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Nonprofiteer
← PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES INC

Form 990 for tax year 2022

Filed by PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES INC.

Totals

Total revenue
$19,809,146
Total expenses
$19,506,383
Contributions and grants received
$1,274,120
Grants paid
$0
Program service revenue
$17,915,422
Investment income
$13,589
Other revenue
$606,015
Total assets, end of year
$10,306,871
Total liabilities, end of year
$1,544,473
Net assets or fund balances, end of year
$8,762,398
Program services expenses (Part IX)
$17,365,755
Management and general expenses
$2,140,628
Fundraising expenses
$0
Program service expenses (Part III)
$17,365,755

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $55,569

  • 1f · All other contributions, gifts and grants

    $1,218,551

  • 1g · Noncash contributions included above

    $1,212,672

  • 2a · Program service revenue: CFB

    total $8,818,627 · related or exempt $8,818,627

  • 2b · Program service revenue: THIRD PARTY FEES

    total $2,408,719 · related or exempt $2,408,719

  • 2c · Program service revenue: PINELLAS COUNTY BOARD

    total $2,260,633 · related or exempt $2,260,633

  • 2d · Program service revenue: JWB

    total $1,944,197 · related or exempt $1,944,197

  • 2e · Program service revenue: MOBILE CRISIS RESPONSE

    total $992,397 · related or exempt $992,397

  • 2f · All other program service revenue

    total $1,490,849 · related or exempt $1,490,849

  • 3 · Investment income

    total $460 · excluded $460

  • 7a · Gross sales of assets other than inventory

    other assets $13,129

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $13,129

  • 7d · Net gain or loss

    total $13,129 · excluded $13,129

  • 8a · Fundraising events: gross income

    $78,309

  • 8b · Fundraising events: direct expenses

    $18,347

  • 8c · Net income from fundraising events

    total $59,962 · excluded $59,962

  • 11a · Other revenue: OTHER REVENUE

    total $546,053 · related or exempt $546,053

  • 11e · Other revenue, total

    $546,053

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $913,738 · program services $585,786 · management and general $327,952

  • 7 · Other salaries and wages

    total $10,475,645 · program services $9,967,182 · management and general $508,463

  • 8 · Pension plan contributions

    total $70,423 · program services $69,680 · management and general $743

  • 9 · Other employee benefits

    total $701,383 · program services $650,743 · management and general $50,640

  • 10 · Payroll taxes

    total $781,456 · program services $719,158 · management and general $62,298

  • 11b · Fees: legal

    total $6,629 · program services $5,270 · management and general $1,359

  • 11c · Fees: accounting

    total $67,050 · program services $53,305 · management and general $13,745

  • 11g · Fees: other

    total $2,242,197 · program services $1,631,754 · management and general $610,443

  • 16 · Occupancy

    total $265,752 · program services $241,354 · management and general $24,398

  • 17 · Travel

    total $55,363 · program services $49,090 · management and general $6,273

  • 19 · Conferences, conventions and meetings

    total $13,605 · program services $12,064 · management and general $1,541

  • 20 · Interest

    total $21,840 · management and general $21,840

  • 22 · Depreciation, depletion and amortization

    total $234,824 · program services $151,491 · management and general $83,333

  • 23 · Insurance

    total $493,278 · program services $455,123 · management and general $38,155

  • 24a · Other expenses: MEDICAL AND PHARMACY

    total $1,606,459 · program services $1,606,275 · management and general $184

  • 24b · Other expenses: OPERATING SUPPLIES & EX

    total $725,151 · program services $551,222 · management and general $173,929

  • 24c · Other expenses: EQUIPMENT COSTS

    total $429,933 · program services $215,337 · management and general $214,596

  • 24d · Other expenses: FOOD SERVICES

    total $401,657 · program services $400,921 · management and general $736

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,756 · end of year $14,588

  • 2 · Savings and temporary cash investments

    beginning of year $3,827,424 · end of year $2,460,721

  • 4 · Accounts receivable

    beginning of year $2,735,616 · end of year $3,543,770

  • 8 · Inventories for sale or use

    beginning of year $43,315 · end of year $42,058

  • 9 · Prepaid expenses and deferred charges

    beginning of year $669,545 · end of year $789,098

  • 10a · Land, buildings and equipment: cost or other basis

    $10,546,009

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,409,084

  • 10c · Land, buildings and equipment, net

    beginning of year $2,959,193 · end of year $3,136,925

  • 15 · Other assets

    beginning of year $0 · end of year $319,711

  • 17 · Accounts payable and accrued expenses

    beginning of year $918,210 · end of year $701,179

  • 19 · Deferred revenue

    beginning of year $239,809 · end of year $113,174

  • 23 · Secured mortgages and notes payable

    beginning of year $520,817 · end of year $410,409

  • 25 · Other liabilities

    beginning of year $0 · end of year $319,711

  • 27 · Net assets without donor restrictions

    beginning of year $8,619,013 · end of year $8,762,398

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

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.

  • 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 5,208 INDIVIDUALS SOUGHT CARE THROUGH EMERGENCY SERVICES AND OF THAT 2,786 WERE ADMITTED TO A CRISIS STABILIZATION UNIT. OF THAT TOTAL ONLY 1 PATIENT HAD TO BE SENT TO THE STATE HOSPITAL.

    Expenses $14,486,116 · Revenue $15,634,826

  • 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, 2023 THE PROGRAM SERVED 939 FAMILIES.

    Expenses $1,974,320 · Revenue $1,944,196

  • THE PIC TEAM IS AN INTERVENTION AND DIVERSION BASED PROGRAM, WITH THE GOAL OF INTERVENING WITH INDIVIDUALS IN A BEHAVIORAL HEALTH CRISIS, AND CONNECTING THEM WITH APPROPRIATE LEVEL OF CARE SERVICES WITH THE PURPOSE OF REDUCING THE UNNECESSARY USE OF LAW ENFORCEMENT VIA 911 AND WELLNESS CHECK CALLS. IT IS THE GOAL OF PIC TEAM TO IDENTIFY BARRIERS TO ACCESSING AND RETAINING BEHAVIORAL HEALTH SERVICES FOR COMMUNITY MEMBERS, AND TO IMPROVE THE OVERALL CONTINUUM OF CARE. PIC TEAM OFFERS IMMEDIATE AND SHORT TERM BEHAVIORAL HEALTH INTERVENTION SERVICES, TO INCLUDE ASSESSMENT, INFORMATION AND REFERRAL LINKAGE, RECOVERY SUPPORT, AND SHORT TERM COUNSELING. IN THE FISCAL YEAR ENDING ON JUNE 30, 2023 THE PROGRAM SERVED 355 INDIVIDUALS.

    Expenses $905,319 · Revenue $882,453

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LEE W SCHARRER

    DIRECTOR, CHAIRMAN 5/19/23

    Total calculated
    $0
    Hours/week
    1

  • LYNN STONE

    SECRETARY/TREASURER, VICE-CHAIR 5/19/23

    Total calculated
    $0
    Hours/week
    4

  • DR RON KNAUS

    DIRECTOR, SECRETARY/TREASURER 5/19/23

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW SCHWARZ

    CHAIRMAN THRU 5/19/23, DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JERRILYN EVANS

    VICE-CHAIRMAN THRU 5/19/23, DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • LUCILE CASEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAVERNE FEASTER-JOHNSON LCSW BCD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONNA B WELCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACY R JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLE HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MANDY HINES LMHC QS MCAP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRELL MANNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAXINE BOOKER

    CEO

    Total calculated
    $149,682
    From this org
    $136,986
    From related orgs
    $0
    Other
    $12,696
    Hours/week
    44 + 2 related

  • ZOFIA WHITING

    CFO

    Total calculated
    $118,052
    From this org
    $117,574
    From related orgs
    $0
    Other
    $478
    Hours/week
    41

  • DEMETRIOS TZEMOPOULOS

    REGISTERED NURSE

    Total calculated
    $167,249
    From this org
    $158,598
    From related orgs
    $0
    Other
    $8,651
    Hours/week
    49

    Schedule J breakdown matched by us

    Base
    $141,998
    Bonus
    $16,600
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,651
    Filer's total
    $167,249

  • SUSAN HERPER

    APRN

    Total calculated
    $131,770
    From this org
    $118,131
    From related orgs
    $0
    Other
    $13,639
    Hours/week
    40

  • SCOTT KAMINSKY

    LPN

    Total calculated
    $162,468
    From this org
    $162,264
    From related orgs
    $0
    Other
    $204
    Hours/week
    64

    Schedule J breakdown matched by us

    Base
    $142,789
    Bonus
    $19,475
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $204
    Filer's total
    $162,468

  • SYLVIA TAYLOR

    MHT

    Total calculated
    $144,229
    From this org
    $129,014
    From related orgs
    $0
    Other
    $15,215
    Hours/week
    74

  • ZACHARY ZIMKO

    MEDICAL DIRECTOR

    Total calculated
    $243,428
    From this org
    $243,086
    From related orgs
    $0
    Other
    $342
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $243,000
    Bonus
    $86
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $342
    Filer's total
    $243,428

  • VARNCIL JOHNSON

    STAFFING SPECIALIST

    Total calculated
    $110,979
    From this org
    $110,411
    From related orgs
    $0
    Other
    $568
    Hours/week
    62

  • MONICA DAVIS

    MOBILE CRISIS TEAM LEAD

    Total calculated
    $113,573
    From this org
    $100,494
    From related orgs
    $0
    Other
    $13,079
    Hours/week
    61

  • BARABARA COLES

    RN

    Total calculated
    $101,573
    From this org
    $100,074
    From related orgs
    $0
    Other
    $1,499
    Hours/week
    32

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • BOLEY-PAR INC

    501(C)(3) · MANAGEMENT AND ADMINISTRATIVE SERVICES · FL

  • BOLEY CENTERS INC

    501(C)(3) · MENTAL HEALTH · FL · controlled entity

    Directly controlled by BOLEY-PAR INC

  • OPERATION PAR INC

    501(C)(3) · SUBSTANCE ABUSE · FL · controlled entity

    Directly controlled by BOLEY-PAR INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441369349303389

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