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Nonprofiteer
← PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES INC

Form 990 for tax year 2023

Filed by PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES INC.

Totals

Total revenue
$22,202,745
Total expenses
$20,470,393
Contributions and grants received
$1,404,135
Grants paid
$0
Program services expenses (Part IX)
$18,065,202
Management and general expenses
$2,405,191
Fundraising expenses
$0
Program service expenses (Part III)
$18,065,202

Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LEE W SCHARRER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • LYNN STONE

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • DR RON KNAUS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    4

  • MATTHEW SCHWARZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • 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 + 2 related

  • 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
    $201,781
    From this org
    $187,153
    From related orgs
    $0
    Other
    $14,628
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $173,053
    Bonus
    $14,100
    Other
    $0
    Deferred
    $5,674
    Nontaxable benefits
    $8,954
    Filer's total
    $201,781

  • ZOFIA WHITING

    CFO

    Total calculated
    $126,818
    From this org
    $126,302
    From related orgs
    $0
    Other
    $516
    Hours/week
    40

  • JAHENEIN NAGEL

    CNO

    Total calculated
    $121,383
    From this org
    $100,041
    From related orgs
    $0
    Other
    $21,342
    Hours/week
    40

  • DEMETRIOS TZEMOPOULOS

    RN

    Total calculated
    $169,363
    From this org
    $152,882
    From related orgs
    $0
    Other
    $16,481
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $151,782
    Bonus
    $1,100
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,481
    Filer's total
    $169,363

  • SUSAN HERPER

    APRN

    Total calculated
    $135,467
    From this org
    $121,643
    From related orgs
    $0
    Other
    $13,824
    Hours/week
    40

  • ZACHARY ZIMKO

    MEDICAL DIRECTOR

    Total calculated
    $280,616
    From this org
    $280,100
    From related orgs
    $0
    Other
    $516
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $280,000
    Bonus
    $100
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $516
    Filer's total
    $280,616

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 — 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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349312941

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