PARC INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PARC INC (EIN 59-0791038)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-02-15
- IRS object ID
- 202320469349301132
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-15T09:25:39-06:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273605969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 FOUNTAIN PKWY N STE 410 | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590791038 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARC | BusinessNameControlTxt |
| Phone | 7273459111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3190 TYRONE BLVD N | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK CAVANAUGH | PersonNm |
| Person Title | VP & CFO | PersonTitleTxt |
| Phone | 7273459111 | PhoneNum |
| Signature | 2023-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | CAVANAUGH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL DUNHAM | PreparerPersonNm |
| PTIN | P00100222 | PTIN |
| Phone | 7275721400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE DETWEILER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3190 TYRONE BLVD N | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,285,388 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARC-FL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 610 | TotalEmployeeCnt |
| Total Volunteers | 265 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,926,530 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,517,563 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,098,761 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,668,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100,998 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,379 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,654 | PYOtherRevenueAmt |
| CY Other Revenue | -$75,076 | CYOtherRevenueAmt |
| PY Total Revenue | $17,206,943 | PYTotalRevenueAmt |
| CY Total Revenue | $19,116,866 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $330,671 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,910,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,987,665 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $19,900 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,711 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $451,619 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,275,452 | PYOtherExpensesAmt |
| CY Other Expenses | $5,235,567 | CYOtherExpensesAmt |
| PY Total Expenses | $16,205,831 | PYTotalExpensesAmt |
| CY Total Expenses | $18,563,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,001,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $553,252 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,012,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,467,576 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,691,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,055,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,320,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,412,446 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO EXERCISE THEIR INDEPENDENCE AND EXPERIENCE LIFE TO THE FULLEST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,566,474 | ExpenseAmt |
| Grant | $330,671 | GrantAmt |
| Revenue | $13,105,248 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES: PARC MAINTAINS FOUR RESIDENCES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ST. PETERSBURG, FLORIDA. BETWEEN THE FOUR RESIDENCES, PARC HAS 94 PEOPLE LIVING FULL-TIME IN THE PROGRAM WITH A RANGE OF AGE AND ABILITIES. THE RESIDENTS' WELL-BEING IS PARC'S PRIMARY CONCERN AS THEY LIVE, WORK AND ENJOY LIFE IN PINELLAS COUNTY. THE RESIDENTIAL STAFF AT PARC BELIEVES THAT PARC RESIDENTS DO NOT LIVE IN A PARC FACILITY, WE WORK IN THEIR HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,255,023 | ExpenseAmt |
| Revenue | $231,557 | RevenueAmt |
| Desc | CHILDREN'S SERVICES: PARC OFFERS THREE DISTINCT PROGRAMS SERVING HUNDREDS OF CHILDREN AND FAMILIES A YEAR - THE DISCOVERY LEARNING CENTER, AN AWARD-WINNING CAREGIVER RELIEF RESPITE PROGRAM AND EARLY INTERVENTION SERVICES. THE DISCOVERY LEARNING CENTER IS ONE OF THE FEW PRE-SCHOOLS IN PINELLAS COUNTY SERVING CHILDREN AGES 2 MONTHS TO 5 YEARS. THE DISCOVERY LEARNING CENTER OFFERS EARLY INTERVENTION SERVICES TO CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING THOSE DIAGNOSED WITH AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY OR "AT-RISK" FOR DEVELOPMENTAL DELAYS. (CONTINUED ON SCHEDULE O)PARC'S PROGRAMS DEVELOP AND IMPLEMENT INDIVIDUALIZED EARLY INTERVENTION PLANS THAT MEET EACH CHILD'S LEARNING NEEDS TO ENSURE THAT EVERY CHILD ENTERS KINDERGARTEN READY TO LEARN, ACHIEVE ACADEMIC SUCCESS AND DEVELOP STRONG LIFE SKILLS. PARC'S COMMUNITY-BASED SERVICES INCLUDE CAREGIVER RELIEF TO GIVE FAMILIES WITH CHILDREN WITH DEVELOPMENTAL DISABILITIES A BREAK AND EARLY INTERVENTION TO FAMILIES IN CRISIS SUPPORTING AND REFERRING THEM TO COMMUNITY-BASED SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,142,750 | ExpenseAmt |
| Revenue | $943,390 | RevenueAmt |
| Desc | LIFELONG LEARNING (ADULT DAY TRAINING): ADULTS AT PARC LOOK FORWARD TO THEIR CHOICE OF ENJOYABLE AND PURPOSEFUL ACTIVITIES. AT FULL CAPACITY, CLOSE TO 300 ADULTS TAKE PART IN PARC'S LIFE SKILLS DEVELOPMENT PROGRAM ON A DAILY BASIS. THE PANDEMIC AND THE CURRENT CHALLENGE IN HIRING QUALIFIES STAFF HAS REDUCED ENROLLMENT TO APPROXIMATELY 175 PER DAY. AT PARC, INDIVIDUALS CHOOSE WHICH PROGRAMS THEY WANT TO TAKE PART IN. COMPONENTS OF THE LIFELONG LEARNING PROGRAM INCLUDE INSPIRED ARTIST STUDIOS @ PARC, ADULT TECHNOLOGY ACHIEVEMENT CENTER, FINANCIAL LITERACY/HEALTHY LIVING/RECREATION, AND PARC CENTER INDUSTRIES. PROGRAMS ARE DESIGNED TO INCREASE SELF-SUFFICIENCY, CONFIDENCE IN PERSONAL DECISION MAKING AND TO WORK WITH STAFF DESIGNING THEIR PROGRAMS AND CLASSES TO MEET THEIR INTEREST AND NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $602,607 | ExpenseAmt |
| Revenue | $387,805 | RevenueAmt |
| Desc | COMMUNITY EMPLOYMENT SERVICES: PARC PROVIDES EMPLOYMENT SERVICES PROGRAMS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR PROGRAMS OFFER A WIDE RANGE OF PRE-EMPLOYMENT AND EMPLOYMENT PROGRAMMING THROUGH DAY AND COMMUNITY PROGRAMMING THAT ALLOWS INDIVIDUALS TO GAIN INDEPENDENCE. INDIVIDUALS LEARN EMPLOYABILITY SKILLS, SOCIALIZATION, DAILY LIVING, AND SELF-ADVOCACY SKILLS IN SAFE, SUPERVISED ENVIRONMENTS.TRANSPORTATION: ON A DAILY BASIS, PARC'S FLEET OF 40 VEHICLES PROVIDES CRITICAL DOORSTEP-TO-DOORSTEP SERVICE TO AND FROM OUR PROGRAMS. IN ADDITION, WE ALSO TRANSPORT INDIVIDUALS TO A VARIETY OF MEDICAL APPOINTMENTS, EMPLOYMENT PROGRAMS, COMMUNITY TRIPS, AND A VARIETY OF OTHER OUTSIDE ACTIVITIES. PARC'S TRANSPORTATION STAFF MAKES CLOSE TO 1,300 TRIPS MONTHLY, LOGGING MORE THAN 170,000 MILES EVERY YEAR. PARC IS PROUD TO BE A DESIGNATED TRANSPORTATION PROVIDER APPROVED BY BOTH THE MPO OF PINELLAS COUNTY AND THE DOT OF THE STATE OF FLORIDA. TRANSPORTATION IS A KEY SERVICE AVAILABLE TO BOTH CHILDREN AND ADULTS PARTICIPATING IN PARC PROGRAMS. THE SERVICE IS ONE OF THE MOST COMPREHENSIVE TRANSPORTATION PROGRAMS OFFERED BY HUMAN SERVICE AGENCIES IN SOUTH PINELLAS COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $602,607 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $387,805 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,566,854 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 610 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK CAVANAUGH VP & CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7273459111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3190 TYRONE BLVD N | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MARK MYERS | |||||||
| CHAIRPERSON | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOEL MANINGS | |||||||
| VICE CHAIRPERSON | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN BELTZER | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE BICE | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BLOUIN | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BYELICK | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DICK CRIPPEN | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EDWARD EAGER | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNY HASBUN | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARCOS HASBUN | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BETH HORNER | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL MANFREY | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE MILOV | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILL WILLIAMS | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE DETWEILER | |||||||
| PRESIDENT & CEO | 38.90 | 1.10 | $106,833 | $0 | $14,915 | Yes (X) | |
| KAREN HIGGINS | |||||||
| PAST PRESIDENT/CEO & CEP EMERITAS | 38.90 | 1.10 | $130,860 | $0 | $13,449 | Yes (X) | |
| MARK CAVANAUGH | |||||||
| VP & CFO | 37.25 | 2.75 | $97,902 | $0 | $14,437 | Yes (X) | |
| DAVID LEHMAN | |||||||
| VP OF OPERATIONS | 31.00 | 9.00 | $76,713 | $0 | $12,705 | Yes (X) | |
| CHRISTY ERBECK | |||||||
| VP & CHIEF PEOPLE OFFICER | 38.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $412,308 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,506 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| METZ CULINARY MANAGEMENT | |||||
| 2 WOODLAND DR | DALLAS | TX | 18612 | MEAL PREPARATION MANAGEMENT AND SERVICES | $638,457 |
| AGENCY FOR HEALTHCARE ADMINISTRATION | |||||
| 2727 MAHAN DRIVE - MS 14 | TALLAHASSEE | FL | 32308 | OVERSIGHT OF MEDICAID PROGRAMS | $544,763 |
| LEONARD CONTRACTORS | |||||
| 301 W PLATT STREET 241 | TAMPA | FL | 33606 | CONSTRUCTION SERVICES | $345,882 |
| COMPASS CONSTRUCTION | |||||
| 824 LAFAYETTE ST | CAPE CORAL | FL | 33904 | CONSTRUCTION SERVICES | $312,988 |
| CITYWIDE MAINTENANCE OF TAMPA BAY | |||||
| 8950 9TH ST 103 | ST PETERSBURG | FL | 33702 | JANITORIAL AND CLEANING SERVICES | $247,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $442,136 | FundraisingAmt |
| Related Organizations | $376,824 | RelatedOrganizationsAmt |
| Government Grants | $2,543,373 | GovernmentGrantsAmt |
| All Other Contributions | $1,155,230 | AllOtherContributionsAmt |
| Noncash Contributions | $538,062 | NoncashContributionsAmt |
| Total Contributions | $4,517,563 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL PROGRAMS | 623000 | $13,105,248 | $13,105,248 |
| ADULT DAY PROGRAMS | 624100 | $943,390 | $943,390 |
| TRANSPORTATION | 485991 | $387,805 | $387,805 |
| CHILD DAY PROGRAM | 624100 | $231,557 | $231,557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,668,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,189 | TotalRevenueColumnAmt |
| Exclusion | $86,189 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,852 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,852 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,852 | TotalRevenueColumnAmt |
| Exclusion | $84,852 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $806,009 | SecuritiesAmt |
| Other | $32,864 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $660,856 | SecuritiesAmt |
| Other | $257,827 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $145,153 | SecuritiesAmt |
| Other | -$224,963 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,810 | TotalRevenueColumnAmt |
| Exclusion | -$79,810 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,555 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $442,136 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $249,839 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$187,284 | TotalRevenueColumnAmt |
| Exclusion | -$187,284 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,356 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,356 | TotalRevenueColumnAmt |
| Exclusion | $27,356 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,116,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,668,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$68,697 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,671 | TotalAmt |
| Program Services | $330,671 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,681 | TotalAmt |
| Management And General | $375,965 | ManagementAndGeneralAmt |
| Fundraising | $83,716 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,463,140 | TotalAmt |
| Program Services | $9,208,282 | ProgramServicesAmt |
| Management And General | $1,099,484 | ManagementAndGeneralAmt |
| Fundraising | $155,374 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,634 | TotalAmt |
| Program Services | $51,327 | ProgramServicesAmt |
| Management And General | $6,307 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,345 | TotalAmt |
| Program Services | $1,028,851 | ProgramServicesAmt |
| Management And General | $129,972 | ManagementAndGeneralAmt |
| Fundraising | $20,522 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,865 | TotalAmt |
| Program Services | $701,649 | ProgramServicesAmt |
| Management And General | $108,425 | ManagementAndGeneralAmt |
| Fundraising | $17,791 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,153 | TotalAmt |
| Management And General | $3,153 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,029 | TotalAmt |
| Program Services | $56,623 | ProgramServicesAmt |
| Management And General | $7,503 | ManagementAndGeneralAmt |
| Fundraising | $903 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,711 | TotalAmt |
| Fundraising | $9,711 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,536 | TotalAmt |
| Management And General | $4,536 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033,238 | TotalAmt |
| Program Services | $1,719,502 | ProgramServicesAmt |
| Management And General | $220,043 | ManagementAndGeneralAmt |
| Fundraising | $93,693 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,431 | TotalAmt |
| Program Services | $1,468 | ProgramServicesAmt |
| Management And General | $32,755 | ManagementAndGeneralAmt |
| Fundraising | $4,208 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,656 | TotalAmt |
| Program Services | $720,509 | ProgramServicesAmt |
| Management And General | $132,389 | ManagementAndGeneralAmt |
| Fundraising | $30,758 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,367 | TotalAmt |
| Program Services | $81,337 | ProgramServicesAmt |
| Management And General | $177,030 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,991 | TotalAmt |
| Program Services | $690,546 | ProgramServicesAmt |
| Management And General | $101,330 | ManagementAndGeneralAmt |
| Fundraising | $17,115 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,072 | TotalAmt |
| Program Services | $131,423 | ProgramServicesAmt |
| Management And General | $5,011 | ManagementAndGeneralAmt |
| Fundraising | $1,638 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,724 | TotalAmt |
| Program Services | $23,234 | ProgramServicesAmt |
| Management And General | $11,037 | ManagementAndGeneralAmt |
| Fundraising | $10,453 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,919 | TotalAmt |
| Program Services | $6,458 | ProgramServicesAmt |
| Management And General | $396 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,197 | TotalAmt |
| Program Services | $632,199 | ProgramServicesAmt |
| Management And General | $98,349 | ManagementAndGeneralAmt |
| Fundraising | $3,649 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,529 | TotalAmt |
| Program Services | $182,775 | ProgramServicesAmt |
| Management And General | $13,731 | ManagementAndGeneralAmt |
| Fundraising | $2,023 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT (RECOVERY) | Desc |
| Total | $17,725 | TotalAmt |
| Management And General | $17,725 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,563,614 | TotalAmt |
| Program Services | $15,566,854 | ProgramServicesAmt |
| Management And General | $2,545,141 | ManagementAndGeneralAmt |
| Fundraising | $451,619 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,501 | BOYAmt |
| EOY | $13,647 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,684,174 | BOYAmt |
| EOY | $4,033,382 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,995 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,635 | BOYAmt |
| EOY | $1,682,608 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,325 | BOYAmt |
| EOY | $1,157 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,760 | BOYAmt |
| EOY | $163,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,356,734 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,556,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,575,579 | BOYAmt |
| EOY | $3,800,672 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,647 | BOYAmt |
| EOY | $510,745 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,587,834 | BOYAmt |
| EOY | $2,259,852 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,012,450 | BOYAmt |
| EOY | $12,467,576 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,547,713 | BOYAmt |
| EOY | $1,453,131 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,998 | BOYAmt |
| EOY | $551,629 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,851 | BOYAmt |
| EOY | $50,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,562 | BOYAmt |
| EOY | $2,055,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,692,370 | BOYAmt |
| EOY | $9,158,540 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,518 | BOYAmt |
| EOY | $1,253,906 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,320,888 | BOYAmt |
| EOY | $10,412,446 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,012,450 | BOYAmt |
| EOY | $12,467,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $553,252 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$32,272 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$429,422 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,321,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,140,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,414,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,926,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,517,563 | CurrentTaxYearAmt |
| Total | $23,320,173 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,321,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,140,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,414,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,926,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,517,563 | CurrentTaxYearAmt |
| Total | $23,320,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,050,345 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,269,828 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,041 | CurrentTaxYearAmt |
| Total | $838,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,158,325 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $65,357,152 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,958,499 | BeginningYearBalanceAmt |
| Contributions | $260,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,104,949 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $519,663 | OtherExpendituresAmt |
| Administrative Expenses | $39,348 | AdministrativeExpensesAmt |
| End Year Balance | $6,554,539 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,819,284 | BeginningYearBalanceAmt |
| Contributions | $115,092 | ContributionsAmt |
| Investment Earnings Or Losses | $1,402,160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $337,321 | OtherExpendituresAmt |
| Administrative Expenses | $40,716 | AdministrativeExpensesAmt |
| End Year Balance | $7,958,499 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,727,404 | BeginningYearBalanceAmt |
| Contributions | $208 | ContributionsAmt |
| Investment Earnings Or Losses | $714,101 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $590,831 | OtherExpendituresAmt |
| Administrative Expenses | $31,598 | AdministrativeExpensesAmt |
| End Year Balance | $6,819,284 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,432,180 | BeginningYearBalanceAmt |
| Contributions | $497,439 | ContributionsAmt |
| Investment Earnings Or Losses | $153,892 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $325,153 | OtherExpendituresAmt |
| Administrative Expenses | $30,954 | AdministrativeExpensesAmt |
| End Year Balance | $6,727,404 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,958,994 | BeginningYearBalanceAmt |
| Contributions | $289,512 | ContributionsAmt |
| Investment Earnings Or Losses | $458,229 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $274,553 | OtherExpendituresAmt |
| Administrative Expenses | $30,002 | AdministrativeExpensesAmt |
| End Year Balance | $6,402,180 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06744 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89146 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04109 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,214 | OtherCostOrOtherBasisAmt |
| Book Value | $240,214 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,314,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,153,549 | DepreciationAmt |
| Book Value | $2,161,086 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,801,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,402,513 | DepreciationAmt |
| Book Value | $1,399,372 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,800,672 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $900,651 |
| INVESTMENT IN TYRONE GENERAL, INC. | $48,746 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $276,929 |
| RECEIVABLE FROM CHARITABLE REMAINDER TRUST | $976,977 |
| OTHER RECEIVABLES | $56,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,259,852 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY OBLIGATION | Desc |
| Amt | $50,370 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,370 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN ACCORDANCE WITH THE FORM INSTRUCTIONS, PART V HAS BEEN UPDATED TO REPORT AGGREGATE ENDOWMENT FUNDS, INCLUDING ENDOWMENT FUNDS HELD BY PARC ENDOWMENT FUND AND PARC ENDOWMENT FUND 2 (ALSO KNOWN AS THE GUNDERSON TRUST ENDOWMENT FUND), TYPE I SUPPORTING ORGANIZATIONS OF PARC, INC. (SEE SCHEDULE R, PART II). THE SOLE PURPOSE OF THE SUPPORTING ORGANIZATIONS IS TO SUPPORT AND FURTHER THE CHARITABLE PURPOSES AND PROGRAMS OF PARC, INC., WHICH PROVIDES A COMPREHENSIVE ARRAY OF SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS WITH DEVELOPMENTAL DISABILITIES. PARC'S ENDOWMENTS ARE COMPRISED OF INVESTMENTS HELD IN THE PARC GENERAL ENDOWMENT FUND, PARC ENDOWMENT FUND 2, AND AMOUNTS DESIGNATED BY THE BOARD OF DIRECTORS. THE BOARD DESIGNATED ENDOWMENT INCLUDES A RESERVE FOR INSURANCE. THE PERMANENT ENDOWMENTS WERE ESTABLISHED TO SUPPORT AND FURTHER THE CHARITABLE PROGRAMS OF PARC, INC. |
| PART X, LINE 2: | PARC, PARC HOUSING, INC. AND PARC HOUSING II, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS. THESE ENTITIES HAVE ADOPTED FASB GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES AS CODIFIED IN FASB ASC 740-10. AT SEPTEMBER 30, 2022, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX FILINGS FOR FISCAL YEARS AFTER SEPTEMBER 30, 2018 REMAIN OPEN FOR EXAMINATION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAC GRANT CONSULTING SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 320591 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336792591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT APPLICATION WRITNG & PREPARATION FOR CDBG GRANTS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $509,184 | GrossReceiptsAmt |
| Retained By Contractor | $9,711 | RetainedByContractorAmt |
| Net To Organization | $499,473 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $509,184 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $9,711 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $499,473 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLACK TIE | Event1Nm |
| Gross Receipts Event1 | $286,058 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $245,458 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,600 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $54,170 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,246 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,339 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,463 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $46,891 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $182,657 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $160,702 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,955 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $39,151 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,400 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $27,833 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $34,995 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,976 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $35,976 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $151 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $504,691 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $442,136 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,555 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $93,321 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,646 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,172 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,663 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,037 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $249,839 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$187,284 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| PARC HOUSING INC | ||||||||||
| 3190 TYRONE BLVD N | ST PETERSBURG | FL | 33710 | 591700361 | 501(C)(3) | $0 | $160,905 | BOOK VALUE | FIXED ASSETS | TRANSFER OF FIXED ASSETS TO RELATED HUD ENTITY (SEE SCHEDULE R) |
| PARC HOUSING II INC | ||||||||||
| 3190 TYRONE BLVD N | ST PETERSBURG | FL | 33710 | 592766054 | 501(C)(3) | $0 | $169,766 | BOOK VALUE | FIXED ASSETS | TRANSFER OF FIXED ASSETS TO RELATED HUD ENTITY (SEE SCHEDULE R) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PARC, INC. IS THE DIRECT CONTROLLING ENTITY OF EACH OF THE RECIPIENT ORGANIZATIONS. THE ORGANIZATIONS HAVE COMMON BOARD MEMBERS AND OFFICERS. IN THAT CAPACITY, PARC MONITORS THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $51 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $350,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,119 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,351 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $612 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 178 | $94,185 | ESTIMATED FMV |
| Yes (X) | SUPPLIES | 33 | $12,144 | ESTIMATED FMV |
| Yes (X) | SMALL EQUIPMENT | 7 | $10,325 | ESTIMATED FMV |
| Yes (X) | RESIDENT GIFTS | 7 | $7,275 | ESTIMATED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | AN AUCTIONEER IS UTILIZED AT SPECIAL EVENTS TO AUCTION OFF ITEMS THAT HAVE BEEN DONATED TO PARC. A THIRD PARTY IS ALSO USED TO RECONDITION AND SELL DONATED VEHICLES. NO VEHICLE DONATIONS WERE RECEIVED DURING FISCAL YEAR 2022. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS JENNY HASBUN AND MARCOS HASBUN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO AND CFO CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE APPROVED FORM, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY REVIEW ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND BY OTHER BOARD MEMBERS AND PROHIBIT DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST. A SIMILAR POLICY APPLIES TO EMPLOYEES. ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON RECEIPT OF THEIR POLICY MANUAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE GOVERNANCE COMMITTEE DETERMINES THE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER (CEO). THE EXECUTIVE GOVERNANCE COMMITTEE IS INDEPENDENT WITH RESPECT TO COMPENSATION ARRANGEMENT BEING CONSIDERED. THE EXECUTIVE GOVERNANCE COMMITTEE RELIES ON MEMBERS OF THE BOARD OF DIRECTORS WHO SERVE ON BOARDS OF SIMILAR ORGANIZATIONS TO DETERMINE REASONABLE COMPENSATION. THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE GOVERNANCE COMMITTEE'S FINDINGS. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN THE CEO'S CONTRACT. FOLLOWING THE COMPLETION OF THE CEO EVALUATION PROCESS BY THE EXECUTIVE GOVERNANCE COMMITTEE, THAT COMMITTEE MAKES A RECOMMENDATION TO THE BOARD FOR ITS APPROVAL OF THE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER. A NEW CEO EMPLOYMENT CONTRACT IS DRAWN EACH YEAR WHICH STATES THE BOARD-APPROVED CEO COMPENSATION, BENEFITS AND TERMS OF THE CONTRACT FOR THE UPCOMING YEAR. THE REVIEW AND APPROVAL ARE DOCUMENTED IN THE CONTRACT. THE ORGANIZATION HAS AN INTERNAL RECRUITER ON STAFF. THE RECRUITER SURVEYS THE MARKETPLACE FOR COMPETITIVE SALARIES FOR POSITIONS. MANAGEMENT USES THAT INFORMATION ALONG WITH BUDGET CONSTRAINTS AND RELATIVE SALARIES FOR PEER POSITIONS TO SET COMPENSATION LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 798,990. MANAGEMENT AND GENERAL EXPENSES 171,697. FUNDRAISING EXPENSES 92,312. TOTAL EXPENSES 1,062,999. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 792,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 792,477. SALES COMMISSION: PROGRAM SERVICE EXPENSES 3,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 63. TOTAL EXPENSES 3,335. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 105,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,135. EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 19,628. MANAGEMENT AND GENERAL EXPENSES 48,346. FUNDRAISING EXPENSES 1,318. TOTAL EXPENSES 69,292. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -375,731. EQUITY IN EARNINGS OF AFFILIATED CORPORATION (NET DIVIDENDS PAID) -53,691. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE MEETS WITH THE AUDIT PARTNER PRIOR TO THE START OF THE AUDIT AND AGAIN AT THE COMPLETION OF THE AUDIT WHEN A DRAFT OF THE REPORT IS PRESENTED. THEY ALSO MEET WITH THE AUDITORS WITHOUT MANAGEMENT PRESENT. THEY HAVE THE OPPORTUNITY TO ASK QUESTIONS PRIOR TO THE COMPLETED AUDIT PRESENTATION TO THE BOARD. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PARC HOUSING INC | ||||||||||
| 3190 TYRONE BLVD N | ST PETERSBURG | FL | 33710 | 591700361 | RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES | FL | 501(C)(3) | LINE 7 | PARC INC | Yes (1) |
| PARC HOUSING II INC | ||||||||||
| 3190 TYRONE BLVD N | ST PETERSBURG | FL | 33710 | 592766054 | RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES | FL | 501(C)(3) | LINE 7 | PARC INC | Yes (1) |
| PARC ENDOWMENT FUND | ||||||||||
| 3190 TYRONE BLVD N | ST PETERSBURG | FL | 33710 | 591850843 | SUPPORT THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN | FL | 501(C)(3) | LINE 12A, I | PARC INC | Yes (1) |
| PARC ENDOWMENT FUND 2 | ||||||||||
| 3190 TYRONE BLVD N | ST PETERSBURG | FL | 33710 | 264019887 | SUPPORT THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN | FL | 501(C)(3) | LINE 12A, I | PARC INC | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TYRONE GENERAL INC | |||||||||||||
| 3190 TYRONE BLVD N | ST PETERSBURG | FL | 33710 | 593227368 | HOLDING COMPANY | FL | PARC INC | C | $84,899 | $58,897 | 1.00000 | Yes (1) | |
| 50 PERCENT CHARITABLE REMAINDER UNITRUST | |||||||||||||
| C/O WELLS FARGO ONE W 4TH ST 2ND FL | WINSTON SALEM | NC | 27101 | CHARITABLE TRUST | FL | T | 0 | N/A | |||||
| 100 PERCENT CHARITABLE REMAINDER UNITRUST | |||||||||||||
| C/O WELLS FARGO ONE W 4TH ST 2ND FL | WINSTON SALEM | NC | 27101 | CHARITABLE TRUST | FL | T | 0 | N/A | |||||
| 100 PERCENT CHARITABLE REMAINDER UNITRUST #3 | |||||||||||||
| C/O WELLS FARGO ONE W 4TH ST 2ND FL | WINSTON SALEM | NC | 27101 | CHARITABLE TRUST | FL | T | 0 | N/A | |||||
| 50 PERCENT PERPETUAL TRUST | |||||||||||||
| C/O BANK OF AMERICA PO BOX 4899-GA2 | ATLANTA | GA | 303029957 | CHARITABLE TRUST | FL | T | 0 | N/A | |||||
| 50 PERCENT PERPETUAL TRUST | |||||||||||||
| C/O BANK OF AMERICA PO BOX 4899-GA2 | ATLANTA | GA | 303029957 | CHARITABLE TRUST | FL | T | 0 | N/A | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PARC HOUSING INC | ||
| B | $160,905 | BOOK VALUE |
| PARC HOUSING II INC | ||
| B | $169,766 | BOOK VALUE |
| PARC ENDOWMENT FUND | ||
| C | $241,050 | CASH TRANSFER |
| PARC ENDOWMENT FUND II | ||
| C | $135,774 | CASH TRANSFER |
| PARC HOUSING INC | ||
| D | $57,474 | INCREASE IN INTERCOMPANY LOAN |
| PARC HOUSING II INC | ||
| D | $53,288 | INCREASE IN INTERCOMPANY LOAN |
| TYRONE GENERAL INC | ||
| F | $80,000 | DIVIDENDS PAID |
| PARC HOUSING INC | ||
| K | $61,687 | FAIR MARKET VALUE |
Comments