2026-03-16T15:30:55-05:00 2025-06-30 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD SUITE 101 HOLLYWOOD FL 33024 990 2024-07-01 591466709 PSYCHO-SOCIAL REHABILATION CENTER INC PSYC 3056671036 5711 SOUTH DIXIE HIGHWAY SOUTH MIAMI FL 33143 ROSEMARY SMITH HOEL PRESIDENT 3056671036 2026-03-16 1 0 ROBY THOMAS P02147175 9544357272 2026-03-16 2024 2025-03-06 01:10:19Z FELLOWSHIP HOUSE ROSEMARY SMITH HOEL 5711 SOUTH DIXIE HIGHWAY SOUTH MIAMI FL 33143 14255625 0 X WWW.FELLOWSHIPHOUSE.ORG X IT IS THE MISSION OF PSYCHO-SOCIAL REHABILITATION CENTER, INC. D/B/A FELLOWSHIP HOUSE ("FELLOWSHIP HOUSE") TO ASSIST ADULTS WITH SEVERE AND PERSISTENT PSYCHIATRIC DISABILITIES, INCLUDING INDIVIDUALS THAT ALSO HAVE CO-OCCURRING SUBSTANCE ABUSE DISORDERS, ACHIEVE THE MAXIMUM LEVEL OF COMMUNITY INTEGRATION AND SELF-RELIANCE. THIS IS ACCOMPLISHED BY PROVIDING A COMPREHENSIVE CONTINUUM OF PROGRAMS AND SERVICES OFFERING SUPPORTIVE OPPORTUNITIES FOR VOCATIONAL AND SOCIAL REHABILITATION, AS WELL AS RESIDENTIAL OPTIONS, PSYCHIATRIC AND CASE MANAGEMENT SERVICES. FELLOWSHIP HOUSE IS COMMITTED TO HELPING THE PERSONS SERVED (OUR MEMBERS), TO BETTER UNDERSTAND THEIR ILLNESS, DEVELOP COPING STRATEGIES, AND IMPROVE THEIR QUALITY OF LIFE. 5 5 197 0 0 0 10498075 11400315 3327294 2855310 0 0 48436 0 13873805 14255625 0 0 0 0 6836104 7253191 0 0 0 6940091 6974634 13776195 14227825 97610 27800 6817852 7086712 3916551 4157611 2901301 2929101 X IT IS THE MISSION OF PSYCHO-SOCIAL REHABILITATION CENTER, INC. D/B/A FELLOWSHIP HOUSE ("FELLOWSHIP HOUSE") TO ASSIST ADULTS WITH SEVERE AND PERSISTENT PSYCHIATRIC DISABILITIES, INCLUDING INDIVIDUALS THAT ALSO HAVE CO-OCCURRING SUBSTANCE ABUSE DISORDERS, ACHIEVE THE MAXIMUM LEVEL OF COMMUNITY INTEGRATION AND SELF-RELIANCE. THIS IS ACCOMPLISHED BY PROVIDING A COMPREHENSIVE CONTINUUM OF PROGRAMS AND SERVICES OFFERING SUPPORTIVE OPPORTUNITIES FOR VOCATIONAL AND SOCIAL REHABILITATION, AS WELL AS RESIDENTIAL OPTIONS, PSYCHIATRIC AND CASE MANAGEMENT SERVICES. FELLOWSHIP HOUSE IS COMMITTED TO HELPING THE PERSONS SERVED (OUR MEMBERS), TO BETTER UNDERSTAND THEIR ILLNESS, DEVELOP COPING STRATEGIES, AND IMPROVE THEIR QUALITY OF LIFE. 0 0 13109731 FELLOWSHIP HOUSE HAS THE FOLLOWING MAJOR PROGRAM SERVICES : PSYCHOSOCIAL REHABILITATION: A STRUCTURED PROGRAM FOCUSED ON STRENGTHENING DAILY LIVING SKILLS, SOCIAL FUNCTIONING, AND COMMUNITY ENGAGEMENT. MEMBERS PARTICIPATE IN ACTIVITIES DESIGNED TO IMPROVE CONFIDENCE, INDEPENDENCE, AND QUALITY OF LIFE.CASE MANAGEMENT: COORDINATED SUPPORT TAILORED TO INDIVIDUAL SERVICE PLANS. CASE MANAGERS ASSIST WITH ACCESS TO HEALTHCARE, PSYCHIATRIC SERVICES, BENEFITS NAVIGATION, VOCATIONAL/EDUCATIONAL OPPORTUNITIES, AND ADVOCACY TO ENHANCE AUTONOMY AND WELLBEING.CLUBHOUSE: AN INTERNATIONALLY RECOGNIZED, EVIDENCE-BASED MODEL PROMOTING RECOVERY THROUGH MEANINGFUL PARTICIPATION IN A SUPPORTIVE COMMUNITY ENVIRONMENT. MEMBERS AND STAFF COLLABORATE IN OPERATING THE CLUBHOUSE TO DEVELOP SKILLS AND BUILD SOCIAL CONNECTIONS.COMMUNITY EMPLOYMENT SERVICES: SERVICES INCLUDE CAREER EXPLORATION, JOB READINESS, PLACEMENT, JOB COACHING, AND ONGOING WORKPLACE SUPPORT. STAFF ENGAGE WITH EMPLOYERS TO ENSURE WORKPLACE SUCCESS AND POSITIVE EMPLOYMENT EXPERIENCES.OUTPATIENT SERVICES: COMPREHENSIVE CLINICAL SERVICES INCLUDING ASSESSMENT, EVALUATION, TREATMENT PLANNING, INDIVIDUAL THERAPY, GROUP THERAPY, AND FAMILY THERAPY TO SUPPORT MENTAL HEALTH STABILITY AND PERSONAL GROWTH.COMMUNITY HOUSING: FOR MEMBERS WHO NEED HOUSING, WE HELP FIND SAFE, SUPPORTIVE OPTIONS THAT MATCH THEIR NEEDS, FROM 24-HOUR RESIDENTIAL HOMES TO SUPPORTED APARTMENTS OR COMMUNITY-BASED PLACEMENTS. OUR TEAM COORDINATES EACH PLACEMENT TO PROMOTE STABILITY AND INDEPENDENCE.FACT- FLORIDA ASSERTIVE COMMUNITY TREATMENT: A MULTIDISCIPLINARY TEAM PROVIDES INTENSIVE, COMMUNITY-BASED TREATMENT AND SUPPORT FOR INDIVIDUALS WITH COMPLEX AND PERSISTENT MENTAL HEALTH NEEDS. SERVICES ARE DELIVERED IN HOME AND COMMUNITY SETTINGS TO PROMOTE STABILITY, INDEPENDENCE, AND GOAL ATTAINMENT.FMT- FORENSIC MULTIDISCIPLINARY TEAM: PROVIDES 24/7 COMMUNITY-BASED INTERVENTION, TREATMENT COORDINATION, AND SUPPORT TO REDUCE INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM AND AVOID INPATIENT FORENSIC PLACEMENT.MRST- MULTIDISCIPLINARY RE-ENTRY SERVICES TEAM: SUPPORTS SUCCESSFUL TRANSITION INTO THE COMMUNITY FOR INDIVIDUALS RETURNING FROM INCARCERATION. SERVICES INCLUDE ASSESSMENT, CASE MANAGEMENT, LINKAGE TO TREATMENT, AND COORDINATION OF ESSENTIAL SUPPORTS.HATT- HIGH ACUITY TREATMENT TEAM (BROWARD): PROVIDES INTENSIVE, COMMUNITY-BASED SUPPORT TO HELP MEMBERS BUILD SKILLS, STRENGTHEN STABILITY, AND TRANSITION SMOOTHLY INTO LONG-TERM SERVICES. CARE IS DELIVERED WHERE IT IS MOST HELPFULAT HOME, IN THE COMMUNITY, OR OTHER PREFERRED SETTINGS.FORENSIC SERVICES TEAM (BROWARD): SUPPORTS MEMBERS WHOSE MENTAL HEALTH NEEDS INTERSECT WITH THE LEGAL SYSTEM. SERVICES INCLUDE CARE COORDINATION, CONNECTION TO TREATMENT PROVIDERS, AND COMPETENCY RESTORATION TRAINING TO HELP MEMBERS NAVIGATE LEGAL PROCESSES WITH STABILITY AND SUPPORT.PAD- POST ARREST JAIL DIVERSION PROGRAM (BROWARD): OFFERS AN ALTERNATIVE TO INCARCERATION FOR INDIVIDUALS WITH MENTAL HEALTH NEEDS FACING NON-VIOLENT FELONY CHARGES. PARTICIPANTS RECEIVE BEHAVIORAL HEALTH SERVICES, PEER SUPPORT, AND COMMUNITY RESOURCES TO PROMOTE RECOVERY, STABILITY, AND LONG-TERM SUCCESS. DURING THE YEAR ENDING JUNE 30,2025, FELLOWSHIP HOUSE SERVED OVER 2,300 MEMBERS, PROVIDING OVER 200,000 SERVICE CONTACTS TAILORED TO INDIVIDUAL NEED AND TREATMENT. FELLOWSHIP HOUSE UPHOLDS THE HIGHEST STANDARDS SET BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF), HAVING BEEN AN ACCREDITED ORGANIZATION FOR OVER TWO DECADES. FELLOWSHIP HOUSE CONTINUED TO WORK COLLABORATIVELY WITH FUNDERS TO PROVIDE THE HIGHEST QUALITY SERVICES POSSIBLE. 13109731 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 4 0 197 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X CRISTINA MARTINEZ 3056671036 5711 SOUTH DIXIE HIGHWAY SOUTH MIAMI FL 33143 ROSEMARY SMITH HOEL PRESIDENT & CEO 40.00 X 182191 0 0 LESLIE A FLAGG CHAIRPERSON 1.00 X 0 0 0 LOUISE JEROSLOW VICE CHAIRPERSON 1.00 X 0 0 0 ALBERT KLOMPARENS SECRETARY 1.00 X 0 0 0 NANCY GREEN TREASURER 1.00 X 0 0 0 JARRETT JOHNSON DIRECTOR 1.00 X 0 0 0 JOSE GONZALEZ BROWARD COUNTY FORENSIC PROGRAM DIRECTOR 40.00 X 98873 0 0 IVAN HERNANDEZ PSYCHIATRIST AND AGENCY MEDICAL DIRECTOR 40.00 X 257821 0 0 CRISTINA MARTINEZ EXECUTIVE VICE PRESIDENT AND CHIEF OPERATING OFFIC 40.00 X 119252 0 0 AMY MILLER VICE PRESIDENT OF BEHAVIORAL HEALTH 40.00 X 107142 0 0 RICHARD RIZO FACT TEAM II / MRST PSYCHIATRIC ARNP 40.00 X 137201 0 0 902480 0 0 5 1 1 0 0 11092958 307357 11400315 MEDICAID 2251959 2251959 RESIDENTIAL RENTS 314894 314894 OTHER INCOME 288457 288457 2855310 14255625 2855310 0 0 6205367 5631766 573601 1047824 911893 135931 215304 162779 52525 1224520 1167654 56866 62275 37259 25016 198461 177250 21211 468808 407863 60945 OPERATING SUPPLIES AND 4370198 4196824 173374 FOOD SERVICES 291557 291557 EQUIPMENT COSTS 143511 124886 18625 14227825 13109731 1118094 0 612290 836506 1332657 1355043 384895 381007 33324 118186 10031064 6638769 3602098 3392295 852588 1003675 6817852 7086712 649089 719574 2181554 2169723 1085908 1268314 3916551 4157611 X 2901301 2679101 250000 2901301 2929101 6817852 7086712 27800 0 X 0 1 X 1 1 1 X 4684451 5628407 7775176 10479793 11400315 39968142 4684451 5628407 7775176 10479793 11400315 39968142 39968142 39968142 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2346020 2346020 4920194 4143665 776529 2764850 2495104 269746 3392295 OPERATING LEASE ASSET (ROU) 837685 FINANCE LEASE ASSET (ROU) 56646 OTHER ASSETS 109344 1003675 LINE OF CREDIT 302243 OPERATING LEASE LIABILITY 841285 FINANCE LEASE LIABILITY 58606 LOAN PAYABLE 66180 1268314 14255625 0 14255625 0 14255625 14227825 0 14227825 0 14227825 0 0 0 0 0 0 0 0 0 IVAN HERNANDEZ PSYCHIATRIST AND AGENCY MEDICAL DIRE 257821 0 0 0 0 0 0 0 0 0 257821 0 0 0 ROSEMARY SMITH HOEL PRESIDENT & CEO 182191 0 0 0 0 0 0 0 0 0 182191 0 0 0 FORM 990 PART III SECTION 4A PSYCHOSOCIAL REHABILITATION: A STRUCTURED PROGRAM FOCUSED ON STRENGTHENING DAILY LIVING SKILLS, SOCIAL FUNCTIONING, AND COMMUNITY ENGAGEMENT. MEMBERS PARTICIPATE IN ACTIVITIES DESIGNED TO IMPROVE CONFIDENCE, INDEPENDENCE, AND QUALITY OF LIFE. CASE MANAGEMENT: COORDINATED SUPPORT TAILORED TO INDIVIDUAL SERVICE PLANS. CASE MANAGERS ASSIST WITH ACCESS TO HEALTHCARE, PSYCHIATRIC SERVICES, BENEFITS NAVIGATION, VOCATIONAL/EDUCATIONAL OPPORTUNITIES, AND ADVOCACY TO ENHANCE AUTONOMY AND WELLBEING. CLUBHOUSE: AN INTERNATIONALLY RECOGNIZED, EVIDENCE-BASED MODEL PROMOTING RECOVERY THROUGH MEANINGFUL PARTICIPATION IN A SUPPORTIVE COMMUNITY ENVIRONMENT. MEMBERS AND STAFF COLLABORATE IN OPERATING THE CLUBHOUSE TO DEVELOP SKILLS AND BUILD SOCIAL CONNECTIONS. COMMUNITY EMPLOYMENT SERVICES: SERVICES INCLUDE CAREER EXPLORATION, JOB READINESS, PLACEMENT, JOB COACHING, AND ONGOING WORKPLACE SUPPORT. STAFF ENGAGE WITH EMPLOYERS TO ENSURE WORKPLACE SUCCESS AND POSITIVE EMPLOYMENT EXPERIENCES. OUTPATIENT SERVICES: COMPREHENSIVE CLINICAL SERVICES INCLUDING ASSESSMENT, EVALUATION, TREATMENT PLANNING, INDIVIDUAL THERAPY, GROUP THERAPY, AND FAMILY THERAPY TO SUPPORT MENTAL HEALTH STABILITY AND PERSONAL GROWTH. COMMUNITY HOUSING: FOR MEMBERS WHO NEED HOUSING, WE HELP FIND SAFE, SUPPORTIVE OPTIONS THAT MATCH THEIR NEEDS, FROM 24-HOUR RESIDENTIAL HOMES TO SUPPORTED APARTMENTS OR COMMUNITY-BASED PLACEMENTS. OUR TEAM COORDINATES EACH PLACEMENT TO PROMOTE STABILITY AND INDEPENDENCE. FACT- FLORIDA ASSERTIVE COMMUNITY TREATMENT: A MULTIDISCIPLINARY TEAM PROVIDES INTENSIVE, COMMUNITY-BASED TREATMENT AND SUPPORT FOR INDIVIDUALS WITH COMPLEX AND PERSISTENT MENTAL HEALTH NEEDS. SERVICES ARE DELIVERED IN HOME AND COMMUNITY SETTINGS TO PROMOTE STABILITY, INDEPENDENCE, AND GOAL ATTAINMENT. FMT- FORENSIC MULTIDISCIPLINARY TEAM: PROVIDES 24/7 COMMUNITY-BASED INTERVENTION, TREATMENT COORDINATION, AND SUPPORT TO REDUCE INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM AND AVOID INPATIENT FORENSIC PLACEMENT. MRST- MULTIDISCIPLINARY RE-ENTRY SERVICES TEAM: SUPPORTS SUCCESSFUL TRANSITION INTO THE COMMUNITY FOR INDIVIDUALS RETURNING FROM INCARCERATION. SERVICES INCLUDE ASSESSMENT, CASE MANAGEMENT, LINKAGE TO TREATMENT, AND COORDINATION OF ESSENTIAL SUPPORTS. HATT- HIGH ACUITY TREATMENT TEAM (BROWARD): PROVIDES INTENSIVE, COMMUNITY-BASED SUPPORT TO HELP MEMBERS BUILD SKILLS, STRENGTHEN STABILITY, AND TRANSITION SMOOTHLY INTO LONG-TERM SERVICES. CARE IS DELIVERED WHERE IT IS MOST HELPFULAT HOME, IN THE COMMUNITY, OR OTHER PREFERRED SETTINGS. FORENSIC SERVICES TEAM (BROWARD): SUPPORTS MEMBERS WHOSE MENTAL HEALTH NEEDS INTERSECT WITH THE LEGAL SYSTEM. SERVICES INCLUDE CARE COORDINATION, CONNECTION TO TREATMENT PROVIDERS, AND COMPETENCY RESTORATION TRAINING TO HELP MEMBERS NAVIGATE LEGAL PROCESSES WITH STABILITY AND SUPPORT. PAD- POST ARREST JAIL DIVERSION PROGRAM (BROWARD): OFFERS AN ALTERNATIVE TO INCARCERATION FOR INDIVIDUALS WITH MENTAL HEALTH NEEDS FACING NON-VIOLENT FELONY CHARGES. PARTICIPANTS RECEIVE BEHAVIORAL HEALTH SERVICES, PEER SUPPORT, AND COMMUNITY RESOURCES TO PROMOTE RECOVERY, STABILITY, AND LONG-TERM SUCCESS FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE ADMINISTRATIVE VICE PRESIDENT REVIEWS THE FORM 990 AND DISCUSSES THE FORM WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER PRIOR TO SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE COMPENSATION COMMITTEE EVALUATES THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR OFFICERS: THE CEO AND PRESIDENT EVALUATE OTHER TOP MANAGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FELLOWSHIP HOUSE FOUNDATION INC 5711 SOUTH DIXIE HIGHWAY SOUTH MIAMI FL 33143 592257262 FL 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FELLOWSHIP HOUSE FOUNDATION C 0 0