BOLEY CENTERS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOLEY CENTERS INC (EIN 59-1290089)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202421359349308257
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T14:51:21-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591978917 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDA GUIDA & PEREZ PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2504 WEST KATHLEEN ST | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591290089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLEY CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOLE | BusinessNameControlTxt |
| Phone | 7278214819 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 31ST STREET NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MARRONE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7275457278 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | MARRONE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL HEVIA | PreparerPersonNm |
| PTIN | P01297993 | PTIN |
| Phone | 8132266091 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN MARRONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 31ST STREET NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,337,992 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOLEYCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | BOLEY CENTERS' MISSION IS TO ENRICH THE LIVES OF PEOPLE IN RECOVERY BY PROVIDING THE HIGHEST QUALITY TREATMENT, REHABILITATION, EMPLOYMENT AND HOUSING SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 255 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,697,727 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,631,075 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,407,017 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,656,405 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,064,738 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,512 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,169,482 | PYTotalRevenueAmt |
| CY Total Revenue | $23,337,992 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,811,775 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,898,950 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,966,816 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,979,278 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $243,718 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,702,175 | PYOtherExpensesAmt |
| CY Other Expenses | $8,411,001 | CYOtherExpensesAmt |
| PY Total Expenses | $20,480,766 | PYTotalExpensesAmt |
| CY Total Expenses | $23,289,229 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$311,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,763 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,308,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,008,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,174,945 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,902,432 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,133,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,106,070 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BOLEY CENTERS' MISSION IS TO ENRICH THE LIVES OF PEOPLE IN RECOVERY BY PROVIDING THE HIGHEST QUALITY TREATMENT, REHABILITATION, EMPLOYMENT AND HOUSING SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,484,310 | ExpenseAmt |
| Grant | $718,908 | GrantAmt |
| Revenue | $807,095 | RevenueAmt |
| Desc | BOLEY CENTERS' EXEMPT PURPOSE IS TO PROVIDE RESIDENTIAL HOUSING PROGRAMS WITH VARIOUS LEVELS OF STRUCTURE, SUPERVISION, INDEPENDENT LIVING-SKILLS TEACHING, COUNSELING, REHABILITATION AND TREATMENT SERVICES TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS IN PINELLAS COUNTY, FLORIDA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,696,419 | ExpenseAmt |
| Grant | $3,180,042 | GrantAmt |
| Revenue | $316,825 | RevenueAmt |
| Desc | BOLEY HOUSING SERVICES HAS PROVIDED HOUSING AND SUPPORT TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS SINCE 1970. BOLEY CURRENTLY OWNS AND MANAGES A TOTAL OF 615 BEDS COMPRISED OF 62 GROUP HOME BEDS, 45 SAFE HAVEN BEDS, 38 TRANSITIONAL HOMELESS SUPERVISED APARTMENTS, 191 PERMANENT HOMELESS APARTMENT BEDS, 263 PERMANENT SUPPORTED HOUSING APARTMENT BEDS AND 16 INTEGRATED APARTMENT UNITS. ADDITIONALLY, BOLEY CENTERS ACTS AS A HOUSING AUTHORITY AND MANAGES 382 HOUSING VOUCHERS FOR A TOTAL OF 997 UNITS OF HOUSING UNDER MANANGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,617,938 | ExpenseAmt |
| Revenue | $629,361 | RevenueAmt |
| Desc | SUPPORTED HOUSING/SUPPORTED LIVING PROGRAM FOCUSES SERVICES AROUND COMMUNITY-BASED REHABILITATIVE PRINCIPLES. TEAM MEMBERS PROVIDE SERVICE AND SUPPORT TO CONSUMERS THAT ARE DESIGNED TO ENHANCE THE CONSUMER'S ABILITY TO ACQUIRE THE SKILLS AND DEVELOP THE SUPPORT NETWORKS NECCESARY TO LIVE INDEPENDENTLY IN A SETTING OF THEIR CHOOSING. THIS INCLUDES ESTABLISHING COMMUNITY INTEGRATION, SKILL ATTAINMENT AND RESTORATION OF FUNCTIONAL ABILITY. TEAM MEMBERS WORK CLOSELY WITH CONSUMERS AND THEIR FAMILY MEMBERS TO IDENTIFY THEIR INDIVIDUAL AREAS OF NEED. THE TEAM MEMBERS THEN DEVELOP INDIVIDUAL TREATMENT PLANS DESIGNED TO HELP THE INDIVIDUALS ACQUIRE OR RESTORE SKILLS AND/OR SUPPORTS REQUIRED TO OBTAIN THEIR IDENTIFIED GOALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,589,557 | ExpenseAmt |
| Revenue | $1,903,124 | RevenueAmt |
| Desc | VOCATIONAL PROGRAMS PROVIDE JOB DEVELOPMENT, JOB PLACEMENT, JOB COACHING, AND FOLLOW-ALONG SERVICES TO BOLEY CONSUMERS. THIS PROGRAM ALSO ASSISTS INDIVIDUALS IN ACHIEVING THEIR CHOSEN VOCATIONAL GOALS. INDIVIDUALS ARE ASSISTED IN UNDERSTANDING THE MEANING, VALUE, AND DEMANDS OF WORKING. SERVICES PROVIDED ARE DESIGNED TO DETERMINE A DISABLED INDIVUIDUAL'S PHYSICAL CAPACITY, LEARNING STYLES, WORK HABITS, PRODUCTIVITY LEVEL, ACADEMIC ACHIEVEMENT, APTITUTDES, INTERESTS, OCCUPATIONAL AWARENESS, AND SOCIAL SKILLS BY UTILIZING A WIDE ARRAY OF TESTS AND EQUPMENT. RECIPIENTS ARE PROVIDED WITH THE ASSESSMENTS, COUNSELING AND VOCATIONAL SERVICES NEEDED TO OBTAIN AND MAINTAIN EMPLOYMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,589,557 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,903,124 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,388,224 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 310 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 255 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MARRONE | PersonNm |
| Phone | 7278214819 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 31ST STREET NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LEONARD COLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK HEBERT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SANDY INCORVIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN T LOTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM SEWELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL V MISIEWICZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PRECIOUS GREEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT WALLACE MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIEUTENANT MARKUS HUGHES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH STRINGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MARRONE | ||||||||
| CEO | 5.00 | $151,367 | $0 | $0 | Yes (X) | 35.00 | ||
| SUSAN PROCTOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERI FLANAGAN | ||||||||
| VP DEVELOPME | 35.00 | $106,811 | $0 | $0 | 5.00 | Yes (X) | ||
| JACK HUMBURG | ||||||||
| COO | 35.00 | $101,377 | $19,806 | $0 | Yes (X) | 5.00 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $359,555 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $19,806 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $3,963,307 | RelatedOrganizationsAmt |
| Government Grants | $15,005,837 | GovernmentGrantsAmt |
| All Other Contributions | $661,931 | AllOtherContributionsAmt |
| Total Contributions | $19,631,075 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID/MEDICARE | 624100 | $1,447,421 | $1,447,421 |
| THRIFT STORE | 624100 | $664,174 | $664,174 |
| RENT | 624100 | $502,808 | $502,808 |
| MANAGEMENT FEES REVENUE | 624100 | $438,012 | $438,012 |
| YOUTH PROGRAMS | 624100 | $353,674 | $353,674 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,316 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,656,405 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,512 | TotalRevenueColumnAmt |
| Exclusion | $50,512 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,337,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,656,405 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $50,512 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,908 | TotalAmt |
| Program Services | $718,908 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,180,042 | TotalAmt |
| Program Services | $3,180,042 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,744 | TotalAmt |
| Program Services | $30,344 | ProgramServicesAmt |
| Management And General | $222,400 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,963,363 | TotalAmt |
| Program Services | $7,497,981 | ProgramServicesAmt |
| Management And General | $1,305,437 | ManagementAndGeneralAmt |
| Fundraising | $159,945 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,157 | TotalAmt |
| Program Services | $98,436 | ProgramServicesAmt |
| Management And General | $54,700 | ManagementAndGeneralAmt |
| Fundraising | $5,021 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,793 | TotalAmt |
| Program Services | $706,472 | ProgramServicesAmt |
| Management And General | $207,869 | ManagementAndGeneralAmt |
| Fundraising | $27,452 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,221 | TotalAmt |
| Program Services | $593,518 | ProgramServicesAmt |
| Management And General | $58,596 | ManagementAndGeneralAmt |
| Fundraising | $11,107 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,443 | TotalAmt |
| Program Services | $42,502 | ProgramServicesAmt |
| Management And General | $4,941 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,700 | TotalAmt |
| Program Services | $560 | ProgramServicesAmt |
| Management And General | $9,140 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,202 | TotalAmt |
| Program Services | $34,538 | ProgramServicesAmt |
| Management And General | $183,664 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,806 | TotalAmt |
| Program Services | $606,450 | ProgramServicesAmt |
| Management And General | $96,593 | ManagementAndGeneralAmt |
| Fundraising | $1,763 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,851 | TotalAmt |
| Program Services | $181,884 | ProgramServicesAmt |
| Management And General | $43,174 | ManagementAndGeneralAmt |
| Fundraising | $17,793 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,386 | TotalAmt |
| Program Services | $76,572 | ProgramServicesAmt |
| Management And General | $17,814 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,904 | TotalAmt |
| Program Services | $98,694 | ProgramServicesAmt |
| Management And General | $24,226 | ManagementAndGeneralAmt |
| Fundraising | $1,984 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,052 | TotalAmt |
| Program Services | $1,066 | ProgramServicesAmt |
| Management And General | $151,986 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854,856 | TotalAmt |
| Program Services | $1,854,856 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,642 | TotalAmt |
| Program Services | $493,619 | ProgramServicesAmt |
| Management And General | $157,023 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,855 | TotalAmt |
| Program Services | $231,080 | ProgramServicesAmt |
| Management And General | $234,210 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $887,129 | $785,573 | $100,098 | $1,458 |
| REPAIRS AND MAINTENANCE | $767,358 | $522,575 | $242,620 | $2,163 |
| CLIENT SUPPORT | $721,398 | $721,398 | ||
| BAD DEBT | $427,792 | $227,792 | $200,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,627 | TotalAmt |
| Program Services | $683,364 | ProgramServicesAmt |
| Management And General | $342,796 | ManagementAndGeneralAmt |
| Fundraising | $14,467 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,289,229 | TotalAmt |
| Program Services | $19,388,224 | ProgramServicesAmt |
| Management And General | $3,657,287 | ManagementAndGeneralAmt |
| Fundraising | $243,718 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,989 | BOYAmt |
| EOY | $2,068,307 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,561,702 | BOYAmt |
| EOY | $2,904,886 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,123 | BOYAmt |
| EOY | $55,274 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,011 | BOYAmt |
| EOY | $82,666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,656 | BOYAmt |
| EOY | $478,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,235,519 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,977,051 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,942,661 | BOYAmt |
| EOY | $8,258,468 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,990 | BOYAmt |
| EOY | $1,568,268 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,413,718 | BOYAmt |
| EOY | $4,592,196 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,308,850 | BOYAmt |
| EOY | $20,008,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,708 | BOYAmt |
| EOY | $1,667,945 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,319 | BOYAmt |
| EOY | $80,957 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,645,918 | BOYAmt |
| EOY | $8,773,260 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $380,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,174,945 | BOYAmt |
| EOY | $10,902,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,133,905 | BOYAmt |
| EOY | $9,106,070 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,133,905 | BOYAmt |
| EOY | $9,106,070 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,308,850 | BOYAmt |
| EOY | $20,008,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,763 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$76,598 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,145,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,717,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,432,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,118,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,631,075 | CurrentTaxYearAmt |
| Total | $82,044,192 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,145,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,717,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,432,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,118,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,631,075 | CurrentTaxYearAmt |
| Total | $82,044,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $82,044,192 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,512 | CurrentTaxYearAmt |
| Total | $113,235 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $576,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $412,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $802,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $827,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,656,405 | CurrentTaxYearAmt |
| Total | $6,274,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,432,266 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,408,232 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 6,274,839 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,815,945 | OtherCostOrOtherBasisAmt |
| Book Value | $2,815,945 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,906,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,863,174 | DepreciationAmt |
| Book Value | $5,043,416 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $320,953 | DepreciationAmt |
| Book Value | $29,911 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,922,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,660,694 | DepreciationAmt |
| Book Value | $261,719 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,239,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,132,230 | DepreciationAmt |
| Book Value | $107,477 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,258,468 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $3,472,739 |
| RIGHT-OF-USE OPERATING LEASE | $372,270 |
| INVESTMENT IN DUVAL PARK | $303,079 |
| INVESTMENT IN SAS | $284,867 |
| CONSTRUCTION IN PROGRESS | $159,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,592,196 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $380,270 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $380,270 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINELLAS AFFORDABLE LIVING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 31ST STREET NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 593171557 | RecipientEIN |
| Cash Grant | $718,908 | CashGrantAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | HOUSING ITEMS | NonCashAssistanceDesc |
| Purpose Of Grant | SUPPORTIVE HOUSING | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Cash Grant | $3,180,042 | CashGrantAmt |
| Non Cash Assistance | RENT & ASSISTAN | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | BOLEY CENTERS, INC. PROVIDES ASSISTANCE TO INDIVIDUALS FOR FINANCIAL DISTRESS PAYMENTS, UTILITIES, TRANINING, SEC 8 HOUSING, MEDICAL AND RENT. ASSISTANCE IS BASED ON THE PROGRAM IN WHICH THE INDIVIDUAL IS ELIGIBLE: 1. ASSISTANCE TO INDIVIDUALS - INDIVIDUALS QUALIFYING FOR MAINSTREAM SECTION 8. SHELTER PLUS CARE AND HOME VOUCHER PROGRAMS, 2. CLOTHING/TRANSPORTATION - INDIVIDUAL RECEIVING SERVICES TO ACQUIRE OR RESTORE SKILLS TO REACH THEIR INDIVIDUAL RECOVERY GOALS. 3. RENT PAYMENTS/MEDICATIONS - INDIVIDUALS RECEIVING FACT (FLORIDA ASSERTIVE COMMUNITY TREATMENT) REHABILITATIVE SERVICES, TREATMENT AND SUPPORT FUNDED BY CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK CONTRACT. 4. RENT PAYMENTS/MEDICATIONS - INDIVIDUALS RECEIVING SUPPORTING HOUSING OR SUPPORTED LIVING SERVICES FUNDED BY CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK CONTRACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MARRONE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $151,367 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $151,367 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | VOCATIONAL PROGRAMS PROVIDE JOB DEVELOPMENT, JOB PLACEMENT, JOB COACHING, AND FOLLOW-ALONG SERVICES TO BOLEY CONSUMERS. THIS PROGRAM ALSO ASSISTS INDIVIDUALS IN ACHIEVING THEIR CHOSEN VOCATIONAL GOALS. INDIVIDUALS ARE ASSISTED IN UNDERSTANDING THE MEANING, VALUE, AND DEMANDS OF WORKING. SERVICES PROVIDED ARE DESIGNED TO DETERMINE A DISABLED INDIVUIDUAL'S PHYSICAL CAPACITY, LEARNING STYLES, WORK HABITS, PRODUCTIVITY LEVEL, ACADEMIC ACHIEVEMENT, APTITUTDES, INTERESTS, OCCUPATIONAL AWARENESS, AND SOCIAL SKILLS BY UTILIZING A WIDE ARRAY OF TESTS AND EQUPMENT. RECIPIENTS ARE PROVIDED WITH THE ASSESSMENTS, COUNSELING AND VOCATIONAL SERVICES NEEDED TO OBTAIN AND MAINTAIN EMPLOYMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING, FORM 990 IS EMAILED TO THE BOARD MEMBERS AND PRESENTED AT A BOARD MEETING FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE STATE OF FLORIDA WEBSITE. NO OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 128 PLACE APTS INC | ||||||||||||
| 2780/2790 1ST AVE N | ST PETERSBURG | FL | 33713 | 593717717 | HOUSING | FL | 501 C3 | 10 | BOLEY CENT | BOLEY CENTERS INC | Yes (true) | |
| ARLINGTON AVE APTS INC | ||||||||||||
| 1007 ARLINGTON AVE N | ST PETERSBURG | FL | 33705 | 264225646 | HOUSING | FL | 501 C3 | 10 | BOLEY CENT | BOLEY CENTERS INC | Yes (true) | |
| BESSIE BOLEY FOUNDATION | ||||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 596165239 | SUPPORT | FL | 501 C3 | 12B | BOLEY CENT | BOLEY CENTERS INC | Yes (true) | |
| BROADWATER PLACE INC | ||||||||||||
| 3615 37TH STREET S | ST PETERSBURG | FL | 33713 | 273345871 | HOUSING | FL | 501 C3 | 10 | BOLEY CENT | BOLEY CENTERS INC | Yes (true) | |
| CLAM BAYOU APTS INC | ||||||||||||
| 3910/3990 34TH AVE S | ST PETERSBURG | FL | 33711 | 432078260 | HOUSING | FL | 501 C3 | 10 | BOLEY CENT | BOLEY CENTERS INC | Yes (true) | |
| COMMUNITY HOUSING OF PINELLAS INC | ||||||||||||
| 4123 37TH ST N | ST PETERSBURG | FL | 33714 | 592689809 | HOUSING | FL | 501 C3 | 10 | BOLEY CENT | BOLEY CENTERS INC | Yes (true) | |
| DOME DISTRICT APTS INC | ||||||||||||
| 1029 BURLINGTON AVE N | ST PETERSBURG | FL | 33701 | 593617678 | HOUSING | FL | 501 C3 | 10 | BOLEY CENT | BOLEY CENTERS INC | Yes (true) | |
| FOREST LANE APTS INC | ||||||||||||
| 7101 53RD ST N | PINELLAS PARK | FL | 33781 | 593212722 | HOUSING | FL | 501 C3 | 10 | BOLEY CENT | BOLEY CENTERS INC | Yes (true) | |
| FOREST MEADOWS APTS INC | ||||||||||||
| 5170 FOREST MEADOWS LANE | ST PETERSBURG | FL | 33709 | 593212721 | HOUSING | FL | 501 C3 | 10 | BOLEY CENT | BOLEY CENTERS INC | Yes (true) | |
| LAKE WINDS APTS INC | ||||||||||||
| 836/840 34TH AVE S | ST PETERSBURG | FL | 33705 | 593682167 | HOUSING | FL | 501 C3 | 10 | BOLEY CENT | BOLEY CENTERS INC | Yes (true) | |
| LAUREL TRACE INC | ||||||||||||
| 7211 46TH AVE N | ST PETERSBURG | FL | 33713 | 900604565 | HOUSING | FL | 501 C3 | 10 | BOLEY CENT | BOLEY CENTERS INC | Yes (true) | |
| PALMETTO BREEZE APTS INC | ||||||||||||
| 2426/2962 1ST AVE S | ST PETERSBURG | FL | 33713 | 061670536 | HOUSING | FL | 501 C3 | 10 | BOLEY CENT | BOLEY CENTERS INC | Yes (true) | |
| PINELLAS AFFORDABLE LIVING INC | ||||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 593171557 | HOUSING | FL | 501 C3 | 10 | BOLEY CENT | BOLEY CENTERS INC | Yes (true) | |
| PINELLAS COUNTY HOUSING INC | ||||||||||||
| 1800 4TH ST S 3301 6TH ST S | ST PETERSBURG | FL | 33705 | 592311570 | HOUSING | FL | 501 C3 | 10 | BOLEY CENT | BOLEY CENTERS INC | Yes (true) | |
| SHADY PINES APTS INC | ||||||||||||
| 4037 76TH AVE N | ST PETERSBURG | FL | 33781 | 593547490 | HOUSING | FL | 501 C3 | 10 | BOLEY CENT | BOLEY CENTERS INC | Yes (true) | |
| SUNSET POINT APARTMENTS INC | ||||||||||||
| 1401/1413 SUNSET POINT RD | CLEARWATER | FL | 33755 | 454082301 | HOUSING | FL | 501 C3 | 10 | BOLEY CENT | BOLEY CENTERS INC | Yes (true) | |
| TWIN BROOKS APTS INC | ||||||||||||
| 3450 24TH AVE S | ST PETERSBURG | FL | 33711 | 020803197 | HOUSING | FL | 501 C3 | 10 | BOLEY CENT | BOLEY CENTERS INC | Yes (true) | |
| BOLEY-PAR INC | ||||||||||||
| 6655 66TH ST N | PINELLAS PARK | FL | 33781 | 463480340 | SUPPORT | FL | 501 C3 | 12C | false | N/A | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUVAL PARK DEVELOPER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 W CYPRESS STREET SUITE 200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320422120 | EIN |
| Primary Activities | DEVELOPMEN | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SOLUTIONS FOR ADMIN SERVICES INC | ||||||||||
| 445 31ST STREET NORTH | ST PETERSBURG | FL | 33713 | 352384671 | SEE PT VII | FL | N/A | C CORP | 0.50000 | false |
| DUVAL PARK GP LLC | ||||||||||
| 5300 W CYPRESS STREET SUITE 200 | TAMPA | FL | 33607 | 611724227 | HOUSING | FL | N/A | C CORP | 0.50000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (28 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SOLUTIONS FOR ADMIN SERVICES INC | ||
| A | $3,627 | INVESTMENTS |
| PINELLAS AFFORDABLE LIVING INC | ||
| B | $642,995 | GRANT TO RELATED PARTY |
| BESSIE BOLEY FOUNDATION | ||
| C | $98,304 | MORTGAGE |
| BOLEY FOUNDATION INC | ||
| C | $3,862,828 | CASH |
| 128TH PLACE APTS INC | ||
| D | $93,155 | MORTGAGE |
| ARLINGTON AVE APTS INC | ||
| D | $57,581 | MORTGAGE |
| BOLEY FOUNDATION INC | ||
| D | $65,354 | MORTGAGE |
| BOLEY-PAR INC | ||
| D | $7,005 | ACCOUNTS RECEIVABLE |
| BROADWATER PLACE INC | ||
| D | $67,687 | MORTGAGE |
| CLAM BAYOU APTS INC | ||
| D | $171,710 | MORTGAGE |
| COMMUNITY HOUSING OF PINELLAS INC | ||
| D | $133,292 | MORTGAGE |
| DOME DISTRICT APTS INC | ||
| D | $55,856 | MORTGAGE |
| FOREST LANE APARTMENTS INC | ||
| D | $148,910 | MORTGAGE |
| FOREST MEADOWS APTS INC | ||
| D | $108,561 | MORTGAGE |
| LAKE WINDS APTS INC | ||
| D | $130,922 | MORTGAGE |
| LAUREL TRACE APARTMENTS INC | ||
| D | $88,681 | MORTGAGE |
| PALMETTO BREEZE APTS INC | ||
| D | $111,147 | MORTGAGE |
| PINELLAS AFFORDABLE LIVING INC | ||
| D | $1,683,712 | MORTGAGE AND AR |
| PINELLAS COUNTY HOUSING INC | ||
| D | $295,655 | MORTGAGE |
| SHADY PINES APTS INC | ||
| D | $51,362 | MORTGAGE |
| SUNSET POINT APTS INC | ||
| D | $122,899 | MORTGAGE |
| TWIN BROOKS APTS INC | ||
| D | $144,604 | MORTGAGE |
| SOLUTIONS FOR ADMIN SERVICES INC | ||
| E | $225,916 | MORTGAGE |
| ALL RELATED TAX EXEMPT ORGANIZATION | ||
| L | SERVICES | |
| ALL RELATED TAX EXEMPT ORGANIZATION | ||
| N | SHARING OF FACILITIES | |
| ALL RELATED TAX EXEMPT ORGANIZATION | ||
| O | $1,411,529 | SHARING OF PAID EMPLOYEES |
| BOLEY-PAR INC | ||
| P | $252,652 | SERVICES |
| SOLUTIONS FOR ADMIN SERVICES INC | ||
| P | $1,416,470 | SHARED EMPLOYEES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART IV: IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION: IN SEPTEMBER 2014, BOLEY CENTERS, INC. (BOLEY)WITH PINELLAS AFFORDABLE LIVING, INC. (PAL), A RELATED ORGANIZATION, ENTERED INTO AN AGREEMENT WITH TWO OTHER NOT FOR PROFIT ORGANIZATIONS TO CREATE DUVAL PARK GP, LLC. BOLEY ORIGINALLY WAS A 30% PARTNER AND PAL A 25% PARTNER IN DUVAL PARK GP, LLC. THE DEVELOPMENT WAS COMPLETED IN OCTOBER 2015, AT WHICH TIME BOLEY BECAME A 50% OWNER AND PAL OWNED 0%.DUVAL PARK GP, LLC WAS CREATED TO BE THE GENERAL PARTNER IN A NEW LIMITED PARTNERSHIP, DUVAL PARK, LTD. DUVAL PARK GP, LLC IS A 0.0099% OWNER IN DUVAL PARK, LTD., ALONG WITH ANOTHER GENERAL PARTNER WITH A 0.0001% OWNERSHIP INTEREST AND A LIMITED PARTNER WITH A 99.99% OWNERSHIP INTEREST. DUVAL PARK, LTD. WAS CREATED TO BUILD AN 88UNIT LOW INCOME HOUSING APARTMENT COMPLEX. DURING 2015, BOLEY MADE A 300,000 INVESTMENT INTO THE JOINT VENTURE. THIS ENTITY ELECTED TO BE CLASSIFIED AS AN ASSOCIATION TAXABLE AS A CORPORATION WITH THE FILING OF ITS 2015 TAX RETURN. THE PRIMARY ACTIVITY OF SOLUTIONS FOR ADMINISTRATIVE SERVICES, INC. (SAS) IS TO PROVIDE MANAGEMENT, SUPPORT AND ADMINISTRATIVE SERVICES TO QUALIFYING TAXEXEMPT ORGANIZATIONS. SAS IS 50% OWNED BY BOLEY CENTERS, INC. AND 50% BY ANOTHER UNRELATED TAXEXEMPT ORGANIZATION. SCHEDULE R, PART V, LINE 2 ITEMS L, N AND O: BOLEY CENTERS PROVIDES MANAGEMENT, PERSONNEL, ACCOUNTING SERVICES, OTHER OPERATIONAL TASKS AND USE OF FACILITIES TO ALL RELATED EXEMPT ORGANIZATIONS. TWO OF THE RELATED ENTITIES ARE BILLED FOR SHARED EMPLOYEES. | ExplanationTxt |