2023-02-10T12:16:47-05:00 2021-12-31 650984330 HCT CERTIFIED PUBLIC ACCOUNTANTS 3816 HOLLYWOOD BLVD STE 203 HOLLYWOOD FL 33021 990 2021-01-01 237359894 PARK OF THE PALMS INC PARK 3524736100 204 MARANATHA ROAD KEYSTONE HEIGHTS FL 32656 CATHERINE MILLIGAN PRESIDENT 3524736100 2023-01-16 true CATHERINE MILLIGAN RODERICK HARVEY P01550752 9549664435 2023-02-10 2021 2023-03-07 01:45:13Z CATHERINE MILLIGAN 2081468 false X WWW.PARKOFTHEPALMS.ORG X 1974 FL Park of the Palms, Inc., serves as a sanctuary to meet the phyiscal and spiritual needs of an aging population and is a source of spiritual light to its residents and the surrounding community. 5 5 86 2 0 25413 36103 1906012 2032331 7962 3542 16823 9492 1956210 2081468 0 0 1126181 1167718 0 0 962854 949446 2089035 2117164 -132825 -35696 4216846 4087764 1264647 1171260 2952199 2916504 Comprehensive and individualized care is made possible. An effort is made to provide beautiful indpendent living structures and an great assisted living facility. false false 62399 Comprehensive and individualized care is made possible. An effort is made to provide beautiful indpendent living structures and an great assisted living facility. true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 86 true false false false false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false true true false FL X FINANCE DEPARTMENT 3524736100 204 MARANATHA ROAD KEYSTONE HEIGHTS FL 32656 X X CATHERINE MILLIGAN PRESIDENT 40 X 65000 0 0 HELEN CRIBBS VICE PRESIDENT 40 X 55500 0 0 MARK PRESSON DIRECTOR 1 X 0 0 0 WILLIAM COYLE JR VICE CHAIRMAN/DIRECTOR 5 X X 0 0 0 GARY C WAINWRIGHT SECRETARY / DIRECTOR 1 X X 0 0 0 WILLIAM NEUFELD TREASURER / DIRECTOR 7 X X 0 0 0 ALAN L MOJONNIER CHAIRMAN / DIRECTOR 7 X X 0 0 0 120500 false false false 36103 36103 ASSISTED LIVING FACILITY 623990 1222175 1222175 RENTAL FEES PROGRAM 623990 695959 695959 MONTHLY MAINTENANCE FEES 623990 72869 72869 EARNED ENTRANCE FEES 623990 41328 41328 2032331 3542 3542 OTHER OPERATING REVENUE 900099 9492 9492 9492 2081468 2041823 3542 1010374 858658 151716 130972 110165 20807 26372 25442 930 6777 24 6753 106695 72910 33785 24455 24455 318843 312680 6163 215912 206429 9483 78950 70284 8666 FOOD SERVICE 162847 162795 52 DUES AND FEES 34039 3233 30806 HOUSEKEEPING 928 913 15 2117164 1823533 293631 0 517695 520018 323109 272366 7002 3985 737 8644504 5353109 3368303 3291395 4216846 4087764 350874 163589 479666 407267 382053 388604 52054 211800 1264647 1171260 X 2912105 2880868 40094 35636 2952199 2916504 4216846 4087764 X -35696 1 X X false true X true false X 55394 26518 32682 25413 36103 176110 2010106 2039183 2087235 1922835 1918134 9977493 2065500 2065701 2119917 1948248 1954237 10153603 9250 10600 11200 11300 1 42351 9250 10600 11200 11300 1 42351 10111252 3788 7203 9923 7562 3542 32018 3788 7203 9923 7562 3542 32018 10691 70768 81459 2079979 2143672 2129840 1955810 1957779 10267080 0.98482 0 0.00312 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false 131581 131581 7993653 4920036 3073617 355025 311425 43600 164245 121648 42597 3291395 2077926 2077926 2077926 2117163 2117163 2117163 PART XIII The Park of the Palms has reveiwed and evaluated the relevant technical merits of each of items tax positions in accordance with the accounting principles generally accepted in the United States of America for accounting for uncertainty in income taxes. The Park of the Palms has determined that there are no uncertain tax positions that would have a material impact on the financial statements of the Park of the Palms, Inc. PART VI, SECTION A, LINE 8a Committee actions are discussed and approved at Board meetings. Minutes of the Board meetings are maintained. The minutes consist of the discussions held, the motions made and the approvals of actions. PART VI, SECTION A, LINE 8b Committee actions are discussed and approved at Board meetings. Minutes of the Board meetings are maintained. The minutes consist of the discussions held, the motions made and the approvals of actions. PART VI, SECTION B, LINE 11 The IRS form 990 is prepared and remitted to the Board members in its DRAFT format. The Board members are advised and given time to reveiw and provide any comments or suggestions to the IRS form 990 prior to the tax return being e-filed. PART VI, SECTION B, LINE 15a The compensation is approved by the Board members. PART VI, SECTION B, LINE 15b Compensation is reveiwed and approved by the Board of Directors. PART VI, SECTION C, LINE 19 Park of the Palms makes it governing documents and the required financial reprots and/or tax returns avialable to the public upon request. PART VII, COLUMN B, HOURS PER WEEK none. PART XII, LINE 2 The process for the selection of the Organization s independent auditor has remained consistent. The Board of Directors evaluated and makes a determination to retain or seek a new CPA firm on an annual basis. PART XI, LINE 9 this is an required for rounding