2014-05-15T20:13:11-05:00 2013-06-30 592047818 Hershkowitz & Kunitzer P A 5039 Central Avenue St Petersburg FL 337108240 990 2012-07-01 593720139 Van Gogh's Palette Inc VANG 7275410359 4801 78th Avenue North Pinellas Park FL 33781 Hal E Hershkowitz 7273441463 2014-05-15 1 Hal E Hershkowitz P01299413 7273441463 2014-05-15 2012 2015-11-30 17:44:51Z Dorene Thomas 7700 59th Street Pinellas Park FL 33781 1096925 0 X www.vincent-house.org X 2001 FL Services for Adults with mental illnesses and other disabilities 10 10 20 35 0 0 303239 545757 606916 546743 606 2604 -3286 -2284 907475 1092820 2100 2200 0 0 565115 686008 0 0 86049 284906 327487 852121 1015695 55354 77125 2083916 2150350 54441 43750 2029475 2106600 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. 0 0 688916 2200 343961 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. 110465 175831 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. 45923 26951 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. 1821 Other Minor Programs 1821 845304 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 FL X Hershkowitz & Kunitzer PA 7273441463 5039 Central Avenue St Petersburg FL 337108240 X Paul Ziegler 2.00 X 0 0 0 Hal E Hershkowitz 5.00 X X 0 0 0 Bob Dillinger 5.00 X X 0 0 0 Bill Mischler 2.00 X 0 0 0 Denise McCabe 2.00 X 0 0 0 Dorene Thomas 5.00 X X 0 0 0 Jodi Martino 5.00 X X 0 0 0 Mark Ballenger 2.00 X 0 0 0 Noreen Hodges 2.00 X 0 0 0 John Posey 2.00 X 0 0 0 0 0 0 0 0 0 0 0 28521 10433 506803 545757 Day Service Activities 624310 343961 343961 Vocational Rehabilitat 624310 175831 175831 Meal / Snack Services 624310 26951 26951 546743 304 304 2300 0 2300 2300 2300 0 28521 4105 -4105 -4105 Thrift Shop 900099 1821 1821 1821 1092820 548564 0 -1501 2200 2200 572814 490747 42797 39270 5414 5414 58407 51062 6126 1219 49373 42574 4159 2640 510 510 19907 5704 12731 1472 5131 5064 67 9908 5984 1346 2578 19658 15876 2477 1305 11150 10258 669 223 89126 81506 5924 1696 1212 561 113 538 6475 1755 3970 750 17 16 1 52087 50032 2055 Food, Beverage and Hosp 45923 45923 0 Bad Debt 33573 33573 Transportation Expenses 20830 19483 1247 100 Social Activities 7713 7713 4267 3432 660 175 1015695 845304 84342 86049 51499 51553 523670 698640 83074 65831 96403 34534 20825 25550 1665931 392679 1307455 1273252 990 990 2083916 2150350 37351 37034 9000 8090 6716 54441 43750 X 1248691 1424389 780784 682211 2029475 2106600 2083916 2150350 77125 0 X X 0 1 X 1 0 X 281926 1145351 267006 303239 545757 2543279 281926 1145351 267006 303239 545757 2543279 66924 2476355 1443 2481 1418 606 304 6252 307 930 1252 749 1821 5059 2554590 2535418 0.96940 0.96560 X 200000 200000 1270761 236510 1034251 177791 141449 36342 17379 14720 2659 1273252 Member & Staff Cash Deposits 6716 6716 1156871 59946 59946 1096925 -4105 -4105 1092820 1091450 59946 59946 1031504 -15809 -15809 1015695 Part XI, Line 4b - Other Adjustments: Direct Fundraising Expenses -4,105. Part XII, Line 4b - Other Adjustments: Excess of Book Depreciation over Tax Depreciation -11,704. Direct Fundraising Expenses -4,105. Fundraising Breakfast 28521 28521 4105 28521 28521 4105 4105 -4105 Hal E Hershkowitz - Hershkowitz & Kunitzer PA Treasurer and external accountant for bookeeping, payroll, and compilations 9400 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. 0 Form 990, Part VI, Section B, line 11 The 990 is prepared and signed by the Treasurer and is made available to all of the board members for review. 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, Part VI, Section C, line 19 The organization's Form 990, as well as governing documents and financial statements, are all made available to the public upon request. Audit Committee Form 990, Part XI, Line 2c The Audit Committee Members, Policy & Procedures have not changed since last year.