2024-02-02T15:22:13-06:00 2023-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2022-07-01 592092715 DIRECTIONS FOR MENTAL HEALTH INC DBA DIRECTIONS FOR LIVING DIRE 7275244464 1437 SOUTH BELCHER ROAD CLEARWATER FL 33764 APRIL LOTT PRESIDENT & CEO 7275244464 2024-02-02 1 APRIL LOTT 999009999 1 SAM A LAZZARA P01342929 8138757774 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIRECTIONS FOR LIVING APRIL LOTT 1437 SOUTH BELCHER ROAD CLEARWATER FL 33764 21108043 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 7 302 10 0 0 12649061 14401104 4623468 6393030 285 90076 74450 150301 17347264 21034511 0 0 0 0 11809509 12658524 0 0 5535 4866404 4325054 16675913 16983578 671351 4050933 9860552 13736773 3341359 3158798 6519193 10577975 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 1866775 CASE MANAGEMENT SERVICES: THIS PROGRAM PROVIDES RECOVERY-BASED AND INDIVIDUALIZED SUPPORTS INCLUDING ASSESSMENT, LINKAGE, ADVOCACY, AND MONITORING FOR ADULTS AND CHILDREN WITH A SEVERE AND PERSISTENT MENTAL ILLNESS. 1320842 SERVICES TO PEOPLE LIVING UNSHELTERED, WITHOUT HOMES OR HOUSING UNSTABLE: THE PROGRAMS WITHIN THIS DIVISION HELP SINGLE ADULTS WITH A SEVERE OR PERSISTENT MENTAL ILLNESS AND LIVING HOMELESS OR HOUSING UNSTABLE AND FAMILIES WITH DEPENDENT CHILDREN LIVING DOUBLED UP, IN HOTEL, OR PLACES NOT FIT FOR HABITATION BY PROVIDING PRIORITY ACCESS TO BEHAVIORAL HEALTH SERVICES TO INCLUDE PSYCHIATRIC MEDICATION MANAGEMENT, INTENSIVE CASE MANAGEMENT, COUNSELING, AND ACCESS TO FINANCIAL SUPPORT AND OTHER NEEDED RESOURCES TO ACHIEVE HOUSING STABILITY. 10009813 6393030 OUTPATIENT SERVICES: THIS DIVISION PROVIDES SERVICES TO BOTH ADULTS AND CHILDREN BY PROVIDING BEHAVIORAL HEALTH SERVICES INCLUDING PSYCHOTROPIC MEDICATIONS BY LICENSED PRESCRIBERS, COUNSELING AND CASE MANAGEMENT. DIRECTIONS FOR LIVINGS ADULT MENTAL HEALTH SERVICES ARE CENTERED ON EVIDENCED 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 ARE EXPERIENCING BEHAVIORAL AND OR EMOTIONAL DISTURBANCES DUE TO TRAUMA, LOSS, GRIEF, ABUSE HISTORIES, SUBSTANCE MISUSE, DEPRESSION, ANXIETY OR MENTAL ILLNESSES. THESE SERVICES ARE PROVIDED AT THE FACILITY OR AT A CHILD'S HOME, SCHOOL OR PLACE OF WORSHIP, WHICH OFTEN ALLOWS THEM TO FEEL MOST COMFORTABLE. 13197430 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 1 114 0 1 302 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 272385 0 0 WENDY MERSON CFO 40.00 X 148341 0 0 RACHEL SMITH COO 40.00 X 113538 0 0 MARIKO BRANDON MD PSYCHIATRIST 40.00 X 217977 0 0 SANGITA DESAI MD PSYCHIATRIST 40.00 X 153598 0 0 CASSANDRA BECK APRN 40.00 X 148620 0 0 TAMATHA BROWN PMHNP 40.00 X 129484 0 0 CHRISTINE FARINA PSYCHIATRIC NURSE 40.00 X 127201 0 0 1311144 0 0 8 0 1 0 NETSMART TECHNOLOGIES 4950 COLLEGE BLVD OVERLAND PARK KS 66211 ELECTRONIC HEALTH RECORDS 286888 LIGHTWAVE MANAGEMENT RESOURCES INC 4707 140TH AVE N CLEARWATER FL 33762 IT SERVICES 248991 STAFF CARE PO BOX 81923 ATLANTA GA 30384 LOCAL TENENS 185532 VERSION 1095 AVENUE OF THE AMERICAS NEW YORK NY 10036 PHONE SERVICES 124490 4 12108704 2292400 597531 14401104 PROGRAM SERVICE REVENUE 624100 6393030 6393030 6393030 90076 90076 189003 73532 115471 115471 OTHER INCOME 900099 34830 34830 34830 21034511 6427860 0 205547 534264 422054 112210 10298015 8135156 2162859 1035273 937572 97701 790972 624847 166125 3658 2400 1258 45000 29522 15478 161421 105899 55522 1011366 456680 549151 5535 552082 277731 274351 47650 25125 22525 182473 172281 10192 178861 178861 245201 189000 56201 662485 515053 147432 IN-KIND MEDICAL SUPPLIE 597531 510363 87168 CLIENT SUPPORT 570206 556279 13927 MEDICAL & PHARMACY 46545 46545 EQUIPMENT RENTAL 20575 12062 8513 16983578 13197430 3780613 5535 963689 2893897 5438081 6927108 434696 636182 36897 36897 151110 206069 7234885 4382014 2605040 2852871 220913 173623 10126 10126 9860552 13736773 1135239 979046 600 2205520 2179752 3341359 3158798 X 6336280 10442352 182913 135623 6519193 10577975 9860552 13736773 4050933 7849 0 X X 0 1 X 1 1 1 X 21748925 15465240 14599638 12651060 14401104 78865967 21748925 15465240 14599638 12651060 14401104 78865967 78865967 236 545 2673 285 90076 93815 254068 49547 31061 35346 34830 404852 79364634 0.99370 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182913 8590 55169 711 135623 194071 -11158 182913 153166 40905 194071 153847 -681 153166 148674 5173 153847 1.00000 1 0 404970 404970 4466366 2843777 1622589 2363549 1538237 825312 2852871 X 21124664 7849 8772 73532 90153 21034511 0 21034511 17065882 8772 73532 82304 16983578 0 16983578 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 2019 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 189003 189003 73532 189003 189003 73532 73532 115471 X X X X X 0 0 0 0 0 0 0 0 0 APRIL LOTT PRESIDENT & CEO 272385 0 0 0 0 0 0 0 0 0 272385 0 0 0 MARIKO BRANDON MD PSYCHIATRIST 217977 0 0 0 0 0 0 0 0 0 217977 0 0 0 SANGITA DESAI MD PSYCHIATRIST 153598 0 0 0 0 0 0 0 0 0 153598 0 0 0 X 87168 RETAIL PRICES X 510363 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.