2013-08-01T10:09:46-05:00 2012-12-31 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2012-01-01 237359894 PARK OF THE PALMS INC PARK 3524736100 677 HEBRON AVENUE KEYSTONE HEIGHTS FL 326568016 CATHERINE MILLIGAN 3524736100 2013-07-16 1 ROBERT F WATSON P00005497 3523781331 2013-07-16 2012 2016-02-24 21:20:13Z CATHERINE MILLIGAN 677 HEBRON AVENUE KEYSTONE HEIGHTS FL 326568016 1870764 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 74 16 0 0 370414 199655 1493036 1480109 -3010 -91673 36847 31562 1897287 1619653 21840 8025 0 0 965722 871171 0 0 0 942903 861019 1930465 1740215 -33178 -120562 4797216 4495406 2106845 1925597 2690371 2569809 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 483937 684774 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. 1108017 8025 826897 PROVIDED A SAFE AND FRIENDLY LIVING ENVIRONMENT FOR RESIDENTS REQUIRING ASSISTANCE WITH DAILY LIVING WITH LIMITED NURSING CARE, FOOD SERVICE AND DAILY ACTIVITIES. 1591954 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 8 0 1 74 1 0 0 0 0 0 0 0 0 0 1 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 5.00 X X 0 0 0 WILLIAM K COYLE 5.00 X X 0 0 0 GARY C WAINWRIGHT 2.00 X X 0 0 0 JAMES T FLYTHE 1.00 X 0 0 0 WILLIAM JUD NEUFELD 5.00 X X 0 0 0 ALAN L MOJONNIER 1.00 X 0 0 0 LARRY B HENDERSON 40.00 X 29890 0 0 R JANIE HAMILTON 40.00 X 40534 0 0 CATHERINE M MILLIGAN - 40.00 X 26519 0 0 LARRY DIXON - 40.00 X 0 0 0 96943 0 0 0 0 0 0 0 199655 4900 199655 ASSISTED LIVING FACILI 623990 826047 826047 EARNED ENTRANCE FEES 623990 258270 258270 MONTHLY MAINTENANCE FE 623990 237735 237735 RENTAL FEES - PROGRAM 623990 158057 158057 1480109 4695 4695 7893 146850 7034 244077 859 -97227 -96368 -96368 FOOD SERVICE 900099 29143 29143 MISCELLANEOUS - RELATE 900099 2419 2419 31562 1619653 1511671 0 -91673 8025 8025 96943 87601 9342 704769 637644 67125 8250 6578 1672 61209 55400 5809 25539 25039 500 6873 6873 59699 45896 13803 1748 1748 302424 288002 14422 9335 9313 22 6031 5861 170 22418 22418 197849 190128 7721 88407 84898 3509 FOOD SERVICE 121683 121683 PROGRAM SUPPLIES 19013 19013 1740215 1591954 148261 0 5971 18911 466663 441362 69960 51810 18531 1362 8027279 4045318 4229057 3981961 7034 0 4797216 4495406 121544 166901 1516965 1211635 81500 468336 465561 2106845 1925597 X 2249291 2171400 441080 398409 2690371 2569809 4797216 4495406 -120562 0 X X 0 1 X 1 0 X 1123976 184874 280181 370414 199655 2159100 1509042 1467495 1472761 1496036 1480109 7425443 2633018 1652369 1752942 1866450 1679764 9584543 988250 70000 235474 237375 138105 1669204 0 988250 70000 235474 237375 138105 1669204 7915339 15376 27039 8390 5275 4695 60775 15376 27039 8390 5275 4695 60775 38722 42091 55730 36847 31562 204952 2687116 1721499 1817062 1908572 1716021 9850270 0.80360 0.76270 0.00620 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161592 161592 7385228 3616900 3768328 386498 350999 35499 93961 77419 16542 3981961 X 1729354 13333 96368 109701 1619653 0 1619653 1849916 13333 96368 109701 1740215 0 1740215 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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: LOSS ON DISPOSAL OF ASSETS 96,368. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 96,368. 1 INDIGENT FUND 1 8025 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 WILLIAM JUD NEUFELD CURRENT DIRECTOR/TREASURER FUNDS FOR OPERATIONS X 29000 10000 0 1 1 DOUGLAS HEISE CURRENT DIRECTOR/CHARIMAN FUNDS FOR OPERATIONS X 1500 1500 0 1 0 81500 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE ORGANIZATION MODIFIED ITS RENTAL PROGRAM TO ACCEPT RESIDENCES FROM 62 YEARS OF AGE AND OLDER. 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.