2018-11-30T09:33:57-05:00 2018-06-30 591850025 GREGORY SHARER & STUART PA 100 2ND AVE SOUTH STE 600 SAINT PETERSBURG FL 337014336 990 2017-07-01 061670536 PALMETTO BREEZE APARTMENTS INC C/O BOLEY CENTERS INC PALM 7278214819 445 31ST STREET NORTH ST PETERSBURG FL 33713 GARY MACMATH EXECUTIVE DIRECTOR 7278214819 2018-11-29 true BYRON C SMITH CPA P00744293 7278216161 2018-11-30 64.132.126.75 2018-11-30 08:33:57 CS P BD5B91F34181DEC76A75D407FF4AB2E56AA89E64 D9D83B6F7A90594C768CF9A975F806839C3DFA06 2017 2019-02-21 02:37:17Z GARY MACMATH 445 31ST STREET NORTH 445 31ST STREET NORTH ST PETERSBURG FL 33713 59553 false X WWW.BOLEYCENTERS.ORG X 2002 FL TO PROVIDE HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WHO ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION. 8 7 0 0 0 62912 58628 131 113 812 63043 59553 0 0 0 0 0 103359 80872 103359 80872 -40316 -21319 794682 771047 182463 182776 612219 588271 TO PROVIDE HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WHO ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION. false false 67467 58628 PALMETTO BREEZE APARTMENTS, INC. IS A 12 UNIT APARTMENT COMPLEX FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS UNDER A SECTION 811 CAPITAL ADVANCE OF THE NATIONAL AFFORDABLE HOUSING ACT WITH A PROJECT RENTAL ASSISTANCE CONTRACT. ALL TENANTS OF THE PROJECT ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION. 67467 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 1 0 true 0 false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true false false false X X GARY MACMATH 7278214819 445 31ST STREET NORTH ST PETERSBURG FL 33713 JACK HUMBURG ASST. SEC. 0.50 39.50 X 0 91826 8989 PAUL V MISIEWICZ PRESIDENT 0.50 12.00 X 0 0 0 RUTLAND BUSSEY VICE PRESIDE 0.50 12.00 X 0 0 0 SALLY POYNTER SEC./TREAS. 0.50 11.00 X 0 0 0 MARTIN T LOTT DIRECTOR 0.50 12.00 X 0 0 0 MARKUS MITTERMAYR DIRECTOR 0.50 7.00 X 0 0 0 JOSEPH STRINGER DIRECTOR 0.50 9.00 X 0 0 0 WARREN BOWMAN DIRECTOR 0.50 8.00 X 0 0 0 GARY MACMATH EXECUTIVE DI 0.50 39.50 X 0 146959 11810 238785 20799 false true false RENT 29932 29932 TENANT ASSISTANCE PAYMENTS 28696 28696 58628 113 113 LAUNDRY/VENDING 464 464 TENANT CHARGES 348 348 812 59553 59440 113 5760 5760 5780 5780 33283 33283 23624 23624 4800 4800 SUPPORT SERVICES 7345 7345 SUPPLIES 280 280 80872 67467 13405 0 6702 4205 43378 46731 1254 284 1001554 288507 735976 713047 4166 3472 3206 3308 794682 771047 7041 4623 172480 175109 2942 3044 182463 182776 X 594824 573505 17395 14766 612219 588271 794682 771047 -21319 -2629 X false true X true true true X 60682 60859 62310 62912 59440 306203 60682 60859 62310 62912 59440 306203 306203 87 94 63 131 113 488 87 94 63 131 113 488 60769 60953 62373 63043 59553 306691 0.99840 0.99850 0.00000 0.00000 X 93983 93983 907571 288507 619064 713047 TENANT SECURITY DEPOSITS PAYABLE 3044 3044 60959 1406 1406 59553 59553 84907 4035 4035 80872 80872 SCHEDULE D, PAGE 4, PART XI, LINE 2D BAD DEBT - NET AGAINST INCOME 1,406 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT - NET AGAINST INCOME 1,406 ADJUST FOR LOAN DISCOUNT 2,629 false true false false false false false false false GARY MACMATH EXECUTIVE DIRECTOR 131908 9282 5769 10526 1284 158769 SCHEDULE J, PAGE 1, PART I, LINE 3 EXECUTIVE DIRECTOR'S COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS. SCHEDULE J, PART III PART I, LINE 4.B. GARY MACMATH PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE ORGANIZATION DID NOT MAKE ANY CONTRIBUTIONS TO THE PLAN FOR THE YEAR ENDING 6/30/18. FORM 990, PART V LINE 2A/2B - TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION SHARES PAID EMPLOYEES WITH BOLEY CENTERS, INC. AN EMPLOYEE OF BOLEY CENTERS, INC. DOES THE BOOKKEEPING FOR PALMETTO BREEZE APARTMENTS, INC. BOLEY CENTERS, INC. HAS FILED ALL FEDERAL EMPLOYMENT TAX RETURNS. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, FORM 990 IS SENT TO EACH BOARD MEMBER FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, AND THE RESULTS ARE REVIEWED AMONG THE VARIOUS BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC. FORM 990, PART XI, LINE 9 BAD DEBT - NET AGAINST INCOME 1,406 BAD DEBT - NET AGAINST INCOME -1,406 ADJUST FOR LOAN DISCOUNT -2,629 TOTAL -2,629 128 PLACE APARTMENTS INC 2780 / 2790 1ST AVE N ST PETERSBURG FL 33713 593717717 HOUSING FL 501C3 10 N/A false ARLINGTON AVENUE APARTMENTS INC 1007 ARLINGTON AVE N ST PETERSBURG FL 33705 264225646 HOUSING FL 501C3 10 N/A false BESSIE BOLEY FOUNDATION 445 31ST STREET N ST PETERSBURG FL 33713 596165239 SUPPORT FL 501C3 12B N/A false BOLEY CENTERS INC 445 31ST STREET N ST PETERSBURG FL 33713 591290089 SEE SCH O FL 501C3 7 N/A false BOLEY FOUNDATION INC 445 31ST STREET N ST PETERSBURG FL 33713 592230228 SUPPORT FL 501C3 12B N/A false BROADWATER PLACE INC 3615 37TH STREET SOUTH ST PETERSBURG FL 33713 273345871 HOUSING FL 501C3 10 N/A false CLAM BAYOU APARTMENTS INC 3910 / 3990 34TH AVE S ST PETERSBURG FL 33711 432078260 HOUSING FL 501C3 10 N/A false COMMUNITY HOUSING INC 4123 37TH STREET N ST PETERSBURG FL 33714 592689809 HOUSING FL 501C3 10 N/A false DOME DISTRICT APARTMENTS INC 1029 BURLINGTON AVE N ST PETERSBURG FL 33701 593617678 HOUSING FL 501C3 10 N/A false FOREST LANE APARTMENTS INC 7101 53RD STREET N PINELLAS PARK FL 33781 593212722 HOUSING FL 501C3 10 N/A false FOREST MEADOWS APTS INC 5170 FOREST MEADOWS LANE ST PETERSBURG FL 33709 593212721 HOUSING FL 501C3 10 N/A false LAKE WINDS APARTMENTS INC 836 / 840 34TH AVENUE SOUTH ST PETERSBURG FL 33705 593682167 HOUSING FL 501C3 10 N/A false LAUREL TRACE INC 7211 46TH AVENUE NORTH ST PETERSBURG FL 33713 900604565 HOUSING FL 501C3 10 N/A false PINELLAS AFFORDABLE LIVING INC 445 31ST STREET N ST PETERSBURG FL 33713 593171557 HOUSING FL 501C3 10 N/A false PINELLAS COUNTY HOUSING INC 1800 4TH ST S 3301 6TH STREET S ST PETERSBURG FL 33705 592311570 HOUSING FL 501C3 10 N/A false SHADY PINES APARTMENTS INC 4037 76TH AVE N PINELLAS PARK FL 33781 593547490 HOUSING FL 501C3 10 N/A false SUNSET POINT APARTMENTS INC 1401 1413 SUNSET POINT ROAD CLEARWATER FL 33755 454082301 HOUSING FL 501C3 10 N/A false TWIN BROOKS APARTMENTS INC 3450 24TH AVENUE SOUTH ST PETERSBURG FL 33711 020803197 HOUSING FL 501C3 10 N/A false BOLEY-PAR INC 6655 66TH STREET NORTH PINELLAS PARK FL 33781 463480340 SUPPORT FL 501C3 12A N/A false DUVAL PARK GP LLC 5300 W CYPRESS STREET 200 TAMPA FL 33607 611724227 HOUSING FL N/A false false SOLUTIONS FOR ADMIN SERVICES INC 445 31ST STREET N ST PETERSBURG FL 33713 352384671 SEE NOTES FL N/A C CORP false false false false false true false false false false false false false true true true false false false false BOLEY CENTERS INC E 3736 ACCOUNTS PAYABLE BOLEY CENTERS INC M 10358 SERVICES BOLEY CENTERS INC N SHARING OF FACILITIES BOLEY CENTERS INC O 7345 SHARING OF PAID EMPLOYEE SCHEDULE R PART II: IDENTIFICATION OF RELATED TAX EXEMPT ORGANIZATIONS: THE PRIMARY ACTIVITY OF BOLEY CENTERS, INC. IS TO PROVIDE RESIDENTIAL AND EDUCATIONAL SKILLS TRAINING ALONG WITH VARIOUS VOCATIONAL SERVICES TO INDIVIDUALS OF PINELLAS COUNTY WITH CHRONIC MENTAL ILLNESS. PART IV: IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION: THE PRIMARY ACTIVITY OF SOLUTIONS FOR ADMINISTRATIVE SERVICES, INC. (SAS) IS TO PROVIDE MANAGEMENT, SUPPORT AND ADMINISTRATIVE SERVICES TO QUALIFYING TAX-EXEMPT ORGANIZATIONS. SAS IS 50% OWNED BY BOLEY CENTERS, INC. (A RELATED TAX-EXEMPT ORGANIZATION) AND 50% BY ANOTHER UNRELATED TAX-EXEMPT ORGANIZATION. PART V: TRANSACTIONS WITH RELATED ORGANIZATIONS; LINE M: BOLEY CENTERS, INC. PROVIDED MANAGEMENT SERVICES TO THIS ORGANIZATION UNDER THE TERMS OF A MANAGEMENT AGREEMENT. IN ADDITION, BOLEY CENTERS INC PROVIDED MAINTENANCE SERVICES UNDER A MAINTENANCE CONTRACT UNDER THE SAME AGREEMENT. SCHEDULE R, PART V, LINE 2 - ITEMS N AND O: BOLEY CENTERS, INC. PROVIDES MANAGEMENT, PERSONNEL, ACCOUNTING SERVICES, OTHER OPERATIONAL TASKS AND USE OF FACILITIES TO ALL RELATED EXEMPT ORGANIZATIONS.