2019-05-14T15:19:17-05:00 2018-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2017-07-01 592092715 DIRECTIONS FOR MENTAL HEALTH INC DBA DIRECTIONS FOR LIVING DIRE 7275244464 1437 SOUTH BELCHER ROAD CLEARWATER FL 33764 APRIL LOTT PRESIDENT & CEO 7275244464 2019-05-14 1 SAM A LAZZARA P01342929 8138757774 209.202.225.84 2019-05-14 15:57:28 ED P 69A26F9334EBCBBAE563FF7F9523795D603EB3D5 69A26F9334EBCBBAE563FF7F9523795D603EB3D5 2017 2019-02-21 02:37:17Z DIRECTIONS FOR LIVING APRIL LOTT 1437 SOUTH BELCHER ROAD CLEARWATER FL 33764 17979811 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 9 0 0 14773002 15738647 1537158 2028536 109 224 197789 172979 16508058 17940386 0 0 0 0 12662366 14670742 0 0 199416 3500919 3666508 16163285 18337250 344773 -396864 3799745 3589981 2005700 2185813 1794045 1404168 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 5955390 CHILD PROTECTIVE SERVICES: AS PART OF THE CHILD WELFARE COMMUNITY BASED CARE PROVIDER NETWORK IN PINELLAS COUNTY, DIRECTIONS FOR LIVING SERVES AS A CASE MANAGEMENT ORGANIZATION, PROVIDING DEPENDENCY CASE MANAGEMENT FOR CHILDREN AND FAMILIES WHO ARE IN NEED OF CHILD ABUSE AND NEGLECT PREVENTION, CHILD PROTECTION OR PERMANENCY SERVICES THROUGH THE CHILD SAFETY DIVISION. THROUGH CHILD SAFETY, 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. 3190514 FAMILY WORKS: IN COORDINATION WITH THE PINELLAS COUNTY SHERIFF'S CHILD PROTECTION INVESTIGATION DIVISION, DIRECTIONS FOR LIVING'S FAMILY WORKS IS PINELLAS COUNTY'S ONLY DIVERSION SERVICES PROVIDER FOR FAMILIES WHO ARE AT RISK FOR ENTERING THE CHILD WELFARE SYSTEM. THROUGH THE SERVICE, DIRECTIONS FOR LIVING PROVIDES AND COORDINATES RESOURCES FOR FAMILIES IN NEED, WRAPS THEM IN THE CARE THEY REQUIRE AND HELPS AVOID UNNECESSARILY REMOVING CHILDREN FROM THEIR HOME IN ORDER TO PRESERVE FAMILIES. 5330575 2028536 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. 1553765 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. 1553765 16030244 1 1 0 0 0 0 0 0 0 1 1 0 1 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 1 111 0 1 554 1 0 0 0 0 0 1 1 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 MICHELLE FURAN-SULLIVAN 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 JUSTIN TREECE DIRECTOR 2.50 X 0 0 0 TERESA CONTE DIRECTOR 2.50 X 0 0 0 JACK DAY DIRECTOR 2.50 X 0 0 0 WILLIAM SLICKER FORMER CHAIR 2.50 X X 0 0 0 APRIL LOTT PRESIDENT & CEO 50.00 X 214892 0 4910 MICHELLE FURAN-SULLIVAN CFO 50.00 X 120672 0 0 KAREN YACHTUM COO 50.00 X 105958 0 2489 SANGITA DESAI MD PSYCHIATRIST 40.00 X 179722 0 0 CONRAD WELLER PSYCHIATRIST 40.00 X 133067 0 0 754311 0 7399 5 0 1 0 LIGHTWAVE MANAGEMENT RESOURCES INC 4707 140TH AVE N CLEARWATER FL 33762 IT SERVICES 268033 NETSMART TECHNOLOGIES 4950 COLLEGE BLVD OVERLAND PARK KS 66211 ELECTRONIC HEALTH RECORDS 195562 OPERATION PAR 6655 66TH STREET NORTH PINELLAS PARK FL 33781 SUBCONTRACTOR 106843 3 15417822 320825 226858 15738647 PROGRAM SERVICE REVENUE 624100 2028536 2028536 2028536 224 224 100737 39425 61312 61312 OTHER INCOME 900099 63907 63907 INSURANCE DIVIDENDS 900099 47760 47760 111667 17940386 2092443 0 109296 441522 383891 53118 4513 12293379 10688725 1478986 125668 11423 9932 1374 117 1000542 869942 120373 10227 923876 803283 111149 9444 45000 45000 262900 262900 622832 457277 138230 27325 343852 283128 50718 10006 368683 329270 39413 500098 489717 10254 127 57834 57834 101375 88744 12631 270475 222709 39895 7871 CLIENT SUPPORT 486555 486040 389 126 BAD DEBT EXPENSE 277812 277812 IN-KIND MEDICAL SUPPLIE 226858 221979 887 3992 MEDICAL & PHARMACY 78544 78544 23690 18517 5173 18337250 16030244 2107590 199416 81003 252687 1655733 1499805 694275 450240 16105 16105 27660 30972 4760768 3617396 1135156 1143372 179687 186674 10126 10126 3799745 3589981 617165 902843 431273 243291 957262 1039679 2005700 2185813 X 1608300 1230611 185745 173557 1794045 1404168 3799745 3589981 -396864 6987 0 X X 0 1 X 1 1 1 X 12761128 13823001 13723178 14773002 15739647 70819956 12761128 13823001 13723178 14773002 15739647 70819956 139410 70680546 556 167 196 109 224 1252 83531 86717 77387 143211 111687 502533 71323741 0.99100 0.98430 X 141687 6987 148674 132890 8797 141687 129430 3460 132890 130547 -1117 129430 113585 16962 130547 0.00000 0.00000 1.00000 1 0 404970 404970 3028310 2240989 787321 1327488 1376407 -48919 1143372 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 148674 F INVESTMENT IN COMMON STOCK 38000 C 186674 X 18224209 6987 237411 39425 283823 17940386 0 17940386 18614086 237411 39425 276836 18337250 0 18337250 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 2014 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 100737 100737 39425 100737 100737 39425 39425 61312 X X X X X 0 0 0 0 0 0 0 0 0 APRIL LOTT PRESIDENT & CEO 214892 0 0 0 0 0 0 0 4910 0 219802 0 0 0 SANGITA DESAI MD PSYCHIATRIST 179722 0 0 0 0 0 0 0 0 0 179722 0 0 0 X 6366 226858 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.