2011-03-22T14:07:09-05:00 2010-06-30 THE NCT GROUP CPA'S LLP 147 AVENUE C SW STE 101 WINTER HAVEN FL 33880 990 2009-07-01 590818924 PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC PEAC 8635190575 PO BOX 1559 BARTOW FL 338311559 DAVID TOURNADE 8635190575 2011-03-22 true CYNTHIA BAKER 8632944131 2011-03-22 X 2009 2016-02-24 21:20:13Z J GILBERT SIERRA PO BOX 1559 BARTOW FL 33831 21374166 false X WWW.PEACERIVERCENTER.ORG X 1967 FL THE MISSION OF PEACE RIVER CENTER IS TO IMPROVE THE MENTAL HEALTH OF INDIVIDUALS IN OUR COMMUNITY TO ACHIEVE OUR VISION OF A HIGHER QUALITY OF LIFE THROUGH TREATMENT, EDUCATION AND ADVOCACY. 16 16 370 138 29235 15031581 15034843 5454587 6061794 22854 27029 175662 189975 20684684 21313641 456936 521278 0 15595338 15588128 0 168059 5040488 5120343 21092762 21229749 -408078 83892 9065015 8592849 5185772 4629714 3879243 3963135 THE MISSION OF PEACE RIVER CENTER IS TO IMPROVE THE MENTAL HEALTH OF INDIVIDUALS IN OUR COMMUNITY TO ACHIEVE OUR VISION OF A HIGHER QUALITY OF LIFE THROUGH TREATMENT, EDUCATION AND ADVOCACY. false false 14170835 521278 3618792 THE ADULT SUBSTANCE ABUSE AND MENTAL HEALTH 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 7,510 INDIVIDUALS DURING THE YEAR AND PROVIDED 200,799 SERVICES TO THOSE INDIVIDUALS. 3329066 2240056 THE CHILDREN'S SUBSTANCE ABUSE AND MENTAL HEALTH 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 3,552 INDIVIDUALS DURING THE YEAR AND PROVIDED 60,899 SERVICES TO THOSE INDIVIDUALS. 1369609 3150 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 938 WOMEN AND CHILDREN, 16 MEN AND ANSWERED 1,686 CRISIS CALLS DURING THE YEAR. 1387856 199796 OTHER SERVICES INCLUDE A CHILDREN'S REUNIFICATION PROGRAM, A JAIL DIVERSION PROGRAM AND OTHER SUPPORTING SERVICES TO OUR CLIENTS. 1387856 199796 20257366 true true false true false false false true false true true false false false false false false false true false false false true true false false false false false false false false true false false false true true true false false true 43 0 true 370 true true true false false false false true true false false false 16 16 false false false false false false false true true false true true true true true true true true true true false FL X X DAVID TOURNADE PEACE RIVER CENTER FOR PERSONAL DEV 8635190575 1239 E MAIN STREET BARTOW FL 33830 STANLEY REED 2.00 X 0 0 0 EDWARD WEED 2.00 X X 0 0 0 CHERYL DEE PHD 2.00 X 0 0 0 DEBORAH GARRINGER 2.00 X X 0 0 0 MARY KAY LANGFORD 2.00 X X 0 0 0 GEORGE LINDSEY III 2.00 X 0 0 0 MOLLY MCHUGH 2.00 X 0 0 0 MAJOR PAUL A BAGGETT 2.00 X X 0 0 0 PETER GOLOTKO 2.00 X X 0 0 0 CORY PETCOFF 2.00 X 0 0 0 CLARENCE B GRIER SR 2.00 X 0 0 0 RISDON N SLATE PHD 2.00 X 0 0 0 MARY A FOY 2.00 X 0 0 0 JENNIFER RUMPH 2.00 X 0 0 0 DR JAMES R SMITH 2.00 X 0 0 0 KEVIN D TRANSUE CFP 2.00 X 0 0 0 MAULIK TRIVEDI MD 40.00 X 279972 0 0 J GILBERT SIERRA 40.00 X 151101 0 0 DAVID TOURNADE 40.00 X 139632 0 0 BENNIE ALLRED 40.00 X 102347 0 0 MARGARET C PARRY 40.00 X 83884 0 0 DENNIS FLETTER 40.00 X 81908 0 0 LOURDES MIRO 40.00 X 62574 0 0 ALICE KINGMD 40.00 X 218571 0 0 MOHAMMED JEEWA MD 40.00 X 195448 0 0 TANVEER A CHAUDHRY MD 40.00 X 192132 0 0 ALVARO RESTREPO MD 40.00 X 149149 0 0 PATRICIA CLARK 40.00 X 119668 0 0 ELEANOR DAVIS 40.00 X 113981 0 0 A CHRISTINE NOVAK 40.00 X 107837 0 0 1998204 11 false true false 139709 14430599 464535 407285 15034843 MEDICAID 5134770 5134770 PATIENT SERVICE FEE 561051 561051 MEDICARE 302846 302846 OTHER INCOME 46252 46252 PROGRAM INCOME 16839 16839 36 36 6061794 27212 27212 153542 153542 153542 153542 183 -183 -183 -183 43466 139709 36232 7234 7234 53309 24110 29199 29199 21313641 6068809 29235 180754 521278 521278 1421989 765073 626756 30160 11313492 9141228 2156659 15605 2852647 2215723 622978 13946 14026 14026 92686 46821 45581 284 17000 17000 544700 425738 114614 4348 567225 519485 4651 43089 206315 176387 29580 348 189624 145462 43177 985 486253 356909 126961 2383 270830 191553 73994 5283 OPERATING SUPPLIES AND EX 1345508 998909 337979 8620 EQUIPMENT MAINTENANCE/REN 492230 466885 6407 18938 DONATED ITEMS 407285 407285 MEDICAL AND PHARMACY 267001 267408 -415 8 FOOD SERVICES 206410 499856 -304271 10825 13250 3518651 -3518638 13237 21229749 20257366 804324 168059 512530 1315710 612213 1269166 3066702 1515040 45987 52105 255049 331252 235838 273375 9537296 5836840 4113257 3700456 100941 41838 122498 93907 9065015 8592849 1530205 1792501 74300 112015 78977 43842 2714775 2661636 787515 19720 5185772 4629714 X 3879243 3963135 3879243 3963135 9065015 8592849 X false true true X true true X 14576608 14143647 14151159 15170990 15034843 73077247 582009 198887 35000 35000 35000 885896 15158617 14342534 14186159 15205990 15069843 73963143 73963143 118629 79991 74646 177237 170864 621367 13794 13794 74598304 28855221 0.99150 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true false false false false true 17000 false false 17000 false false false false false ADDITIONAL INFORMATION SCHEDULE C, PART IV TAXPAYER PAID A PROFESSIONAL LOBBYIST TO EDUCATE AND INFORM STATE LAWMAKERS OF THE ORGANIZATION'S CONCERNS AND TO KEEP THE ORGANIZATION INFORMED OF LEGISLATIVE AND REGULATORY CHANGES THAT HAVE A BEARING ON THE OPERATION AND MISSION OF PEACE RIVER CENTER. false false false false false false true false false false 514813 514813 4404286 2428277 1976009 1537315 805527 731788 3080882 2603036 477846 3700456 CAPITAL LEASES PAYABLE 13777 SECURITY DEPOSITS 5943 19720 21313641 21229749 83892 83892 21412446 38463 60342 98805 21313641 21313641 21328554 38463 60342 98805 21229749 21229749 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B 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. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FOOD COSTS 24,110 FUNDRAISING DIRECT COSTS 36,232 FOOD COSTS -24,110 FUND RAISING DIRECT COSTS -36,232 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FOOD COSTS 24,110 FUNDRAISING DIRECT COSTS 36,232 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FOOD COSTS 24,110 FUND RAISING DIRECT COSTS 36,232 FULL MOON HOWL 183175 139709 43466 280 16971 18981 183175 139709 43466 280 16971 18981 36232 7234 true RENT/UTILITIES/DENTAL/FUR 500550 521278 X X false true false false false false false false false MAULIK TRIVEDI MD 279972 279972 J GILBERT SIERRA 151101 151101 ALICE KINGMD 218571 218571 MOHAMMED JEEWA MD 195448 195448 TANVEER A CHAUDHRY MD 192132 192132 X 1 407285 false false false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 PEACE RIVER CENTER IS THE BENEFICIARY OF THE DILIGENT EFFORTS OF MANY DEDICATED VOLUNTEERS. THESE VOLUNTEERS HAVE ASSISTED PEACE RIVER CENTER IN SUCH AREAS AS DOMESTIC VIOLENCE COUNSELING, RAPE COUNSELING, AND ADMINISTRATIVE SERVICES. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER SERVICES INCLUDE A CHILDREN'S REUNIFICATION PROGRAM, A JAIL DIVERSION PROGRAM AND OTHER SUPPORTING SERVICES TO OUR CLIENTS. POLICIES AND PROCEDURES GOVERNING CHAPTERS FORM 990, PAGE 6, PART VI, LINE 10B PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT HAS WRITTEN POLICIES AND PROCEDURES GOVERNING CHAPTERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 THE INDEPENDENT ACCOUNTING FIRM THAT PERFORMS THE ANNUAL AUDIT ALSO ASSISTS IN PREPARING THE FORM 990. THE FORM 990 IS FIRST PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE FULL BOARD. ONCE ALL QUESTIONS ARE FULLY ADDRESSED, THE FORM 990 IS THEN FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, OFFICERS AND MEMBERS OF SENIOR MANAGEMENT MUST REVIEW AND SIGN A STATEMENT ANNUALLY DISCLOSING OR UPDATING THEIR INTERESTS, AND THOSE OF THEIR FAMILY MEMBERS, THAT COULD GIVE RISE TO A CONFLICT OF INTEREST IN THE OPERATIONS OF PEACE RIVER CENTER. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE CONFLICTED PARTY IS PROHIBITED FROM DISCUSSING AND VOTING ON THE ISSUE. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER. STAFF ISSUES ARE ADDRESSED WITH THE CHIEF EXECUTIVE OFFICER (CEO); BOARD MEMBER ISSUES ARE ADDRESSED WITH THE CEO AND THE CHAIRMAN OF THE BOARD. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE CEO, AND PERIODICALLY REVIEWS THE CEO'S COMPENSATION PACKAGE. THE COMMITTEE IS COMPRISED OF BOARD MEMBERS AND NO MEMBER OF THE COMMITTEE HAS A CONFLICT OF INTEREST IN THIS PROCESS. THE COMPENSATION PACKAGE REVIEW INCLUDES COMPARISONS TO BOTH REGIONAL AND NATIONAL COMPENSATION INFORMATION, AND THE RESULTS OF THE REVIEW ARE DOCUMENTED IN THE BOARD MINUTES. THE MOST RECENT COMPENSATION SURVEY WAS CONDUCTED DURING FISCAL YEAR 2009 AND WAS USED TO AID IN THE APPROVAL OF CEO SALARY FOR THE 2010 FISCAL YEAR. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE CEO REVIEWS THE PERFORMANCE OF THE OTHER CORPORATE OFFICERS AND PERIODICALLY REVIEWS THE SALARY RANGES. THE HUMAN RESOURCES DEPT. COORDINATES AND CONDUCTS THE SALARY SURVEYS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BEHAVIORAL HEALTH PROFESSIONALS LL 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 7 N/A false false false true false false false false false false false false false false false false false false PEACE RIVER CENTER PROPERTIES INC PO BOX 1559 BARTOW FL 33831 D 52105