2022-02-24T15:15:30-06:00 2021-09-30 273605969 CBIZ MHM LLC 140 FOUNTAIN PKWY N STE 410 ST PETERSBURG FL 33716 990 2020-10-01 590791038 PARC INC PARC 7273459111 3190 TYRONE BLVD N ST PETERSBURG FL 33710 MICHELLE DETWEILER PRESIDENT & CEO 7273459111 2022-02-23 1 MICHELLE DETWEILER XXX-XX-XXXX PAUL DUNHAM P00100222 7275721400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK MYERS 3190 TYRONE BLVD N ST PETERSBURG FL 33710 17376909 0 X WWW.PARC-FL.ORG X 1953 FL TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES 14 14 743 251 0 0 4414138 4926530 12975685 12098761 39329 100998 84897 80654 17514049 17206943 0 0 0 0 13028028 11910479 36699 19900 454752 4532197 4275452 17596924 16205831 -82875 1001112 10716951 12012450 1639759 1691562 9077192 10320888 X TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO EXERCISE THEIR INDEPENDENCE AND EXPERIENCE LIFE TO THE FULLEST. 0 1 9034120 10747623 RESIDENTIAL SERVICES: PARC MAINTAINS FOUR RESIDENCES FOR BOTH ADULTS AND CHILDREN 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. ADDITIONALLY, PARC OFFERS SUPPORTED LIVING SERVICES TO HELP INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE ON THEIR OWN IN THE COMMUNITY. THE RESIDENTIAL STAFF AT PARC BELIEVES THAT PARC RESIDENTS DO NOT LIVE IN A PARC FACILITY, WE WORK IN THEIR HOME. 2076446 119744 CHILDREN'S SERVICES AT THE DISCOVERY LEARNING CENTER: THE DISCOVERY LEARNING CENTER IS ONE OF THE FEW CHILD CARE PROVIDER IN PINELLAS COUNTY OFFERING EARLY INTERVENTION SERVICES TO CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING THOSE DIAGNOSED WITH AND/OR "AT-RISK" FOR DEVELOPMENTAL DELAYS, BEHAVIOR CONCERNS AND AUTISM. TO ENSURE THAT EVERY CHILD ENTERS KINDERGARTEN READY TO LEARN, ACHIEVE ACADEMIC SUCCESS AND DEVELOP STRONG LIFE SKILLS, PARC'S PROGRAMS DEVELOP AND IMPLEMENT INDIVIDUALIZED EARLY INTERVENTION PLANS THAT MEET EACH CHILD'S LEARNING NEEDS. THE DISCOVERY LEARNING CENTER SUPPORTS HUNDREDS OF CHILDREN AND FAMILIES A YEAR WITH EARLY INTERVENTION AND EDUCATION PROGRAMS, FAMILY RESPITE SERVICES, AND AN ARRAY OF THERAPIES. 1861751 979959 LIFE LONG 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 HAS REDUCED ENROLLMENT TO APPROXIMATELY 175 DUE TO SPACE CONSTRAINTS FOR SOCIAL DISTANCING. AT PARC, INDIVIDUALS CHOOSE WHAT 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. 593693 251435 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 8,000 TRIPS MONTHLY, LOGGING MORE THAN 300,000 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. 593693 251435 13566010 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 61 0 1 743 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X MARK CAVANAUGH VICE PRESIDENT & CFO 7273459111 3190 TYRONE BLVD N ST PETERSBURG FL 33710 MARK MYERS CHAIRPERSON 1.00 5.00 X 0 0 0 JOEL MANINGS VICE CHAIRPERSON 1.00 3.00 X 0 0 0 BETH HORNER SECRETARY/TREASURER 1.00 5.00 X X 0 0 0 KRISTIN BELTZER DIRECTOR (3/25/21-9/30/21) 1.00 3.00 X 0 0 0 JOSEPH BLOUIN DIRECTOR 1.00 3.00 X 0 0 0 ROBERT BYELICK DIRECTOR 1.00 3.00 X 0 0 0 DICK CRIPPEN DIRECTOR 1.00 3.00 X 0 0 0 EDWARD EAGER DIRECTOR 1.00 3.00 X 0 0 0 FRANK FARKAS DIRECTOR 1.00 3.00 X 0 0 0 DOUG GATES DIRECTOR 1.00 3.00 X 0 0 0 JOHNNIE GUEST DIRECTOR 1.00 3.00 X 0 0 0 MARCOS HASBUN DIRECTOR 1.00 3.00 X 0 0 0 LAWRENCE MILOV DIRECTOR 1.00 3.00 X 0 0 0 MICHELLE MINTZ DIRECTOR (10/1/20-3/31/21) 1.00 3.00 X 0 0 0 MITCHELL SHENKMAN DIRECTOR (10/1/20-1/31/21) 1.00 3.00 X 0 0 0 WILL WILLIAMS DIRECTOR 1.00 3.00 X 0 0 0 MICHELLE DETWEILER PRESIDENT & CEO 40.00 13.00 X 91355 0 8931 KAREN HIGGINS IMMEDIATE PAST PRESIDENT & CEO 40.00 13.00 X 130917 0 14111 MARK CAVANAUGH VICE PRESIDENT & CFO 40.00 13.00 X 96291 0 15435 318563 0 38477 1 0 0 0 METZ CULINARY MANAGEMENT 2 WOODLAND DR DALLAS PA 18612 FOOD SERVICE PREPARATION (INCLUDES FOOD) 788945 TAMPA BAY TEMPS 2441 5TH AVE N ST PETERSBURG FL 33713 TEMPORARY LABOR SERVICES 392660 CITY WIDE MAINTENANCE OF TAMPA BAY 8950 9TH ST ST PETERSBURG FL 33702 CLEANING/JANITORIAL SERVICES 204960 ROEBUCK TECHNOLOGIES LLC 1103 W SWANN AVE TAMPA FL 33606 IT SUPPORT SERVICES 165619 KLAR & KLAR ARCHITECTS INC 28473 US HWY 19 N STE 602 CLEARWATER FL 33761 ARCHITECTURAL SERVICES 142993 6 203207 332006 3299588 1091729 69527 4926530 RESIDENTIAL PROGRAMS 623000 10747623 10747623 ADULT DAY PROGRAMS 624100 979959 979959 TRANSPORTATION 485991 251435 251435 CHILD DAY PROGRAM 624100 119744 119744 12098761 58065 58065 84852 0 84852 84852 84852 106483 10897 74447 0 32036 10897 42933 42933 50532 203207 95519 -44987 -44987 40789 0 40789 40789 17206943 12098761 0 181652 358166 358166 9551882 8226647 1035324 289911 45858 44367 210 1281 1204008 1049087 122257 32664 750565 626341 102321 21903 25223 2000 23223 77401 69591 7041 769 19900 19900 3006 3006 1347084 1256093 58084 32907 76146 6121 67894 2131 778344 664944 93262 20138 201355 87417 113938 755002 650594 85361 19047 88481 88332 86 63 30215 19650 9575 990 8636 8160 382 94 696121 606911 79235 9975 172838 159755 10104 2979 BAD DEBT (RECOVERY) 15600 15600 16205831 13566010 2185069 454752 24331 7501 2445265 2684174 13755 57995 1126194 1383635 10628 3325 151619 173760 12998694 8423115 4122609 4575579 618071 538647 2204479 2587834 10716951 12012450 1407432 1547713 176372 89998 55955 53851 1639759 1691562 X 7675818 8692370 1401374 1628518 9077192 10320888 10716951 12012450 X 1001112 -22454 265038 X X 0 1 X 1 1 1 X 3510360 5321555 4140387 4414138 4926530 22312970 3510360 5321555 4140387 4414138 4926530 22312970 1871433 20441537 149696 237011 176993 110190 142917 816807 62046 62046 63 63 23191886 62103569 0.88140 0.86840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 456641 1628 5568 5315 2284 456238 450074 8825 2258 456641 489640 13242 50504 2304 450074 437081 50525 24437 20329 2074 489640 2101266 3739 1665510 2414 437081 1.00000 0.00000 0.00000 1 1 1 240214 240214 7725158 5025140 2700018 5033322 3397975 1635347 4575579 DUE FROM AFFILIATES 789889 INVESTMENT IN TYRONE GENERAL, INC. 102437 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 369148 RECEIVABLE FROM CHARITABLE REMAINDER TRUST 1259370 OTHER RECEIVABLES 66990 2587834 ANNUITY OBLIGATION 53851 53851 X PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENTS INCLUDE A RESERVE FOR INSURANCE. 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 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, 2021, 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, 2017 REMAIN OPEN FOR EXAMINATION. X X X X X X X 1 ALLEGIANCE FUNDRAISING LLC 1199 TALLEVAST ROAD SARASOTA FL 34243 DEVELOPMENT OF MATERIALS FOR VARIOUS FUNDRAISING APPEALS 0 0 19900 -19900 19900 -19900 FL GOLF 130800 101627 29173 4648 12993 4500 40449 VIRTUAL BLACK TIE EVENT 101145 83133 18012 18012 5267 2 21794 18447 3347 144 1760 2176 5570 253739 203207 50532 22804 14753 6676 51286 95519 -44987 SCHEDULE G, PART I, LINE 2B, COLUMN (V) ALLEGIANCE FUNDRAISING WAS ENGAGED DURING FISCAL YEAR 2021 TO ASSIST IN THE DEVELOPMENT OF MATERIALS RELATED TO VARIOUS FUNDRAISING APPEALS DURING THE YEAR. ALLEGIANCE DID NOT CONDUCT ANY DIRECT FUNDRAISING THUS THERE IS NO DIRECT REVENUE ASSOCIATED WITH THE ACTIVITY. X 14 13484 ESTIMATED FMV X 10 2630 ESTIMATED FMV X AUCTION ITEMS 61 22804 ESTIMATED FMV X FURNITURE 1 13222 ESTIMATED FMV X MISCELLANEOUS SUPPLIES 13 7655 ESTIMATED FMV X SMALL EQUIPMENT 9 4881 ESTIMATED FMV X INSTRUCTIONAL SUPPLIES 13 3908 ESTIMATED FMV X OFFICE SUPPLIES 5 943 ESTIMATED FMV 0 0 1 1 PART I, LINE 32B: 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 2021. FORM 990, PART III, LINE 3 BEHAVIOR SERVICES WAS DISCONTINUED IN LATE FISCAL 2020. THROUGH THIS PROGRAM, PARC PROVIDED APPLIED BEHAVIOR ANALYSIS AS MEDICALLY PRESCRIBED THERAPY TO CHILDREN AND ADULTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES. THESE SERVICES WERE DESCRIBED AS PART OF "OTHER PROGRAM SERVICES" ON SCHEDULE O OF THE 2019 FORM 990. SUPPORTED LIVING SERVICES WAS DISCONTINUED IN LATE FISCAL 2021. THESE SERVICES WERE PROVIDED AS PART OF THE RESIDENTIAL SERVICES PROGRAM. SEE PART III, LINE 4A. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED DURING FISCAL YEAR 2021 TO REDUCE THE MINIMUM NUMBER OF DIRECTORS TO 11 AND TO CHANGE THE POSITIONS OF TREASURER AND SECRETARY FROM BEING HELD BY A BOARD MEMBER TO BEING HELD BY A CORPORATE OFFICER. 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. DURING FISCAL 2021 THE BOARD CREATED A SPECIAL AD HOC COMMITTEE TO SEARCH FOR, HIRE, AND DETERMINE COMPENSATION FOR THE NEW PRESIDENT AND CEO. RESEARCH WAS COMPLETED ON APPROPRIATE SALARY RANGES FOR ORGANIZATIONS SIMILAR TO PARC. 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 XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 227,150. EQUITY IN EARNINGS OF AFFILIATED CORPORATION (NET DIVIDENDS PAID) 37,888. 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. 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 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 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 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 1 TYRONE GENERAL INC 3190 TYRONE BLVD N ST PETERSBURG FL 33710 593227368 HOLDING COMPANY FL PARC INC C 102176 110816 1.00000 1 50 PERCENT CHARITABLE REMAINDER UNITRUST C/O WELLS FARGO ONE W 4TH ST 2ND FL WINSTON SALEM NC 27101 CHARITABLE TRUST FL N/A T 0 100 PERCENT CHARITABLE REMAINDER UNITRUST C/O WELLS FARGO ONE W 4TH ST 2ND FL WINSTON SALEM NC 27101 CHARITABLE TRUST FL N/A T 0 100 PERCENT CHARITABLE REMAINDER UNITRUST #3 C/O WELLS FARGO ONE W 4TH ST 2ND FL WINSTON SALEM NC 27101 CHARITABLE TRUST FL N/A T 0 50 PERCENT PERPETUAL TRUST C/O BANK OF AMERICA PO BOX 4899-GA2 ATLANTA GA 303029957 CHARITABLE TRUST FL N/A T 0 50 PERCENT PERPETUAL TRUST C/O BANK OF AMERICA PO BOX 4899-GA2 ATLANTA GA 303029957 CHARITABLE TRUST FL N/A T 0 0 0 1 1 0 1 0 0 0 0 1 1 0 1 1 0 1 0 0 PARC ENDOWMENT FUND C 205508 CASH TRANSFER PARC ENDOWMENT FUND II C 126498 CASH TRANSFER TYRONE GENERAL INC F 53714 DIVIDENDS PAID PARC HOUSING INC K 53280 FAIR MARKET VALUE