2014-02-07T16:59:21-06:00 2013-06-30 GREGORY SHARER & STUART PA 100 2ND AVE SOUTH STE 600 SAINT PETERSBURG FL 337014336 990 2012-07-01 061670536 PALMETTO BREEZE APARTMENTS INC C/O BOLEY CENTERS INC PALM 7278214819 445 31ST STREET NORTH ST PETERSBURG FL 33713 GARY MACMATH 7278214819 2014-02-05 true BYRON C SMITH CPA 7278216161 2014-02-07 2012 2015-11-30 17:44:51Z GARY MACMATH 445 31ST STREET NORTH ST PETERSBURG FL 33713 54471 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. 7 6 0 0 0 54347 53364 134 78 4658 1029 59139 54471 0 0 0 0 0 30287 77284 30287 77284 28852 -22813 904906 882525 156412 163971 748494 718554 TO PROVIDE HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WHO ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION. false false 68143 54393 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. 68143 true false false false false false false false false false true false false false true true 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 2 0 0 false false false false false false X 7 6 false false false false false false false true true false false true true true true true true false false false FL X X GARY MACMATH 7278214819 445 31ST STREET NORTH ST PETERSBURG FL 33713 JACK HUMBURG 0.50 39.50 X 0 90365 6150 PAUL V MISIEWICZ 0.50 10.50 X 0 0 0 RUTLAND BUSSEY 0.50 8.50 X 0 0 0 SALLY POYNTER 0.50 9.50 X 0 0 0 MARTIN T LOTT 0.50 10.50 X 0 0 0 ROBERT PITTS 0.50 6.00 X 0 0 0 HAL GREGORY 0.50 4.00 X 0 0 0 GARY MACMATH 0.50 39.50 X 0 131675 19752 222040 25902 false true false TENANT ASSISTANCE PAYMENTS 35058 35058 RENT 18306 18306 53364 78 78 LAUNDRY/VENDING 1029 1029 1029 54471 54393 78 5760 5760 4275 4275 30882 30882 23271 23271 8230 8230 SUPPORT SERVICES 4788 4788 SUPPLIES 78 78 77284 68143 9141 0 4796 3415 38785 42103 2363 1037 999790 173949 848418 825841 7639 6945 2905 3184 904906 882525 12783 12936 140988 148115 2641 2920 156412 163971 X 699608 676795 48886 41759 748494 718554 904906 882525 -22813 -7127 X false true X true true true X 51368 53318 52360 59005 54393 270444 51368 53318 52360 59005 54393 270444 270444 240 250 199 134 78 901 240 250 199 134 78 901 51608 53568 52559 59139 54471 271345 0.99670 0.99460 0.00000 0.01000 X 93983 93983 903057 171199 731858 2750 2750 825841 TENANT SECURITY DEPOSITS PAYABLE 2920 2920 X 54471 54471 54471 84411 7127 7127 77284 77284 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE 2009, 2010, AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE PROJECT IS NOT CURRENTLY UNDER AUDIT NOR HAS THE PROJECT BEEN CONTACTED BY THE IRS. EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D ADJUST FOR LOAN DISCOUNT 7,127 false true false false false false false false false GARY MACMATH 126696 4979 10854 8898 151427 RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 3 EXECUTIVE DIRECTOR'S COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS. SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 GARY MACMATH 0 6,717 0 ADDITIONAL INFORMATION 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 THE PALMETTO BREEZE APARTMENTS INC. BOLEY CENTERS INC FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, FORM 990 IS SENT TO EACH BOARD MEMBER FOR APPROVAL. ENFORCEMENT OF CONFLICTS POLICY 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC INSPECTION COPIES ARE MADE AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST AT 445 31ST STREET NORTH, ST. PETERSBURG, FL. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 ADJUST FOR LOAN DISCOUNT -7,127 128 PLACE APARTMENTS INC 2780 / 2790 1ST AVE N ST PETERSBURG FL 33713 593717717 HOUSING FL 501C3 9 N/A false ARLINGTON AVENUE APARTMENTS INC 1007 ARLINGTON AVE N ST PETERSBURG FL 33705 264225646 HOUSING FL 501C3 9 N/A false BESSIE BOLEY FOUNDATION 445 31ST STREET N ST PETERSBURG FL 33713 596165239 SUPPORT FL 501C3 11B 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 11B N/A false BROADWATER PLACE INC 3615 37TH STREET SOUTH ST PETERSBURG FL 33713 273345871 HOUSING FL 501C3 9 N/A false CLAM BAYOU APARTMENTS INC 3910 / 3990 34TH AVE S ST PETERSBURG FL 33711 432078260 HOUSING FL 501C3 9 N/A false COMMUNITY HOUSING INC 4123 37TH STREET N ST PETERSBURG FL 33714 592689809 HOUSING FL 501C3 9 N/A false DOME DISTRICT APARTMENTS INC 1029 BURLINGTON AVE N ST PETERSBURG FL 33701 593617678 HOUSING FL 501C3 9 N/A false FOREST LANE APARTMENTS INC 7101 53RD STREET N PINELLAS PARK FL 33781 593212722 HOUSING FL 501C3 9 N/A false FOREST MEADOWS APTS INC 5170 FOREST MEADOWS LANE ST PETERSBURG FL 33709 593212721 HOUSING FL 501C3 9 N/A false LAKE WINDS APARTMENTS INC 836 / 840 34TH AVENUE SOUTH ST PETERSBURG FL 33705 593682167 HOUSING FL 501C3 9 N/A false LAUREL TRACE INC 7211 46TH AVENUE NORTH ST PETERSBURG FL 33713 900604565 HOUSING FL 501C3 9 N/A false PINELLAS AFFORDABLE LIVING INC 445 31ST STREET N ST PETERSBURG FL 33713 593171557 HOUSING FL 501C3 9 N/A false PINELLAS COUNTY HOUSING INC 1800 4TH ST S 3301 6TH STREET S ST PETERSBURG FL 33705 592311570 HOUSING FL 501C3 9 N/A false SHADY PINES APARTMENTS INC 4037 76TH AVE N PINELLAS PARK FL 33781 593547490 HOUSING FL 501C3 9 N/A false SUNSET POINT APARTMENTS INC 1401 1413 SUNSET POINT ROAD CLEARWATER FL 33755 454082301 HOUSING FL 501C3 9 N/A false TWIN BROOKS APARTMENTS INC 3450 24TH AVENUE SOUTH ST PETERSBURG FL 33711 020803197 HOUSING FL 501C3 9 N/A false SALT CREEK APARTMENTS LTD 426 PARIS AVENUE SOUTH ST PETERSBURG FL 33701 593422745 LI 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 0.50000 false false false false false true false false false false false false false true true true false false false false BOLEY CENTERS INC E 5634 ACCOUNTS PAYABLE BOLEY CENTERS INC M 10440 SERVICES BOLEY CENTERS INC N SHARING OF FACILITIES BOLEY CENTERS INC O 4788 SHARING OF PAID EMPLOYEE ADDITIONAL INFORMATION 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 TAXEXEMPT ORGANIZATIONS SAS IS 50 OWNED BY BOLEY CENTERS INC A RELATED TAXEXEMPT ORGANIZATION AND 50 BY ANOTHER UNRELATED TAXEXEMPT ORGANIZATION SASS APPLICATION FOR TAXEXEMPT STATUS WAS PENDING IN PRIOR YEARS IN THE CURRENT YEAR THE APPLICATION WAS REJECTED SAS CONTINUES TO PROVIDE ABOVE MENTIONED SERVICES FOR THE 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