2023-05-15T12:00:44-05:00 2022-06-30 721396621 CARR RIGGS & INGRAM LLC 600 CLEVELAND STREET SUITE 1000 CLEARWATER FL 33755 990 2021-07-01 593153549 PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES INC PERS 7273624305 11254 58TH STREET PINELLAS PARK FL 33782 MAXINE BOOKER PRESIDENT/CEO 7273624305 2023-05-11 1 MAXINE BOOKER 999009999 CATHERINE HAUG P01395474 7274460504 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MATTHEW SCHWARZ 11254 58TH STREET PINELLAS PARK FL 33782 20696857 0 X WWW.PEMHS.ORG X 1981 FL PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC. IS DEDICATED TO ENHANCING THE MENTAL HEALTH, FAMILY FUNCTIONING, AND DEVELOPMENT OF ADULTS AND CHILDREN IN OUR COMMUNITY. 8 8 243 20 0 0 1195379 3760011 16160566 16622729 646 397 179586 312931 17536177 20696068 0 0 0 0 10969032 12134067 0 0 0 6441708 6905871 17410740 19039938 125437 1656130 11372621 10297849 4242943 1678836 7129678 8619013 X PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC IS DEDICATED TO ENHANCING THE MENTAL HEALTH, FAMILY FUNCTIONING, AND DEVELOPMENT OF ADULTS AND CHILDREN IN OUR COMMUNITY. 0 0 14987182 14680400 CRISIS SUPPORT/CRISIS STABILIZATION IS THE LARGEST SINGLE PROGRAM IN THE AGENCY REPRESENTING 79% OF THE TOTAL EXPENSE OF THE AGENCY. THIS PROGRAM PROVIDES EMERGENCY SERVICES ON A 24/7 BASIS TO ADULTS AND CHILDREN, URGENT CARE AVAILABLE SIX DAYS PER WEEK ON A WALK IN BASIS, MOBILE CRISIS RESPONSE TEAM ON A 24/7 BASIS, AND CRISIS STABILIZATION SERVICES COMPRISED OF 45 ADULT PSYCHIATRIC INPATIENT BEDS AND 14 CHILD PSYCHIATRIC INPATIENT BEDS. CO-LOCATED WITH THE CHILDREN'S BEDS IS A 1 BED JUVENILE ADDICTION RECEIVING FACILITY. THE PROGRAM IS THE ONLY PUBLIC PSYCHIATRIC RECEIVING FACILITY IN THE COUNTY. AS SUCH, THE PROGRAM FOCUSES ON PROVIDING ACCESS TO CARE FOR THOSE INDIVIDUALS IN THE COUNTY WHO ARE INDIGENT OR OTHERWISE NOT ABLE TO ACCESS CARE IN OTHER HOSPITALS. LAST FISCAL YEAR 4,528 INDIVIDUALS SOUGHT CARE THROUGH EMERGENCY SERVICES AND OF THAT 2,626 WERE ADMITTED TO A CRISIS STABILIZATION UNIT. OF THAT TOTAL ONLY 1 PATIENT HAD TO BE SENT TO THE STATE HOSPITAL. 1431890 1402617 THE FAMILY SERVICES INITIATIVE (FSI), FAMILY CONNECTION NAVIGATION (FCN), AND HOME NAVIGATION CONSISTS OF THE JUVENILE WELFARE BOARD WITH COLLABORATIVE PARTNERS INCLUDING THE 211 REGIONAL CALL CENTER/PINELLAS FAMILY SERVICES TEAM (TRIAGE), CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK (CFBHN-UTILIZATION MANAGEMENT), PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES (PEHMS -NAVIGATION), PINELLAS COUNTY SCHOOLS, SERVICE PROVIDERS AND VENDORS. THE FAMILY SERVICES INITIATIVE PROVIDES DIRECT ACCESS FOR FAMILIES THROUGH 211'S PINELLAS FAMILY SERVICES TEAM AND ACCESS FOR COMMUNITY PROVIDERS SEEKING WRAP AROUND SERVICES THROUGH CFBHN'S UTILIZATION MANAGEMENT PROCESS.PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES (PEMHS) PROVIDES THE NAVIGATION SERVICES FOR FAMILIES WITH COMPLEX NEEDS IN THE JWB/FSP COMPONENT OF THE FAMILY SERVICES INITIATIVE, FOLLOWING THEIR 211 TRIAGE SCREENING. THE FAMILY COMPLETES AN EVIDENCE BASED INTAKE ASSESSMENT (CANS), AND WITH THEIR SYSTEM NAVIGATOR (SN) DEVELOPS A FAMILY DRIVEN SUPPORT CARE PLAN, IDENTIFYING AND PRIORITIZING THEIR MOST PRESSING CURRENT BARRIERS AND NEEDS FOR FAMILY STABILITY. THE SYSTEM NAVIGATOR THEN WORKS COLLABORATIVELY WITH THE FAMILY TO EDUCATE AND LINK TO COMMUNITY SERVICES, RESOURCES AND SUPPORTS, TO ALLEVIATE THE IDENTIFIED NEEDS AND BARRIERS OF THE FAMILY. IN ADDITION, THE FRONT LINE DIRECT CARE STAFF, SYSTEM NAVIGATOR, IS EMPOWERED TO UTILIZE AND ACCESS THE JWB/FSP FUNDS ON BEHALF OF THE FAMILY FOR SUPPORT BASED EXPENDITURES UP TO $300 (LEVEL 1); EXPENSES BEYOND $300 (LEVEL 2) FOLLOW THE UTILIZATION MANAGEMENT PROCESS TO RECEIVE AUTHORIZATION THROUGH CFBHN. THE SERVICE DURATION OF PEHMS NAVIGATORS IN THE FAMILY SERVICES INITIATIVE IS BRIEF, GENERALLY LESS THAN 30 DAYS, AND IS A FOCUSED COLLABORATION BETWEEN THE FAMILY AND THEIR ASSIGNED SYSTEM NAVIGATOR. LINKAGES TO COMMUNITY RESOURCES, SERVICES, AND THE UTILIZATION OF THE JWB/FSP FUNDS RESULT IN ENHANCED FAMILY STABILITY, INCREASED COMMUNITY RESOURCE KNOWLEDGE, AND SUCCESSFUL SUSTAINABILITY ON BEHALF OF THE FAMILIES SERVED. IN ADDITION, A SPECIALIZED TRUANCY NAVIGATION PROGRAM, HOME NAVIGATION, WORKS WITH PARTICIPATING FAMILIES THAT ARE IDENTIFIED BY THE SCHOOL SYSTEM AND ARE CURRENTLY BECOMING INVOLVED WITH THE JUDICIAL TRUANCY SYSTEM; ALL FAMILIES RECEIVE NAVIGATION ASSISTANCE AS WELL AS SPECIFIC COLLABORATION EFFORTS BETWEEN THE SCHOOLS AND PEMHS FOCUSING ON STUDENT SUCCESS AND POSITIVE SCHOOL REENGAGEMENT. THE TN SERVICES ARE ANTICIPATED TO HAVE A 60-90 DAY LENGTH OF SERVICE; TO PROVIDE EFFECTIVE SUPPORT, ENGAGEMENT, AND COURT ADVOCACY FOR THE FAMILIES. IN THE FISCAL YEAR ENDING ON JUNE 30, 2022 THE PROGRAM SERVED 504 FAMILIES. 890260 853432 THE PIC TEAM IS AN INTERVENTION AND DIVERSION BASED PROGRAM, WITH THE GOAL OF INTERVENING WITH INDIVIDUALS IN A BEHAVIORAL HEALTH CRISIS, AND CONNECTING THEM WITH APPROPRIATE LEVEL OF CARE SERVICES WITH THE PURPOSE OF REDUCING THE UNNECESSARY USE OF LAW ENFORCEMENT VIA 911 AND WELLNESS CHECK CALLS. IT IS THE GOAL OF PIC TEAM TO IDENTIFY BARRIERS TO ACCESSING AND RETAINING BEHAVIORAL HEALTH SERVICES FOR COMMUNITY MEMBERS, AND TO IMPROVE THE OVERALL CONTINUUM OF CARE. PIC TEAM OFFERS IMMEDIATE AND SHORT TERM BEHAVIORAL HEALTH INTERVENTION SERVICES, TO INCLUDE ASSESSMENT, INFORMATION AND REFERRAL LINKAGE, RECOVERY SUPPORT, AND SHORT TERM COUNSELING. IN THE FISCAL YEAR ENDING ON JUNE 30, 2022 THE PROGRAM SERVED 262 INDIVIDUALS. 17309332 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 1 41 0 1 243 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ZOFIA WHITING CFO 7275457570 11254 58TH STREET PINELLAS PARK FL 33782 MATTHEW SCHWARZ CHAIRMAN 4.00 X X 0 0 0 JERRILYN EVANS VICE-CHAIRMAN 4.00 X X 0 0 0 LYNN STONE SECRETARY/TREASURER 4.00 X X 0 0 0 LUCILE CASEY DIRECTOR 1.00 X 0 0 0 LAVERNE FEASTER-JOHNSON DIRECTOR 1.00 X 0 0 0 DR RON KNAUS DIRECTOR 1.00 X 0 0 0 DONNA B WELCH DIRECTOR 1.00 X 0 0 0 TRACY R JOHNSON DIRECTOR 1.00 X 0 0 0 A MATTHEW ROSEN DIRECTOR 1.00 X 0 0 0 LEE W CHARRER DIRECTOR 1.00 X 0 0 0 MAXINE BOOKER CEO 43.00 4.00 X 144648 0 9285 ZOFIA WHITING CFO 44.00 X 106948 0 448 DR MARY LOWREY MEDICAL DIRECTOR 40.00 X 166189 0 12417 DEMETRIOS TZEMOPOULOS REGISTERED NURSE 41.00 X 125684 0 7041 SUSAN HERPER APRN 40.00 X 126011 0 12676 SCOTT KAMINSKY LPN 52.00 X 115494 0 184 STEPHANIE SATTERFIELD RN 45.00 X 102482 0 11199 SYLVIA TAYLOR MHT 78.00 X 127387 0 7389 1014843 0 60639 8 0 1 0 PINELLAS PARK MENTAL HEALTH ASSOCIATES I 7955 66TH ST N SUITE D PINELLAS PARK FL 33781 MEDICAL SERVICES 291555 ADVANCED PHARMACEUTICAL CONSULTANTS INC P O BOX 530365 MIAMI SHORES FL 33153 PHARMACY SERVICES 268626 GERALD RANDALL DO 16131 CARENCIA LANE ODESSA FL 33556 MEDICAL SERVICES 248050 ALL FAMILY MEDICAL CENTER 6027 GULFPORT BLVD S GULFPORT FL 33707 MEDICAL SERVICES 169500 AYA HEALTHCARE INC DEPT 3519 PO BOX 123519 DALLAS TX 753123519 AGENCY STAFFING 152931 9 2335818 1424193 1389376 3760011 CFB 624100 7706669 7706669 THIRD PARTY FEES 624100 2360442 2360442 PINELLAS COUNTY BOARD 624100 2211006 2211006 MOBILE CRISIS RESPONSE 621400 1689026 1689026 JWB 624100 1402616 1402616 1252970 1252970 16622729 397 397 789 -789 -789 OTHER REVENUE 624100 313720 313720 313720 20696068 16936449 0 -392 X 730546 463459 267087 9892785 9483361 409424 62957 62957 677562 633967 43595 770217 717957 52260 5625 4813 812 71135 60872 10263 2796530 2357146 439384 240901 219985 20916 34339 31993 2346 6869 6400 469 40094 40094 223804 153953 69851 413226 385135 28091 MEDICAL AND PHARMACY 1823061 1822949 112 OPERATING SUPPLIES & EX 607449 447945 159504 EQUIPMENT COSTS 384122 197994 186128 FOOD SERVICES 258716 258446 270 19039938 17309332 1730606 0 11284 62756 5398351 3827424 2106287 2735616 46689 43315 575221 669545 10114934 7155741 3234789 2959193 11372621 10297849 1211989 918210 396793 239809 2634161 520817 4242943 1678836 X 7129678 8619013 7129678 8619013 11372621 10297849 X 1656130 -166795 X 0 1 X 1 1 1 X 507729 797780 1187573 1195379 3760011 7448472 507729 797780 1187573 1195379 3760011 7448472 7448472 8260 1556 422 646 397 11281 7459753 78809287 0.99850 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 38192 0 0 38192 0 PART II-B, LINE 1: PEMHS PAID REPRESENTATIVES TO ADVOCATE AND EDUCATE LEGISLATORS ON MENTAL HEALTH ISSUES AND OTHER ISSUES DIRECTLY AFFECTING PEMHS. 862245 862245 6715622 5057524 1658098 145322 120007 25315 1873438 1583353 290085 518307 394857 123450 2959193 X 20621857 789 789 20621068 75000 75000 20696068 19132522 92585 92585 19039937 1 1 19039938 PART X, LINE 2: PEMHS HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). PEMHS UTILIZES THE PROVISIONS OF ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." AS A RESULT, PEMHS HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT PEMHS TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES IS NOT INCLUDED AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 789. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS BAD DEBT EXP 75,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 789. BOOK/TAX DEPRECIATION DIFFERENCE 91,796. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. X X X 0 0 0 0 0 0 0 0 0 MAXINE BOOKER CEO 144648 0 0 0 0 0 1521 0 7764 0 153933 0 0 0 DR MARY LOWREY MEDICAL DIRECTOR 166189 0 0 0 0 0 3300 0 9117 0 178606 0 0 0 X 7 1372480 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 BOLEY-PAR, INC. IS THE SOLE MEMBER OF PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A BOLEY-PAR, INC. IS THE SOLE MEMBER OF PERSONAL ENTRICHMENT THROUGH MENTAL HEALTH SERVICES, INC.. THE BYLAWS PROVIDE THAT BOLEY-PAR HAS THE POWER TO ELECT, REMOVE, AND/OR REPLACE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER REVIEW THE FORM 990 WITH THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO THE FILING DATE. COPIES OF THE 990 ARE MADE AVAILABLE TO THE FULL BOARD AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS PROVIDED WITH A WRITTEN MONITORING TOOL THAT COVERS A WIDE RANGE OF BOARD FUNCTIONS INCLUDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, CONSISTING OF THE OFFICERS OF THE BOARD OF DIRECTORS, DETERMINE COMPENSATION FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE EXECUTIVE COMMITTEE REQUIRES COPIES OF THE COMPENSATION SURVEY CONDUCTED BY THE NATIONAL COUNCIL FOR COMMUNITY MENTAL HEALTH CENTERS AND THE FLORIDA COUNCIL FOR COMMUNITY MENTAL HEALTH. IN ADDITION, THE COMMITTEE MAY REQUIRE A SURVEY OF LOCAL COMMUNITY MENTAL HEALTH CENTERS. THE COMMITTEE ALSO TAKES INTO CONSIDERATION JOB PERFORMANCE UTILIZING A PERFORMANCE EVALUATION BY THE BOARD PRESIDENT AS WELL AS THE AVAILIBILITY OF FUNDS AND TOTAL AGENCY FUNDING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PHYSICIAN & PSYCHIATRIST FEES: PROGRAM SERVICE EXPENSES 145,046. MANAGEMENT AND GENERAL EXPENSES 24,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,500. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 789,419. MANAGEMENT AND GENERAL EXPENSES 133,093. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922,512. SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,422,681. MANAGEMENT AND GENERAL EXPENSES 281,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,704,518. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCE -91,796. RECLASS BAD DEBT EXPENSE -75,000. ROUNDING 1. BOLEY-PAR INC 6655 66TH ST N PINELLAS PARK FL 33781 463480340 MANAGEMENT AND ADMINISTRATIVE SERVICES FL 501(C)(3) LINE 7 0 BOLEY CENTERS INC 445 31ST STREET NORTH ST PETERSBURG FL 33713 591290089 MENTAL HEALTH FL 501(C)(3) LINE 7 BOLEY-PAR INC 1 OPERATION PAR INC 6655 66TH ST N PINELLAS PARK FL 33781 591349234 SUBSTANCE ABUSE FL 501(C)(3) LINE 7 BOLEY-PAR INC 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0