2024-03-29T14:49:22-04:00 2023-12-31 271181589 GL ROBERSON CPA PLLC 5293 FAIRFIELD BLVD VIRGINIA BEACH VA 234642555 990EZ 2023-01-01 822371299 SMITH PSYCHOLOGICAL SERVICES INC SMIT 7576790111 648 KINGS GRANT ROAD VIRGINIA BEACH VA 23452 TUESDAY L SMITH ORGANIZATION 7576790111 2024-03-27 true TUESDAY L SMITH XXX-XX-XXXX false GARY L ROBERSON CPA P00990453 7576171702 2024-03-27 2023 2023-04-26 12:10:37Z X X SMITHPSYCHOLOGICALSERVICES.ORG X X 94672 X 94672 94672 62154 6187 15211 29711 113263 -18591 97733 6902 86044 X 33069 2971 82000 83073 115069 86044 17336 97733 86044 X THE PRIMARY MISSION OF SMITH PSYCHOLOGICAL SERVICES INC. IS TO PROVIDE PUBLIC MENTAL HEALTH SERVICES FOR LOCAL GOVERNMENT AGENCIES. SPS PROVIDES ASSESSMENT SERVICES FOR LOCAL INTERMEDIATE CARE FACILITIES (ICFS), WHICH HOUSE AND SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (ID/DD). SPS ALSO PROVIDES PSYCHOLOGICAL ASSESSMENT SERVICES FOR PARENTS WHO ARE INVOLVED WITH CHILD PROTECTIVE SERVICES (CPS) AND THE LOCAL DEPARTMENTS OF HUMAN SERVICES (DHS). SPS CURRENTLY CONTRACTS WITH THE FOLLOWING ORGANIZATIONS (DATES OF INCEPTION FOR THE CONTRACTS OFFERED IN PARENTHESIS, ALONG WITH CURRENT AVERAGE ANNUAL PAYMENTS TO SPS): -CITY OF VIRGINIA BEACH ID/DD SERVICES, VIRGINIA (2025, 24,000)- 38 CLIENTS SERVICED CITY OF VIRGINIA BEACH DHS, VIRGINIA (2022, 78,000)- AVERAGE OF 32 CLIENTS SERVED ANNUALLY -HOLIDAY HOUSE OF PORTSMOUTH, VIRGINIA (2022, 12,000)- 28 CLIENTS SERVED CITY OF CHESAPEAKE (HIGHLANDS ICF), VIRGINIA (2019, 6,000)- 12 CLIENTS SERVED CITY OF CHESAPEAKE (INTEGRATIVE BEHAVIORAL HEALTH), VIRGINIA (2022, 36,000)- AVERAGE OF 30 CLIENTS SERVED ANNUALLY SOUTHEASTERN VIRGINIA TRAINING CENTER, VIRGINIA (2022, 22,000) 76 RESIDENTS SERVED CITY OF NORFOLK DHS, VIRGINIA (2022, NEW CONTRACT- PROJECTED 36,000) PROJECTED, 12 CLIENTS SERVED ANNUALLY 44373 SPS CURRENTLY CONTRACTS WITH THE FOLLOWING ORGANIZATIONS AS DESCRIBED IN 1ST EXEMPT PURPOSE ACCOMPLISHMENT 57380 101753 TUESDAY L SMITH ORGANIZATION 000.00 0 false false false false false false false false false VA TUESDAY L SMITH 1317 WATERSEDGE DR VIRGINIA BEACH VA 23452 7576790111 false false false false false false false false false false false NONE NONE true X 127409 127409 127409 127409 127409 127409 514568 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & MARKETING 974 OFFICE 1,836 OTHER BUSINESS EXP 441 PAYROLL PROCESSING 170 BANK CHARGES 264 TRAVEL 5,594 INSURANCE 2,591 PSYCHOLOGY TEST SUPPLIES 1,049 AUTOMOBILE EXPENSES 1,940 TELEPHONE & INTERNET 1,455 MEALS 4,527 TAXES & LICENSES 1,434 NON-INVESTMENT DEPRECIATION 7,436 TOTAL 29,711 FORM 990-EZ, PART I, LINE 20 OTHER INCREASES 6,902 FORM 990-EZ, PART II, LINE 24 OTHER LOANS RECEIVABLE 55,991 64,506 40,111 40,110 LESS ACCUMULATED DEPRECIATION 14,102 21,543 TOTAL 82,000 83,073 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,883 0 NOTE PAY-AUTO 14,453 0 FORM 990-EZ, PART III THE PRIMARY MISSION OF SMITH PSYCHOLOGICAL SERVICES INC. IS TO PROVIDE PUBLIC MENTAL HEALTH SERVICES FOR LOCAL GOVERNMENT AGENCIES. SPS PROVIDES ASSESSMENT SERVICES FOR LOCAL INTERMEDIATE CARE FACILITIES (ICFS), WHICH HOUSE AND SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (ID/DD). SPS ALSO PROVIDES PSYCHOLOGICAL ASSESSMENT SERVICES FOR PARENTS WHO ARE INVOLVED WITH CHILD PROTECTIVE SERVICES (CPS) AND THE LOCAL DEPARTMENTS OF HUMAN SERVICES (DHS). FORM 990-EZ, PART III, LINE 28 SPS CURRENTLY CONTRACTS WITH THE FOLLOWING ORGANIZATIONS (DATES OF INCEPTION FOR THE CONTRACTS OFFERED IN PARENTHESIS, ALONG WITH CURRENT AVERAGE ANNUAL PAYMENTS TO SPS): -CITY OF VIRGINIA BEACH ID/DD SERVICES, VIRGINIA (2025, 24,000)- 38 CLIENTS SERVICED CITY OF VIRGINIA BEACH DHS, VIRGINIA (2022, 78,000)- AVERAGE OF 32 CLIENTS SERVED ANNUALLY -HOLIDAY HOUSE OF PORTSMOUTH, VIRGINIA (2022, 12,000)- 28 CLIENTS SERVED CITY OF CHESAPEAKE (HIGHLANDS ICF), VIRGINIA (2019, 6,000)- 12 CLIENTS SERVED CITY OF CHESAPEAKE (INTEGRATIVE BEHAVIORAL HEALTH), VIRGINIA (2022, 36,000)- AVERAGE OF 30 CLIENTS SERVED ANNUALLY SOUTHEASTERN VIRGINIA TRAINING CENTER, VIRGINIA (2022, 22,000) 76 RESIDENTS SERVED CITY OF NORFOLK DHS, VIRGINIA (2022, NEW CONTRACT- PROJECTED 36,000) PROJECTED, 12 CLIENTS SERVED ANNUALLY FORM 990-EZ, PART III, LINE 31 SPS CURRENTLY CONTRACTS WITH THE FOLLOWING ORGANIZATIONS AS DESCRIBED IN 1ST EXEMPT PURPOSE ACCOMPLISHMENT