK INTO THE GENERAL COMMUNITY/POPULATION. PATIENT'S NEEDS ARE IDENTIFIED AT THE TIME OF ADMISSION TO ENSURE THAT AN INDIVIDUALIZED TREATMENT PLAN/PROCESS IS DEVELOPED AND IMPLEMENTED TO ENSURE OPTIMUM STABILIZATION AND RECOVERY ARE OBTAINED IN THE SHORTEST POSSIBLE TIME-FRAME WITH REINTEGRATION BACK INTO THE COMMUNITY. 6698410 4968734 OUTPATIENT - THIS PROGRAM PROVIDES PSYCHIATRIC SERVICES TO ADULTS AND CHILDREN BY PSYCHIATRISTS AND NURSE PRACTITIONERS. INDIVIDUAL AND GROUP THERAPY SERVICES ARE ALSO OFFERED BY LICENSED CLINICIANS. SOCIAL REHABILITATION THAT FOCUSES ON DAILY LIVING, BUDGETING AND MEDICATION COMPLIANCE FOR THE SEVERELY MENTALLY ILL IS ALSO PROVIDED. IN ADDITION, THIS PROGRAM INCLUDES THE PROVISION OF PRIMARY CARE SERVICES AND CARE COORDINATION TO PROMOTE INCREASED HEALTH OUTCOMES TO THOSE PATIENTS CHOOSING GRACEPOINT AS THEIR HEALTH HOME. 7479607 7216960 MEDICAL CLINIC - THE PRIMARY CARE HEALTH CENTER (FQHC) SERVES BOTH ADOLESCENTS AND ADULTS REGARDLESS OF THEIR ABILITY TO PAY BY OFFERING A SLIDING FEE SCALE DISCOUNT PROGRAM BASED ON INCOME AND HOUSEHOLD DEPENDENTS. THE PROGRAM'S FOCUS IS TO SERVE THE GENERAL COMMUNITY WITH A FOCUS ON THOSE UNINSURED AND UNDERINSURED TO ENSURE ALL HAVE ACCESS TO QUALITY HEALTHCARE. THERE ARE TWO LOCATIONS, EAST SEMINOLE HEIGHTS ON THE GRACEPOINT CAMPUS, AND NORTH TAMPA ON THE ADVENT HEALTH HOSPITAL CAMPUS ACROSS FROM THE UNIVERSITY OF SOUTH FLORIDA. 5515826 74686 GRACEPOINT'S MISSION IS EDUCATING, ADVOCATING FOR AND GIVING HOPE TO ALL PEOPLE TOUCHED BY BEHAVIORAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL CHALLENGES. SIGNIFICANT ACTIVITIES OF GRACEPOINT ARE BASED ON PROVIDING THE MOST EFFECTIVE AND EFFICIENT BEHAVIORAL HEALTH AND SOCIAL SUPPORT SERVICES FOR CHILDREN, ADULTS AND FAMILIES THAT FACILITATE IMPROVED HEALTH AND POSITIVE CHANGE.GRACEPOINT PROVIDES THOSE SERVICES THROUGH A COMPREHENSIVE MODEL THAT ADDRESSES THE MULTIFACETED, COMPLEX AND INTERRELATED MODALITIES OF BEHAVIORAL AND MEDICAL NEEDS OF CHILDREN, ADULTS AND FAMILIES. SERVICES ARE PROVIDED REGARDLESS OF A PERSON'S SEX, NATIONALITY AND/OR RELIGION; AND ARE ADMINISTERED WITH RESPECT TO THE INDIVIDUAL. THE AGENCY IS COMMITTED TO INCREASING THE COMMUNITY'S AWARENESS OF METHODS TO PREVENT AND/OR TREAT MENTAL HEALTH AND SUBSTANCE ABUSE NEEDS, AND ACCOMPLISHES THAT THROUGH A VARIETY OF COMMUNITY EDUCATION ACTIVITIES AND INVOLVEMENT ON A BROAD RANGE OF COLLABORATIVE HEALTH RELATED INITIATIVES IN THE COMMUNITY.IN ADDITION TO OUTPATIENT SERVICES FOR CHILDREN AND ADULTS THAT ALSO INCLUDE IN-HOME THERAPY (IMPACT) AND THE COMMUNITY'S ONLY MOBILE CRISIS RESPONSE TEAM (MCRT), GRACEPOINT IS THE PRIMARY PROVIDER FOR BOTH ADULT AND CHILDREN (AGES 5 - 17) INPATIENT CRISIS CENTERS FOR THE COMMUNITY. THESE INPATIENT CRISIS CENTERS PROVIDE EMERGENCY STABILIZATION CARE FOR CHILDREN OR ADULTS EXPERIENCING SEVERE MENTAL, EMOTIONAL OR BEHAVIORAL CHALLENGES. 5515826 74686 45336958 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 128 0 1 869 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X STEVEN WELCH CFO 8132398063 5707 N 22ND STREET TAMPA FL 33610 CHUCK MELENDI CHAIRMAN 1.00 X X 0 0 0 KIM O'BRIEN VICE CHAIRMAN 1.00 X X 0 0 0 DAVID TARABOCCHIA SECRETARY/TREASURER 1.00 X X 0 0 0 JOHN BYCZEK BOARD MEMBER 1.00 X 0 0 0 AMANDIA CRAIG BOARD MEMBER 1.00 X 0 0 0 JOHN GRANDOFF BOARD MEMBER 1.00 X 0 0 0 LEE GREEN BOARD MEMBER 1.00 X 0 0 0 KIM JENKINS BOARD MEMBER 1.00 X 0 0 0 MICHAEL LONGLEY MD BOARD MEMBER 1.00 X 0 0 0 MARTHA MONFRIED BOARD MEMBER 1.00 X 0 0 0 CAROLYN ROSTETTER BOARD MEMBER 1.00 X 0 0 0 DAVID SCHLAIFER BOARD MEMBER 1.00 X 0 0 0 JACKIE TOLEDO BOARD MEMBER 1.00 X 0 0 0 ROAYA TYSON CHIEF EXECUTIVE OFFICER 40.00 1.00 X 379034 0 38719 STEVE WELCH CHIEF FINANCIAL OFFICER 40.00 1.00 X 320717 0 38395 JOE LALLANILLA CHIEF OPERATING OFFICER 40.00 1.00 X 166761 0 26920 TRACY SMITH CHIEF NURSING OFFICER 40.00 1.00 X 154305 0 6651 DEREK MCCARRON CHIEF PEDIATRIC OFFICER 40.00 1.00 X 137456 0 5685 APRIL TEAMER CHIEF HUMAN RESOURCES OFFICER 40.00 1.00 X 111469 0 19779 SUSAN MORGAN CHIEF DEVELOPMENT & COMMUNICATIONS OFFICER 40.00 1.00 X 87045 0 32014 DR SUSAN MURRAY PSYCHIATRIST 60.00 X 455022 0 18169 DR QUAMRUL CHOWDHURY PSYCHIATRIST 40.00 X 296858 0 28110 DR VASHAUN WILLIAMS PSYCHIATRIST 40.00 X 286090 0 51206 DR KATHRYN SYED PHYSICIAN 40.00 X 262962 0 24305 DR ROBERTO LLUCH PSYCHIATRIST 40.00 X 254753 0 30418 2912472 0 320371 46 0 1 0 DE ANGELIS DIAMOND CONST LLC 6635 WILLOW PARK DR NAPLES FL 34109 CONSTRUCTION SERVICES 4482548 MEALS ON WHEELS 550 WEST HILLSBOROUGH AVE TAMPA FL 33603 MEALS 636361 CROATHAL HEALTHCARE 13028 COLLECTION CENTER DR CHICAGO IL 60693 JANITORIAL SERVICES 572854 PROMONTORY CONSTRUCTION 1215 N FRANKLIN ST TAMPA FL 33602 CONSTRUCTION SERVICES 435873 UNIVERSITY OF SOUTH FLORIDA 4202 E FOWLER AVE TAMPA FL 33620 EDUCATION 367406 13 30994979 132188 31127167 NET PATIENT REVENUE 900099 20372086 20372086 PHARMACY REVENUE 900099 7216960 7216960 OTHER PROGRAM REVENUE 900099 119381 119381 27708427 251402 251402 960374 855603 104771 104771 104771 1158557 570995 587562 587562 587562 MEDICAL REPORTS 900099 6945 6945 6945 59786274 27715372 0 943735 1540264 1351162 189102 28857102 25307870 3549232 645525 543860 101665 2492078 2099595 392483 2064398 1739271 325127 116548 54061 62487 82532 38283 44249 2348078 1089160 1258918 1734473 1535156 199317 279327 206157 73170 175264 70758 104506 1228472 1006889 221583 1051420 918432 132988 MEDICAL & PHARMACY 5660346 5653894 6452 SUPPLIES 2430308 2294815 135493 FOOD SERVICES 1290394 1237339 53055 EQUIPMENT AND FURNISHIN 816678 190256 626422 52813207 45336958 7476249 0 214945 5950132 783863 763486 6124740 3328255 6112979 3358042 682684 812810 459175 1192576 1605374 53352221 18647701 26157882 34704520 6805925 7603652 261696 189464 48337290 58774910 1778676 5170482 6003095 6183011 269310 198708 8051081 11552201 X 37634504 44942665 2651705 2280044 40286209 47222709 48337290 58774910 6973067 -36567 0 X X 0 1 X 1 1 1 X 24647584 22917341 26041100 30620625 31127167 135353817 24647584 22917341 26041100 30620625 31127167 135353817 135353817 413744 208007 241071 210087 356173 1429082 136782899 106357733 0.98960 0.98800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2294616 2294616 30452364 5074324 25378040 14867776 8528164 6339612 5737465 5045213 692252 34704520 OPERATING LEASE LIABILITY 198708 198708 X 60605310 -36567 855603 819036 59786274 0 59786274 53668810 855603 855603 52813207 0 52813207 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS REPORTED UNRELATED BUSINESS INCOME ALTHOUGH NO INCOME TAXES HAVE BEEN OWED DUE TO NET TAX LOSSES THROUGH THE LATEST FILED RETURN; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION, IF ANY, OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 855,603. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 855,603. X X X X 0 0 0 0 0 0 0 0 0 DR SUSAN MURRAY PSYCHIATRIST 455022 0 0 0 0 0 18169 0 0 0 473191 0 0 0 ROAYA TYSON CHIEF EXECUTIVE OFFICER 377450 0 0 0 1584 0 10654 0 28065 0 417753 0 0 0 STEVE WELCH CHIEF FINANCIAL OFFICER 319133 0 0 0 1584 0 10330 0 28065 0 359112 0 0 0 DR VASHAUN WILLIAMS PSYCHIATRIST 286090 0 0 0 0 0 12100 0 39106 0 337296 0 0 0 DR QUAMRUL CHOWDHURY PSYCHIATRIST 296858 0 0 0 0 0 12554 0 15556 0 324968 0 0 0 DR KATHRYN SYED PHYSICIAN 262962 0 0 0 0 0 10674 0 13631 0 287267 0 0 0 DR ROBERTO LLUCH PSYCHIATRIST 254753 0 0 0 0 0 10545 0 19873 0 285171 0 0 0 JOE LALLANILLA CHIEF OPERATING OFFICER 166761 0 0 0 0 0 7121 0 19799 0 193681 0 0 0 TRACY SMITH CHIEF NURSING OFFICER 154305 0 0 0 0 0 6160 0 491 0 160956 0 0 0 DAS HEALTH DAVID SCHLAIFER, BOARD MEMBER, IS THE CEO. 118979 DAVID SCHLAIFER IS THE CEO OF DAS HEALTH WHICH IS A VENDOR OF GRACEPOINT AND THEY ARE IMPLEMENTING A BILLING SOFTWARE FOR THE HEALTH CLINIC. 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO PRESENTS THE 990 TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DETERMINES THE SALARY OF THE CEO AND OTHER KEY OFFICERS/EMPLOYEES OF THE ORGANIZATION. THE VP OF HUMAN RESOURCES ASSISTS THE BOARD BY CONDUCTING A SURVEY OF OTHER STATE AND LOCAL AGENCIES PROVIDING SIMILAR SERVICES. GRACEPOINT DESIRES TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE, FAIR AND EQUITABLE, COMPLIANT WITH REGULATORY GUIDELINES AND REPRESENTATIVE OF MARKET BEST PRACTICES. THE TRUSTEES' DECISION MAKING PROCESS INCLUDES THE EVALUATION OF PAY PRACTICES FOR THE INDUSTRY AND RELIES UPON APPROPRIATE INDEPENDENT COMPARABILITY DATA TO SUPPORT ITS DECISION MAKING PROCESS. EXECUTIVE COMPENSATION PROGRAMS AND DECISIONS WILL BE APPROVED IN ADVANCE OF THEIR IMPLEMENTATION. FORM 990, PART VI, SECTION C, LINE 18 CANDID (F/K/A GUIDESTAR) MAKES THE RETURN AVAILABLE ON ITS WEBSITE. CANDID OBTAINS A PUBLIC DISCLOSURE COPY DIRECTLY FROM THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE FORM 990 ARE AVAILABLE UPON REQUEST AND ALSO MADE AVAILABLE TO THE PUBLIC THROUGH OUR WEBSITE (WWW.IBISHEALTHCARE.ORG). ALL OF THE FINANCIAL INFORMATION AND FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. MC GRACEPOINT LLC 1215 N FRANKLIN STREET TAMPA FL 33602 990940096 AFFORDABLE HOUSING DEVELOPMENT FL 0 100 MENTAL HEALTH CARE INC GRACEPOINT FOUNDATION INC 5707 N 22ND STREET TAMPA FL 33610 591622729 FUNDRAISING TO SUPPORT MENTAL HEALTH CARE, INC. FL 501(C)(3) LINE 7 MENTAL HEALTH CARE INC 0 BRANDON APARTMENTS INC 5707 N 22ND STREET TAMPA FL 33610 593621942 PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL FL 501(C)(3) LINE 10 MENTAL HEALTH CARE INC 1 ROME APARTMENTS INC 5707 N 22ND STREET TAMPA FL 33610 593367808 PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL FL 501(C)(3) LINE 10 MENTAL HEALTH CARE INC 1 ALEXANDER APARTMENTS OF PLANT CITY INC 5707 N 22ND STREET TAMPA FL 33610 593578632 PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL FL 501(C)(3) LINE 10 MENTAL HEALTH CARE INC 1 HUBERT APARTMENTS INC 5707 N 22ND STREET TAMPA FL 33610 593417481 PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL FL 501(C)(3) LINE 10 MENTAL HEALTH CARE INC 1 ARMENIA-EDDY APARTMENTS INC 5707 N 22ND STREET TAMPA FL 33610 593503568 PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL FL 501(C)(3) LINE 10 MENTAL HEALTH CARE INC 1 MENTAL HEALTH CARE INC AFFORDABLE HOUSING IV INC 5707 N 22ND STREET TAMPA FL 33610 611681018 PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL FL 501(C)(3) LINE 10 MENTAL HEALTH CARE INC 1 NSP III INC 5707 N 22ND STREET TAMPA FL 33610 364728400 PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL FL 501(C)(3) LINE 10 MENTAL HEALTH CARE INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 GRACEPOINT FOUNDATION INC O 118064 WAGES PAID GRACEPOINT FOUNDATION INC C 416433 GRANTS RECEIVED GRACEPOINT FOUNDATION INC N 46823 FMV ALL 7 AFFORDABLE HOUSING PROPERTIES (HUD & NSP) Q 160602 CASH