2014-05-12T08:49:29-05:00 2013-12-31 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2013-01-01 237359894 PARK OF THE PALMS INC PARK 3524736100 677 HEBRON AVENUE KEYSTONE HEIGHTS FL 326568016 OFFICER PRESIDENT 3524736100 2014-04-30 1 ROBERT F WATSON P00005497 3523781331 2014-04-30 2013 2015-11-30 17:44:51Z CATHERINE MILLIGAN 677 HEBRON AVENUE KEYSTONE HEIGHTS FL 326568016 1824310 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. 6 6 73 16 0 0 199655 82782 1480109 1528794 -91673 34530 31562 18006 1619653 1664112 8025 15950 0 0 871171 820917 0 0 0 861019 810280 1740215 1647147 -120562 16965 4495406 4353376 1925597 1766602 2569809 2586774 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 1 768702 498073 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. 685049 15950 1048727 PROVIDED A SAFE AND FRIENDLY LIVING ENVIRONMENT FOR RESIDENTS REQUIRING ASSISTANCE WITH DAILY LIVING WITH LIMITED NURSING CARE, FOOD SERVICE AND DAILY ACTIVITIES. 1453751 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X JANIE HAMILTON 3524736100 677 HEBRON AVENUE KEYSTONE HEIGHTS FL 326568016 DOUGLAS A HEISE CHAIRMAN 5.00 X X 0 0 0 WILLIAM K COYLE VICE-CHAIRMAN 5.00 X X 0 0 0 GARY C WAINWRIGHT DIRECTOR / SECRETARY 2.00 X X 0 0 0 JAMES T FLYTHE DIRECTOR 1.00 X 0 0 0 WILLIAM JUD NEUFELD DIRECTOR / TREASURER 5.00 X X 0 0 0 ALAN L MOJONNIER DIRECTOR 1.00 X 0 0 0 R JANIE HAMILTON ASSISTANT TREASURER 40.00 X 40881 0 0 CATHERINE M MILLIGAN - PRESIDENT 40.00 X 36504 0 0 77385 0 0 0 0 0 0 0 82782 12089 82782 ASSISTED LIVING FACILI 623990 1048727 1048727 MONTHLY MAINTENANCE FE 623990 208715 208715 RENTAL FEES - PROGRAM 623990 168994 168994 EARNED ENTRANCE FEES 623990 102358 102358 1528794 3113 3113 191615 160198 31417 31417 31417 FOOD SERVICE 900099 16890 16890 MISCELLANEOUS - RELATE 900099 1116 1116 18006 1664112 1546800 0 34530 15950 15950 77385 65783 11602 676100 574956 101144 9797 8105 1692 57635 48999 8636 23663 23663 4145 3677 468 73173 58721 14452 4131 856 3275 275984 247052 28932 6108 6108 152 100 52 11687 11687 195463 187537 7926 74923 71393 3530 FOOD SERVICE 119813 119813 PROGRAM SUPPLIES 21038 21038 1647147 1453751 193396 0 18911 256527 441362 339541 51810 49210 1362 9271 7869011 4176057 3981961 3692954 0 5873 4495406 4353376 166901 82266 1211635 1094007 81500 70000 465561 520329 1925597 1766602 X 2171400 2193105 398409 393669 2569809 2586774 4495406 4353376 16965 0 X X 0 1 X 1 0 X 184874 280181 370414 199655 82782 1117906 1467495 1472761 1496036 1480109 1528794 7445195 1652369 1752942 1866450 1679764 1611576 8563101 70000 235474 237375 138105 20850 701804 0 70000 235474 237375 138105 20850 701804 7861297 27039 8390 5275 4695 3113 48512 27039 8390 5275 4695 3113 48512 42091 55730 36847 31562 18006 184236 1721499 1817062 1908572 1716021 1632695 8795849 0.89380 0.80360 0.00550 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131581 131581 7226022 3741464 3484558 405358 352979 52379 106050 81614 24436 3692954 X 1637365 4670 -31417 -26747 1664112 0 1664112 1620400 4670 -31417 -26747 1647147 0 1647147 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: GAIN ON DISPOSAL OF ASSETS -31,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF ASSETS -31,417. 1 INDIGENT FUND 1 15950 PART I, LINE 2: DONATIONS TO THE INDIGENT FUND ARE FOR SPECIFIC ASSISTANCE AND ARE DISTRIBUTED AS THEY COME IN. STOKLEY TRUST ENTITY MORE THAN 35% CONTROLLED BY WILLIAM JUD NEUFELD,DIRECTOR FUNDS FOR OPERATIONS X 70000 70000 0 1 1 70000 FORM 990, PART III, LINE 3 THE ORGANIZATION IS NO LONGER OFFERING NEW CONTINUING CARE CONTRACTS. 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 11 PRIOR TO BEING FILED, THE COMPLETED FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE, WHICH CONSISTS OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BOARD OF DIRECTORS MEETING, EACH MEMBER OF THE BOARD IS REQUIRED TO ATTEST TO HIS OR HER COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. 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, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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.