2024-08-13T15:10:40-05:00 2023-09-30 591687531 PDR CPAS Advisors 4023 Tampa Road Suite 2000 Oldsmar FL 34677 990 2022-10-01 593643636 Pinellas Ex-Offender Re-entry Coalition Inc PINE 8555057372 12810 US Hwy 19 N Suite 1 Clearwater FL 33764 Michael Jalazo CEO 8555057372 2024-08-09 1 0 Mary Brown P01892845 7277854447 2022 2024-08-08 14:25:15Z Michael Jalazo 12810 US Hwy 19 N Suite 1 Clearwater FL 33764 3323115 0 X WWW.Exoffender.org X 1999 FL Provision of outreach services to ex-offenders. 13 13 34 0 -10100 0 432767 1120877 1430491 2189782 0 2556 0 -10100 1863258 3303115 0 4400 174781 0 677751 1230890 0 0 0 956831 1569766 1809363 2805056 53895 498059 3059643 3512863 2821737 2776898 237906 735965 X To help returning citizens become and remain returned, taxpaying citizens reunited with family through advocacy, education, programming and comprehensive service delivery and referral. We believe that the successful reentry of returning citizens who become and remain as such is excellent public safety policy. 1 0 2252275 4400 2189782 Provides outreach services to ex-offenders in the community and assists them in obtaining needed services to adequately re-integrate into society as productive members of the community. 2252275 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 65 0 34 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 FL X Michael Jalazo 8555057372 12810 US Highway 19N Clearwater FL 33764 Zachary White Chair 4.00 X X 0 0 0 Millie Taylor Secretary 4.00 X X 0 0 0 Richard Rippy Treasurer 4.00 X X 0 0 0 Bethann Barrett Board Member 2.00 X 0 0 0 Sarah Couture Board Member 2.00 X 0 0 0 Dr Audie Murphy Board Member 2.00 X 0 0 0 Julien Riley Board Member 2.00 X 0 0 0 Matt Spence Board Member 2.00 X 0 0 0 James Dates Board Member 2.00 X 0 0 0 Erin McKenny Board Member 2.00 X 0 0 0 Kip Corriveau Board Member 2.00 X 0 0 0 David Benson Board Member 2.00 X 0 0 0 Michaael Jalazo CEO 40.00 X 116833 0 0 116833 0 0 3 0 0 0 0 68892 1051985 1120877 Other Program Income 624310 820031 820031 Continental 624310 518395 518395 CDBG 624310 332631 332631 Cohort of Champions 624310 185344 185344 Transition in Place 624310 166386 166386 166995 166995 2189782 2556 2556 9900 20000 -10100 -10100 -10100 3303115 2189782 -10100 2556 X 4400 4400 334248 250686 83562 690057 517543 172514 123145 92359 30786 83440 62580 20860 356 356 9236 9236 612861 612861 9248 6936 2312 103039 77279 25760 7984 5988 1996 419651 314738 104913 5591 4193 1398 28340 21255 7085 167451 125588 41863 70261 52696 17565 72873 54655 18218 Auto Expenses 25223 18917 6306 Dues & Subscriptions 14127 10595 3532 Meals/Food 8504 6378 2126 Client Assistance Expen 5450 5450 9571 7178 2393 2805056 2252275 552781 0 409293 46687 158067 262562 3540079 556914 2278243 2983165 14613 10366 199427 210083 3059643 3512863 15182 62622 2805067 2711223 1488 3053 2821737 2776898 X 237906 735965 237906 735965 3059643 3512863 498059 0 X 0 1 X 1 0 X 1684512 654998 736532 432767 1105773 4614582 1684512 654998 736532 432767 1105773 4614582 4614582 1386517 1999056 1989421 1430491 2556 6808041 11422623 2189782 0.40400 0.36050 X 204555 204555 3300022 528122 2771900 23930 22242 1688 11572 6550 5022 2983165 Construction in Progress Tiny House 136432 Construction in Progress CDBG PC 54276 Security Deposits Utilities 7775 Refundable Deposit 1000 Due from Allinova 10600 210083 Rental Deposits - Hotel 1488 Payroll Liabilities 1565 3053 X Part X, Line 2: The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal retuns are generally open for examination for three years following the date filed. Form 990, Part III, line 2 In December of 2022 (to current) we took over the Outpatient Substance Abuse Contract for Pinellas County with the Department of Corrections. In February 2023 we launched IDEA Pinellas, harm reduction program with Pinellas County. CDBG renovations at the Continental moved in earnest. Form 990, Part VI, Section B, line 11b The 990 is reviewed with the Board of Directors at the first meeting after its submittal, not before it is filed. Form 990, Part VI, Section B, line 12c Board of Directors list any conflicts annually and through the year if any arise in the interim periods. Form 990, Part VI, Section C, line 18 A public inspection copy is available upon request from the Organization. Form 990, Part VI, Section C, line 19 Governing documents are provided upon request. Form 990, Part IX, line 11g Contract Services: Program service expenses 612,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 612,861. Allinova Transitions LLC 12810 US Hwy 19N Suite 1 Clearwater FL 33764 472323054 FL 6715 178450