2025-11-06T13:27:07-06:00 2024-08-31 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2023-09-01 596165239 BESSIE BOLEY FOUNDATION BESS 7278214819 445 31ST STREET NORTH ST PETERSBURG FL 33713 KEVIN MARRONE CHIEF EXECUTIVE OFFICER 7278214819 2025-11-06 1 1 MEGAN RANDOLPH P00989558 2059794100 2025-11-04 2023 2025-03-06 01:10:19Z X KEVIN MARRONE 445 31ST STREET NORTH ST PETERSBURG FL 33713 553325 0 X WWW.BOLEYCENTERS.ORG X 1971 FL TO SUPPORT RESEARCH, THERAPY, HOUSING AND ALL OTHER FORMS OF AID TO AND FOR THE BENEFIT OF THOSE NEEDING HELP TO MAINTAIN, GAIN OR REGAIN MENTAL HEALTH THROUGH BOLEY CENTERS, INC, ITS SUPPORTED ORGANIZATION. 7 7 0 7 0 0 1797819 0 0 0 191522 178589 0 0 1989341 178589 216305 425435 0 0 0 0 0 0 0 3560 6562 219865 431997 1769476 -253408 4431674 4557947 0 0 4431674 4557947 TO SUPPORT RESEARCH, THERAPY, HOUSING AND ALL OTHER FORMS OF AID TO AND FOR THE BENEFIT OF THOSE NEEDING HELP TO MAINTAIN, GAIN OR REGAIN MENTAL HEALTH THROUGH BOLEY CENTERS, INC, ITS SUPPORTED ORGANIZATION. 0 0 425435 425435 COLLECT INCOME FROM INVESTMENTS AND DISTRIBUTE TO BOLEY CENTERS, INC. (EIN 59-1290089), A SUPPORTED ORGANIZATION INVOLVED IN MENTAL HEALTH CARE. 425435 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X KEVIN MARRONE 7278214819 445 31ST STREET NORTH ST PETERSBURG FL 33713 KEVIN MARRONE CHIEF EXECUTIVE OFFICER 1.00 39.00 X 0 208614 7322 MICHELLE JOSEPH CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 181766 13810 MARTIN T LOTT BOARD MEMBER 0.30 9.50 X 0 0 0 GARY MACMATH BOARD MEMBER 0.30 9.50 X 0 0 0 JOSEPH SMITH BOARD MEMBER 0.30 9.50 X 0 0 0 LEONARD COLEY BOARD MEMBER 0.30 9.50 X 0 0 0 MARKUS MITTENMAYR BOARD MEMBER 0.30 9.50 X 0 0 0 PAUL MISIEWICZ BOARD MEMBER 0.30 9.50 X 0 0 0 SANDRA INCORVIA BOARD MEMBER 0.30 9.50 X 0 0 0 0 390380 21132 0 0 1 0 0 128363 128363 424962 374736 50226 50226 50226 178589 0 0 178589 425435 425435 6562 6562 431997 425435 6562 0 31250 361131 0 330000 3735424 3866816 665000 4431674 4557947 0 0 X 4431674 4557947 4431674 4557947 4431674 4557947 -253408 379681 0 X X 0 1 X 1 0 X X 1 BOLEY CENTERS INC 591290089 7 1 425435 0 1 425435 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. 1 BOLEY CENTERS INC 445 31ST STREET NORTH ST PETERSBURG FL 33713 591290089 501(C)(3) 425435 0 TO SUPPORT BOLEY CENTERS, INC CORE ACTIVITY (MENTAL HEALTH CARE). 1 0 SCHEDULE I, PAGE 1, PART I, LINE 2 BESSIE BOLEY FOUNDATION COLLECTS INCOME FROM INVESTMENTS AND DISTRIBUTES GRANTS TO BOLEY CENTERS, INC., IT'S SUPPORTED ORGANIZATION. BOLEY CENTERS, INC. FURTHERS THE MISSION OF BESSIE BOLEY FOUNDATION AND THE FOUNDATION IS CLOSELY RELATED AND ABLE TO REGULARLY MONITOR THE USE OF GRANTS AND ACTIVITIES OF THE GRANT RECIPIENT, BOLEY CENTERS, INC. 0 0 0 0 0 0 0 0 0 KEVIN MARRONE CHIEF EXECUTIVE OFFICER 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 BESSIE BOLEY FOUNDATION, INC., DOES NOT HAVE ANY EMPLOYEES AND DOES NOT COMPENSATE ANY EMPLOYEES, OFFICERS, OR BOARD MEMBERS. 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 I, LINE B "AMENDED RETURN" SCHEDULE O SUPPLEMENTAL INFORMATION TO FORM 990 (EXPLANATION FOR AMENDED RETURN) THIS FORM 990 HAS BEEN AMENDED TO CORRECT INACCURACIES IN GOVERNANCE AND COMPENSATION REPORTING. THE FOLLOWING CHANGES WERE MADE: PART I, LINES 3, 4, AND 6 THESE LINES WERE UPDATED TO REFLECT THE ACCURATE NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY. THE PREVIOUSLY REPORTED FIGURES WERE INCORRECT AND HAVE NOW BEEN CORRECTED TO MATCH THE ACTUAL NUMBER OF VOTING MEMBERS DURING THE TAX YEAR. PART VII, SECTION A COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS: THE ORIGINAL FORM 990 FILING INCLUDED INACCURACIES IN THE LISTING OF BOARD MEMBERS. UPON FURTHER REVIEW, IT WAS DETERMINED THAT THE BOARD MEMBER LIST CONTAINED INDIVIDUALS WHO WERE NOT ACTUALLY SERVING ON THE BOARD OR INVOLVED IN ANY ORGANIZATIONAL DECISION-MAKING. AS A RESULT, PART VII, SECTION A HAS BEEN CORRECTED TO REFLECT THE ACCURATE BOARD COMPOSITION. THESE AMENDMENTS ENSURE THAT THE FORM 990 ACCURATELY REFLECTS THE ORGANIZATION'S GOVERNANCE AND COMPENSATION PRACTICES FOR THE REPORTING PERIOD. FORM 990, PART V- ADDITIONAL INFORMATION LINE 2A/2B - TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION LEASES EMPLOYEES PAID BY BOLEY CENTERS, INC. (EIN 59-1290089). AN EMPLOYEE OF BOLEY CENTERS, INC. IS RESPONSIBLE FOR THE BOOKKEEPING FOR BESSIE BOLEY FOUNDATION. BOLEY CENTERS, INC. HAS FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO THE BOARD MEMBERS AND PRESENTED AT A BOARD MEETING FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, AND THE RESULTS ARE REVIEWED AMONG VARIOUS BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. 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 ARLINGTON AVE APTS INC 445 31ST STREET N ST PETERSBURG FL 33713 264225646 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 N/A 0 128 PLACE INC 445 31ST STREET N ST PETERSBURG FL 33713 593717717 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 N/A 0 BROADWATER PLACE INC 445 31ST STREET N ST PETERSBURG FL 33713 273345871 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 N/A 0 CLAM BAYOU APTS INC 445 31ST STREET N ST PETERSBURG FL 33713 432078260 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 N/A 0 COMMUNITY HOUSING OF PINELLAS INC 445 31ST STREET N ST PETERSBURG FL 33713 592689809 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 N/A 0 DOME DISTRICT APTS INC 445 31ST STREET N ST PETERSBURG FL 33713 593617678 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 N/A 0 FOREST LANE APTS INC 445 31ST STREET N ST PETERSBURG FL 33713 593212722 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 N/A 0 FOREST MEADOWS APTS INC 445 31ST STREET N ST PETERSBURG FL 33713 593212721 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 N/A 0 LAKE WINDS APTS INC 445 31ST STREET N ST PETERSBURG FL 33713 593682167 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 N/A 0 LAUREL TRACE INC 445 31ST STREET N ST PETERSBURG FL 33713 900604565 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 N/A 0 PALMETTO BREEZE APTS INC 445 31ST STREET N ST PETERSBURG FL 33713 061670536 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 N/A 0 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 N/A 0 PINELLAS COUNTY HOUSING INC 445 31ST STREET N ST PETERSBURG FL 33713 592311570 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 N/A 0 SHADY PINES APTS INC 445 31ST STREET N ST PETERSBURG FL 33713 593547490 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 N/A 0 SUNSET POINT APARTMENTS INC 445 31ST STREET N ST PETERSBURG FL 33713 454082301 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 N/A 0 TWIN BROOKS APTS INC 445 31ST STREET N ST PETERSBURG FL 33713 020803197 PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS FL 501(C)(3) LINE 10 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 SCHEDULE R PART II, IDENTIFICATION OF RELATED TAX EXEMPT ORGANIZATIONS THE PRIMARY ACTIVITY OF BOLEY CENTERS, INC IS TO PROVIDE RESIDENTIAL, EDUCATIONAL, SKILLS TRAINING AND VOCATIONAL SERVICE TO INDIVIDUALS OF PINELLAS COUNTY WITH CHRONIC MENTAL ILLNESS. SCHEDULE R PART IV, IDENTIFICATION OF RELATED ORG. TAXABLE AS A CORPORATION THE PRIMARY ACTIVITY OF SOLUTIONS FOR ADMINISTRATIVE SERVICES, INC (SAS) IS TO PROVIDE MANAGEMENT, SUPPORT AND ADMINISTRATIVE SERVICES TO QUALIFYING TAX-EXEMPT ORGANIZATIONS. SAS IS 50% OWNED BY BOLEY CENTERS, INC ( A RELATED TAX-EXEMPT ORGANIZATION) AND 50% BY ANOTHER UNRELATED TAX-EXEMPT ORGANIZATION. SCHEDULE R PT. V, TRANSACTIONS WITH RELATED ORGANIZATIONS, LINE M: BOLEY CENTERS, INC SOLICITS GRANTS FROM GOVERNMENT AGENCIES AND PROVIDES MANAGEMENT SERVICES FOR THIS ORGANIZATION. SCHEDULE R PT. V, TRANSACTIONS WITH RELATED ORGANIZATIONS, LINE N AND O: BOLEY CENTERS, INC PROVIDES STAFF AND WORK SPACE FOR ALL ACTIVITIES OF THIS ORGANIZATION. BOLEY CENTERS, INC DOES NOT CHARGE FOR RENT OR WORK SPACE.