PARC INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PARC INC (EIN 59-0791038)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-08
- IRS object ID
- 201642219349300949
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-08T10:26:51-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273605969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13577 FEATHER SOUND DR STE 400 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590791038 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARC | BusinessNameControlTxt |
| Phone | 7273459111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3190 TYRONE BLVD N | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN HIGGINS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7273459111 | PhoneNum |
| Signature | 2016-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BETTY ISLER CPA | PreparerPersonNm |
| PTIN | P00541979 | PTIN |
| Phone | 7275721400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | APRIL D HILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3190 TYRONE BLVD N | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,040,417 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARC-FL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 503 | TotalEmployeeCnt |
| Total Volunteers | 506 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,712,869 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,185,355 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,985,753 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,956,124 | CYProgramServiceRevenueAmt |
| PY Investment Income | $145,296 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,316 | CYInvestmentIncomeAmt |
| PY Other Revenue | $541,957 | PYOtherRevenueAmt |
| CY Other Revenue | $411,666 | CYOtherRevenueAmt |
| PY Total Revenue | $14,385,875 | PYTotalRevenueAmt |
| CY Total Revenue | $14,635,461 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,915 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,021 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,024,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,434,678 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $283,999 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,428,988 | PYOtherExpensesAmt |
| CY Other Expenses | $3,575,992 | CYOtherExpensesAmt |
| PY Total Expenses | $14,492,871 | PYTotalExpensesAmt |
| CY Total Expenses | $14,019,691 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$106,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $615,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,182,022 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,482,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,359,547 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,126,096 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,822,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,356,135 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO EXERCISE THEIR INDEPENDENCE AND EXPERIENCE LIFE TO THE FULLEST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,664,414 | ExpenseAmt |
| Grant | $9,021 | GrantAmt |
| Revenue | $8,647,939 | RevenueAmt |
| Desc | THE RESIDENTIAL PROGRAMS PROVIDE PERSON-CENTERED, COMPREHENSIVE, INDIVIDUALIZED APARTMENTS, GROUP HOMES, INTERMEDIATE CARE FACILITIES AND SUPPORTED LIVING SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 108 ADULTS, ADOLESCENTS AND CHILDREN RECEIVE RESIDENTIAL SERVICES PROMOTING SELF RELIANCE, INDEPENDENCE, SELF CARE SKILLS, INTERPERSONAL SUCCESSES, SUSTAINED RELATIONSHIPS AND INCLUSION IN OUR COMMUNITY. ALL RESIDENTS ACHIEVED A HIGH PERCENTAGE (AVERAGE 90%) OF THEIR GOALS IN AREAS OF IMPROVING SELF CARE SKILLS, IMPROVING HEALTH THROUGH MEDICAL COMPLIANCE, RECREATION AND OUTINGS, MANAGING A BUDGET WHILE MAINTAINING INDEPENDENT LIVING THROUGH SUPPORTS AND SERVICES PROVIDED BY PARC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,511,643 | ExpenseAmt |
| Revenue | $1,644,667 | RevenueAmt |
| Desc | THE ADULT DAY TRAINING PROGRAM PROVIDES UNIQUE SERVICES IN AREAS OF MEANINGFUL DAY TRAINING FOR LIFE ENRICHMENT, VOCATIONAL AND EMPLOYMENT THAT INCLUDES JOB PLACEMENT, ON THE JOB TRAINING AND INDIVIDUALIZED COMMUNITY BASED JOB COACH SERVICES. 140 CLIENTS WORK IN LIGHT MANUFACTURING TRAINING AREAS WHILE EARNING MONEY. 15 OF THOSE INDIVIDUALS UTILIZE THESE EARNINGS TO SUSTAIN THEIR INDEPENDENT LIVING. OVER 60 CLIENTS ENJOY ART AND MUSIC WITH TRAINED STAFF, AS WELL AS OPPORTUNITIES TO SELL ART, POTTERY AND JEWELRY. OVER 90 CLIENTS ARE PROVIDED WITH DOOR TO DOOR TRANSPORTATION SERVICES TO AND FROM THE DAY TRAINING PROGRAM. 125 CLIENTS WORK IN COMPETITIVE JOBS, EARNING ABOVE MINIMUM WAGE WITH CAREER LADDER POTENTIAL THROUGH THE SUPPORT OF A JOB COACH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,587,142 | ExpenseAmt |
| Revenue | $344,764 | RevenueAmt |
| Desc | PARC'S DISCOVERY LEARNING CENTER - THE CHILDREN'S EARLY INTERVENTION PROGRAMS INCLUDE FULL-DAY SPECIAL EDUCATION, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, A FAMILY FOCUSED HOMEBOUND PROGRAM WITH BEHAVIORAL SUPPORTS, HOME RESPITE SERVICES AND OUTREACH FOR INFANTS AND CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES. EACH CHILD'S ULTIMATE GOAL IS TO ENTER INTO TYPICAL KINDERGARTEN AT AGE FIVE. A CELEBRATION CEREMONY IS CONDUCTED EACH YEAR FOR THE PRE-KINDERGARTEN CLASS AS THEY GRADUATE INTO THE PUBLIC SCHOOL. EARLY INTERVENTION SERVICES TO OVER 190 CHILDREN PER YEAR ASSIST IN MEETING IMPORTANT MILESTONES. EACH CHILD HAS AN INDIVIDUALIZED PLAN THAT IS COMPREHENSIVE AND INCLUDES FAMILIES AND SIBLINGS. NURSING SERVICES AND HEALTH TRAINING ARE PROVIDED ONGOING TO EACH CHILD AND FAMILY. PARC'S TODDLER COMPUTER LAB IS DESIGNED SPECIFICALLY FOR CHILDREN TO LEARN AND EXPERIENCE TECHNOLOGY ALONG WITH EXPERIENCE IN A MULTI-SENSORY ENVIRONMENT. OVER 40 CHILDREN ARE PROVIDED WITH TRANSPORTATION TO AND FROM THE CENTER WITH NO FEE CHARGED TO THE FAMILIES. FOUR TIMES EACH YEAR A WORKSHOP IS PROVIDED FOR FAMILIES IN AREAS OF POSITIVE PARENTING AND BEHAVIOR FOCUS, ENCOURAGING SUCCESS AT HOME AND SCHOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,096,756 | ExpenseAmt |
| Revenue | $318,754 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE ADVANCED VOCATIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES WHO ARE WORKING COMPETITIVELY AT PARC'S THRIFT SHOP WHICH PROMOTES CAREER LADDER OPPORTUNITIES IN THE RETAIL INDUSTRY. PARC ALSO PROVIDES TRANSPORTATION SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS WITH DISABILITIES. OTHER TRAINING THROUGH TARGETED GRANTS EDUCATE STUDENTS IN THEIR FINAL YEAR OF HIGH SCHOOL IN WHICH THEY RECEIVE JOB TRAINING WITH SPECIFIC INTRODUCTION INTO EMPLOYMENT IN A CULINARY RELATED FIELD UPON GRADUATION WITH A DIPLOMA. THE PINELLAS COUNTY SCHOOL BOARD AND ALL CHILDRENS HOSPITAL-JOHNS HOPKINS HEALTH COLLABORATE IN THE TRAINING, COACHING AND EMPLOYMENT OF GRADUATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,096,756 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $318,754 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,859,955 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 503 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN JEWELL INTERIM CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7273459111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3190 TYRONE BLVD N | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MARCOS E HASBUN | |||||||
| CHAIRMAN | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL A MANFREY | |||||||
| PAST CHAIRMAN | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL D HILL | |||||||
| CHAIRMAN ELECT | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BILCHAK | |||||||
| SECRETARY/TREASURER | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LENA M AYOUB | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE F BORGHETTI | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARY L TYUS BROWN | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT P BYELICK | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS E CARLAN | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD J COLAGUORI | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DICK CRIPPEN | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE DETWEILER | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA E HASBUN | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS J HICKS | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| W GREGORY HOLDEN | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN G KELSO | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH M LAWLESS | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MINUTOLO | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN MITCHELL | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RAUL PERERA | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA REDDING | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA ROMAN | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD E SHINITZKY | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE STOGNIEW | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNE TRIPLETT | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| M JESSICA VENTIMIGLIA | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN HIGGINS | |||||||
| PRESIDENT/CEO | 40.00 | 13.00 | $112,054 | $0 | $14,759 | Yes (X) | |
| PATRICIA LAW | |||||||
| CFO | 40.00 | 13.00 | $92,127 | $0 | $12,321 | Yes (X) | |
| RONALD J WANEK | |||||||
| CONTROLLER | 40.00 | 13.00 | $72,945 | $0 | $12,247 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $277,126 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,327 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US FOODS INC | |||||
| PO BOX 281841 | ATLANTA | GA | 30384 | FOOD SERVICES | $265,338 |
| TIGER ENTERPRISES OF TYRONE INC | |||||
| 3269 TYRONE BLVD | ST PETERSBURG | FL | 33710 | VEHICLE REPAIRS | $144,019 |
| AFS JANITORIAL LLC | |||||
| 1212 N 39TH ST STE 323 | TAMPA | FL | 33605 | JANITORIAL SERVICES | $133,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $183,500 | FederatedCampaignsAmt |
| Fundraising | $440,783 | FundraisingAmt |
| Related Organizations | $270,940 | RelatedOrganizationsAmt |
| Government Grants | $1,571,471 | GovernmentGrantsAmt |
| All Other Contributions | $718,661 | AllOtherContributionsAmt |
| Noncash Contributions | $85,616 | NoncashContributionsAmt |
| Total Contributions | $3,185,355 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL PROGRAMS | 623210 | $8,647,939 | $8,647,939 |
| ADULT DAY PROGRAMS | 624120 | $1,644,667 | $1,644,667 |
| CHILD DAY PROGRAM | 624120 | $344,764 | $344,764 |
| TRANSPORTATION | 485991 | $318,754 | $318,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,956,124 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,907 | TotalRevenueColumnAmt |
| Exclusion | $65,907 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,820 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,820 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,820 | TotalRevenueColumnAmt |
| Exclusion | $84,820 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,016 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,854 | SecuritiesAmt |
| Other | $5,753 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,162 | SecuritiesAmt |
| Other | -$5,753 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,409 | TotalRevenueColumnAmt |
| Exclusion | $16,409 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $183,351 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $440,783 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $334,349 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$150,998 | TotalRevenueColumnAmt |
| Exclusion | -$150,998 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $477,588 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $477,588 | TotalRevenueColumnAmt |
| Exclusion | $477,588 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256 | TotalRevenueColumnAmt |
| Exclusion | $256 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $256 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,635,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,956,124 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $493,982 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,021 | TotalAmt |
| Program Services | $9,021 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,541 | TotalAmt |
| Management And General | $322,541 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,411,164 | TotalAmt |
| Program Services | $7,436,286 | ProgramServicesAmt |
| Management And General | $788,198 | ManagementAndGeneralAmt |
| Fundraising | $186,680 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,949 | TotalAmt |
| Program Services | $16,095 | ProgramServicesAmt |
| Management And General | $4,365 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,608 | TotalAmt |
| Program Services | $894,104 | ProgramServicesAmt |
| Management And General | $97,436 | ManagementAndGeneralAmt |
| Fundraising | $16,068 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,416 | TotalAmt |
| Program Services | $573,790 | ProgramServicesAmt |
| Management And General | $84,541 | ManagementAndGeneralAmt |
| Fundraising | $14,085 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,546 | TotalAmt |
| Program Services | $6,126 | ProgramServicesAmt |
| Management And General | $11,420 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,483 | TotalAmt |
| Program Services | $38,511 | ProgramServicesAmt |
| Management And General | $12,183 | ManagementAndGeneralAmt |
| Fundraising | $1,789 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,627 | TotalAmt |
| Management And General | $3,785 | ManagementAndGeneralAmt |
| Fundraising | $842 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,444 | TotalAmt |
| Program Services | $404,237 | ProgramServicesAmt |
| Management And General | $239,542 | ManagementAndGeneralAmt |
| Fundraising | $5,665 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,699 | TotalAmt |
| Program Services | $6,606 | ProgramServicesAmt |
| Management And General | $10,647 | ManagementAndGeneralAmt |
| Fundraising | $6,446 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,915 | TotalAmt |
| Program Services | $982,960 | ProgramServicesAmt |
| Management And General | $104,887 | ManagementAndGeneralAmt |
| Fundraising | $29,068 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,352 | TotalAmt |
| Program Services | $781,907 | ProgramServicesAmt |
| Management And General | $106,176 | ManagementAndGeneralAmt |
| Fundraising | $15,269 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,641 | TotalAmt |
| Program Services | $273,079 | ProgramServicesAmt |
| Management And General | $3,937 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,460 | TotalAmt |
| Program Services | $17,798 | ProgramServicesAmt |
| Management And General | $4,577 | ManagementAndGeneralAmt |
| Fundraising | $2,085 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,841 | TotalAmt |
| Management And General | $17,841 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,620 | TotalAmt |
| Program Services | $206,714 | ProgramServicesAmt |
| Management And General | $53,128 | ManagementAndGeneralAmt |
| Fundraising | $1,778 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,765 | TotalAmt |
| Program Services | $193,121 | ProgramServicesAmt |
| Management And General | $14,534 | ManagementAndGeneralAmt |
| Fundraising | $3,110 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT EXPENSE (RECOV | Desc |
| Total | $15,599 | TotalAmt |
| Program Services | $19,600 | ProgramServicesAmt |
| Management And General | -$4,001 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,019,691 | TotalAmt |
| Program Services | $11,859,955 | ProgramServicesAmt |
| Management And General | $1,875,737 | ManagementAndGeneralAmt |
| Fundraising | $283,999 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,500 | BOYAmt |
| EOY | $58,226 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $204,193 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,148 | BOYAmt |
| EOY | $45,875 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,904 | BOYAmt |
| EOY | $986,466 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,618 | BOYAmt |
| EOY | $14,844 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,778 | BOYAmt |
| EOY | $266,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,978,335 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,605,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,197,688 | BOYAmt |
| EOY | $2,372,835 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,582 | BOYAmt |
| EOY | $764,822 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,804 | BOYAmt |
| EOY | $1,768,732 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,182,022 | BOYAmt |
| EOY | $6,482,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,982 | BOYAmt |
| EOY | $926,657 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,668 | BOYAmt |
| EOY | $70,485 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,897 | BOYAmt |
| EOY | $128,954 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,547 | BOYAmt |
| EOY | $1,126,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,347,789 | BOYAmt |
| EOY | $4,056,120 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,894 | BOYAmt |
| EOY | $937,302 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,792 | BOYAmt |
| EOY | $362,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,822,475 | BOYAmt |
| EOY | $5,356,135 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,182,022 | BOYAmt |
| EOY | $6,482,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $615,770 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,387 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$62,723 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $2,609,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,662,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,894,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,712,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,185,355 | CurrentTaxYearAmt |
| Total | $14,064,416 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,609,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,662,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,894,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,712,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,185,355 | CurrentTaxYearAmt |
| Total | $14,064,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $979,560 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,084,856 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,727 | CurrentTaxYearAmt |
| Total | $1,063,888 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256 | CurrentTaxYearAmt |
| Total | $138,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,267,122 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,944,776 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,155,889 | BeginningYearBalanceAmt |
| Contributions | $68,475 | ContributionsAmt |
| Investment Earnings Or Losses | -$99,260 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $156,923 | OtherExpendituresAmt |
| End Year Balance | $1,968,181 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,888,744 | BeginningYearBalanceAmt |
| Contributions | $267,318 | ContributionsAmt |
| Investment Earnings Or Losses | $54,073 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,246 | OtherExpendituresAmt |
| End Year Balance | $2,155,889 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,596,922 | BeginningYearBalanceAmt |
| Contributions | $344,010 | ContributionsAmt |
| Investment Earnings Or Losses | $80,524 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,712 | OtherExpendituresAmt |
| End Year Balance | $1,888,744 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,439,995 | BeginningYearBalanceAmt |
| Contributions | $62,360 | ContributionsAmt |
| Investment Earnings Or Losses | $153,095 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,528 | OtherExpendituresAmt |
| End Year Balance | $1,596,922 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,564,801 | BeginningYearBalanceAmt |
| Contributions | $139,041 | ContributionsAmt |
| Investment Earnings Or Losses | -$117,844 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $145,961 | OtherExpendituresAmt |
| Administrative Expenses | $42 | AdministrativeExpensesAmt |
| End Year Balance | $1,439,995 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33950 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47620 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,307 | OtherCostOrOtherBasisAmt |
| Book Value | $388,307 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,114,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,389,347 | DepreciationAmt |
| Book Value | $725,639 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,179,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,424,044 | DepreciationAmt |
| Book Value | $755,691 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,295,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,792,109 | DepreciationAmt |
| Book Value | $503,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,372,835 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $453,768 |
| INVESTMENT IN TYRONE GENERAL, INC. | $51,068 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $286,156 |
| RECEIVABLE FROM CHARITABLE REMAINDER TRUST | $931,261 |
| LOAN COSTS | $1,667 |
| OTHER RECEIVABLES | $44,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,768,732 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY OBLIGATION | $51,477 |
| CAPITAL LEASE OBLIGATION | $77,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $128,954 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,712,868 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,387 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $122,834 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $107,122 | OtherRevenueAmt |
| Revenue Not Reported | $210,569 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,502,299 | RevenueSubtotalAmt |
| Other Revenues Not Included | $133,162 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $133,162 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,635,461 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,142,525 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $122,834 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $122,834 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,019,691 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,019,691 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION INTENDS FOR THE PERMANENT ENDOWMENT FUNDS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT FUNDS WHILE ALSO PRESERVING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG-TERM. EARNINGS DISTRIBUTED ARE USED TO SUPPORT PROGRAM OBJECTIVES AS STIPULATED BY DONOR-RESTRICTIONS OR AS STIPULATED BY THE BOARD OF DIRECTORS. THE ORGANIZATION'S TEMPORARY ENDOWMENTS ARE RESTRICTED FOR FUTURE PERIODS AND INCLUDE FUNDS TO BE USED IN CARRYING OUT THE CHARITABLE PROGRAMS OF THE ORGANIZATION AND FOR CAPITAL EXPENDITURES. THE BOARD DESIGNATED ENDOWMENTS INCLUDE A RESERVE FOR INSURANCE AND A BUDGET STABILIZATION FUND. |
| PART X, LINE 2: | PARC, PARC HOUSING, INC. AND PARC HOUSING II, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS. THESE ENTITIES HAVE ADOPTED FASB GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES AS CODIFIED IN FASB ASC 740-10. AT SEPTEMBER 30, 2015, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE TAX FILINGS FOR FISCAL YEARS AFTER SEPTEMBER 30, 2011 REMAIN OPEN FOR EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EQUITY IN EARNINGS OF AFFILIATED CORPORATION (NET DIVIDENDS PAID) 36,500. RESTRICTED CONTRIBUTIONS, NET AMOUNTS RELEASED FROM RESTRICTIONS 70,622. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT RETURN IN EXCESS OF AMOUNTS DESIGNATED FOR CURRENT OPERATIONS 8,407. CAPITAL GRANTS 130,508. LOSS ON DISPOSAL OF EQUIPMENT -5,753. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLACK TIE EVENT | Event1Nm |
| Gross Receipts Event1 | $333,926 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $226,625 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $107,301 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $107,292 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,605 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,892 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,213 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,606 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENTS | Event2Nm |
| Gross Receipts Event2 | $175,990 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $127,690 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $48,300 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $27,718 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $28,953 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $46,758 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $114,218 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $86,468 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $27,750 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,155 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,096 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $29,741 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,497 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,523 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $624,134 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $440,783 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $183,351 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $136,165 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,701 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $100,586 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,010 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,887 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $334,349 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$150,998 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARC HOUSING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3190 TYRONE BLVD N | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 591700361 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $9,021 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | CAPITAL FUNDING - BERT MULLER HOME | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S BOARD IS COMPRISED OF THE SAME MEMBERS AS THE BOARD OF THE SOLE GRANTEE. IN THAT CAPACITY, THEY MONITOR THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,010 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $171 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 45 | $66,051 | ESTIMATED FMV |
| Yes (X) | EVENT SUPPLIES | 7 | $15,000 | ESTIMATED FMV |
| Yes (X) | OFFICE SUPPLIES | 12 | $2,184 | ESTIMATED FMV |
| Yes (X) | EQUIPMENT | 1 | $200 | ESTIMATED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS MARIA E. HASBUN AND MARCOS E. HASBUN ARE MOTHER AND SON. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO AND COMPTROLLER CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE APPROVED FORM, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY REVIEW ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND BY OTHER BOARD MEMBERS AND PROHIBIT DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST. A SIMILAR POLICY APPLIES TO EMPLOYEES. ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON RECEIPT OF THEIR POLICY MANUAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE GOVERNANCE COMMITTEE DETERMINES THE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER. THE GOVERNANCE COMMITTEE IS INDEPENDENT WITH RESPECT TO COMPENSATION ARRANGEMENT BEING CONSIDERED. THE GOVERNANCE COMMITTEE RELIES ON MEMBERS OF THE BOARD OF DIRECTORS WHO SERVE ON BOARDS OF SIMILAR ORGANIZATIONS TO DETERMINE REASONABLE COMPENSATION. THE BOARD OF DIRECTORS APPROVES THE GOVERNANCE COMMITTEE'S FINDINGS. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN THE CEO'S CONTRACT. FOLLOWING THE COMPLETION OF THE CEO EVALUATION PROCESS BY THE GOVERNANCE COMMITTEE, THAT COMMITTEE MAKES A RECOMMENDATION TO THE BOARD FOR ITS APPROVAL OF THE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER. A NEW CEO EMPLOYMENT CONTRACT IS DRAWN EACH YEAR WHICH STATES THE BOARD-APPROVED CEO COMPENSATION, BENEFITS AND TERMS OF THE CONTRACT FOR THE UPCOMING YEAR. THE REVIEW AND APPROVAL ARE DOCUMENTED IN THE CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -99,223. EQUITY IN EARNINGS OF AFFILIATED CORPORATION (NET DIVIDENDS PAID) 36,500. |
| FORM 990, PART XII, LINE 2C: | WITH THE LEADERSHIP OF ITS AUDIT & ETHICS COMMITTEE, THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE FINAL SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PARC HOUSING INC | ||||||||||
| 3190 TYRONE BLVD N | ST PETERSBURG | FL | 33710 | 591700361 | RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES | FL | 501(C)(3) | LINE 7 | THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN | Yes (1) |
| PARC HOUSING II INC | ||||||||||
| 3190 TYRONE BLVD N | ST PETERSBURG | FL | 33710 | 592766054 | RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES | FL | 501(C)(3) | LINE 7 | THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN | Yes (1) |
| PARC ENDOWMENT FUND | ||||||||||
| 3190 TYRONE BLVD N | ST PETERSBURG | FL | 33710 | 591850843 | SUPPORT THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN | FL | 501(C)(3) | LINE 11A, I | THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN | Yes (1) |
| PARC ENDOWMENT FUND 2 | ||||||||||
| 3190 TYRONE BLVD N | ST PETERSBURG | FL | 33710 | 264019887 | SUPPORT THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN | FL | 501(C)(3) | LINE 11A, I | THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN | Yes (1) |
| MANASOTA ASSOCIATION FOR RETARDED CITIZENS INC | ||||||||||
| 3659 CORTEZ RD W | BRADENTON | FL | 34206 | 650988415 | SUPPORT FOR INDIVIDUALS WITH DISABILITIES | FL | 501(C)(3) | LINE 7 | THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TYRONE GENERAL INC | |||||||||||
| 3190 TYRONE BLVD N | ST PETERSBURG | FL | 33710 | 593227368 | HOLDING COMPANY | FL | THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN | C | 1.00000 | 0 | |
| 50 PERCENT CHARITABLE REMAINDER UNITRUST | |||||||||||
| C/O WELLS FARGO ONE W 4TH ST 2ND FL | WINSTON SALEM | NC | 27101 | CHARITABLE TRUST | FL | T | 0 | N/A | |||
| 100 PERCENT CHARITABLE REMAINDER UNITRUST | |||||||||||
| C/O WELLS FARGO ONE W 4TH ST 2ND FL | WINSTON SALEM | NC | 27101 | CHARITABLE TRUST | FL | T | 0 | N/A | |||
| 100 PERCENT CHARITABLE REMAINDER UNITRUST #3 | |||||||||||
| C/O WELLS FARGO ONE W 4TH ST 2ND FL | WINSTON SALEM | NC | 27101 | CHARITABLE TRUST | FL | T | 0 | N/A | |||
| 50 PERCENT PERPETUAL TRUST | |||||||||||
| C/O BANK OF AMERICA PO BOX 4899-GA2 | ATLANTA | GA | 303029957 | CHARITABLE TRUST | FL | T | 0 | N/A | |||
| 50 PERCENT PERPETUAL TRUST | |||||||||||
| C/O BANK OF AMERICA PO BOX 4899-GA2 | ATLANTA | GA | 303029957 | CHARITABLE TRUST | FL | T | 0 | N/A | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PARC ENDOWMENT FUND | ||
| C | $161,472 | CASH TRANSFER |
| PARC ENDOWMENT FUND NUMBER 2 | ||
| C | $109,468 | CASH TRANSFER |
| TYRONE GENERAL INC | ||
| S | $60,000 | SHAREHOLDER DISTRIBUTIONS |
| PARC HOUSING INC | ||
| K | $119,020 | FAIR MARKET VALUE |