2013-05-15T07:22:13-05:00 2012-06-30 592047818 Hershkowitz & Kunitzer P A 5039 Central Avenue St Petersburg FL 337108240 990 2011-07-01 593720139 Van Gogh's Palette Inc VANG 7275410359 4801 78th Avenue North Pinellas Park FL 33781 Hal E Hershkowitz 7273441463 2013-05-15 1 Hal E Hershkowitz P01299413 7273441463 2013-05-15 2011 2016-02-24 21:20:13Z Dorene Thomas 7700 59th Street Pinellas Park FL 33781 911510 0 X www.vincent-house.org X 2001 FL Services for Adults with mental illnesses and other disabilities 10 10 15 30 0 0 267006 303239 421212 606916 405 606 -3181 -3286 685442 907475 2850 2100 0 0 459935 565115 0 0 103107 261928 284906 724713 852121 -39271 55354 2042495 2083916 68374 54441 1974121 2029475 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 608792 407847 Day Services for Adults with Severe and Persistent Mental Illnesses 52618 172022 Vocational Rehabilitation Services for Adults with Severe and Persistent Mental Illnesses and other Disabilities 34425 27047 Meal / Snack Services for Adults with Severe and Persistent Mental Illnesses 749 Other Minor Programs 749 695835 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 0 1 2 0 1 15 1 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 49001 24575 229663 303239 Day Service Activities 624310 407847 407847 Vocational Rehabilitat 624310 172022 172022 Meal / Snack Services 624310 27047 27047 606916 606 606 0 49001 4035 -4035 -4035 Thrift Shop 900099 749 749 749 907475 607665 0 -3429 2100 2100 463690 376781 10439 76470 59186 52503 5422 1261 42239 36275 782 5182 5313 292 5021 19541 5642 12446 1453 2355 1735 620 9308 7733 1575 23899 19617 2930 1352 7779 7156 467 156 83071 70516 11065 1490 2377 1565 470 342 7391 5830 1561 67 61 5 1 49546 44136 5410 Food, Beverage and Hosp 34425 34425 0 Transportation Expenses 16266 15321 945 Social Activities 9308 9308 Bad Debt 8804 8804 5456 5131 325 852121 695835 53179 103107 50909 51499 390448 523670 106610 83074 125664 96403 28187 20825 1658048 350593 1339687 1307455 990 990 2042495 2083916 59461 37351 9000 8913 8090 68374 54441 X 1138053 1248691 836068 780784 1974121 2029475 2042495 2083916 55354 0 X X 0 1 1 X 0 X 151022 281926 1145351 267006 475262 2320567 151022 281926 1145351 267006 475262 2320567 69728 2250839 1157 1443 2481 1418 606 7105 307 930 1252 749 3238 2330910 2153023 0.96560 0.97550 X 200000 200000 1268966 202540 1066426 173441 135388 38053 15641 12665 2976 1307455 Member & Staff Cash Deposits 8090 8090 907475 852121 55354 -11514 -11514 43840 965510 54000 54000 911510 -4035 -4035 907475 921670 54000 54000 867670 -15549 -15549 852121 Part XI, Line 8 - Other Adjustments: Excess of Tax Depreciation over Book -11,514. Part XII, Line 4b - Other Adjustments: Direct Fundraising Expenses -4,035. Part XIII, Line 4b - Other Adjustments: Excess of Tax Depreciation over Book -11,514. Direct Fundraising Expenses -4,035. Fundraising Breakfast 49001 49001 4035 49001 49001 4035 4035 -4035 Hal E Hershkowitz - Hershkowitz & Kunitzer PA Treasurer and external accountant for bookeeping, payroll, and compilations 11070 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 is 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.