Nonprofit · EIN 59-1466709
PSYCHO-SOCIAL REHABILITATION CENTER INC
Tax-exempt · SOUTH MIAMI, FL 33143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,255,625 | $14,227,825 | $27,800 | $7,086,712 | $4,157,611 | $2,929,101 |
| June 30, 2024 | 990 | $13,873,805 | $13,776,195 | $97,610 | $6,817,852 | $3,916,551 | $2,901,301 |
| June 30, 2023 | 990 | $11,126,310 | $10,649,338 | $476,972 | $7,233,402 | $3,864,449 | $3,368,953 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,400,315
- of which government grants
- $11,092,958
- Program service revenue
- $2,855,310
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,205,367
- Salaries, compensation and benefits (total)
- $7,253,191
- Professional fundraising fees
- $0
- Occupancy
- $1,224,520
- Travel
- $62,275
- Program services (functional)
- $13,109,731
- Management and general (functional)
- $1,118,094
Balance sheet and other
- Total assets, start of year
- $6,817,852
- Total assets, end of year
- $7,086,712
- Total liabilities, end of year
- $4,157,611
- Net assets, end of year
- $2,929,101
- Land, buildings and equipment
- $3,392,295
- Net assets without donor restrictions
- $2,679,101
- Net assets with donor restrictions
- $250,000
- Gross receipts
- $14,255,625
- Employees
- 197
- Volunteers
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IVAN HERNANDEZ | PSYCHIATRIST AND AGENCY MEDICAL DIRECTOR Highest-paid employee | 40 | $257,821 |
| ROSEMARY SMITH HOEL | PRESIDENT & CEO Trustee or director | 40 | $182,191 |
| RICHARD RIZO | FACT TEAM II / MRST PSYCHIATRIC ARNP Highest-paid employee | 40 | $137,201 |
| CRISTINA MARTINEZ | EXECUTIVE VICE PRESIDENT AND CHIEF OPERATING OFFIC Highest-paid employee | 40 | $119,252 |
| AMY MILLER | VICE PRESIDENT OF BEHAVIORAL HEALTH Highest-paid employee | 40 | $107,142 |
| JOSE GONZALEZ | BROWARD COUNTY FORENSIC PROGRAM DIRECTOR Trustee or director | 40 | $98,873 |
| LESLIE A FLAGG | CHAIRPERSON Trustee or director | 1 | $0 |
| LOUISE JEROSLOW | VICE CHAIRPERSON Trustee or director | 1 | $0 |
| ALBERT KLOMPARENS | SECRETARY Trustee or director | 1 | $0 |
| NANCY GREEN | TREASURER Trustee or director | 1 | $0 |
| JARRETT JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IVAN HERNANDEZ | PSYCHIATRIST Highest-paid employee | 40 | $246,189 |
| ROSEMARY SMITH HOEL | PRESIDENT CEO Trustee or director, Officer | 40 | $166,834 |
| RICHARD RIZO | FACT II PSYCHIATRIC ARNP Trustee or director | 40 | $123,594 |
| CRISTINA MARTINEZ | EXECUTIVE VICE PRESIDENT COO Trustee or director, Officer | 40 | $116,560 |
| AMY MILLER | VP OF BEHAVIORAL HEALTH Trustee or director | 40 | $101,557 |
| NANCY GREEN | TREASURER Trustee or director | 1 | $0 |
| ALBERT KLOMPARENS | SECRETARY Trustee or director | 1 | $0 |
| LOUISE JEROSLOW | CHAIRPERSON Trustee or director | 1 | $0 |
| LESLIE FLAGG | DIRECTOR Trustee or director | 1 | $0 |
| JARRETT JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IVAN HERNANDEZ | PSYCHIATRIST Highest-paid employee | 40 | $228,647 |
| ROSEMARY SMITH HOEL | PRESIDENT CEO Officer | 37.5 | $163,138 |
| NANCY GREEN | TREASURER Trustee or director | 1 | $0 |
| ALBERT KLOMPARENS | SECRETARY Trustee or director | 1 | $0 |
| LOUISE JEROSLOW | CHAIRPERSON Trustee or director | 1 | $0 |
| LESLIE FLAGG | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5711 S DIXIE HWY, SOUTH MIAMI, FL 33143-3602
- Principal officer (990 for 2024)
- ROSEMARY SMITH HOEL, 5711 SOUTH DIXIE HIGHWAY, SOUTH MIAMI, FL 33143
- Signed the 990
- ROSEMARY SMITH HOEL, PRESIDENT
- Phone
- (305) 667-1036
- Website
- WWW.FELLOWSHIPHOUSE.ORG
- Return prepared by
- THOMAS & COMPANY CPA PA
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 accomplishments
- 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.Expenses $13,109,731
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1466709
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,086,712
- Income (IRS master file)
- $14,255,625
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,255,625 | $14,227,825 | $7,086,712 | XML |
| 990 | June 2024 | $13,873,805 | $13,776,195 | $6,817,852 | XML |
| 990 | June 2023 | $11,126,310 | $10,649,338 | $7,233,402 | XML |
| 990 | June 2022 | $9,375,814 | $8,972,958 | $6,075,199 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1466709).
Questions about PSYCHO-SOCIAL REHABILITATION CENTER INC
- What is the EIN of PSYCHO-SOCIAL REHABILITATION CENTER INC?
- The employer identification number (EIN) of PSYCHO-SOCIAL REHABILITATION CENTER INC is 59-1466709.
- Is PSYCHO-SOCIAL REHABILITATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to PSYCHO-SOCIAL REHABILITATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PSYCHO-SOCIAL REHABILITATION CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PSYCHO-SOCIAL REHABILITATION CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PSYCHO-SOCIAL REHABILITATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PSYCHO-SOCIAL REHABILITATION CENTER INC?
- The 990 for the year ended June 30, 2025 names ROSEMARY SMITH HOEL.
- Who are the officers and directors of PSYCHO-SOCIAL REHABILITATION CENTER INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 6 received compensation from the organization, the highest $257,821 (IVAN HERNANDEZ, PSYCHIATRIST AND AGENCY MEDICAL DIRECTOR).
- How much revenue does PSYCHO-SOCIAL REHABILITATION CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,255,625, expenses of $14,227,825 and total assets of $7,086,712 at year end.
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