2020-10-20T08:37:30-05:00 2019-12-31 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2019-01-01 237359894 PARK OF THE PALMS INC PARK 3524736100 204 MARANATHA RD KEYSTONE HEIGHTS FL 326569189 CATHERINE MILLIGAN PRESIDENT 3524736100 2020-10-20 1 E JAY HUTTO P00005491 3523781331 2020-10-20 174.64.112.253 2020-10-20 08:03:35 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B1D555E65B3AF6554061F06886F999EC7E2C3060 2019 2021-01-29 14:40:06Z CATHERINE MILLIGAN 204 MARANATHA RD KEYSTONE HEIGHTS FL 326569189 2159744 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 82 4 0 0 26518 32682 2039183 2065644 8203 3274 70768 51495 2144672 2153095 600 1200 0 0 1048741 1082936 0 0 0 974569 1004637 2023910 2088773 120762 64322 4294323 4175673 1559620 1153648 2734703 3022025 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 936625 879002 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. 884073 1200 1208233 PROVIDED A SAFE AND FRIENDLY LIVING ENVIRONMENT FOR RESIDENTS REQUIRING ASSISTANCE WITH DAILY LIVING WITH LIMITED NURSING CARE, FOOD SERVICE AND DAILY ACTIVITIES. 1820698 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 13 0 1 82 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 BONNE OLIVER 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 60613 0 1818 HELEN D CRIBBS VICE PRESIDENT 40.00 X 50872 0 1526 111485 0 3344 0 0 0 0 0 32682 32682 ASSISTED LIVING FACILI 623990 1208233 1208233 RENTAL FEES - PROGRAM 623990 654259 654259 EARNED ENTRANCE FEES 623990 103665 103665 MONTHLY MAINTENANCE FE 623990 99487 99487 2065644 9923 9923 6649 -6649 -6649 -6649 INSURANCE PROCEEDS 900099 29904 29904 FOOD SERVICE 900099 12930 12930 MISCELLANEOUS - RELATE 900099 8661 8661 51495 2153095 2087235 0 33178 1200 1200 114829 98285 16544 865117 740474 124643 6350 5435 915 22213 19013 3200 74427 63704 10723 25088 5471 19617 6969 3212 3757 67856 42721 25135 6419 1400 5019 398085 385659 12426 1730 1145 585 100 66 34 26515 26515 228355 216242 12113 47487 44250 3237 FOOD SERVICE 159794 159794 PROGRAM SUPPLIES 23264 23264 HOUSEKEEPING 6014 6014 BAD DEBT EXPENSE 4125 2731 1394 2836 618 2218 2088773 1820698 268075 0 200893 384304 729192 317895 10240 5472 8781 5391 8407356 4944745 3345217 3462611 4294323 4175673 110096 119641 924335 553167 468032 428786 57157 52054 1559620 1153648 X 2671283 2982231 63420 39794 2734703 3022025 4294323 4175673 X 64322 223000 X X 0 1 X 1 0 X 91646 57203 55394 26518 32682 263443 1817585 1967198 2010106 2039183 2087235 9921307 1909231 2024401 2065500 2065701 2119917 10184750 10450 9250 9250 10600 11200 50750 0 10450 9250 9250 10600 11200 50750 10134000 1380 3060 3788 7203 9923 25354 1380 3060 3788 7203 9923 25354 10668 15396 10691 70768 107523 1921279 2042857 2079979 2143672 2129840 10317627 0.98220 0.98100 0.00250 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131581 131581 7756241 4540558 3215683 369637 291991 77646 149897 112196 37701 3462611 X 2376095 223000 223000 2153095 0 2153095 2088773 0 2088773 0 2088773 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 223,000. 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 223,000. 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.