2023-05-10T10:41:45-05:00 2022-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2021-07-01 592092715 DIRECTIONS FOR MENTAL HEALTH INC DBA DIRECTIONS FOR LIVING DIRE 7275244464 1437 SOUTH BELCHER ROAD CLEARWATER FL 33764 APRIL LOTT PRESIDENT & CEO 7275244464 2023-05-10 1 APRIL LOTT 999009999 SAM A LAZZARA P01342929 8138757774 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DIRECTIONS FOR LIVING APRIL LOTT 1437 SOUTH BELCHER ROAD CLEARWATER FL 33764 17358683 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. 8 8 302 10 0 0 14599638 12649061 4898336 4623468 2673 285 61961 74450 19562608 17347264 0 0 0 0 11057708 11809509 0 0 4344 4722173 4866404 15779881 16675913 3782727 671351 8975090 9860552 3116090 3341359 5859000 6519193 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 1134497 CASE MANAGEMENT SERVICES: AS PART OF PROVIDING EVIDENCED BASED AND RESEARCH SUPPORTED BEHAVIORAL HEALTH SERVICES, DIRECTIONS FOR LIVING PROVIDES ACCESS TO TARGETED MENTAL HEALTH CASE MANAGEMENT SERVICES, CARE COORDINATION FOR HIGH UTILIZERS OF HIGH COST PROGRAMMING AND SYSTEM NAVIGATION. ALL CASE MANAGEMENT SERVICES ARE RECOVERY-BASED, AND SOLUTION FOCUSED. CASE MANAGEMENT SERVICES INCLUDE INDIVIDUALIZED SUPPORT, LINKAGE TO OTHER NEEDED SERVICES, ADVOCACY AND MONITORING. 3511689 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. 8537186 4658814 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. 13183372 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 8 8 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 TRUMP CHAIR PERSON 2.50 X X 0 0 0 NANCY RAMEY VICE-CHAIR PERSON 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 CHIEF DANIEL SLAUGHTER DIRECTOR 2.50 X 0 0 0 MILTON SMITH DIRECTOR 2.50 X 0 0 0 APRIL LOTT PRESIDENT & CEO 50.00 X 260889 0 20030 WENDY MERSON CFO 40.00 X 142764 0 0 MARIKO BRANDON MD PSYCHIATRIST 40.00 X 209708 0 7003 SANGITA DESAI MD PSYCHIATRIST 40.00 X 147772 0 0 CASSANDRA BECK APRN 40.00 X 143130 0 12552 TAMATHA BROWN PMHNP 40.00 X 124422 0 16268 CHRISTINE FARINA PSYCHIATRIC NURSE 40.00 X 122640 0 7003 1151325 0 62856 12 0 1 0 STAFF CARE PO BOX 81923 ATLANTA GA 30384 LOCAL TENENS 184160 LIGHTWAVE MANAGEMENT RESOURCES INC 4707 140TH AVE N CLEARWATER FL 33762 IT SERVICES 174648 NETSMART TECHNOLOGIES 4950 COLLEGE BLVD OVERLAND PARK KS 66211 ELECTRONIC HEALTH RECORDS 163947 3 10490667 2158394 405148 12649061 PROGRAM SERVICE REVENUE 624100 4623468 4623468 4623468 285 285 50523 11419 39104 39104 OTHER INCOME 900099 35346 35346 35346 17347264 4658814 0 39389 403653 313089 90564 9822604 7618802 2203802 703861 579241 124620 879391 723693 155698 9206 7649 1557 40993 34059 6934 253310 210463 42847 853609 479851 369414 4344 558047 309563 248484 79562 47109 32453 111911 101199 10712 122073 122073 153335 120016 33319 576929 465345 111584 CLIENT SUPPORT 1627133 1578545 48588 IN-KIND MEDICAL SUPPLIE 397101 397101 MEDICAL & PHARMACY 62758 62758 EQUIPMENT RENTAL 20437 12816 7621 16675913 13183372 3488197 4344 651153 963689 4879258 5438081 463937 434696 36897 36897 174665 151110 6741853 4136813 2526983 2605040 232071 220913 10126 10126 8975090 9860552 991997 1135239 600 2124093 2205520 3116090 3341359 X 5664929 6336280 194071 182913 5859000 6519193 8975090 9860552 671351 -11158 0 X X 0 1 X 1 1 1 X 15739647 21748925 15465240 14599638 12651060 80204510 15739647 21748925 15465240 14599638 12651060 80204510 80204510 224 236 545 2673 285 3963 111687 254068 49547 31061 35346 481709 80690182 0.99400 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194071 -11158 182913 153166 40905 194071 153847 -681 153166 148674 5173 153847 141687 6987 148674 1.00000 1 0 404970 404970 4137920 2738726 1399194 2198963 1398087 800876 2605040 X 17359604 -11158 12079 11419 12340 17347264 0 17347264 16699411 12079 11419 23498 16675913 0 16675913 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 2018 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 50523 50523 11419 50523 50523 11419 11419 39104 X X X X X 0 0 0 0 0 0 0 0 0 APRIL LOTT PRESIDENT & CEO 260889 0 0 0 0 0 0 0 20030 0 280919 0 0 0 MARIKO BRANDON MD PSYCHIATRIST 209708 0 0 0 0 0 0 0 7003 0 216711 0 0 0 CASSANDRA BECK APRN 143130 0 0 0 0 0 0 0 12552 0 155682 0 0 0 X 8046 RETAIL PRICES X 397102 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, FINANCIAL STATEMENTS AND REPORTING: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.