2017-05-15T14:33:13-04:00 2016-06-30 592047818 HERSHKOWITZ & KUNITZER PA 5039 CENTRAL AVE SAINT PETERSBURG FL 337108240 990 2015-07-01 593720139 VAN GOGH'S PALETTE INC VANG 7275410359 4801 78TH AVENUE NORTH PINELLAS PARK FL 33781 HAL E HERSHKOWITZ TREASURER 7275410359 2017-05-15 true HAL E HERSHKOWITZ P01299413 7273441463 2017-05-15 2015 2021-01-29 14:40:06Z DOREEN THOMAS 4801 78TH AVENUE NORTH PINELLAS PARK FL 33781 1807950 false X WWW.VINCENT-HOUSE.ORG X 2001 FL OUR MISSION IS TO ASSIST, PROMOTE 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. 12 12 22 35 0 488981 801911 538424 683542 12624 10922 0 1040029 1496375 534 7123 0 610597 708104 0 13267 396489 462949 1007620 1178176 32409 318199 2348771 2666776 73994 73800 2274777 2592976 X OUR MISSION IS TO ASSIST, PROMOTE 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. false false 907495 7123 443732 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. 125848 211311 VINCENT HOUSE OFFERS JOB PLACEMENT SERVICES THROUGH ITS CAREER AND LEARNING CENTER; THESE SERVICES ARE OFFERED TO ADULTS LIVING WITH MENTAL ILLNESSES OR OTHER DISABILITIES. 27693 27839 VINCENT HOUSE OFFERS NUTRITION AND WELLNESS SERVICES FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESSES. THESE SERVICES INCLUDE BREAKFAST, LUNCH AND DINNERS TO ITS MEMBERS. 660 660 1061036 true false false false false false false false false false true false false false true false true 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 3 0 true 22 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true false false false true false false FL X HERSHKOWITZ & KUNITZER PA 7273441463 5039 CENTRAL AVENUE ST PETERSBURG FL 337108240 X DOREEN THOMAS PRESIDENT 5.00 X X 0 0 0 HAL E HERSHKOWITZ TREASURER 5.00 X X 0 0 0 JOHN POSEY SECRETARY 5.00 X X 0 0 0 CHARLES BABCOCK III DIRECTOR 2.00 X 0 0 0 MARK BALLENGER DIRECTOR 2.00 X 0 0 0 DAVID COLLINS DIRECTOR 2.00 X 0 0 0 JOAN GEYER DIRECTOR 2.00 X 0 0 0 NOREEN HODGES DIRECTOR 2.00 X 0 0 0 DENISE MCCABE DIRECTOR 2.00 X 0 0 0 BILL MISCHLER DIRECTOR 2.00 X 0 0 0 DR THEO SAI DIRECTOR 2.00 X 0 0 0 DR DAN STRAUSS DIRECTOR 2.00 X 0 0 0 false false false 801911 801911 DAY SERVICE ACTIVITIES 443732 443732 VOCATIONAL REHABILITATION 211311 211311 MEAL / SNACK SERVICES 27839 27839 OTHER MINOR PROGRAMS 660 660 683542 25153 25153 297344 311575 -14231 -14231 -14231 1496375 239810 454654 7123 7123 590698 539370 45326 6002 2280 2280 63857 46171 16583 1103 51269 46935 3861 473 33130 17960 12834 2336 19160 12775 6385 10278 10267 11 71675 67967 2807 901 30288 27947 1756 585 120346 109837 8125 2384 4770 4770 16701 16701 2 2 81418 75233 6185 FOOD, BEVERAGE AND HOSPIT 27693 27693 TRANSPORTATION EXPENSES 26738 26738 SOCIAL ACTIVITIES 19041 18162 879 DUES AND SUBSCRIPTIONS 3105 3105 -1396 -1396 1178176 1061036 103873 13267 172016 308971 102002 193694 7632 5588 84289 63249 487 25901 123828 1797917 575910 1236554 1222007 719387 747697 990 1255 2348771 2666776 53747 51868 9445 10000 10802 11932 73994 73800 X 1715341 1867271 559436 725705 2274777 2592976 2348771 2666776 X 318199 X false true X true false X 303239 545757 433213 488981 770285 2541475 303239 545757 433213 488981 770285 2541475 99262 2442213 606 304 348 9262 25153 35673 749 1821 1296 1677 660 6203 2583351 239810 0.94540 0.96380 X PART II, LINE 10 MISCELLANEOUS REVENUES RECEIVED 6,203 200000 200000 1286857 335675 951182 268292 207462 60830 41768 32771 8997 1221009 MEMBER & STAFF CASH DEPOSITS 11932 11932 1520662 -2943 27230 24287 1496375 1496375 1198698 27230 27230 1171468 6708 6708 1178176 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXCESS TAX OVER BOOK DEPRECIATION 6,708 HERSHKOWITZ & KUNITZER PA TREAS. & EXTERN 19250 SHAREHOLDER false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF INTERESTED PERSON: HAL E. HERSHKOWITZ - HERSHKOWITZ & KUNITZER, P.A. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TREASURER AND EXTERNAL ACCOUNTANT FOR BOOKKEEPING, PAYROLL AND COMPILATIONS (D) DESCRIPTION OF TRANSACTION: SHAREHOLDER AND OFFICER IN THE C.P.A. FIRM THAT PROVIDES MONTHLY BOOKKEEPING, PAYROLL AND COMPILATION REPORT PREPARATION. IN ADDITION, THEY PROVIDE YEARLY FORM 990 PREPARATION AND QUARTERLY PAYROLL TAX RETURNS PREPARATION. FORM 990, PART III LINE 4D: OTHER PROGRAM SERVICES: OTHER MINOR PROGRAMS EXPENSES 0. INCLUDING GRANTS OF 0. REVENUE 660. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED AND SIGNED BY THE TREASURER AND IS MADE AVAILABLE TO ALL THE BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A FORM 990, PART VI, SECTION B, LINE 15: THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEE COMPENSATION IS DISCUSSED AND APPROVED BY A VOTE OF THE BOARD AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990, AS WELL AS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI LINE 2C THE AUDIT COMMITTEE MEMBERS, POLICY & PROCEDURES HAVE NOT CHANGED SINCE LAST YEAR.