2021-10-15T12:13:31-05:00 2020-12-31 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2020-01-01 237359894 PARK OF THE PALMS INC PARK 3524736100 204 MARANATHA RD KEYSTONE HEIGHTS FL 326569189 CATHERINE MILLIGAN PRESIDENT 3524736100 2021-10-15 1 CATHERINE MILLIGAN 999009999 CORINNE TURCOTTE P01500189 3523781331 2021-10-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CATHERINE MILLIGAN 204 MARANATHA RD KEYSTONE HEIGHTS FL 326569189 1956210 0 X WWW.PARKOFTHEPALMS.ORG X 1974 FL PARK OF PALMS SERVES AS A SANCTUARY TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF AN AGING POPULATION AND IS A SOURCE OF SPIRITUAL LIGHT TO ITS RESIDENTS AND THE SURROUNDING COMMUNITY. THE VISION OF THE PARK OF PALMS, INC. IS TO SERVE AN AGING POPULATION WITH THE HIGHEST LEVEL OF COMPREHENSIVE AND INDIVIDUALIZED CARE POSSIBLE. THIS EFFORT IS MADE POSSIBLE IN BEAUTIFUL INDEPENDENT LIVING STRUCTURES AND AN ASSISTED LIVING FACILITY. 5 5 72 3 0 0 32682 25413 2065644 1906012 3274 7962 51495 16823 2153095 1956210 1200 0 0 0 1082936 1126181 0 0 0 1004637 962854 2088773 2089035 64322 -132825 4175673 4216846 1153648 1264647 3022025 2952199 X PARK OF PALMS SERVES AS A SANCTUARY TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF AN AGING POPULATION AND IS A SOURCE OF SPIRITUAL LIGHT TO ITS RESIDENTS AND THE SURROUNDING COMMUNITY. THE VISION OF THE PARK OF PALMS, INC. IS TO SERVE AN AGING POPULATION WITH THE HIGHEST LEVEL OF COMPREHENSIVE AND INDIVIDUALIZED CARE POSSIBLE. THIS EFFORT IS MADE POSSIBLE IN BEAUTIFUL INDEPENDENT LIVING STRUCTURES AND AN ASSISTED LIVING FACILITY. 0 0 891411 783167 PROVIDED HOUSING FOR INDEPENDENT RESIDENTS WITH MAINTENANCE AND OVERHEAD SUPPORT FOR THEIR ACCOMMODATIONS IN A SAFE LIVING ENVIRONMENT. ALSO PROVIDED OPTIONAL FOOD SERVICE, POOL ACCESS AND VARIOUS ON CAMPUS ACTIVITIES. 907894 1139668 PROVIDED A SAFE AND FRIENDLY LIVING ENVIRONMENT FOR RESIDENTS REQUIRING ASSISTANCE WITH DAILY LIVING WITH LIMITED NURSING CARE, FOOD SERVICE AND DAILY ACTIVITIES. 1799305 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 X MELISSA THORNTON 3524736100 677 HEBRON AVENUE KEYSTONE HEIGHTS FL 326568016 MARK PRESSON DIRECTOR 1.00 X 0 0 0 WILLIAM K COYLE JR VICE-CHAIRMAN/DIRECTOR 5.00 X X 0 0 0 GARY C WAINWRIGHT SECRETARY/DIRECTOR 1.00 X X 0 0 0 WILLIAM NEUFELD TREASURER/DIRECTOR 7.00 X X 0 0 0 ALAN L MOJONNIER CHAIRMAN/DIRECTOR 7.00 X X 0 0 0 CATHERINE M MILLIGAN PRESIDENT 40.00 X 64544 0 0 HELEN D CRIBBS VICE PRESIDENT 40.00 X 53793 0 0 118337 0 0 0 0 0 0 0 25413 25413 ASSISTED LIVING FACILI 623990 1139668 1139668 RENTAL FEES - PROGRAM 623990 640969 640969 MONTHLY MAINTENANCE FE 623990 87150 87150 EARNED ENTRANCE FEES 623990 38225 38225 1906012 7562 7562 400 0 400 400 400 FOOD SERVICE 900099 12472 12472 MISCELLANEOUS - RELATE 900099 4351 4351 16823 1956210 1922835 0 7962 118337 100449 17888 882159 748004 134155 8289 7036 1253 41255 35829 5426 76141 64632 11509 23872 330 23542 6687 24 6663 83707 50370 33337 7105 480 6625 340629 333631 6998 1095 1095 24130 24130 213042 203685 9357 77901 69350 8551 FOOD SERVICE 160683 160632 51 PROGRAM SUPPLIES 15475 15460 15 BAD DEBT EXPENSE 5631 5631 STAFF DEVELOPMENT 1095 1095 1802 1572 230 2089035 1799305 289730 0 384304 517695 317895 323109 5472 7002 5391 737 8526090 5157787 3462611 3368303 4175673 4216846 119641 350874 553167 479666 428786 382053 52054 52054 1153648 1264647 X 2982231 2912105 39794 40094 3022025 2952199 4175673 4216846 X -132825 63000 X X 0 1 X 1 0 X 57203 55394 26518 32682 25413 197210 1967198 2010106 2039183 2087235 1922835 10026557 2024401 2065500 2065701 2119917 1948248 10223767 9250 9250 10600 11200 11300 51600 0 9250 9250 10600 11200 11300 51600 10172167 3060 3788 7203 9923 7562 31536 3060 3788 7203 9923 7562 31536 15396 10691 70768 96855 2042857 2079979 2143672 2129840 1955810 10352158 0.98260 0.98220 0.00300 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131581 131581 7874975 4732329 3142646 369637 307412 62225 149897 118046 31851 3368303 X 2019209 63000 63000 1956209 0 1956209 2089035 0 2089035 0 2089035 PART X, LINE 2: THE PARK HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE PARK. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN OBLIGATION TO PROVIDE FUTURE SERVICES 63,000. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE ACTIONS ARE DISCUSSED AND APPROVED AT BOARD MEETINGS AND INCORPORATED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO BEING FILED, THE COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN OBLIGATION TO PROVIDE FUTURE SERVICES 63,000. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.