2018-05-04T08:53:14-07:00 2017-06-30 Ellen Fontana CPA LLC 2471 N MCMULLEN BOOTH RD 308 Clearwater FL 33759 990 2016-07-01 593720139 Van Gogh's Palette Inc VANG 7275410359 4801 - 78th Ave N Pinellas Park FL 33781 ELLIOTT STEELE CEO 7275410359 2018-04-22 true ELLEN FONTANA 7274310354 2016 2022-09-23 18:48:47Z ELLIOTT STEELE 4801- 78th Ave N Pinellas Park FL 33781 1846842 false X vincenthouse.org X 2001 FL Promote, assist, and celebrate individuals recovering from mental illnesses and other disabilities in their effort to improve social and vocational skills and become employed in the community. 13 13 24 35 0 801911 1762820 683542 39328 10922 44694 0 1496375 1846842 7123 0 0 708104 901550 0 13472 462949 1032529 1178176 1934079 318199 -87237 2666776 2746033 73800 171472 2592976 2574561 Promote, assist, and celebrate false false 1822045 39328 VINCENT HOUSE OPERATES A "RECOVERY THROUGH WORK PARTNERSHIP" FOR ADULTS LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESSES. VOCATIONAL TRAINING IS OFFERED IN A WIDE RANGE OF CAREER FIELDS INCLUDING CUSTOMER SERVICE, GRAPHIC DESIGN, FOOD SERVICES, DATA ENTRY, PHONE RECEPTION, BANKING, RETAIL SALES, JANITORIAL, AND LANDSCAPING. VINCENT HOUSE OFFERS JOB PLACEMENT SERVICES THROUGH ITS CAREER AND LEARNING CENTER. VINCENT HOUSE ALSO OFFERS NUTRITIONAL AND WELLNESS SERVICES INCLUDING BREAKFAST, LUNCH, AND DINNER TO ITS MEMBERS. 1822045 true true false false false false false false true 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 true false false false false false false false false false false false true 11 0 true 24 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false true false false FL X X ELLIOTT STEELE 7275410359 4801 - 78th Ave N Pinellas Park FL 33781 CI BABCOCK Board Member 1.00 X 0 0 0 MARK BALLENGER Board Member 1.00 X 0 0 0 DAVID COLLINS Board Member 1.00 X 0 0 0 BOB DILLINGER Board Member 1.00 X 0 0 0 JOAN GEYER Board Member 1.00 X 0 0 0 NOREEN HODGES Board Member 1.00 X 0 0 0 DENISE MCCABE Board Member 1.00 X 0 0 0 BILL MISCHLER Board Member 1.00 X 0 0 0 THEO SAI Board Member 1.00 X 0 0 0 DAN STRAUSS Board Member 1.00 X 0 0 0 DORENE THOMAS President 2.00 X X 0 0 0 JOHN POSEY Vice President 2.00 X X 0 0 0 HAL HERSHKOWITZ Treasurer 2.00 X X 0 0 0 ELLIOTT STEELE Executive Director 40.00 X 2308 0 0 WILLIAM MCKEEVER Executive Director 40 X 78163 80471 0 false false false 0 112814 850792 799214 1762820 Sales of Food 900099 26200 Printing 900099 6125 Training 900099 2895 Social Activity 900099 2050 Other programs 900099 2058 39328 44694 44694 1846842 39328 44694 111797 77608 29574 4615 639994 639994 0 0 3246 3246 0 0 82186 78709 3477 0 64327 62691 1636 0 16986 3500 13486 0 41538 12665 28873 0 5957 5957 0 0 3661 3661 0 0 503426 503426 0 0 49972 49972 0 0 8653 8653 0 0 6017 6017 0 0 28194 28194 0 0 180 180 0 0 84811 70984 13827 0 23427 22465 962 0 Food & beverages 33373 33373 0 0 Open House receptions 12939 4082 0 8857 Vincent House activities 10347 10347 0 0 Utilities 45182 45182 0 0 157866 151139 6727 0 1934079 1822045 98562 13472 308971 253863 193694 28263 5588 175931 63249 487 123828 54048 2067635 584927 1222007 1482708 747697 751220 1255 2666776 2746033 51868 133354 10000 25000 13118 11932 73800 171472 X 1867271 1922444 725705 652117 2592976 2574561 2666776 2746033 -87237 68822 X false false false X 545757 433213 488981 801911 1762820 4032682 545757 433213 488981 801911 1762820 4032682 4032682 2604 1639 12624 10922 44694 72483 4105165 2467806 0.98230 0.94540 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 200000 200000 1277257 361161 916096 66902 1062 65840 355904 129132 226772 167572 93572 74000 1482708 Pt IV, Line 2b Member bank funds held by the Organization. HAL HERSHKOWITZ Treasurer 35458 Accounting services to his CPA firm false JOAN GEYER Board Member 9157 Rent paid to LLC false JOAN GEYER Board Member 46003 Vehicles/husband is officer of auto dealership false Pt VI, Line 11b Form 990 reviewed by Executive Committee prior to filing. Pt VI, Line 15a CEO and Executive Director's salary determined based on Pt VI, Line 15a data of comparable agencies, approved by the Pt VI, Line 15a Board and contemporaneously documented. Pt VI, Line 15b No other compensated key employees or officers. Pt VI, Line 19 Governing documents, conflict of interest policy, Pt VI, Line 19 and financial statements available upon request. Pt VI, Line 12c The VGP Board of Directors addresses conflicts of Pt VI, Line 12c interest per FL State Statute. In addition, per the by- Pt VI, Line 12c laws, adopted October 2016, the Board adopted the Pt VI, Line 12c Robert's Rules of Order Newly Revised, in which Pt VI, Line 12c protocol is given for addressing same. Pt VI, Line 12c In 2017, we had a conflict of interest case in which a Pt VI, Line 12c board member resigned and later came back on the Pt VI, Line 12c board when the Ethics Commission ruled no conflict Pt VI, Line 12c existed. Form 990, Part IX, Line 24e Repairs and Maintenance 35309. 34457. 852. 0. Form 990, Part IX, Line 24e Auto insurance 21964. 21964. 0. 0. Form 990, Part IX, Line 24e Vehicle fuel and tolls 9265. 9265. 0. 0. Form 990, Part IX, Line 24e Vehicle repairs & maintenance 5179. 5179. 0. 0. Form 990, Part IX, Line 24e Telephone & internet 24528. 24528. 0. 0. Form 990, Part IX, Line 24e Transportation expense 3639. 3639. 0. 0. Form 990, Part IX, Line 24e Web design 9017. 9017. 0. 0. Form 990, Part IX, Line 24e Printing & publications 10654. 9983. 671. 0. Form 990, Part IX, Line 24e Cleaning & paper supplies 5286. 5286. 0. 0. Form 990, Part IX, Line 24e Postage & shipping 1574. 1574. 0. 0. Form 990, Part IX, Line 24e Dues & subscriptions 4710. 4710. 0. 0. Form 990, Part IX, Line 24e Payroll processing 1790. 1424. 366. 0. Form 990, Part IX, Line 24e Credit card fees 5320. 5320. 0. 0. Form 990, Part IX, Line 24e Bank charges 5188. 350. 4838. 0. Form 990, Part IX, Line 24e Attire 382. 382. 0. 0. Form 990, Part IX, Line 24e Bad debt -1305. -1305. 0. 0. Form 990, Part IX, Line 24e Donations to other orgs 7902. 7902. 0. 0. Form 990, Part IX, Line 24e Recruiting 6983. 6983. 0. 0. Form 990, Part IX, Line 24e Security 481. 481. 0. 0.