2012-05-15T13:46:03-05:00 2011-06-30 Hershkowitz & Kunitzer P A 5039 Central Avenue St Petersburg FL 337108240 990 2010-07-01 593720139 Van Gogh's Palette Inc VANG 7275410359 4801 78th Avenue North Pinellas Park FL 33781 Hal E Hershkowitz 7273441463 2012-05-15 1 Hal E Hershkowitz 7273441463 2012-05-15 2010 2016-02-24 21:20:13Z Dorene Thomas 7700 59th Street Pinellas Park FL 33781 690888 0 X www.vincent-house.org X 2001 FL Services for Mentally Ill Adults 12 12 10 30 0 0 1145351 267006 457391 421212 1590 405 -1123 -3181 1603209 685442 0 2850 0 0 369198 459935 0 0 50874 338339 261928 707537 724713 895672 -39271 2091913 2042495 78521 68374 2013392 1974121 X Our mission is to assist, promote and celebrate individuals recovering from a mental illness in their effort to improve social and vocational skills and become employed in the community. 0 0 566642 395063 Day Services for Chronically Mentally Ill Adults 37815 Transitional Employment for Chronically Mentally Ill Adults 25403 26149 Meal / Snack Services for Chronically Mentally Ill Adults 239 Other Minor Programs 239 629860 1 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 3 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 Alina Gonzales - Mayo MD 2.00 X 0 0 0 Louis Ladson 2.00 X 0 0 0 Dorene Thomas 5.00 X X 0 0 0 Jennifer England 2.00 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 Gayle Marchiniak 2.00 X 0 0 0 John Posey 2.00 X 0 0 0 0 0 0 0 0 0 0 0 61951 107682 97373 267006 Day Service Activities 624310 395063 395063 Meal / Snack Services 624310 26149 26149 421212 1418 1418 1013 -1013 -1013 -1013 0 61951 4433 -4433 -4433 Thrift Shop 900099 1252 1252 1252 685442 421451 0 -3015 2850 2850 382814 338264 8254 36296 44718 39895 3966 857 32403 28598 663 3142 23801 6569 15449 1783 1426 1426 6709 5849 860 12939 10458 1716 765 960 883 58 19 76772 70313 5007 1452 2967 10 2957 1800 1800 227 204 18 5 75649 74850 799 Food, Beverage and Hosp 25403 25403 0 Transportation Expenses 17818 17818 Bad Debt 6555 6555 Social Activities 5343 5343 Dues and subscriptions 3559 753 2806 724713 629860 43979 50874 63141 50909 423631 390448 114276 106610 78588 125664 22859 28187 1640733 301046 1388428 1339687 990 990 2091913 2042495 66396 59461 12125 8913 78521 68374 X 1129725 1138053 883667 836068 2013392 1974121 2091913 2042495 -39271 0 X X 0 1 1 X 1 1 X 117325 151022 281926 1145351 267006 1962630 117325 151022 281926 1145351 267006 1962630 37046 1925584 2243 1157 1443 2481 1418 8742 307 930 1252 2489 1973861 2181189 0.97550 0.97520 X 200000 200000 1259199 167053 1092146 171029 125384 45645 10505 8609 1896 1339687 Member & Staff Cash Deposits 8913 8913 685442 724713 -39271 18184 18184 -21087 721785 31566 31566 690219 -4777 -4777 685442 742872 31566 31566 711306 13407 13407 724713 Part XI, Line 8 - Other Adjustments: Excess of Tax Depreciation over Book 17,840. Loss in excess of book loss on sale of assets 344. Part XII, Line 4b - Other Adjustments: Loss in excess of book loss on sale of assets -344. Direct Fundraising Expenses -4,433. Part XIII, Line 4b - Other Adjustments: Excess of Tax Depreciation over Book 17,840. Direct Fundraising Expenses -4,433. Fundraising Breakfast 61951 61951 4024 409 61951 61951 4024 409 4433 -4433 Hal E Hershkowitz - Hershkowitz & Kunitzer PA Treasurer and external accountant for bookeeping, payroll, and compilations 13348 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.