2025-03-10T16:04:07-05:00 2024-09-30 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2023-10-01 592766054 PARC HOUSING II INC PARC 7273459111 PO BOX 47799 ST PETERSBURG FL 337437799 MARK CAVANAUGH TREASURER, VP & CFO 7273459111 2025-03-06 1 1 LISA BURKE P00220718 8169455500 2023 2025-03-06 01:10:19Z MICHELLE DETWEILER PO BOX 47799 ST PETERSBURG FL 337437799 133993 0 X WWW.PARC-FL.ORG X 1986 FL TO PROVIDE INDIVIDUALIZED RESIDENTIAL SERVICES FOR ADULTS WITH DISABILITIES 18 18 0 18 0 0 77240 68709 48623 43052 10 22232 0 0 125873 133993 0 0 0 0 40740 44222 0 0 0 112149 116381 152889 160603 -27016 -26610 506708 516370 631036 667308 -124328 -150938 X TO PROVIDE A PERSON-CENTERED, COMPREHENSIVE, AND INDIVIDUALIZED RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES. 0 0 154968 43052 THE ORGANIZATION OPERATES A 15-BED RESIDENTIAL FACILITY IN PINELLAS COUNTY, FLORIDA FOR THE DEVELOPMENTALLY DISABLED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROGRAM, WHICH IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, PROVIDES PERSON-CENTERED, COMPREHENSIVE, AND INDIVIDUALIZED RESIDENTIAL SERVICES FOR ADULTS WITH DISABILITIES. THE FACILITY IS A SUPERIOR ALTERNATIVE TO STATE INSTITUTIONS.(CONTINUED ON SCHEDULE O)THE FACILITY IS AN ADULT RESIDENTIAL FACILITY THAT PROVIDES 24-HOUR, NON-MEDICAL CARE FOR ADULTS OVER AGE 18, WHO ARE UNABLE TO PROVIDE FOR THEIR OWN DAILY NEEDS. THE RESIDENTS IN THIS FACILITY ARE PHYSICALLY HANDICAPPED, DEVELOPMENTALLY DISABLED, AND/OR MENTALLY DISABLED.PARC HOUSING II, INC. AIMS TO PROVIDE A SAFE, NURTURING AND CARING ENVIRONMENT TO ITS PARTICIPANTS IN A COMMUNITY-STYLE SETTING. 154968 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X MARK CAVANAUGH TREASURER EVP CF 7273459111 3100 75TH ST N ST PETERSBURG FL 33710 MICHAEL BICE CHAIRPERSON 0.13 1.37 X X 0 0 0 ROBERT BYELICK VICE CHARIPERSON 0.13 1.37 X 0 0 0 MARK MYERS IMMEDIATE PAST CHAIRPERSON 0.13 1.37 X 0 0 0 KRISTIN BELTZER DIRECTOR 0.13 1.37 X 0 0 0 JOSEPH BLOUIN DIRECTOR 0.13 1.37 X 0 0 0 DICK CRIPPEN DIRECTOR 0.13 1.37 X 0 0 0 DYLAN DINESH DIRECTOR (TERM START 3/1/24) 0.13 1.37 X 0 0 0 EDWARD EAGER DIRECTOR 0.13 1.37 X 0 0 0 JENNY HASBUN DIRECTOR 0.13 1.37 X 0 0 0 MARCOS HASBUN DIRECTOR 0.13 1.37 X 0 0 0 BILL HORTON DIRECTOR 0.13 1.37 X 0 0 0 JENI LA PAGLIA DIRECTOR 0.13 1.37 X 0 0 0 BILL LAW DIRECTOR 0.13 1.37 X 0 0 0 PAUL MANFREY DIRECTOR 0.13 1.37 X 0 0 0 LAURANCE MILOV DIRECTOR 0.13 1.37 X 0 0 0 RONNELL MONTGOMERY DIRECTOR 0.13 1.37 X 0 0 0 MIKE WHITE DIRECTOR 0.13 1.37 X 0 0 0 WILL WILLIAMS DIRECTOR 0.13 1.37 X 0 0 0 MICHELLE DETWEILER PRESIDENT & CEO 0.25 39.75 X 0 177928 12085 MARK CAVANAUGH TREASURER, EVP & CFO 1.00 39.00 X 0 135059 19851 DAVID LEHMAN VP OF OPERATIONS 4.00 36.00 X 0 93747 13548 CHRISTY ERBECK THRU 41724 VP & CHIEF PEOPLE OFFICER 1.00 39.00 X 0 160955 15365 VICKIE LAURATO SECRETARY 1.00 39.00 X 0 45263 356 0 612952 61205 0 0 1 0 0 68709 68709 RENTAL INCOME 531110 43052 43052 43052 11 11 22221 0 22221 22221 22221 133993 43052 0 22232 35168 35168 6364 6364 2690 2690 5299 5299 14300 14300 2860 2860 585 585 336 336 61908 61908 31093 31093 160603 154968 5635 0 62202 63633 4058 4044 807765 418569 383305 389196 57143 59497 506708 516370 18928 23530 171102 153724 441006 490054 631036 667308 X -124328 -150938 -124328 -150938 506708 516370 -26610 0 X X 0 1 X 1 1 1 X 74300 69650 241126 77240 68709 531025 74300 69650 241126 77240 68709 531025 531025 11 9 10 10 11 51 531076 211991 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 719605 395209 324396 33160 23360 9800 389196 REPLACEMENT RESERVE 49531 RESIDUAL RECEIPTS RESERVE 2015 ESCROW DEPOSITS 6096 TENANT SECURITY DEPOSITS HELD IN TRUST 1855 59497 TENANT SECURITY DEPOSITS HELD IN TRUST 1805 DUE TO AFFILIATE 488249 490054 X PART X, LINE 2: PARC, PARC HOUSING, INC. AND PARC HOUSING II, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS. THESE ENTITIES HAVE ADOPTED FASB GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES AS CODIFIED IN FASB ASC 740-10. AT SEPTEMBER 30, 2024, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE ORGANIZATION'S TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED SEPTEMBER 30, 2020 REMAIN OPEN FOR EXAMINATION. 0 0 0 0 0 0 0 0 0 MICHELLE DETWEILER PRESIDENT & CEO 0 177928 0 0 0 0 0 1735 0 10350 0 190013 0 0 CHRISTY ERBECK THRU 41724 VP & CHIEF PEOPLE OFFICER 0 160955 0 0 0 0 0 968 0 14397 0 176320 0 0 MARK CAVANAUGH TREASURER, EVP & CFO 0 135059 0 0 0 0 0 0 0 19851 0 154910 0 0 PART I, LINE 3 THE PRESIDENT & CEO IS COMPENSATED BY PARC, INC., A RELATED TAX-EXEMPT ORGANIZATION (SEE SCHEDULE R, PART II). PARC USES THE FOLLOWING IN ESTABLISHING COMPENSATION OF THE PRESIDENT & CEO: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART V, LINE 2A: THE ORGANIZATION DOES NOT HAVE EMPLOYEES. ALL SERVICES ARE PERFORMED BY INDIVIDUALS WHO ARE COMPENSATED BY PARC, A RELATED 501(C)(3) ORGANIZATION. THE TOTAL SALARIES AND BENEFITS PAID TO THESE INDIVIDUALS ARE INCLUDED ON THE PAYROLL RETURNS FILED BY PARC. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JENNY HASBUN AND MARCOS HASBUN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990. A COPY OF THE APPROVED FORM IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY REVIEW ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND BY OTHER BOARD MEMBERS AND PROHIBIT DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15 QUESTIONS 15A AND 15B DO NOT APPLY AS THE ORGANIZATION DOES NOT HAVE EMPLOYEES. ALL SERVICES ARE PERFORMED BY INDIVIDUALS WHO ARE COMPENSATED BY PARC. THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS EMPLOYED BY PARC INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ON A CONSOLIDATED BASIS WITH PARC, INC. AND AFFILIATES. WITH THE LEADERSHIP OF PARC'S AUDIT COMMITTEE, THE PARC BOARD OF DIRECTORS IS RESPONSIBLE FOR THE FINAL SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. PARC INC 3100 75TH ST N ST PETERSBURG FL 33710 590791038 SUPPORT FOR INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 7 N/A 0 PARC HOUSING INC 3100 75TH ST N ST PETERSBURG FL 33710 591700361 RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES FL 501(C)(3) LINE 7 PARC INC 0 PARC ENDOWMENT FUND 3100 75TH ST N ST PETERSBURG FL 33710 591850843 SUPPORT PARC, INC. FL 501(C)(3) LINE 12A, I PARC INC 0 PARC ENDOWMENT FUND 2 3100 75TH ST N ST PETERSBURG FL 33710 264019887 SUPPORT PARC, INC. FL 501(C)(3) LINE 12A, I PARC INC 0 TYRONE GENERAL INC 3100 75TH ST N ST PETERSBURG FL 33710 593227368 HOLDING COMPANY FL N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0