2014-03-04T09:39:21-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 147 AVENUE C SW SUITE 101 WINTER HAVEN FL 338803258 990 2012-07-01 590818924 PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC PEAC 8635190575 PO BOX 1559 BARTOW FL 338311559 DAVID TOURNADE 8635190575 2014-03-03 1 TORI LEHMAN P00313085 8632944131 2014-03-03 2012 2015-11-30 17:44:51Z BENNIE ALRED PO BOX 1559 BARTOW FL 338311559 22164497 0 X WWW.PEACERIVERCENTER.ORG X 1967 FL PEACE RIVER CENTER'S MISSION IS TO ENGAGE, RESTORE AND EMPOWER INDIVIDUALS IN OUR COMMUNITY TO REACH THEIR FULLEST POTENTIAL. 19 19 474 124 80005 0 14062691 14132364 6984517 7689804 27100 25966 208458 226437 21282766 22074571 506155 494634 0 0 16091161 16674131 0 0 312623 4565805 4864608 21163121 22033373 119645 41198 8780183 8584535 4598544 4361698 4181639 4222837 X PEACE RIVER CENTER'S MISSION IS TO ENGAGE, RESTORE AND EMPOWER INDIVIDUALS IN OUR COMMUNITY TO REACH THEIR FULLEST POTENTIAL. 0 0 14440954 494634 4824164 THE ADULT MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAM PROVIDES INPATIENT CRISIS RELATED AND OUTPATIENT RESTORATIVE CARE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF POLK, HIGHLANDS AND HARDEE COUNTIES. THE SERVICES INCLUDE INPATIENT CRISIS STABILIZATION, SECURED RESIDENTIAL TREATMENT, CASE MANAGEMENT, OUTPATIENT THERAPY, EMPLOYMENT ASSISTANCE, CLUBHOUSE, ASSERTIVE COMMUNITY TREATMENT AND OTHER SERVICES. THE PROGRAM SERVED 6980 INDIVIDUALS DURING THE YEAR AND PROVIDED 177,341 SERVICES TO THOSE INDIVIDUALS. 4990841 2008436 THE CHILDREN'S MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAM PROVIDES INPATIENT CRISIS RELATED AND OUTPATIENT RESTORATIVE CARE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF POLK, HIGHLANDS AND HARDEE COUNTIES. THE SERVICES INCLUDE INPATIENT CRISIS STABILIZATION, CASE MANAGEMENT, OUTPATIENT THERAPY AND OTHER SERVICES. THE PROGRAM SERVED 4372 INDIVIDUALS DURING THE YEAR AND PROVIDED 68,899 SERVICES TO THOSE INDIVIDUALS. 1549230 415389 THE VICTIM SERVICES PROGRAM PROVIDES SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE IN THE POLK, HIGHLANDS AND HARDEE COUNTIES. THE SERVICES ARE PROVIDED FREE OF CHARGE AND INCLUDE ACCESS TO SHELTER, INDIVIDUAL AND GROUP COUNSELING, SAFETY PLANNING, 24 HOUR CRISIS HOTLINE AND OTHER SERVICES. THE PROGRAM SERVED 814 WOMEN AND CHILDREN, 54 MEN AND ANSWERED 1702 CRISIS CALLS DURING THE YEAR. 769358 441815 OTHER SERVICES INCLUDE A CHILDREN'S REUNIFICATION PROGRAM, A WELLNESS CLINIC AND OTHER SUPPORTING SERVICES TO OUR CLIENTS. 769358 441815 21750383 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 55 0 1 474 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X DAVID TOURNADE 8635190575 1239 E MAIN STREET BARTOW FL 33830 DEBORAH GARRINGER CPA 2.00 X X 0 0 0 AL DORSETT 2.00 X X 0 0 0 MAJOR PAUL BAGGETT 2.00 X X 0 0 0 MICHAEL MICALLEF JR 2.00 X X 0 0 0 PETER GOLOTKO CPAPFS MBA 2.00 X X 0 0 0 DAVID S BERGDOLL ESQUIRE 2.00 X 0 0 0 JOHN BURTON 2.00 X 0 0 0 CHERYL R DEE PHD 2.00 X 0 0 0 CLARENCE B GRIER SR 2.00 X 0 0 0 JENNIFER R MARCHI 2.00 X 0 0 0 CORY T PETCOFF 2.00 X 0 0 0 STANLEY B REED 2.00 X 0 0 0 JEFFREY L ROTH 2.00 X 0 0 0 MATT RUTHVEN 2.00 X 0 0 0 EDWARD G WEED 2.00 X 0 0 0 S L FRISBIE 2.00 X 0 0 0 SOZON VATIKIOTIS 2.00 X 0 0 0 DAVID MURPHY 2.00 X 0 0 0 CHARLES CARLTON 2.00 X 0 0 0 BENNIE ALLRED 40.00 X 109902 0 7693 DAVID TOURNADE 40.00 X 135055 0 9454 ALICE KING MD 40.00 X 234011 0 16381 ALVARO RESTREPO MD 40.00 X 165836 0 11609 ELEANOR DAVIS 40.00 X 116946 0 8186 PATRICIA CLARK 40.00 X 155391 0 10877 JORGE DORTA-DUQUE MD 40.00 X 247185 0 17303 J GILBERT SIERRA 40.00 X 171476 0 12003 MOHAMMED S JEEWA 40.00 X 156910 0 10984 1492712 0 104490 9 1 1 0 0 19527 135736 13660858 316243 117420 14132364 MEDICAID 624100 6307459 6307459 PATIENT SERVICE FEE 624100 703116 703116 MEDICARE 624100 387975 387975 OTHER INCOME 624100 269630 269630 PROGRAM INCOME 624100 21624 21624 7689804 24248 24248 146432 0 146432 146432 146432 2119 401 1718 1718 1718 68421 135736 68421 0 101109 21104 80005 80005 22074571 7689804 80005 172398 494634 494634 392869 392869 13853895 12127799 1597725 128371 186282 182306 1856 2120 1227043 1062868 151388 12787 1014042 857078 150314 6650 50783 50783 61551 46387 14639 525 24000 24000 286074 148842 124495 12737 1556618 1312889 201619 42110 663098 757860 -151792 57030 186767 169124 17241 402 118013 107260 10747 6 447377 305094 140669 1614 295455 236775 54700 3980 OTHER EXPENSE COSTS 568119 560535 7584 FOOD SERVICES 268096 234588 10938 22570 MEDICAL AND PHARMACY 221237 220121 1077 39 DONATED PHARMACEUTICALS 117420 117420 2758020 -2779702 21682 22033373 21750383 -29633 312623 649271 482944 1987746 1724636 1441849 1485480 500357 911380 55294 55294 156394 164531 331159 135831 9128846 5646031 3529988 3482815 1579 1579 12140 12828 29950 25282 84456 101935 8780183 8584535 1525487 1484229 438630 285277 78886 93846 2549598 2492403 5943 5943 4598544 4361698 X 4181639 4222837 4181639 4222837 8780183 8584535 41198 0 X 0 1 X 1 1 1 X 15170990 15034843 14683290 13912449 14200785 73002357 35000 35000 35000 35000 35000 175000 15205990 15069843 14718290 13947449 14235785 73177357 73177357 177237 170864 168249 184203 170680 871233 74048590 4055335 0.98820 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 24000 0 0 24000 0 0 1 X 514813 514813 4404286 2832132 1572154 1756839 1088190 668649 2452908 1725709 727199 3482815 SECURITY DEPOSITS 5943 5943 X 22188792 24696 89525 114221 22074571 0 22074571 22147594 24696 89525 114221 22033373 0 22033373 PART IV, LINE 2B: THE ORGANIZATION IS CUSTODIAN OF SOCIAL SECURITY INCOME FUNDS PAID TO CLIENTS WHILE CLIENTS ARE INPATIENTS OF THE SRT (SHORT TERM REHABILITATIVE TREATMENT CENTER) OR RESIDENTS OF THE GROUP HOMES OR APARTMENTS. FUNDS ARE DISPERSED TO CLIENTS UPON THEIR REQUEST, AND ANY REMAINING FUNDS ARE RETURNED TO THE CLIENTS UPON THEIR DISCHARGE FROM THE FACILITY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: PEACE RIVER CENTER HAS QUALIFIED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO INCOME TAXATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. PEACE RIVER CENTER PROVIDES FOOD SERVICES ON A CONTRACT BASIS WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. PEACE RIVER CENTER DOES NOT HAVE A TAX LIABILITY ON ITS UNRELATED BUSINESS ACTIVITY. PEACE RIVER CENTER FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. PEACE RIVER CENTER IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PEACE RIVER CENTER TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2013 ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. PEACE RIVER CENTER HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOOD COSTS 21,104. FUNDRAISING DIRECT COSTS 68,421. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOOD COSTS 21,104. FUNDRAISING DIRECT COSTS 68,421. FULL MOON HOWL 204157 135736 68421 23569 22570 11856 10426 204157 135736 68421 23569 22570 11856 10426 68421 0 1 RENT/UTILITIES/DENTAL/FURNISHINGS 505 494634 X X 1 0 0 0 0 0 0 1 0 ALICE KING MD 234011 0 0 0 0 0 0 0 16381 0 250392 0 0 0 ALVARO RESTREPO MD 165836 0 0 0 0 0 0 0 11609 0 177445 0 0 0 PATRICIA CLARK 125701 0 29690 0 0 0 0 0 10877 0 166268 0 0 0 JORGE DORTA-DUQUE MD 247185 0 0 0 0 0 0 0 17303 0 264488 0 0 0 J GILBERT SIERRA 171476 0 0 0 0 0 0 0 12003 0 183479 0 0 0 MOHAMMED S JEEWA 156910 0 0 0 0 0 0 0 10984 0 167894 0 0 0 PART I, LINE 7 PATRICIA CLARK RECEIVED INCENTIVE PAY WHICH WAS CALCULATED ON FIXED DOLLAR AMOUNT PER BILLABLE HOUR OVER A DESIGNATED BASE NUMBER OF BILLABLE HOURS. X 1 117228 X SUPPLIES 1 192 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE INDEPENDENT ACCOUNTING FIRM THAT PERFORMS THE ANNUAL AUDIT ALSO ASSISTS IN PREPARING THE FORM 990. MANAGEMENT PROVIDES THE ACCOUNTING FIRM WITH THE ADDITIONAL INFORMATION NECESSARY TO COMPLETE THE FORM 990, AND REVIEWS FOR ACCURACY. THE COMPLETED FORM 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE WHICH REVIEWS AND ACCEPTS AFTER ALL QUESTIONS ARE ANSWERED. THE FINANCE COMMITTEE MAKES A COPY OF THE FORM 990 AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. BOARD MEMBERS, OFFICERS AND MEMBERS OF SENIOR MANAGEMENT MUST REVIEW AND SIGN A STATEMENT ANNUALLY DISCLOSING OR UPDATING THEIR INTEREST, AND THOSE OF THEIR FAMILY MEMBERS, THAT COULD GIVE RISE TO A CONFLICT OF INTEREST IN THE OPERATIONS OF PEACE RIVER CENTER. STAFF ISSUES ARE ADDRESSED WITH THE CHIEF EXECUTIVE OFFICER (CEO); BOARD MEMBER ISSUES ARE ADDRESSED WITH THE CEO AND BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 AN EXECUTIVE COMPENSATION COMMITTEE WAS FORMED AND A CHAIR OF THE COMMITTEE WAS APPOINTED. AN EVALUATION OF THE CEO'S PERFORMANCE WAS OBTAINED AND REVIEWED, THIS WAS ACCOMPLISHED BY SURVEYING THE BOARD MEMBERS AS WELL AS EXECUTIVE TEAM/MANAGEMENT. TO UPDATE AND VALIDATE THE RANGE OF RECOMMENDED COMPENSATION FOR THE CEO POSITION, THE CHAIR OBTAINED NATIONAL SURVEY DATA FOR COMPARABLE MENTAL HEALTH AND HEALTH CARE ENTITIES. IN ADDITION TO THIS SURVEY DATA, THE COMMITTEE OBTAINED CEO COMPENSATION INFORMATION THROUGH GUIDESTAR FROM FORMS 990 FOR SELECTED FLORIDA COMMUNITY MENTAL HEALTH ENTITIES THAT THE COMMITTEE FELT WERE COMPARABLE BOTH IN BUDGET AND SCOPE OF SERVICES MANAGED. USING A COMBINATION OF THE NATIONAL SURVEY DATA AND THE FLORIDA CEO COMPENSATION FIGURES OBTAINED THROUGH GUIDESTAR, THE COMMITTEE DEVELOPED AND RECOMMENDED AN UPDATED CEO COMPENSATION RANGE FOR THE CURRENT FISCAL YEAR. THE RANGE WAS RECOMMENDED TO THE EXECUTIVE COMMITTEE WHO COMPARED TO THE CURRENT COMPENSATION FOR THE CEO AND A RECOMMENDATION WAS THEN MADE TO THE BOARD FOR ACTION TO ADJUST ACCORDINGLY. THE CEO REVIEWS THE PERFORMANCE OF THE OTHER CORPORATE OFFICERS AND PERIODICALLY REVIEWS SALARY RANGES. THE HUMAN RESOURCES DEPARTMENT COORDINATES AND CONDUCTS THE SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BEHAVIORAL HEALTH PROFESSIONALS LLC 1239 MAIN ST BARTOW FL 33830 INACTIVE FL N/A PEACE RIVER CENTER PROPERTIES INC PO BOX 1559 BARTOW FL 33831 592527684 HOUSING FL 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0