2025-05-14T12:46:08-05:00 2024-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2023-07-01 593171557 PINELLAS AFFORDABLE LIVING INC PINE 7278214819 445 31ST STREET NORTH ST PETERSBURG FL 33713 KEVIN MARRONE CHIEF EXECUTIVE OFFICER 7278214819 2025-05-13 1 1 MEGAN RANDOLPH P00989558 2059794100 2025-05-13 2023 2025-03-06 01:10:19Z KEVIN MARRONE 445 31ST STREET NORTH ST PETERSBURG FL 33713 2291162 0 X WWW.BOLEYCENTERS.ORG X 1993 FL A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION WHICH PROVIDES HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS AND/OR LOW INCOME WITHIN THE GUIDELINES OF VARIOUS FUNDING PROGRAMS. 9 9 1 9 0 0 757388 729585 934815 944331 2340 11767 5437 605479 1699980 2291162 0 0 0 0 23616 92107 0 0 0 2409800 2692413 2433416 2784520 -733436 -493358 25676022 30729432 25617154 31163922 58868 -434490 A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION WHICH PROVIDES HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS AND/OR LOW INCOME WITHIN THE GUIDELINES OF VARIOUS FUNDING PROGRAMS. 0 0 2643099 1533795 PROVIDES INTEGRATED AFFORDABLE HOUSING FOR PEOPLE WITH CHRONIC MENTAL ILLNESS AND/OR LOW INCOME SITUATIONS WITHIN THE GUIDELINES OF THE HUD HOME PROGRAM, OTHER FUNDING PROGRAMS AND IRS REGULATIONS. 2643099 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 22 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X KEVIN MARRONE 7278214819 445 31ST STREET NORTH ST PETERSBURG FL 33713 KEVIN MARRONE EXECUTIVE DIRECTOR 1.00 39.00 X 0 208614 7322 MICHELLE JOSEPH CHIEF FINANCIAL OFFICER 10.00 30.00 X 0 181766 13810 JACK HUMBURG CHIEF OPERATING OFFICER 1.00 39.00 X 22846 99235 0 MARCY MCMATH CHIEF CLINICAL OFFICER 10.00 30.00 X 0 82284 10635 MARKUS MITTENMAYR DIRECTOR 0.50 9.50 X 0 0 0 MARTIN T LOTT DIRECTOR 0.50 9.50 X 0 0 0 PAUL MISIEWICZ DIRECTOR 0.50 9.50 X 0 0 0 ANTONIO HARRIS DIRECTOR 0.50 9.50 X 0 0 0 JOSEPH SMITH DIRECTOR 0.50 9.50 X 0 0 0 JOSEPH STRINGER DIRECTOR 0.50 9.50 X 0 0 0 LEONARD COLEY DIRECTOR 0.50 9.50 X 0 0 0 RUTLAND BUSSEY DIRECTOR 0.50 9.50 X 0 0 0 VONETTA RAINES DIRECTOR 0.50 9.50 X 0 0 0 22846 571899 31767 1 0 1 0 0 648876 71000 9709 9709 729585 RENT 531310 944331 944331 944331 11767 11767 DEBT FORGIVENESS 900099 518968 518968 OTHER INCOME 900099 62131 62131 REVENUE FROM INVESTMEN 900099 16015 16015 8365 8365 605479 2291162 1533795 0 27782 89336 89336 2771 2771 117800 117800 32801 32658 143 53336 53336 52595 46039 6556 1346416 1346416 37080 37080 680217 680217 330068 329553 515 BAD DEBT EXPENSE 38442 38442 TAXES AND LICENSES 3658 3658 2784520 2643099 141421 0 453645 267386 814325 747159 183342 125900 8315 8130 33517686 5582511 22519898 27935175 1696497 1645682 25676022 30729432 1056833 1494072 22659913 27613621 1900408 2056229 25617154 31163922 X -83936 -569360 142804 134870 58868 -434490 25676022 30729432 -493358 0 X X 0 1 X 1 1 1 X 476361 1041230 614443 757388 719876 3609298 562047 619698 770112 934815 944331 3831003 1038408 1660928 1384555 1692203 1664207 7440301 0 0 0 7440301 449 436 277 2340 27782 31284 449 436 277 2340 27782 31284 5114 5437 599173 609724 1043971 1661364 1384832 1699980 2291162 8081309 0.92070 0.99940 0.00390 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2570920 2570920 30039532 4900086 25139446 907234 682425 224809 27935175 CONSTRUCTION IN PROCESS 1507641 FACILITY LEASE RECEIVABLE 134870 UTILITY DEPOSIT 2652 INVESTMENT IN JOINT VENTURE 519 1645682 TENTANT DEPOSITS PAYABLE 28897 DUE TO RELATED PARTIES 2027332 2056229 2291162 0 2291162 0 2291162 2784520 0 2784520 0 2784520 0 0 0 0 0 0 0 0 0 KEVIN MARRONE EXECUTIVE DIRECTOR 0 208614 0 0 0 0 0 6038 0 1284 0 215936 0 0 MICHELLE JOSEPH CHIEF FINANCIAL OFFICER 0 181766 0 0 0 0 0 5526 0 8284 0 195576 0 0 PART I, LINE 3 PINELLAS AFFORDABLE LIVING, INC. DOES NOT COMPENSATE ANY EMPLOYEES, OFFICERS, OR BOARD MEMBERS, EXCEPT FOR THE CHIEF OPERATING OFFICER. THE REST OF THE EMPLOYEES AND OFFICERS ARE COMPENSATED THROUGH A RELATED TAX-EXEMPT ORGANIZATION, BOLEY CENTERS, INC. (FEIN: 59-1290089). BOLEY CENTERS, INC.'S FINANCE COMMITTEE OF THE BOARD MEETS MONTHLY WITH THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. THE FINANCE COMMITTEE IS INDEPENDENT OF THE AGENCY'S MANAGEMENT AND IS LED BY THE TREASURER OF THE BOARD. THE FINANCE COMMITTEE OPERATES ACCORDING TO THE BY-LAWS OF THE AGENCY. THE CFO PRESENTS FINANCIAL STATEMENTS THAT COMPARE ACTUAL RESULTS TO THE BUDGET ON A MONTHLY AND YEAR-TO-DATE BASIS. SIGNIFICANT VARIANCES ARE EXPLAINED FOR REVENUES AND EXPENSES. A MONTHLY BALANCE SHEET AND CASH FLOW STATEMENT ARE ALSO REVIEWED BY THE COMMITTEE. THE FINANCE COMMITTEE IS ALSO KEPT INFORMED OF ANY NEW FUNDING, FUNDING CUTS, INSURANCE RENEWALS AND OTHER FINANCIAL MATTERS AT EACH MEETING. THE CONFLICT-OF-INTEREST POLICY AND PROCEDURE AND THE DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY AS WELL. BEFORE THE START OF THE NEW FISCAL YEAR, AN ANNUAL OPERATING AND CAPITAL BUDGET ARE PRESENTED TO THE FINANCE COMMITTEE FOR THEIR APPROVAL. MAJOR ASSUMPTIONS USED IN THE PREPARATION OF THE BUDGETS ARE PRESENTED AS WELL. A MID-YEAR BUDGET REVISION IS ALSO PRESENTED FOR SIGNIFICANT CHANGES AS A RESULT OF UNANTICIPATED FACTORS IF DEEMED NECESSARY. THE FINANCE COMMITTEE ALSO FUNCTIONS AS THE AUDIT COMMITTEE. THE FINANCE COMMITTEE IS RESPONSIBLE FOR HIRING AND TERMINATING THE AUDIT FIRM AND DETERMINING THE SCOPE OF WORK. ALL ENGAGEMENT LETTERS ARE REVIEWED BY THE FINANCE COMMITTEE WHICH INCLUDES THE COST OF SERVICES TO BE PROVIDED. A DRAFT COPY OF THE ANNUAL AUDIT IS REVIEWED WITH THE FINANCE COMMITTEE. THE AUDIT FIRM MAKES A PRESENTATION TO THE COMMITTEE AND REVIEWS ANY AUDIT FINDINGS, REPORTABLE CONDITIONS AND MANAGEMENT LETTER ISSUES. A FULL AUDIT IS PERFORMED WHICH INCLUDES EVALUATION OF THE AGENCY'S INTERNAL CONTROL STRUCTURE AND COMPLIANCE WITH OMB CIRCULAR A-133. THE AUDIT OF THE 401(K) PLAN IS ALSO REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE MUST ALSO APPROVE ANY SPECIAL PROJECTS BEYOND THE SCOPE OF THE AUDIT. CURRENTLY, THE AUDIT FIRM ALSO PREPARES THE TAX FILINGS OF THE FORM 990 (RETURN OF ORGANIZATION EXEMPT FORM INCOME TAX), FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN) AND FORM 5500 (ANNUAL RETURN OF EMPLOYEE BENEFIT PLAN). THE FINANCE COMMITTEE REVIEWS FORMS 990 AND 990-T PRIOR TO ITS FILING DATE. MINUTES OF THE FINANCE COMMITTEE MEETINGS ARE PREPARED DOCUMENTING APPROVAL OF THE FINANCIAL REPORTS. COPIES OF THE FINANCIAL REPORTS ARE PRESENTED TO THE FULL BOARD AT THE MEETINGS. THE BOARD HAS ALSO FORMED AN EXECUTIVE COMMITTEE TO REVIEW THE COMPENSATION AND BENEFITS PROVIDED TO ITS CEO/PRESIDENT. THE COMMITTEE MEETS AT LEAST ANNUALLY TO COMPLETE PERFORMANCE EVALUATION, REVIEW THE COMPENSATION PACKAGE AND APPROVE ANY SALARY. A REVIEW OF COMPARABLE SALARY DATA IS ALSO MADE AT LEAST EVERY FIVE YEARS. FORM 990, PART V- ADDITIONAL INFORMATION LINE 2A/2B - TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION IS SUPPORTED BY A RELATED ORGANIZATION, BOLEY CENTER, INC. THERE IS ONE EMPLOYEE THAT WORKS EXCLUSIVELY FOR PINELLAS AFFORDABLE LIVING, INC. (PAL). THE EMPLOYEES OF BOLEY CENTERS, INC. RUN THE ORGANIZATION. ALL NECESSARY IRS FILLINGS ARE REPORTED UNDER BOLEY CENTER, INC. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, FORM 990 IS EMAILED TO THE BOARD MEMBERS AND PRESENTED AT A BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE RESULTS ARE REVIEWED AMONG THE VARIOUS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS OF A RELATED ORGANIZATION, BOLEY CENTERS, INC. PROVIDE ALL SUPERVISORY AND MANAGEMENT ROLES FOR THE ORGANIZATION. COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. BOLEY CENTERS INC 445 31ST STREET N ST PETERSBURG FL 33713 591290089 PROVIDE HIGH QUALITY TREATMENT, REHABILITATION AND HOUSING SERVICES FL 501(C)(3) LINE 7 N/A 0 BOLEY-PAR INC 6655 66TH ST N PINELLAS PARK FL 33781 463480340 ENHANCE THE HEALTH AND WELFARE OF RESIDENTS IN THE COMMUNITY FL 501(C)(3) LINE 12C, III-FI N/A 0 128 PLACE INC 445 31ST STREET NORTH ST PETERSBURG FL 33713 593717717 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 BOLEY CENTERS INC 1 ARLINGTON AVE APTS INC 1007 ARLINGTON AVE N ST PETERSBURG FL 33705 264225646 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 BOLEY CENTERS INC 1 BESSIE BOLEY FOUNDATION 445 31ST STREET N ST PETERSBURG FL 33713 596165239 SUPPORT RESEARCH, THERAPY, HOUSING AND ALL OTHER FORMS OF AID. FL 501(C)(3) LINE 12B, II BOLEY CENTERS INC 1 BROADWATER PLACE INC 3615 37TH STREET S ST PETERSBURG FL 33713 273345871 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 BOLEY CENTERS INC 1 CLAM BAYOU APTS INC 3910/3990 34TH AVE S ST PETERSBURG FL 33711 432078260 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 BOLEY CENTERS INC 1 COMMUNITY HOUSING OF PINELLAS INC 4123 37TH ST N ST PETERSBURG FL 33714 592689809 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 BOLEY CENTERS INC 1 DOME DISTRICT APTS INC 1029 BURLINGTON AVE N ST PETERSBURG FL 33701 593617678 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 BOLEY CENTERS INC 1 FOREST LANE APTS INC 7101 53RD ST N ST PETERSBURG FL 33781 593212722 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 BOLEY CENTERS INC 1 FOREST MEADOWS APTS INC 5170 FOREST MEADOWS LANE ST PETERSBURG FL 33709 593212721 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 BOLEY CENTERS INC 1 LAKE WINDS APTS INC 836/840 34TH AVE S ST PETERSBURG FL 33705 593682167 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 BOLEY CENTERS INC 1 LAUREL TRACE INC 7211 46TH AVE N ST PETERSBURG FL 33713 900604565 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 BOLEY CENTERS INC 1 PALMETTO BREEZE APTS INC 2426/2962 1ST AVE S ST PETERSBURG FL 33713 061670536 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 BOLEY CENTERS INC 1 PINELLAS AFFORDABLE LIVING INC 445 31ST STREET N ST PETERSBURG FL 33713 593171557 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 BOLEY CENTERS INC 1 PINELLAS COUNTY HOUSING INC 1800 4TH ST S 3301 6TH ST S ST PETERSBURG FL 33705 592311570 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 BOLEY CENTERS INC 1 SHADY PINES APTS INC 4037 76TH AVE N ST PETERSBURG FL 33781 593547490 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 BOLEY CENTERS INC 1 SUNSET POINT APARTMENTS INC 1401/1413 SUNSET POINT RD CLEARWATER FL 33755 454082301 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 BOLEY CENTERS INC 1 TWIN BROOKS APTS INC 3450 24TH AVE S ST PETERSBURG FL 33711 020803197 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 BOLEY CENTERS INC 1 DUVAL PARK DEVELOPER LLC 5300 W CYPRESS ST STE 200 TAMPA FL 33607 593171557 DEV INCOME FL N/A INVESTMENT 2359 72 0 0 0.06250 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 SCHEDULE R PART II: IDENTIFICATION OF RELATED TAXEX EXEMPT ORGANIZATION 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. SCHEDULE R PT. V, TRANSACTIONS WITH RELATED ORGANIZATIONS, LINE M: BOLEY CENTERS, INC. PROVIDED MANAGEMENT SERVICES TO THIS ORGANIZATION UNDER THE TERMS OF A MANAGEMENT AGREEMENT. ADDITIONALLY, BOLEY CENTERS, INC. PROVIDED MAINTENANCE SERVICES UNDER A MAINTENANCE CONTRACT PURSUANT TO THE SAME AGREEMENT. SCHEDULE R PT. V, TRANSACTIONS WITH RELATED ORGANIZATIONS, LINE N AND O: BOLEY CENTER, INC. PROVIDES STAFF AND WORK SPACE FOR ALL ACTIVITIES OF THIS ORGANIZATION. BOLEY DOES NOT CHARGE RENT FOR WORK SPACE.