2017-08-15T09:49:08-05:00 2016-09-30 273605969 CBIZ MHM LLC 13577 FEATHER SOUND DR STE 400 CLEARWATER FL 33762 990 2015-10-01 590791038 PARC INC PARC 7273459111 3190 TYRONE BLVD N ST PETERSBURG FL 33710 KAREN HIGGINS PRESIDENT/CEO 7273459111 2017-08-15 1 BETTY ISLER CPA P00541979 7275721400 2015 2021-01-29 14:40:06Z APRIL D HILL 3190 TYRONE BLVD N ST PETERSBURG FL 33710 16445695 0 X WWW.PARC-FL.ORG X 1953 FL TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES 19 19 496 500 0 0 3185355 3203012 10956124 11112139 82316 1081976 411666 677619 14635461 16074746 9021 0 0 0 10434678 10374320 0 0 445982 3575992 3769963 14019691 14144283 615770 1930463 6482231 8341279 1126096 995190 5356135 7346089 X THE ORGANIZATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO EXERCISE THEIR INDEPENDENCE AND EXPERIENCE LIFE TO THE FULLEST. 0 0 6952369 8816600 THE RESIDENTIAL PROGRAMS PROVIDE PERSON-CENTERED, COMPREHENSIVE, INDIVIDUALIZED APARTMENTS, GROUP HOMES, INTERMEDIATE CARE FACILITIES AND SUPPORTED LIVING SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 94 ADULTS, ADOLESCENTS AND CHILDREN RECEIVE RESIDENTIAL SERVICES PROMOTING SELF RELIANCE, INDEPENDENCE, SELF CARE SKILLS, INTERPERSONAL SUCCESSES, SUSTAINED RELATIONSHIPS AND INCLUSION IN OUR COMMUNITY. ALL RESIDENTS ACHIEVED A HIGH PERCENTAGE (AVERAGE 94%) OF THEIR GOALS IN AREAS OF IMPROVING SELF CARE SKILLS, IMPROVING HEALTH THROUGH MEDICAL COMPLIANCE, RECREATION AND OUTINGS, MANAGING A BUDGET WHILE MAINTAINING INDEPENDENT LIVING THROUGH SUPPORTS AND SERVICES PROVIDED BY PARC. 2558331 1550012 THE ADULT DAY TRAINING PROGRAM PROVIDES UNIQUE SERVICES IN AREAS OF MEANINGFUL INSTRUCTION AND PRACTICE FOR LIFE LONG LEARNING, LIFE ENRICHMENT, AND VOCATION AND EMPLOYMENT THAT INCLUDES JOB PLACEMENT, ON-THE-JOB TRAINING AND INDIVIDUALIZED COMMUNITY BASED JOB COACHING SERVICES. 140 CLIENTS WORK IN LIGHT MANUFACTURING TRAINING AREAS WHILE EARNING MONEY. 15 OF THOSE INDIVIDUALS USE THESE EARNINGS TO SUSTAIN THEIR INDEPENDENT LIVING. OVER 60 CLIENTS ENJOY ART AND MUSIC WITH TRAINED STAFF, AS WELL AS OPPORTUNITIES TO SELL ART, POTTERY AND JEWELRY. OVER 90 CLIENTS ARE PROVIDED WITH DOOR TO DOOR TRANSPORTATION SERVICES TO AND FROM THE DAY TRAINING PROGRAM. 125 CLIENTS WORK IN COMPETITIVE JOBS, EARNING ABOVE MINIMUM WAGE WITH CAREER LADDER POTENTIAL THROUGH THE SUPPORT OF A JOB COACH. 1514033 394827 PARC'S DISCOVERY LEARNING CENTER - THE CHILDREN'S EARLY INTERVENTION PROGRAMS INCLUDE FULL-DAY SPECIAL EDUCATION, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, FAMILY FOCUS PROGRAM IN THE HOME WITH BEHAVIORAL SUPPORTS, HOME RESPITE SERVICES AND OUTREACH FOR INFANTS AND CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES. EACH CHILD'S ULTIMATE GOAL IS TO ENTER INTO TYPICAL KINDERGARTEN AT AGE FIVE. A CELEBRATION CEREMONY IS CONDUCTED EACH YEAR FOR THE PRE-KINDERGARTEN CLASS AS THEY GRADUATE INTO THE PUBLIC SCHOOL. EARLY INTERVENTION SERVICES TO OVER 190 CHILDREN PER YEAR ASSIST IN MEETING IMPORTANT MILESTONES. EACH CHILD HAS AN INDIVIDUALIZED PLAN THAT IS COMPREHENSIVE AND INCLUDES FAMILIES AND SIBLINGS. NURSING SERVICES AND HEALTH TRAINING ARE PROVIDED ONGOING TO EACH CHILD AND FAMILY. PARC'S TODDLER COMPUTER LAB IS DESIGNED SPECIFICALLY FOR CHILDREN TO LEARN AND EXPERIENCE TECHNOLOGY ALONG WITH EXPERIENCE IN A MULTI-SENSORY ENVIRONMENT. OVER 40 CHILDREN ARE PROVIDED WITH TRANSPORTATION TO AND FROM THE CENTER WITH NO FEE CHARGED TO THE FAMILIES. FOUR TIMES EACH YEAR A WORKSHOP IS PROVIDED FOR FAMILIES IN AREAS OF POSITIVE PARENTING AND BEHAVIOR FOCUS, ENCOURAGING SUCCESS AT HOME AND SCHOOL. 884948 350700 OTHER PROGRAMS INCLUDE ADVANCED VOCATIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES WHO ARE WORKING COMPETITIVELY IN THE COMMUNITY, WHICH PROMOTES CAREER LADDER OPPORTUNITIES IN THE BUSINESS AND OTHER ORGANIZATIONS. PARC ALSO PROVIDES TRANSPORTATION SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS WITH DISABILITIES. OTHER TRAINING THROUGH TARGETED GRANTS EDUCATE STUDENTS IN THEIR FINAL YEAR OF HIGH SCHOOL IN WHICH THEY RECEIVE JOB TRAINING WITH SPECIFIC INTRODUCTION INTO EMPLOYMENT IN A CULINARY RELATED FIELD UPON GRADUATION WITH A DIPLOMA. THE PINELLAS COUNTY SCHOOL BOARD AND ALL CHILDRENS HOSPITAL-JOHNS HOPKINS HEALTH COLLABORATE IN THE TRAINING, COACHING AND EMPLOYMENT OF GRADUATES. 884948 350700 11909681 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 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 31 0 1 496 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X TED DUNBAR CFO 7273459111 3190 TYRONE BLVD N ST PETERSBURG FL 33710 APRIL D HILL CHAIRMAN 1.00 5.00 X 0 0 0 MARCOS HASBUN PAST CHAIRMAN 1.00 3.00 X 0 0 0 RAUL PERERA CHAIRMAN ELECT 1.00 3.00 X 0 0 0 DIANNE TRIPLETT SECRETARY/TREASURER 1.00 5.00 X 0 0 0 LENA M AYOUB DIRECTOR 1.00 3.00 X 0 0 0 ROBERT P BYELICK DIRECTOR 1.00 3.00 X 0 0 0 RONALD J COLAGUORI DIRECTOR 1.00 3.00 X 0 0 0 SHANNON COUGHLIN DIRECTOR 1.00 3.00 X 0 0 0 DICK CRIPPEN DIRECTOR 1.00 3.00 X 0 0 0 MICHELLE DETWEILER DIRECTOR 1.00 3.00 X 0 0 0 DOUG GATES DIRECTOR 1.00 3.00 X 0 0 0 TIMOTHY HUGHES DIRECTOR 1.00 3.00 X 0 0 0 WILLIAM LUTES DIRECTOR 1.00 3.00 X 0 0 0 STEPHEN MITCHELL DIRECTOR 1.00 3.00 X 0 0 0 MELISSA REDDING DIRECTOR 1.00 3.00 X 0 0 0 DEBRA ROMAN DIRECTOR 1.00 3.00 X 0 0 0 HAROLD E SHINITZKY DIRECTOR 1.00 3.00 X 0 0 0 LAURIE STOGNIEW DIRECTOR 1.00 3.00 X 0 0 0 LYN VAN VOORST DIRECTOR 1.00 3.00 X 0 0 0 KAREN HIGGINS PRESIDENT/CEO 40.00 13.00 X 122416 0 6897 RONALD J WANEK COMPTROLLER 40.00 13.00 X 77627 0 3557 PAT LAW CFO 40.00 13.00 X 101942 0 2393 KIM WAAG COO 40.00 13.00 X 90151 0 1061 392136 0 13908 2 0 0 0 AGENCY FOR HEALTHCARE 2727 MAHAN DRIVE MS 14 TALLAHASSEE FL 32308 ICF ASSESSMENTS BMH/COTTAGE 487721 US FOODS INC PO BOX 281841 ATLANTA GA 30384 FOOD SERVICES 269761 TAMPA BAY TEMP 2441 5TH AVE N ST PETERSBURG FL 33713 CONTRACT LABOR 182131 TIGER ENTERPRISES OF TYRONE INC 3269 TYRONE BLVD ST PETERSBURG FL 33710 VEHICLE REPAIRS 102101 4 183500 32321 252804 1587192 1147195 27012 3203012 RESIDENTIAL PROGRAMS 623210 8816600 8816600 ADULT DAY PROGRAMS 624120 1550012 1550012 CHILD DAY PROGRAM 624120 394827 394827 TRANSPORTATION 485991 350700 350700 11112139 77436 77436 84852 0 84852 84852 84852 1183245 178705 1004540 1004540 1004540 394304 32321 192244 202060 202060 299853 0 299853 299853 LEGAL SETTLEMENT 900099 90800 90800 54 54 90854 16074746 11112139 0 1759595 306296 306296 8352478 7360336 696040 296102 20491 17723 2408 360 1051580 969000 65993 16587 643475 548001 73884 21590 33055 1592 31463 65440 53177 10493 1770 4493 3950 543 805326 524992 272175 8159 42156 14498 18326 9332 1081553 948252 84497 48804 919930 779681 113264 26985 189660 184286 5369 5 46738 28692 11970 6076 5438 2460 2969 9 274079 217171 52828 4080 269995 247699 16716 5580 BAD DEBT EXPENSE (RECOV 32100 12121 19979 14144283 11909681 1788620 445982 58226 1384416 204193 622515 45875 45875 986466 965505 14844 7794 266238 144285 9331255 6892198 2372835 2439057 764822 838552 1768732 1893280 6482231 8341279 926657 906816 70485 39306 128954 49068 1126096 995190 X 4056120 5980579 937302 994885 362713 370625 5356135 7346089 6482231 8341279 X 1930463 5771 53720 X X 0 1 X 1 1 1 X 2662243 2894461 2712869 3185355 3203012 14657940 2662243 2894461 2712869 3185355 3203012 14657940 1152890 13505050 211658 309315 226588 150727 162288 1060576 136288 806 317 256 54 137721 15856237 58204563 0.85170 0.85710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1968181 208218 69694 144828 2101265 2155889 68475 -99260 156923 1968181 1888744 267318 54073 54246 2155889 1596922 344010 80524 132712 1888744 1439995 62360 153095 58528 1596922 0.35010 0.17640 0.47350 1 1 1 240214 240214 3488699 2800431 688268 2124518 1356003 768515 3471224 2735764 735460 6600 6600 2439057 DUE FROM AFFILIATES 503535 INVESTMENT IN TYRONE GENERAL, INC. 58407 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 292942 RECEIVABLE FROM CHARITABLE REMAINDER TRUST 973392 LOAN COSTS 1000 OTHER RECEIVABLES 64004 1893280 ANNUITY OBLIGATION 49068 49068 X PART V, LINE 4: THE ORGANIZATION INTENDS FOR THE PERMANENT ENDOWMENT FUNDS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT FUNDS WHILE ALSO PRESERVING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG-TERM. EARNINGS DISTRIBUTED ARE USED TO SUPPORT PROGRAM OBJECTIVES AS STIPULATED BY DONOR-RESTRICTIONS OR AS STIPULATED BY THE BOARD OF DIRECTORS. THE ORGANIZATION'S TEMPORARY ENDOWMENTS ARE RESTRICTED FOR FUTURE PERIODS AND INCLUDE FUNDS TO BE USED IN CARRYING OUT THE CHARITABLE PROGRAMS OF THE ORGANIZATION AND FOR CAPITAL EXPENDITURES. THE BOARD DESIGNATED ENDOWMENTS INCLUDE A RESERVE FOR INSURANCE AND A BUDGET STABILIZATION FUND. 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 PRIVATE FOUNDATIONS. THESE ENTITIES HAVE ADOPTED FASB GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES AS CODIFIED IN FASB ASC 740-10. AT SEPTEMBER 30, 2016, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE TAX FILINGS FOR FISCAL YEARS AFTER SEPTEMBER 30, 2012 REMAIN OPEN FOR EXAMINATION. BLACK TIE EVENT 233391 26503 206888 20334 32571 4850 48780 GOLF TOURNAMENTS 79640 732 78908 10662 4000 14037 750 2393 2 113594 5086 108508 100 24973 19621 250 8923 426625 32321 394304 10762 49307 66229 5850 60096 192244 202060 X 1596 ESTIMATED FMV X 1 617 ESTIMATED FMV X AUCTION ITEMS 1 24103 ESTIMATED FMV X EQUIPMENT 1 600 ESTIMATED FMV X OFFICE SUPPLIES 1 96 ESTIMATED FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 15A THE GOVERNANCE COMMITTEE DETERMINES THE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER. THE GOVERNANCE COMMITTEE IS INDEPENDENT WITH RESPECT TO COMPENSATION ARRANGEMENT BEING CONSIDERED. THE 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 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 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. 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 AGREEMENT 46,381. EQUITY IN EARNINGS OF AFFILIATED CORPORATION (NET DIVIDENDS PAID) 7,339. FORM 990, PART XII, LINE 2C: WITH THE LEADERSHIP OF ITS AUDIT & ETHICS COMMITTEE, THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE FINAL SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. 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 11A, 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 11A, I PARC INC 1 MANASOTA ASSOCIATION FOR RETARDED CITIZENS INC 3659 CORTEZ RD W BRADENTON FL 34206 650988415 SUPPORT FOR INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 7 PARC INC 1 TYRONE GENERAL INC 3190 TYRONE BLVD N ST PETERSBURG FL 33710 593227368 HOLDING COMPANY FL THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN C 1.00000 0 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 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 1 PARC ENDOWMENT FUND C 151011 CASH TRANSFER PARC ENDOWMENT FUND NUMBER 2 C 101793 CASH TRANSFER TYRONE GENERAL INC S 70656 SHAREHOLDER DISTRIBUTIONS PARC HOUSING INC K 123278 FAIR MARKET VALUE