2025-02-27T13:04:00-06:00 2024-06-30 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-07-01 592092715 DIRECTIONS FOR MENTAL HEALTH INC DIRE 7275244464 1437 SOUTH BELCHER ROAD CLEARWATER FL 33764 APRIL LOTT PRESIDENT & CEO 7275244464 2025-02-25 1 1 SAM A LAZZARA P01342929 8138757774 2023 2025-03-06 01:10:19Z DIRECTIONS FOR LIVING APRIL LOTT 1437 SOUTH BELCHER ROAD CLEARWATER FL 33764 21530297 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. 7 7 324 150 0 0 14401104 16064034 6393030 5237048 90076 29927 150301 131637 21034511 21462646 0 0 0 0 12658524 15283106 0 0 2799 4325054 4209216 16983578 19492322 4050933 1970324 13736773 13357351 3158798 801059 10577975 12556292 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 2128343 CASE MANAGEMENT SERVICES: AS PART OF THE CHILD WELFARE, DIRECTIONS FOR LIVING SERVES AS A CASE MANAGEMENT ORGANIZATION BY PROVIDING RECOVERY-BASED, INDIVIDUALIZED SUPPORT, AND DEPENDENCY CASE MANAGEMENT SERVICES FOR CHILDREN AND FAMILIES THROUGH ASSESSMENT LINKAGE, ADVOCACY AND MONITORING. 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. 11781132 HOMELESS SERVICES: THIS PROGRAM 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. 1437006 5254554 OUTPATIENT SERVICES: THIS PROGRAM PROVIDES SERVICES TO BOTH ADULTS AND CHILDREN BY PROVIDING PSYCHIATRIC CARE BY LICENSED CLINICIANS. DIRECTIONS' ADULT MENTAL HEALTH SERVICES ARE CENTERED ON EVIDENCE-BASED PRACTICES AND THE LATEST RESEARCH-SUPPORTED INTERVENTIONS TO RESTORE AND IMPROVE THE QUALITY OF LIFE FOR EACH INDIVIDUAL SERVED. DIRECTIONS' CHILDREN'S MENTAL HEALTH SERVICES ARE DESIGNED FOR CHILDREN WHO HAVE EXPERIENCED TRAUMA, INCLUDING LOSS AND GRIEF, DEPRESSION, ANXIETY, ABUSE HISTORIES AND ADDICTIONS. THESE SERVICES CAN BE PROVIDED AT OUR FACILITIES OR AT A CHILD'S HOME, WHICH OFTEN ALLOWS THEM TO FEEL MOST COMFORTABLE. 15346481 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 57 0 1 324 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X APRIL LOTT 7275244464 1437 SOUTH BELCHER ROAD CLEARWATER FL 33764 KATRINA GRIFFITH CHAIR 2.50 X X 0 0 0 NANCY RAMEY VICE-CHAIR 2.50 X X 0 0 0 CHRISTINA DICKSON SECRETARY 2.50 X X 0 0 0 JEFF RATHMELL TREASURER 2.50 X X 0 0 0 TERESA CONTE DIRECTOR 2.50 X 0 0 0 PRINCESS JONES DIRECTOR 2.50 X 0 0 0 MILTON SMITH DIRECTOR 2.50 X 0 0 0 APRIL LOTT PRESIDENT & CEO 50.00 X 347110 0 0 WENDY MERSON CFO 40.00 X 152238 0 0 MARIKO BRANDON MD ADULT PSYCHIATRIST 40.00 X 221450 0 0 SANGITA DESAI MD ADULT PSYCHIATRIST 40.00 X 147674 0 0 CASSANDRA BECK APRN 40.00 X 131272 0 0 CHRISTINE FARINA PSYCHIATRIC NURSE 40.00 X 130789 0 0 1130533 0 0 8 0 1 0 NETSMART TECHNOLOGIES 4950 COLLEGE BLVD OVERLAND PARK KS 66211 ELECTRONIC HEALTH RECORDS 298996 LIGHTWAVE MANAGEMENT RESOURCES INC 4707 140TH AVE N CLEARWATER FL 33762 IT SERVICES 286049 CARILLON CARPET & RUGS 29450 US HWY 19 N CLEARWATER FL 33761 FLOORING 233002 AMN LOCUM TENENS INC PO BOX 81923 ATLANTA GA 303841923 TEMPORARY STAFFING 219059 BOOST MANAGEMENT PO BOX 430 OZONA FL 34660 RENT EXPENSE 106916 5 13500800 2563234 677068 16064034 PROGRAM SERVICE REVENUE 624100 5237048 5237048 5237048 29927 29927 181782 67651 114131 114131 OTHER INCOME 900099 17506 17506 17506 21462646 5254554 0 144058 499348 394472 104876 12569447 9929526 2639921 1252913 1134944 117969 961398 759479 201919 1125 739 386 57600 37851 19749 84355 55433 28922 875871 556741 316331 2799 529030 223434 305596 48677 25667 23010 206111 194599 11512 131266 131266 320725 244586 76139 728159 566112 162047 IN-KIND MEDICAL SUPPLIE 677068 577761 99307 CLIENT SUPPORT 438432 427724 10708 EQUIPMENT RENTAL 59579 34929 24650 MEDICAL & PHARMACY 51218 51218 19492322 15346481 4143042 2799 2893897 1391307 6927108 7799484 636182 378376 36897 36897 206069 332833 7929451 4702739 2852871 3226712 173623 181616 10126 10126 13736773 13357351 979046 801059 2179752 3158798 801059 X 10442352 12412676 135623 143616 10577975 12556292 13736773 13357351 1970324 7993 0 X X 0 1 X 1 1 1 X 15465240 14599638 12651060 14401104 15650606 72767648 15465240 14599638 12651060 14401104 15650606 72767648 72767648 545 2673 285 90076 29927 123506 49547 31061 35346 34830 17506 168290 73059444 0.99600 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135623 15734 6648 1094 143615 182913 8590 55169 711 135623 194071 -11158 182913 153166 40905 194071 153847 -681 153166 1 0 404970 404970 5073240 3001963 2071277 2451241 1700776 750465 3226712 X 21547593 7993 9303 67651 84947 21462646 0 21462646 19569276 9303 67651 76954 19492322 0 19492322 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. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED IN THESE FINANCIAL STATEMENTS. DIRECTIONS HAS NOT REPORTED ANY UNRELATED BUSINESS INCOME; 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 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART V, LINE 4 EXPLANATION: 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. PB&J RUN 181782 181782 67651 181782 181782 67651 67651 114131 X X X X X 0 0 0 0 0 0 0 0 0 APRIL LOTT PRESIDENT & CEO 347110 0 0 0 0 0 0 0 0 0 347110 0 0 0 MARIKO BRANDON MD ADULT PSYCHIATRIST 221450 0 0 0 0 0 0 0 0 0 221450 0 0 0 WENDY MERSON CFO 152238 0 0 0 0 0 0 0 0 0 152238 0 0 0 X 116880 RETAIL PRICES X 560188 FORMULARY LIST PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990 PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.