Personal Enrichment Through Mental Health Services Inc is located in Pinellas Park, FL. The organization was established in 1983. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Personal Enrichment Through Mental Health Services Inc employed 240 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Personal Enrichment Through Mental Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Personal Enrichment Through Mental Health Services Inc generated $17.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $17.4m during the year ending 06/2021. While expenses have increased by 2.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 6,119 INDIVIDUALS SOUGHT CARE THROUGH EMERGENCY SERVICES AND OF THAT 3,406 WERE ADMITTED TO A CRISIS STABILIZATION UNIT. OF THAT TOTAL ONLY 2 PATIENTS HAD TO BE SENT TO THE STATE HOSPITAL.
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, 2021 THE PROGRAM SERVED 598 FAMILIES.
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, 2021 THE PROGRAM SERVED 234 INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Mary Lowrey Medical Director | Officer | 40 | $289,612 |
Maxine Booker CEO | Officer | 40 | $141,350 |
Demetrios Tzemopoulos Registered Nurse | 50 | $133,881 | |
Susan Herper Aprn | 40 | $121,521 | |
Zofia Whiting CFO | Officer | 40 | $101,331 |
Matthew Schwarz Chairman | OfficerTrustee | 4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Pinellas Park Mental Health Associates I Medical Services | 6/29/21 | $300,187 |
Advanced Pharmaceutical Consultants Inc Pharmacy Services | 6/29/21 | $257,088 |
All Family Medical Center Medical Services | 6/29/21 | $167,100 |
Gerald Randall Do Medical Services | 6/29/21 | $245,875 |
Mckesson Corporation Medical Services | 6/29/21 | $137,397 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,195,379 |
Noncash contributions included in lines 1a–1f | $1,180,206 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,195,379 |
Total Program Service Revenue | $16,160,566 |
Investment income | $646 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$89 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,536,177 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $535,264 |
Compensation of current officers, directors, key employees. | $245,926 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,891,892 |
Pension plan accruals and contributions | $73,786 |
Other employee benefits | $740,122 |
Payroll taxes | $727,968 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $40,004 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,562,620 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $254,758 |
Travel | $19,302 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $71,345 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $369,095 |
Insurance | $338,611 |
All other expenses | $0 |
Total functional expenses | $17,410,740 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,284 |
Savings and temporary cash investments | $5,398,351 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,106,287 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $46,689 |
Prepaid expenses and deferred charges | $575,221 |
Net Land, buildings, and equipment | $3,234,789 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $11,372,621 |
Accounts payable and accrued expenses | $1,211,989 |
Grants payable | $0 |
Deferred revenue | $396,793 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,634,161 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $4,242,943 |
Net assets without donor restrictions | $7,129,678 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $11,372,621 |
Over the last fiscal year, we have identified 4 grants that Personal Enrichment Through Mental Health Services Inc has recieved totaling $10,753,408.
Awarding Organization | Amount |
---|---|
Central Florida Behavioral Health Network Inc Tampa, FL PURPOSE: SUBSTANCE ABUSE/MENTAL HEALTH DCF SUNCOAST REGION | $10,081,759 |
Pinellas Community Foundation Clearwater, FL PURPOSE: GENERAL SUPPORT | $384,227 |
United Way Suncoast Inc Tampa, FL PURPOSE: ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | $281,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $6,422 |
Organization Name | Assets | Revenue |
---|---|---|
Meridian Behavioral Healthcare Inc Gainesville, FL | $28,925,919 | $54,907,387 |
Circles Of Care Inc Melbourne, FL | $62,041,971 | $49,382,290 |
Apalachee Center Inc Tallahassee, FL | $26,857,436 | $37,785,731 |
Saluscare Inc Fort Myers, FL | $26,222,359 | $29,866,382 |
New Horizons Of The Treasure Coast Inc Ft Pierce, FL | $17,028,275 | $27,951,950 |
Boley Centers Inc St Petersburg, FL | $18,275,440 | $21,279,040 |
Center For Family And Child Enrichment Inc Miami Gardens, FL | $7,880,521 | $20,177,385 |
Personal Enrichment Through Mental Health Services Inc Pinellas Park, FL | $11,372,621 | $17,536,177 |
Honey Lake Clinic Inc Greenville, FL | $14,302,159 | $16,537,943 |
Directions For Mental Health Inc Clearwater, FL | $8,975,090 | $19,562,608 |
Northside Behavioral Health Center Inc Tampa, FL | $2,936,387 | $11,719,479 |
Marshall-Jackson Mental Health Board Incorporated Guntersville, AL | $14,232,338 | $8,204,076 |