PSYCHO-SOCIAL REHABILATION CENTER INC

EIN: 591466709 501(c)(3)

SOUTH MIAMI, FL

Total Revenue
$14,255,625
Total Expenses
$14,227,825
Total Assets
$7,086,712
Net Assets
$2,929,101
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Organization Details

Principal Officer
ROSEMARY SMITH HOEL
Phone
3056671036
Tax Period
2024-07-01 to 2025-06-30

PSYCHO-SOCIAL REHABILATION CENTER INC is a mid-sized nonprofit that reported $14.3M in total revenue in fiscal year 2024.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $13,109,731

FELLOWSHIP HOUSE HAS THE FOLLOWING MAJOR PROGRAM SERVICES : PSYCHOSOCIAL REHABILITATION: A STRUCTURED PROGRAM FOCUSED ON STRENGTHENING DAILY LIVING SKILLS, SOCIAL FUNCTIONING, AND COMMUNITY...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,400,315
Program Service Revenue $2,855,310
Investment Income $0
Other Revenue $0
TOTAL REVENUE $14,255,625

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,253,191
Fundraising Expenses $0
Program Expenses $13,109,731
Other Expenses $6,974,634
TOTAL EXPENSES $14,227,825

Year-over-Year Comparison

2024 2023 Change
Revenue $14,255,625 $13,873,805 +0.0%
Expenses $14,227,825 $13,776,195 +0.0%
Net Income $27,800 $97,610 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
197
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
7
$281,064
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSEMARY SMITH HOEL PRESIDENT & CEO 40.00
Director
$182,191 $0 $182,191
LESLIE A FLAGG CHAIRPERSON 1.00
Director
$0 $0 $0
LOUISE JEROSLOW VICE CHAIRPERSON 1.00
Director
$0 $0 $0
ALBERT KLOMPARENS SECRETARY 1.00
Director
$0 $0 $0
NANCY GREEN TREASURER 1.00
Director
$0 $0 $0
JARRETT JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
JOSE GONZALEZ BROWARD COUNTY FORENSIC PROGRAM DIRECTOR 40.00
Director
$98,873 $0 $98,873
IVAN HERNANDEZ PSYCHIATRIST AND AGENCY MEDICAL DIRECTOR 40.00
Highest
$257,821 $0 $257,821
CRISTINA MARTINEZ EXECUTIVE VICE PRESIDENT AND CHIEF OPERATING OFFIC 40.00
Highest
$119,252 $0 $119,252
AMY MILLER VICE PRESIDENT OF BEHAVIORAL HEALTH 40.00
Highest
$107,142 $0 $107,142
RICHARD RIZO FACT TEAM II / MRST PSYCHIATRIC ARNP 40.00
Highest
$137,201 $0 $137,201
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $14,255,625 $14,227,825 $7,086,712 $27,800
2024 $13,873,805 $13,776,195 $6,817,852 $97,610
2023 $11,126,310 $10,649,338 $7,233,402 $476,972
2022 $9,375,814 $8,972,958 $6,075,199 $402,856
2021 $7,512,678 $7,870,345 $6,494,153 $-357,667
2020 $8,121,743 $8,167,491 $7,056,150 $-45,748
2019 $8,580,674 $8,499,166 $6,396,566 $81,508
2018 $8,414,383 $8,626,907 $6,388,808 $-212,524
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