2017-01-26T16:06:35-05:00 2016-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2015-07-01 591466709 PSYCHO-SOCIAL REHABILITATION CENTER INC PSYC 3056671036 5711 SOUTH DIXIE HIGHWAY SOUTH MIAMI FL 33143 ROSEMARY SMITH HOEL PRESIDENT & CEO 3056671036 2017-01-26 PEDRO DE ARMAS P00440261 3054463177 2017-01-26 2015 2021-01-29 14:40:06Z FELLOWSHIP HOUSE NANCY GREEN 8480869 false X WWW.FELLOWSHIPHOUSE.ORG X 1973 FL IT IS THE MISSION OF FELLOWSHIP HOUSE TO ASSIST ADULTS WITH SEVERE AND PERSISTENT PSYCHIATRIC DISABILITIES AND INDIVIDUALS THAT ALSO HAVE CO- OCCURRING DISORDERS, ACHIEVE THE MAXIMUM LEVEL OF COMMUNITY INTEGRATION AND SELF-RELIANCE. THIS IS ACCOMPLISHED BY PROVIDING A COMPREHENSIVE CONTINUUM OF PROGRAMS AND SERVICES OFFERING SUPPORTIVE OPPORTUNITIES FOR VOCATIONAL AND SOCIAL REHABILITATION AS WELL AS RESIDENTIAL OPTIONS, CASE MANAGEMENT, AND PSYCHIATRIC SERVICES. 6 6 195 1 0 3848272 4024221 5290875 4434834 56 0 1081 21814 9140284 8480869 0 0 5437730 5202991 0 0 3584511 3974449 9022241 9177440 118043 -696571 7569053 6592374 3796804 3516696 3772249 3075678 X IT IS THE MISSION OF FELLOWSHIP HOUSE TO ASSIST ADULTS WITH SEVERE AND PERSISTENT PSYCHIATRIC DISABILITIES AND INDIVIDUALS THAT ALSO HAVE CO- OCCURRING DISORDERS, ACHIEVE THE MAXIMUM LEVEL OF COMMUNITY INTEGRATION AND SELF-RELIANCE. THIS IS ACCOMPLISHED BY PROVIDING A COMPREHENSIVE CONTINUUM OF PROGRAMS AND SERVICES OFFERING SUPPORTIVE OPPORTUNITIES FOR VOCATIONAL AND SOCIAL REHABILITATION AS WELL AS RESIDENTIAL OPTIONS, CASE MANAGEMENT, AND PSYCHIATRIC SERVICES. false false 1488822 RESIDENTIAL PROGRAM - PROVIDES SUPERVISED RESIDENTIAL FACILITIES VARYING FROM TWENTY-FOUR HOUR CLOSELY SUPERVISED GROUP HOUSING TO SATELLITE APRARTMENTS PROVIDING ASSISTANCE TO MENTAL HEALTH CLIENTS ON AN "ON CALL" BASIS. 1558540 DAY/NIGHT PROGRAM - PROVIDES COMMUNITY CENTER ACTIVITIES AND ASSISTS PARTICIPANTS IN DEVELOPING SOCIAL AND GENERAL SKILLS APPLICABLE TO MANY ENVIRONMENTS (I.E. SOCIAL, WORK, TRAINING, ETC.) 1159542 CASE MANAGEMENT - PROVIDES SERVICES TO ESTABLISH A PLAN OF CARE BY PROVIDING MEMBERS WITH ADEQUATE CONTINUITY OF CARE INCLUDING LINKAGE WITH OUTSIDE AGENCIES AND SERVICES. 2111817 BEHAVIORAL HEALTH PROGRAM - PROVIDES PROFESSIONAL ASSISTANCE TO PARTICIPANTS WITH MENTAL HEALTH TREATMENT AND THERAPEUTIC SERVICES INCLUDING CONSULTATION AND EVALUATION, MEDICATION MANAGEMENT, TREATMENT PLAN REVIEW AND INDIVIDUAL AND GROUP THERAPY TO INCREASE COPING WITH MENTAL ILLNESS AND PREVENTING RELAPSE. FELLOWSHIP HOUSE IS COMMITTED TO HELPING THE PERSONS SERVED, WHO ARE CALLED "MEMBERS" TO BETTER UNDERSTAND THEIR ILLNESS, DEVELOP COPING STRATEGIES, IMPROVE THEIR QUALITY OF LIFE AND EXPERIENCE RECOVERY. FELLOWSHIP HOUSE IS A COST EFFECTIVE AND HUMANISTIC ALTERNATIVE TO INSTITUTIONAL CARE AND OFFERS THE LONG TERM SUPPORT AND ACCEPTANCE THAT IS VITAL TO RECOVERY. DURING THE YEAR ENDING JUNE 30, 2016, FELLOWSHIP HOUSE PROUDLY SERVED ABOUT 1,000 MEMBERS, PROVIDING 150,000 SERVICES TAILORED TO INDIVIDUAL NEED AND TREATMENT. FELLOWSHIP HOUSE UPHOLDS THE HIGH STANDARDS SET BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF), HAVING BEEN AN ACCREDITED ORGANIZATION FOR TWO DECADES. THE AGENCY AGAIN COLLABORATED WITH THE HEALTH FOUNDATION OF SOUTH FLORIDA TO IMPROVE THE AGENCY'S TECHNOLOGY BY PURCHASING TABLETS AND IMPLEMENTING OFFICE 365 AND SHAREPOINT TO MOVE FURTHER TOWARDS OUR GOAL OF INCREASED SERVICE INTEGRATION IN A PAPERLESS ENVIRONMENT. IN OUR ONGOING EFFORTS TO PROVIDE HOUSING SERVICES TO OUR COMMUNITY, FELLOWSHIP HOUSE PARTNERED WITH SFBHN FOR A PROJECT SERVING THOSE WITH CRIMINOGENIC RISK FACTORS. WE RECEIVED ADDITIONAL FUNDING WITHIN OUR STATE CONTRACT TO PROVIDE HIGHER INTENSITY SERVICES FOR A SMALL GROUP OF INDIVIDUALS WHO WERE ALSO INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. WE WERE ALSO NOTIFIED THAT THIS FUNDING WILL BE RENEWED AND ANNUALIZED FOR THE 2016-2017 FISCAL YEAR. 2111817 6318721 true true false false false true false false false false true false false false true true false true false false false false false false false false false false false true false false false false false true false false false false false false false true false false false true 8 0 true 195 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true false true true true true false FL X CRISTINA MARTINEZ 3056671036 5711 SOUTH DIXIE HIGHWAY SOUTH MIAMI FL 33143 NANCY GREEN CHAIRPERSON 1.00 X 0 0 0 ALBERT KLOMPARENS CHAIRMAN 1.00 X 0 0 0 RAUL MILIAN BOARD MEMBER 1.00 X 0 0 0 IRVING KREISBERG SECRETARY 1.00 X 0 0 0 PUBLIO SANTANA MEMBER AT LA 1.00 X 0 0 0 ROSEMARY SMITH HOEL PRESIDENT & 37.50 X 141518 0 0 IVAN HERNANDEZ PSYCHIATRIST 40.00 X 181520 0 0 323038 2 false true false GROUPER HIBISCUS LLC 18001 OLD CUTLER ROAD 600 MIAMI FL 33157 RENT 354243 WEX BANK PO BOX 5727 CAROL STREAM IL 60197 GAS 301141 SYSCO FOOD SERVICES PO BOX 64000-A MIAMI FL 33164 FOOD 152285 KAHNCARLIN & COMPANY 3350 S DIXIE HIGHWAY MIAMI FL 33133 PROPERTY INS 134201 BANNER TIRE SOUTH INC 17645 S DIXIE HIGHWAY PALMETTO BAY FL 33157 VEHICLE REPAIR 111741 7 3889906 134315 4024221 MEDICAID 4045494 4045494 RESIDENTIAL & OTHER FEES 389340 389340 4434834 MISCELLANEOUS 21814 21814 21814 8480869 4456648 4386622 3095152 1291470 816369 535915 280454 168090 101075 67015 817898 309357 508541 1354019 1101056 252963 79463 46848 32615 134968 127320 7648 416283 304687 111596 441607 322412 119195 FOOD SERVICES 290004 286178 3826 EQUIPMENT COSTS 272117 88721 183396 9177440 6318721 2858719 0 702517 413442 578571 278584 423301 464291 718341 606988 188914 186847 8721595 4221752 4814413 4499843 142996 142379 7569053 6592374 522255 682178 3120647 2802642 153902 31876 3796804 3516696 X 3772249 3075678 3772249 3075678 7569053 6592374 -696571 X false true X true true true X 2130404 3563478 3907231 3848272 4024221 17473606 2130404 3563478 3907231 3848272 4024221 17473606 17473606 35 22 29 56 142 17473748 4456648 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 2346020 2346020 3107240 1694542 1412698 1384402 1064109 320293 817394 734502 82892 1066539 728599 337940 4499843 MEMBER TRUST FUNDS PAYABLE 31876 DUE TO AFFILIATE 31876 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM TAXATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION FILES ITS TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, FELLOWSHIP HOUSE IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. X false false false false false false false false false IVAN HERNANDEZ PSYCHIATRIST 181520 181520 AL KLOMPARENS CHAIRMAN 134201 INSURANCE BROKER false FORM 990 - ORGANIZATION'S MISSION IT IS THE MISSION OF FELLOWSHIP HOUSE TO ASSIST ADULTS WITH SEVERE AND PERSISTENT PSYCHIATRIC DISABILITIES AND INDIVIDUALS THAT ALSO HAVE CO- OCCURRING DISORDERS, ACHIEVE THE MAXIMUM LEVEL OF COMMUNITY INTEGRATION AND SELF-RELIANCE. THIS IS ACCOMPLISHED BY PROVIDING A COMPREHENSIVE CONTINUUM OF PROGRAMS AND SERVICES OFFERING SUPPORTIVE OPPORTUNITIES FOR VOCATIONAL AND SOCIAL REHABILITATION AS WELL AS RESIDENTIAL OPTIONS, CASE MANAGEMENT, AND PSYCHIATRIC SERVICES. FORM 990, PAGE 2, PART III, LINE 4D BEHAVIORAL HEALTH PROGRAM - PROVIDES PROFESSIONAL ASSISTANCE TO PARTICIPANTS WITH MENTAL HEALTH TREATMENT AND THERAPEUTIC SERVICES INCLUDING CONSULTATION AND EVALUATION, MEDICATION MANAGEMENT, TREATMENT PLAN REVIEW AND INDIVIDUAL AND GROUP THERAPY TO INCREASE COPING WITH MENTAL ILLNESS AND PREVENTING RELAPSE. FELLOWSHIP HOUSE IS COMMITTED TO HELPING THE PERSONS SERVED, WHO ARE CALLED "MEMBERS" TO BETTER UNDERSTAND THEIR ILLNESS, DEVELOP COPING STRATEGIES, IMPROVE THEIR QUALITY OF LIFE AND EXPERIENCE RECOVERY. FELLOWSHIP HOUSE IS A COST EFFECTIVE AND HUMANISTIC ALTERNATIVE TO INSTITUTIONAL CARE AND OFFERS THE LONG TERM SUPPORT AND ACCEPTANCE THAT IS VITAL TO RECOVERY. DURING THE YEAR ENDING JUNE 30, 2016, FELLOWSHIP HOUSE PROUDLY SERVED ABOUT 1,000 MEMBERS, PROVIDING 150,000 SERVICES TAILORED TO INDIVIDUAL NEED AND TREATMENT. FELLOWSHIP HOUSE UPHOLDS THE HIGH STANDARDS SET BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF), HAVING BEEN AN ACCREDITED ORGANIZATION FOR TWO DECADES. THE AGENCY AGAIN COLLABORATED WITH THE HEALTH FOUNDATION OF SOUTH FLORIDA TO IMPROVE THE AGENCY'S TECHNOLOGY BY PURCHASING TABLETS AND IMPLEMENTING OFFICE 365 AND SHAREPOINT TO MOVE FURTHER TOWARDS OUR GOAL OF INCREASED SERVICE INTEGRATION IN A PAPERLESS ENVIRONMENT. IN OUR ONGOING EFFORTS TO PROVIDE HOUSING SERVICES TO OUR COMMUNITY, FELLOWSHIP HOUSE PARTNERED WITH SFBHN FOR A PROJECT SERVING THOSE WITH CRIMINOGENIC RISK FACTORS. WE RECEIVED ADDITIONAL FUNDING WITHIN OUR STATE CONTRACT TO PROVIDE HIGHER INTENSITY SERVICES FOR A SMALL GROUP OF INDIVIDUALS WHO WERE ALSO INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. WE WERE ALSO NOTIFIED THAT THIS FUNDING WILL BE RENEWED AND ANNUALIZED FOR THE 2016-2017 FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE ADMINISTRATIVE VICE PRESIDENT REVIEWS THE FORM 990 AND DISCUSSES THE FORM WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER PRIOR TO SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE EVALUATES THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO AND PRESIDENT EVALUATE OTHER TOP MANAGEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FELLOWSHIP HOUSE EMPLOYMENT SERVICE 5711 SOUTH DIXIE HIGHWAY SOUTH MIAMI FL 33143 650539118 FL 501 3 N/A false FELLOWSHIP HOUSE FOUNDATION INC 5711SOUTH DIXIE HIGHWAY SOUTH MIAMI FL 33143 592257262 FL 501 3 N/A false false false true false false false false false false false false false false false false false false false false FELLOWSHIP HOUSE FOUNDATION C 100000 FMV