2025-05-14T12:46:08-05:00 2024-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2023-07-01 454082301 SUNSET POINT APARTMENTS INC SUNS 7278214819 445 31ST STREET NORTH ST PETERSBURG FL 33713 KEVIN MARRONE CHIEF EXECUTIVE OFFICER 7278214819 2025-05-11 1 1 MEGAN RANDOLPH P00989558 2059794100 2025-05-11 2023 2025-03-06 01:10:19Z KEVIN MARRONE 445 31ST STREET NORTH ST PETERSBURG FL 33713 100914 0 X WWW.BOLEYCENTERS.ORG X 2011 FL TO PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WHO ARE CLIENTS OF BOLEY CENTERS INC., A RELATED 501(C)(3) ORGANIZATION. 8 8 0 8 0 0 59153 60146 40613 39961 130 141 584 666 100480 100914 0 0 0 0 11039 10390 0 0 0 157061 154414 168100 164804 -67620 -63890 1905839 1832286 2275087 2265424 -369248 -433138 TO PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WHO ARE CLIENTS OF BOLEY CENTERS INC., A RELATED 501(C)(3) ORGANIZATION. 0 0 131384 40627 SUNSET POINT APARTMENTS INC. IS AN 14 UNIT APARTMENT COMPLEX FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS UNDER A SECTION 811 CAPITAL ADVANCE OF THE NATIONAL AFFORDABLE HOUSING ACT WITH A PROJECT RENTAL ASSISTANCE CONTRACT. TENANTS OF THE PROJECT ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION. 131384 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL 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 10.00 30.00 X 0 181766 13810 JACK HUMBURG CHIEF OPERATING OFFICER 0.50 9.50 X 0 122081 0 MARCY MCMATH CHIEF CLINICAL OFFICER 10.00 30.00 X 0 82284 10635 ANTONIO HARRIS DIRECTOR 0.50 9.50 X 0 0 0 JOSEPH STRINGER DIRECTOR 0.50 9.50 X 0 0 0 MARKUS HUGHES DIRECTOR 0.50 9.50 X 0 0 0 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 RUTLAND BUSSEY DIRECTOR 0.50 9.50 X 0 0 0 SUSAN PROCTOR DIRECTOR 0.50 9.50 X 0 0 0 0 594745 31767 1 0 1 0 0 60146 60146 RENT INCOME-APARTMENTS 531110 39961 39961 39961 141 141 LAUNDRY/ VENDING REVEN 812300 633 633 MISC REVENUE 900099 33 33 666 100914 40627 0 141 10390 10390 9600 9600 8085 8085 3145 3145 61646 61646 50512 50512 19226 19226 BAD DEBT 2200 2200 164804 131384 33420 0 24732 25786 125423 119642 24292 2649 2201933 523832 1728613 1678101 2779 6108 1905839 1832286 128965 118744 2143351 2143351 2771 3329 2275087 2265424 X -369248 -433138 -369248 -433138 1905839 1832286 -63890 0 X X 0 1 X 1 1 1 X 50605 50811 59153 60146 220715 90614 38719 42293 40613 39961 252200 90614 89324 93104 99766 100107 472915 0 0 0 472915 259 202 110 130 141 842 259 202 110 130 141 842 1518 1475 1000 584 666 5243 92391 91001 94214 100480 100914 479000 0.98730 0.99780 0.00180 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175239 175239 2020494 517632 1502862 6200 6200 0 1678101 TENANT SECURITY DEPOSITS 3329 3329 100914 0 100914 0 100914 164804 0 164804 0 164804 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 SUNSET POINT APARTMENTS, 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 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. DOES THE BOOKKEEPING FOR SUNSET POINT APARTMENTS, INC. BOLEY CENTERS, INC. HAS FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, FORM 990 IS SENT TO EACH BOARD MEMBER FOR APPROVAL. 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 0 128 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 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 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 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 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 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 SCHEDULE R PT. V, TRANSACTIONS WITH RELATED ORGANIZATIONS, LINE M: BOLEY CENTERS, INC. PROVIDED MANAGEMENT SERVICES TO THE ORGANIZATION UNDER THE SAME AGREEMENT. SCHEDULE R PT. V, TRANSACTIONS WITH RELATED ORGANIZATIONS, LINE N AND O: BOLEY CENTER, INC. PROVIDES MANAGEMENT, PERSONNEL, ACCOUNTING SERVICES, AND OTHER OPTIONAL SERVICES TO ALL RELATED TAX EXEMPT ORGANIZATIONS.