2026-05-14T11:36:26-05:00 2025-06-30 994625061 CRI ADVISORS LLC 600 CLEVELAND STREET SUITE 1000 CLEARWATER FL 33755 990 2024-07-01 593153549 PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES INC PERS 7273624305 11254 58TH STREET PINELLAS PARK FL 33782 MAXINE BOOKER PRESIDENT/CEO 7273624305 2026-05-12 1 0 CATHERINE HAUG P01395474 7274460504 2024 2025-03-06 01:10:19Z ELEOS WELLNESS & SUPPORT LEE W SCHARRER 11254 58TH STREET PINELLAS PARK FL 33782 26759535 0 X WWW.ELEOSWELLNESS.ORG X 1981 FL PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC. IS DEDICATED TO ENHANCING THE MENTAL HEALTH, FAMILY FUNCTIONING, AND DEVELOPMENT OF ADULTS AND CHILDREN IN OUR COMMUNITY. 10 10 319 20 0 0 1404135 1386214 19607802 24891564 587788 73966 603020 373639 22202745 26725383 0 0 0 0 13645679 14142618 0 0 0 6824714 6707391 20470393 20850009 1732352 5875374 12127608 18371373 1350401 1644602 10777207 16726771 X PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC IS DEDICATED TO ENHANCING THE MENTAL HEALTH, FAMILY FUNCTIONING, AND DEVELOPMENT OF ADULTS AND CHILDREN IN OUR COMMUNITY. 0 0 15051649 22044575 CRISIS SUPPORT/CRISIS STABILIZATION IS THE LARGEST SINGLE PROGRAM IN THE AGENCY REPRESENTING 76% OF THE TOTAL EXPENSE OF THE AGENCY. THIS PROGRAM PROVIDES EMERGENCY SERVICES ON A 24/7 BASIS TO ADULTS AND CHILDREN, URGENT CARE AVAILABLE SIX DAYS PER WEEK ON A WALK IN BASIS, MOBILE CRISIS RESPONSE TEAM ON A 24/7 BASIS, AND CRISIS STABILIZATION SERVICES COMPRISED OF 45 ADULT PSYCHIATRIC INPATIENT BEDS AND 14 CHILD PSYCHIATRIC INPATIENT BEDS. CO-LOCATED WITH THE CHILDREN'S BEDS IS A 1 BED JUVENILE ADDICTION RECEIVING FACILITY. THE PROGRAM IS THE ONLY PUBLIC PSYCHIATRIC RECEIVING FACILITY IN THE COUNTY. AS SUCH, THE PROGRAM FOCUSES ON PROVIDING ACCESS TO CARE FOR THOSE INDIVIDUALS IN THE COUNTY WHO ARE INDIGENT OR OTHERWISE NOT ABLE TO ACCESS CARE IN OTHER HOSPITALS. LAST FISCAL YEAR 5,760 INDIVIDUALS SOUGHT CARE THROUGH EMERGENCY SERVICES AND OF THAT 2,553 WERE ADMITTED TO A CRISIS STABILIZATION UNIT. OF THAT TOTAL ONLY 6 PATIENTS HAD TO BE SENT TO THE STATE HOSPITAL. 2467891 2450548 THE FAMILY SERVICES INITIATIVE (FSI), FAMILY CONNECTION NAVIGATION (FCN), AND HOME NAVIGATION CONSISTS OF THE JUVENILE WELFARE BOARD WITH COLLABORATIVE PARTNERS INCLUDING THE 211 REGIONAL CALL CENTER/PINELLAS FAMILY SERVICES TEAM (TRIAGE), CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK (CFBHN-UTILIZATION MANAGEMENT), PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES (PEHMS -NAVIGATION), PINELLAS COUNTY SCHOOLS, SERVICE PROVIDERS AND VENDORS. THE FAMILY SERVICES INITIATIVE PROVIDES DIRECT ACCESS FOR FAMILIES THROUGH 211'S PINELLAS FAMILY SERVICES TEAM AND ACCESS FOR COMMUNITY PROVIDERS SEEKING WRAP AROUND SERVICES THROUGH CFBHN'S UTILIZATION MANAGEMENT PROCESS. PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES (PEMHS) PROVIDES THE NAVIGATION SERVICES FOR FAMILIES WITH COMPLEX NEEDS IN THE JWB/FSP COMPONENT OF THE FAMILY SERVICES INITIATIVE, FOLLOWING THEIR 211 TRIAGE SCREENING. THE FAMILY COMPLETES AN EVIDENCE BASED INTAKE ASSESSMENT (CANS), AND WITH THEIR SYSTEM NAVIGATOR (SN) DEVELOPS A FAMILY DRIVEN SUPPORT CARE PLAN, IDENTIFYING AND PRIORITIZING THEIR MOST PRESSING CURRENT BARRIERS AND NEEDS FOR FAMILY STABILITY. THE SYSTEM NAVIGATOR THEN WORKS COLLABORATIVELY WITH THE FAMILY TO EDUCATE AND LINK TO COMMUNITY SERVICES, RESOURCES AND SUPPORTS, TO ALLEVIATE THE IDENTIFIED NEEDS AND BARRIERS OF THE FAMILY. IN ADDITION, THE FRONT LINE DIRECT CARE STAFF, SYSTEM NAVIGATOR, IS EMPOWERED TO UTILIZE AND ACCESS THE JWB/FSP FUNDS ON BEHALF OF THE FAMILY FOR SUPPORT BASED EXPENDITURES UP TO $300 (LEVEL 1); EXPENSES BEYOND $300 (LEVEL 2) FOLLOW THE UTILIZATION MANAGEMENT PROCESS TO RECEIVE AUTHORIZATION THROUGH CFBHN. THE SERVICE DURATION OF PEHMS NAVIGATORS IN THE FAMILY SERVICES INITIATIVE IS BRIEF, GENERALLY LESS THAN 30 DAYS, AND IS A FOCUSED COLLABORATION BETWEEN THE FAMILY AND THEIR ASSIGNED SYSTEM NAVIGATOR. LINKAGES TO COMMUNITY RESOURCES, SERVICES, AND THE UTILIZATION OF THE JWB/FSP FUNDS RESULT IN ENHANCED FAMILY STABILITY, INCREASED COMMUNITY RESOURCE KNOWLEDGE, AND SUCCESSFUL SUSTAINABILITY ON BEHALF OF THE FAMILIES SERVED. IN ADDITION, A SPECIALIZED TRUANCY NAVIGATION PROGRAM, HOME NAVIGATION, WORKS WITH PARTICIPATING FAMILIES THAT ARE IDENTIFIED BY THE SCHOOL SYSTEM AND ARE CURRENTLY BECOMING INVOLVED WITH THE JUDICIAL TRUANCY SYSTEM; ALL FAMILIES RECEIVE NAVIGATION ASSISTANCE AS WELL AS SPECIFIC COLLABORATION EFFORTS BETWEEN THE SCHOOLS AND PEMHS FOCUSING ON STUDENT SUCCESS AND POSITIVE SCHOOL REENGAGEMENT. THE TN SERVICES ARE ANTICIPATED TO HAVE A 60-90 DAY LENGTH OF SERVICE; TO PROVIDE EFFECTIVE SUPPORT, ENGAGEMENT, AND COURT ADVOCACY FOR THE FAMILIES. IN THE FISCAL YEAR ENDING ON JUNE 30, 2025 THE PROGRAM SERVED 993 FAMILIES. 795155 751170 THE CAT MODEL IS AN INTEGRATED SERVICE DELIVERY APPROACH THAT UTILIZES A TEAM OF INDIVIDUALS (MENTAL HEALTH THERAPIST; A PSYCHIATRIST; LICENSED NURSE; A CASE MANAGER; AND A THERAPEUTIC MENTOR) TO COMPREHENSIVELY ADDRESS THE NEEDS OF THE YOUNG PERSON AND THEIR FAMILY. IT IS INTENDED TO BE AN EFFECTIVE ALTERNATIVE TO OUT-OF-HOME PLACEMENT FOR CHILDREN WITH SERIOUS BEHAVIORAL HEALTH CONDITIONS. THE GOALS OF THE CAT PROGRAM ARE TO: IMPROVE SCHOOL RELATED OUTCOMES; DECREASE OUT-OF-HOME PLACEMENTS; IMPROVE FAMILY AND YOUTH FUNCTIONING; DECREASE SUBSTANCE USE AND ABUSE; DECREASE PSYCHIATRIC HOSPITALIZATION; INCREASE HEALTH WELLNESS; AND TRANSITION INTO AGE APPROPRIATE SERVICES IN THE FISCAL YEAR ENDING ON JUNE 30, 2025 THE PROGRAM SERVED 65 INDIVIDUALS. 18314695 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 53 0 1 319 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ZOFIA WHITING CFO 7275457570 11254 58TH STREET PINELLAS PARK FL 33782 LEE W SCHARRER CHAIRMAN 4.00 X X 0 0 0 LYNN STONE VICE-CHAIR 4.00 2.00 X X 0 0 0 DR RON KNAUS SECRETARY/TREASURER 4.00 X X 0 0 0 MATTHEW SCHWARZ DIRECTOR 1.00 X 0 0 0 LUCILE CASEY DIRECTOR 1.00 X 0 0 0 LAVERNE FEASTER-JOHNSON LCSW BCD DIRECTOR 1.00 X 0 0 0 DONNA B WELCH DIRECTOR 1.00 2.00 X 0 0 0 TRACY R JOHNSON DIRECTOR 1.00 X 0 0 0 CAROLE HARRIS DIRECTOR 1.00 X 0 0 0 TERRELL MANNING DIRECTOR 1.00 X 0 0 0 MAXINE BOOKER CEO 40.00 2.00 X 159119 0 14347 ZOFIA WHITING CFO 40.00 X 131754 0 516 ZACHARY ZIMKO MEDICAL DIRECTOR 30.00 X 288700 0 538 DEMETRIOS TZEMOPOULOS RN 53.00 X 162390 0 16342 SUSAN HERPER APRN 40.00 X 124107 0 13593 RICHARD RUDDOCK RN 45.00 X 113434 0 17381 JAHENEIN NAGEL CNO THRU 10/27/24; APRN AS OF 10/28/24 40.00 X 102900 0 21287 1082404 0 84004 9 0 1 0 HENNESSY CONSTRUCTION SERVICES CORP 2300 22ND ST N ST PETERSBURG FL 33713 CONSTRUCTION SERVICES 2678793 MAXIM HEALTHCARE SERVICES HOLDINGS INC 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 AGENCY STAFFING 772794 SOFARELLI & ASSOCIATES ARCHITECTURE INC 1000 BELCHER ROAD SUITE 1A LARGO FL 33771 ARCHITECTURAL SERVICES 396000 ADVANCED PHARMACEUTICAL CONSULTANTS INC P O BOX 530365 MIAMI SHORES FL 33153 PHARMACY SERVICES 264780 TAMPA BAY TEMPS INC 2441 5TH AVENUE N ST PETERSBURG FL 33713 AGENCY STAFFING 253849 18 1386214 1344540 1386214 PROGRAM SERVICE REVENUE 624100 24891564 24891564 24891564 86579 86579 1000 13613 -12613 -12613 -12613 39449 20539 18910 18910 OTHER REVENUE 624100 354729 354729 354729 26725383 25246293 0 92876 1060228 725251 334977 11316720 10671706 645014 78602 76282 2320 840331 776639 63692 846737 777156 69581 10010 8460 1550 86000 72684 13316 1698877 1046401 652476 344797 308121 36676 96661 91796 4865 18195 17279 916 23146 23146 442646 281038 161608 605474 555301 50173 MEDICAL AND PHARMACY 1754774 1754507 267 EQUIPMENT COSTS 583207 314479 268728 OPERATING SUPPLIES & EX 572302 366552 205750 FOOD SERVICES 471302 471043 259 20850009 18314695 2535314 0 26398 58272 2285697 2499317 4373640 3605259 970127 45259 48866 784172 801086 16124127 6909072 3477854 9215055 1134588 1173391 12127608 18371373 788381 1204337 10477 1628 292573 173167 258970 265470 1350401 1644602 X 10777207 16726771 10777207 16726771 12127608 18371373 X 5875374 -1809 75999 X 0 1 X 1 1 1 X 1195379 3760011 1274120 1404135 1386214 9019859 1195379 3760011 1274120 1404135 1386214 9019859 9019859 646 397 460 35666 86579 123748 9143607 97292618 0.98650 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 42668 0 0 42668 0 PART II-B, LINE 1: PEMHS PAID REPRESENTATIVES TO ADVOCATE AND EDUCATE LEGISLATORS ON MENTAL HEALTH ISSUES AND OTHER ISSUES DIRECTLY AFFECTING PEMHS. 521889 521889 5613841 4699699 914142 36576 36576 0 2160575 1762451 398124 7791246 410346 7380900 9215055 BOARD DESIGNATED FUNDS 907921 OPERATING LEASE RIGHT OF USE ASSET 265470 1173391 LEASE OBLIGATION 265470 265470 X 26617232 31849 31849 26585383 140000 140000 26725383 20667668 21696 21696 20645972 204037 204037 20850009 PART X, LINE 2: PEMHS HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). PEMHS UTILIZES THE PROVISIONS OF ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." AS A RESULT, PEMHS HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT PEMHS TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES IS NOT INCLUDED AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 20,539. BOOK/TAX GAIN DIFFERENCE 11,309. ROUNDING 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS BAD DEBT EXP 140,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 20,539. BOOK TO TAX EXP DIFF 1,157. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE 204,037. REBRAND REVEAL PARTY 38829 38829 2806 13483 2621 1619 38829 38829 2806 13483 2621 1619 20529 18300 X X X X 0 0 0 0 0 0 0 0 0 MAXINE BOOKER CEO 159019 0 100 0 0 0 4832 0 9515 0 173466 0 0 0 ZACHARY ZIMKO MEDICAL DIRECTOR 278000 0 10700 0 0 0 0 0 538 0 289238 0 0 0 DEMETRIOS TZEMOPOULOS RN 161290 0 1100 0 0 0 0 0 16342 0 178732 0 0 0 X 11 1344540 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 BOLEY-PAR, INC. IS THE SOLE MEMBER OF PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A BOLEY-PAR, INC. IS THE SOLE MEMBER OF PERSONAL ENTRICHMENT THROUGH MENTAL HEALTH SERVICES, INC.. THE BYLAWS PROVIDE THAT BOLEY-PAR HAS THE POWER TO ELECT, REMOVE, AND/OR REPLACE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER REVIEW THE FORM 990 WITH THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO THE FILING DATE. COPIES OF THE 990 ARE MADE AVAILABLE TO THE FULL BOARD AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW HIRES WILL BE TRAINED ON THE POLICY AND THEIR SIGNED DISCLOSURES WILL BE COLLECTED DURING ORIENTATION. FOR ALL ADMINISTRATIVE STAFF, PROGRAM MANAGERS, ALL ACCOUNTING DEP. STAFF, ALL MAINTENANCE STAFF, ALL PEMHS BOARD MEMBERS, AND ALL JWB FUNDED PROGRAM STAFF A NEWLY SIGNED DISCLOSURE FORM IS REQUIRED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, CONSISTING OF THE OFFICERS OF THE BOARD OF DIRECTORS, DETERMINE COMPENSATION FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE EXECUTIVE COMMITTEE REQUIRES COPIES OF THE COMPENSATION SURVEY CONDUCTED BY THE NATIONAL COUNCIL FOR COMMUNITY MENTAL HEALTH CENTERS AND THE FLORIDA COUNCIL FOR COMMUNITY MENTAL HEALTH. IN ADDITION, THE COMMITTEE MAY REQUIRE A SURVEY OF LOCAL COMMUNITY MENTAL HEALTH CENTERS. THE COMMITTEE ALSO TAKES INTO CONSIDERATION JOB PERFORMANCE UTILIZING A PERFORMANCE EVALUATION BY THE BOARD PRESIDENT AS WELL AS THE AVAILIBILITY OF FUNDS AND TOTAL AGENCY FUNDING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCE 204,037. RECLASS BAD DEBT EXPENSE -140,000. BOOK/TAX GAIN DIFFERENCE 11,960. ROUNDING 2. BOLEY-PAR INC 6655 66TH ST N PINELLAS PARK FL 33781 463480340 MANAGEMENT AND ADMINISTRATIVE SERVICES FL 501(C)(3) LINE 7 0 BOLEY CENTERS INC 445 31ST STREET NORTH ST PETERSBURG FL 33713 591290089 MENTAL HEALTH FL 501(C)(3) LINE 7 BOLEY-PAR INC 1 OPERATION PAR INC 6655 66TH ST N PINELLAS PARK FL 33781 591349234 SUBSTANCE ABUSE FL 501(C)(3) LINE 7 BOLEY-PAR INC 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0