2023-05-10T06:34:42-05:00 2022-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2021-07-01 590747306 MENTAL HEALTH CARE INC MENT 8132722244 5707 N 22ND STREET TAMPA FL 33610 STEVEN WELCH CFO 8132398064 2023-05-09 1 STEVEN WELCH 999009999 SAM A LAZZARA P01342929 8138757774 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GRACEPOINT STEVEN WELCH 5707 N 22ND STREET TAMPA FL 33610 43160234 0 X WWW.GRACEPOINTWELLNESS.ORG X 1948 FL SEE SCHEDULE O. 16 15 826 16 0 0 24647584 22917341 18023223 18869632 356209 148529 284189 121033 43311205 42056535 0 0 0 0 28585356 32440766 0 0 0 8582338 8964151 37167694 41404917 6143511 651618 33237879 38052492 1546440 6117656 31691439 31934836 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 22150497 13933698 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 PATIENTS ACUTE CRISIS AS WELL AS INTEGRATION BACK INTO THE GENERAL COMMUNITY/POPULATION. PATIENTS 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. 7164598 4615578 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. 3344320 33508 CHILDRENS COMMUNITY SERVICES - THIS PROGRAM PROVIDES MANY SERVICES INCLUDING: FAMILY THERAPY, INDIVIDUAL THERAPY, GROUP THERAPY, MEDICATION MANAGEMENT, MOTIVATIONAL INTERVIEWING, TRAUMA INFORMED CARE, TARGETED CASE MANAGEMENT, TRANSPORTATION TO APPOINTMENTS, MENTORING, LEGAL SYSTEM ADVOCACY AND COORDINATION, PARENTING SKILLS, BEHAVIOR MODIFICATION, AND RESPITE SERVICES. PATIENTS ARE ASSESSED PRIOR TO ADMISSION BY A LICENSED CLINICIAN TO DETERMINE TREATMENT NEEDS. 3243621 292947 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. 3243621 292947 35903036 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 1 0 0 0 1 0 0 1 826 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X STEVEN WELCH CFO 8132398063 5707 N 22ND STREET TAMPA FL 33610 DOUG ARTHUR CHAIRMAN 1.00 X 0 0 0 CHUCK MELENDI VICE CHAIRMAN 1.00 X 0 0 0 KIM O'BRIEN SECRETARY/TREASURER 1.00 X 0 0 0 CASSANDRA ALICEA BOARD MEMBER 1.00 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 KIM JENKINS BOARD MEMBER 1.00 X 0 0 0 MICHAEL LONGLEY MD BOARD MEMBER 1.00 X 0 0 0 ARNITA MCKINNIE 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 RAY SIKORSKI BOARD MEMBER 1.00 X 0 0 0 DAVID TARABOCCHIA BOARD MEMBER 1.00 X 0 0 0 GARY WHITE BOARD MEMBER 1.00 X 0 0 0 JOE RUTHERFORD CEO 40.00 X 308289 0 41033 ROAYA TYSON COO 40.00 X 251489 0 32278 RAFAEL JARDON CFO 40.00 X 120793 0 32166 PAUL MOORE CIO 40.00 X 126294 0 25993 DR SUSAN MURRAY PSYCHIATRIST 60.00 X 508388 0 25235 DR KRISTIE JETTER PSYCHIATRIST 40.00 X 396386 0 24582 DR QUAMRUL CHOWDHURY PSYCHIATRIST 40.00 X 292024 0 35570 DR VASHAUN WILLIAMS PSYCHIATRIST 40.00 X 286037 0 27315 DR OGUGUA ANENE-MAIDOH PSYCHIATRIST 40.00 X 280396 0 10666 2570096 0 254838 30 0 1 0 ED TAYLOR CONSTRUCTION 2713 N FALKENBURG RD SUITE A TAMPA FL 33619 CONSTRUCTION SERVICES 561457 CITY WIDE FACILITY OF TAMPA 8950 9TH ST NORTH SUITE 103 ST PETERSBURG FL 33702 CLEANING SERVICES 518619 MEALS ON WHEELS 550 WEST HILLSBOROUGH AVE TAMPA FL 33603 MEALS 376856 NETSMART TECHNOLOGIES P O BOX 713519 PHILADELPHIA PA 19171 IT SERVICES FOR HEALTHCARE PROVIDERS 360000 US FOODSERVICES INC 7004 E HANNA AVE TAMPA FL 33610 FOOD SUPPLIER 216378 13 22586036 331305 36936 22917341 NET PATIENT REVENUE 900099 18415355 18415355 OTHER PROGRAM REVENUE 900099 454277 454277 18869632 93073 93073 925589 810655 114934 114934 114934 348500 293044 55456 55456 55456 MEDICAL REPORTS 900099 5399 5399 WITNESS FEES 900099 700 700 6099 42056535 18875731 0 263463 938335 836717 101618 26664028 23776411 2887617 546795 467053 79742 2404434 2048847 355587 1887174 1611957 275217 36596 20484 16112 77255 43242 34013 15419 15419 1482234 829653 652581 2278955 2127807 151148 273899 198940 74959 27503 23200 4303 994745 827364 167381 668006 585014 82992 MEDICAL & PHARMACY 844737 839300 5437 FOOD SERVICES 789849 753590 36259 EQUIPMENT AND FURNISHIN 742031 252589 489442 SUPPLIES 732922 660868 72054 41404917 35903036 5501881 0 8942752 2933777 3689313 2677508 3437392 1508734 3131247 344702 417062 1200033 1137777 35797968 15220549 14815765 20577419 3748385 2728505 33237879 38052492 1442605 2029516 103835 3220869 0 867271 1546440 6117656 X 27924751 28539809 3766688 3395027 31691439 31934836 33237879 38052492 651618 -408221 0 X X 0 1 X 1 1 1 X 18793802 19593526 20577909 24647584 22917341 106530162 18793802 19593526 20577909 24647584 22917341 106530162 106530162 203750 533335 440399 413744 208007 1799235 108329397 85927424 0.98340 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2106363 2106363 13996652 4096789 9899863 15000829 6784307 8216522 4694124 4339453 354671 20577419 GOVERNMENT SECURITIES 770770 F CORPORATE DEBT SECURITIES 878680 F MUTUAL FUNDS 1079055 F 2728505 CONSTRUCTION PAYABLE 867271 867271 X 42718661 -408221 1141222 733001 41985660 15419 55456 70875 42056535 42200153 810655 810655 41389498 15419 15419 41404917 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 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 810,655. INVESTMENT INCOME, NET 330,567. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF PROPERTY/EQUIPMENT 55,456. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 810,655. X X X X 0 0 0 0 0 0 0 0 0 DR SUSAN MURRAY PSYCHIATRIST 508388 0 0 0 0 0 25235 0 0 0 533623 0 0 0 DR KRISTIE JETTER PSYCHIATRIST 396386 0 0 0 0 0 19500 0 5082 0 420968 0 0 0 JOE RUTHERFORD CEO 308289 0 0 0 0 0 26000 0 15033 0 349322 0 0 0 DR QUAMRUL CHOWDHURY PSYCHIATRIST 292024 0 0 0 0 0 23025 0 12545 0 327594 0 0 0 DR VASHAUN WILLIAMS PSYCHIATRIST 286037 0 0 0 0 0 13775 0 13540 0 313352 0 0 0 DR OGUGUA ANENE-MAIDOH PSYCHIATRIST 280396 0 0 0 0 0 5584 0 5082 0 291062 0 0 0 ROAYA TYSON COO 251489 0 0 0 0 0 26000 0 6278 0 283767 0 0 0 RAFAEL JARDON CFO 120793 0 0 0 0 0 25914 0 6252 0 152959 0 0 0 PAUL MOORE CIO 126294 0 0 0 0 0 23853 0 2140 0 152287 0 0 0 DAS HEALTH DAVID SCHLAIFER, BOARD MEMBER, IS THE CEO. 124894 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 X 14436 DETERMINED BY GRANTOR X 1 22500 DETERMINED BY GRANTOR 0 0 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 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.GRACEPOINTWELLNESS.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. 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 ALL 5 HUD PROPERTIES Q 105517 CASH