2025-11-17T21:22:02-06:00 2024-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2024-01-01 650522900 THE PARTNERSHIP INC PART 5616556775 2001 WEST BLUE HERON BLVD 201 RIVIERA BEACH FL 33404 HUGH JACOBS EVP/COO 5616556775 2025-11-17 1 1 KENNETH W BRYANT P01323066 8506500125 2024 2025-03-06 01:10:19Z JOHN CORBETT 200 EAST SEA COLONY DRIVE VERO BEACH FL 32963 42400289 0 X GOTPI.ORG X 1994 FL MANAGEMENT & DEVELOPMENT OF LOW-INCOME HOUSING -- OFFICE SPACE FOR NON-PROFIT ORGANIZATIONS -- SOCIAL SERVICES IN MANAGED HOUSING. 3 2 0 0 0 0 303347 251041 11679103 9005024 1521567 3261073 0 0 13504017 12517138 3573 27741712 0 0 8552542 8298837 0 0 0 1494652 846673 10050767 36887222 3453250 -24370084 48203272 24613395 724751 902135 47478521 23711260 X MANAGEMENT & DEVELOPMENT OF LOW-INCOME HOUSING -- OFFICE SPACE FOR NON-PROFIT ORGANIZATIONS -- SOCIAL SERVICES IN MANAGED HOUSING. 0 0 35198510 27741712 8480928 HOUSING PROGRAMS MANAGEMENT AND DEVELOPMENT OF LOW INCOME SUPPORTIVE HOUSING. 84592 MULTIPLE APARTMENT COMPLEXES PROVIDING HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES. 322138 447254 OFFICE SPACE OFFERED TO NON PROFIT PROVIDERS. 76842 SUPPORTIVE HOUSING 76842 35605240 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X THE PARTNERSHIP INC 5616556775 2001 WEST BLUE HERON BLVD SUITE 201 RIVIERA BEACH FL 33404 RICHARD GEACH BOARD MEMBER 0.50 X 0 0 0 MICHAEL F LAPORTA BOARD MEMBER 0.50 X 0 0 0 JOHN CORBETT EXECUTIVE DIRECTOR/CEO 40.00 X X 717364 0 0 HUGH JACOBS EVP/COO 40.00 X 347113 0 37501 JAMIE WILLIAMSON VICE PRESIDENT 40.00 X 137064 0 8744 EROL UGLJANIN VICE PRESIDENT 40.00 X 248474 0 32282 DARLESA JONES-BROWN REGIONAL PROPERTY DIRECTOR 40.00 X 114823 0 11344 1564838 0 89871 5 0 1 0 0 251041 251041 PROPERTY MANAGEMENT FEES 624000 8480928 8480928 RENTAL SPACE FOR NON PROFIT CHILD 531120 447254 447254 RESIDENT SERVICES AND ASSISTANCE 900099 76842 76842 9005024 1360978 1360978 31783246 29883151 1900095 1900095 1900095 12517138 9005024 0 3261073 27741712 27741712 1289864 392343 897521 7003191 7003191 5782 5782 4050 4050 29734 29734 102551 102551 101747 101747 14232 14232 71058 71058 52227 13447 38780 76708 76708 103626 43978 59648 MISCELLANEOUS ADMINISTR 116709 107482 9227 PROGRAM RELATED K-1 EXP 84592 84592 REPAIRS AND MAINTENANCE 72991 64947 8044 LICENSES AND PERMITS 6550 6550 9898 9898 36887222 35605240 1281982 0 828707 1216301 602914 627537 605097 1508027 52420 62497 2954966 1289866 1617771 1665100 44374623 19494899 1885 121740 37149 48203272 24613395 165029 491133 52239 28519 507483 382483 724751 902135 X 47478521 23711260 47478521 23711260 48203272 24613395 -24370084 602823 0 X 0 1 X 0 0 X 2072097 12377505 268213 303347 251041 15272203 7156104 9275866 8724020 11679103 9005024 45840117 9228201 21653371 8992233 11982450 9256065 61112320 0 0 0 61112320 385615 1047275 1046219 1697929 3261073 7438111 385615 1047275 1046219 1697929 3261073 7438111 9613816 22700646 10038452 13680379 12517138 68550431 0.89150 0.93080 0.10850 0.06920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 409787 409787 2507924 1270553 1237371 11176 7544 3632 26079 11769 14310 1665100 GRANT PAYABLE 382483 382483 X 13017410 602823 602823 12414587 102551 102551 12517138 36784671 0 36784671 102551 102551 36887222 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE LLC'S HAVE ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S COMBINED STATEMENT OF FINANCIAL POSITION OR COMBINED STATEMENT OF ACTIVITIES. THE CORPORATION AND LLC'S DO NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR THEIR ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. AS SINGLE-MEMBER LLC'S, THE PROJECT ACTIVITIES ARE REPORTED ON THE INFORMATION RETURN OF THE PARTNERSHIP INC. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER REVENUES INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS, BUT REPORTED AS REVENUES ON THE FORM 990. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER EXPENSES INCLUDED IN REVENUES ON AUDITED FINANCIAL STATEMENTS, BUT REPORTED AS EXPENSES ON THE FORM 990. 1 CORBETT COMMUNITY PARTNERSHIP FOUNDATION 55 WALLS DRIVE FAIRFIELD CT 06824 992261688 27737991 0 COST TO SUPPORT THE ORGANIZATION'S STATED GOALS 1 1 X X X X 0 0 0 0 0 0 0 0 0 JOHN CORBETT EXECUTIVE DIRECTOR/CEO 659393 0 57971 0 0 0 0 0 0 0 717364 0 0 0 HUGH JACOBS EVP/COO 318128 0 28985 0 0 0 9816 0 27685 0 384614 0 0 0 EROL UGLJANIN VICE PRESIDENT 225874 0 22600 0 0 0 4300 0 27982 0 280756 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED INTERNALLY BY EXECUTIVE STAFF, THEN DISTRIBUTED TO BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ACCOUNTING IS AWARE OF THE CONFLICT OF INTEREST STATEMENTS AND MONITORS THESE CONFLICTS AGAINST ANY CHECKS WRITTEN OR CONTRACTS PROPOSED. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S CONTRACT IS A MULTI YEAR CONTRACT APPROVED BY THE BOARD. SALARIES ARE COMPARED TO FORM 990S FOR SIMILAR POSITIONS WITH THE ADJUSTMENT FOR REGIONAL IMPACT. ADDITIONALLY, THE ORGANIZATION USES THE ROBERT HALF REGIONAL SALARY SURVEY, THE CEL & ASSOCIATES, INC. REAL ESTATE COMPENSATION SURVEY, AND CONDUCTS INDEPENDENT COMPENSATION STUDIES ON A PERIODIC BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. THE 990 IS ALSO AVAILABLE ON GUIDESTAR. 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