2020-07-15T15:14:37-05:00 2019-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2018-07-01 592092715 DIRECTIONS FOR MENTAL HEALTH INC DBA DIRECTIONS FOR LIVING DIRE 7275244464 1437 SOUTH BELCHER ROAD CLEARWATER FL 33764 APRIL LOTT PRESIDENT & CEO 7275244464 2020-07-15 1 SAM A LAZZARA P01342929 8138757774 209.202.225.84 2020-07-15 11:35:21 ED P 69A26F9334EBCBBAE563FF7F9523795D603EB3D5 1D48D5154011648C24DCBA8EEBC3CA708CDB402D 2018 2021-01-29 14:40:06Z DIRECTIONS FOR LIVING APRIL LOTT 1437 SOUTH BELCHER ROAD CLEARWATER FL 33764 24231670 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 7 554 7 0 0 15738647 21748925 2028536 2156087 224 236 172979 273420 17940386 24178668 0 0 0 0 14670742 19686805 0 0 25920 3666508 4065463 18337250 23752268 -396864 426400 3589981 4111888 2185813 2276146 1404168 1835742 X 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 2927983 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. 11681297 CHILD PROTECTIVE AND DIVERSION SERVICES: PROVIDES INTENSIVE IN-HOME FAMILY PRESERVATION SERVICES AND COMMUNITY OUTREACH WITH THE GOAL OF KEEPING AT-RISK CHILDREN "SAFE AT HOME." THE PROGRAMS HELPS THE FAMILY TO IDENTIFY, AND PROBLEM SOLVE REGARDING THOSE ISSUES THAT LEAD TO ABUSE AND NEGLECT; TO LEARN ABOUT, PRACTICE, AND DEVELOP PROFICIENCY IN STRATEGIES TO AVOID, DEAL WITH, OR OVERCOME THOSE ISSUES; AND TO TEACH AND MODEL WITH THE FAMILY REGARDING HOW TO UTILIZE COMMUNITY RESOURCES EFFECTIVELY AND TO THEIR BEST ADVANTAGE. FAMILIES AT-RISK OF HAVING THEIR CHILDREN REMOVED FROM THE HOME DUE TO ABUSE/NEGLECT ARE REFERRED TO THE PROGRAM BY CHILD PROTECTION INVESTIGATORS. 5734696 2156087 OUTPATIENT SERVICES: DIRECTIONS FOR LIVING HAS A 37-YEAR HISTORY OF PROVIDING TRAUMA-INFORMED, EVIDENCE-BASED, AND RESEARCH-SUPPORTED OUTPATIENT BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADULTS, INCLUDING INDIVIDUAL, FAMILY, AND GROUP THERAPY SERVICES FOR THOSE AFFECTED BY TRAUMA, MENTAL ILLNESS, OR SUBSTANCE ABUSE. THROUGHOUT THE COMMUNITY, IN-HOME, AND IN-CLINIC SERVICES ARE PROVIDED, TO MEET THE NEED WHERE IT EXISTS AND RESTORE AND IMPROVE THE QUALITY OF LIFE FOR EACH INDIVIDUAL SERVED. 1319917 HOMELESS SERVICES 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. 1319917 21663893 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 0 0 1 554 1 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 WENDY MERSON CFO 7275244464 1437 SOUTH BELCHER ROAD CLEARWATER FL 33764 KATRINA TRUMP CHAIR PERSON 2.50 X X 0 0 0 NANCY CROY VICE-CHAIR PERSON 2.50 X X 0 0 0 MICHELLE GILBERT ESQ SECRETARY 2.50 X X 0 0 0 CHIEF DANIEL SLAUGHTER TREASURER 2.50 X X 0 0 0 JEFF RATHMELL DIRECTOR 2.50 X 0 0 0 TERESA CONTE DIRECTOR 2.50 X 0 0 0 CHRISTINA DICKSON DIRECTOR 2.50 X 0 0 0 APRIL LOTT PRESIDENT & CEO 50.00 X 204675 0 6403 KAREN YACHTUM FORMER COO 50.00 X 87242 0 4639 MICHELLE FURAN-SULLIVAN FORMER CFO 50.00 X 128292 0 0 TARA SCALISE COO 40.00 X 40114 0 1103 SANGITA DESAI MD PSYCHIATRIST 40.00 X 181134 0 0 CONRAD WELLER PSYCHIATRIST 40.00 X 131849 0 0 MARKIO BRANDON PSYCHIATRIST 40.00 X 213706 0 6062 RADHIKA SRIRAM PSYCHIATRIST 40.00 X 107233 0 6900 1094245 0 25107 6 0 1 0 LIGHTWAVE MANAGEMENT RESOURCES INC 4707 140TH AVE N CLEARWATER FL 33762 IT SERVICES 199711 NETSMART TECHNOLOGIES 4950 COLLEGE BLVD OVERLAND PARK KS 66211 ELECTRONIC HEALTH RECORDS 195562 OPERATION PAR 6655 66TH STREET NORTH PINELLAS PARK FL 33781 SUBCONTRACTOR 139600 3 21342285 406640 247133 21748925 PROGRAM SERVICE REVENUE 624100 2156087 2156087 2156087 236 236 72354 53002 19352 19352 OTHER INCOME 900099 254068 254068 254068 24178668 2410155 0 19588 460323 391275 69048 15095162 13638705 1449597 6860 586 528 58 2910619 2641195 267821 1603 1220115 1098387 121221 507 43155 32927 10228 121401 121401 387800 342260 28727 16813 593850 576096 17754 609961 553008 56953 986414 976692 9722 94312 94312 102236 93060 9176 502650 487623 15027 CLIENT SUPPORT 295097 294711 249 137 IN-KIND MEDICAL SUPPLIE 247133 247133 MEDICAL & PHARMACY 57117 57117 EQUIPMENT RENTAL 24337 17463 6874 23752268 21663893 2062455 25920 252687 160944 1499805 1683917 450240 475325 16105 36897 30972 159084 5113379 3719631 1143372 1393748 186674 191847 10126 10126 3589981 4111888 902843 592959 243291 86722 1039679 1596465 2185813 2276146 X 1230611 1681895 173557 153847 1404168 1835742 3589981 4111888 426400 5173 0 X X 0 1 X 1 1 1 X 13823001 13723178 14773002 15739647 21748925 79807753 13823001 13723178 14773002 15739647 21748925 79807753 79807753 167 196 109 224 236 932 86717 77387 143211 111687 254068 673070 80481755 0.99160 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148674 5173 153847 141687 6987 148674 132890 8797 141687 129430 3460 132890 130547 -1117 129430 1.00000 1 0 404970 404970 3325908 2337130 988778 1382501 1382501 0 1393748 X 24446190 5173 209347 53002 267522 24178668 0 24178668 24014616 209347 53002 262349 23752267 0 23752267 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 2015 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 72354 72354 53002 72354 72354 53002 53002 19352 X X X X X 0 0 0 0 0 0 0 0 0 APRIL LOTT PRESIDENT & CEO 204675 0 0 0 0 0 0 0 6403 0 211078 0 0 0 SANGITA DESAI MD PSYCHIATRIST 181134 0 0 0 0 0 0 0 0 0 181134 0 0 0 MARKIO BRANDON PSYCHIATRIST 213706 0 0 0 0 0 0 0 6062 0 219768 0 0 0 X 6928 247133 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 9990, 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.