2025-03-10T16:01:53-05:00 2024-09-30 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2023-10-01 590791038 PARC INC PARC 7273459111 POX BOX 47799 ST PETERSBURG FL 337437799 MARK CAVANAUGH TREASURER, EVP & CFO 7273459111 2025-03-06 1 1 LISA BURKE P00220718 8169455500 2023 2025-03-06 01:10:19Z MICHELLE DETWEILER POX BOX 47799 ST PETERSBURG FL 337437799 29855442 0 X WWW.PARC-FL.ORG X 1953 FL TO PROVIDE LIFE-CHANGING SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES 18 18 556 556 0 0 5075677 9022088 19906584 20230416 104352 138528 -104802 -159681 24981811 29231351 0 0 0 0 15737838 17541217 22196 27225 908285 5390800 5579520 21150834 23147962 3830977 6083389 16043356 22728250 1578946 1764120 14464410 20964130 X PARC IS THE PREMIER PROVIDER OF LIFE CHANGING SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN TAMPA BAY. TO ENSURE A LIFETIME OF SUPPORT, SERVICES ARE STRUCTURED AROUND THREE CENTERS OF EXCELLENCE-CHILDREN'S SERVICES, ADULT DAY TRAINING & RESIDENTIAL CARE. 0 0 12495279 18493186 RESIDENTIAL SERVICES: PARC MAINTAINS FOUR RESIDENCES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ST. PETERSBURG, FLORIDA. BETWEEN THE FOUR RESIDENCES, PARC HAS 94 PEOPLE LIVING FULL-TIME IN THE PROGRAM WITH A RANGE OF AGE AND ABILITIES. THE RESIDENTS' WELL-BEING IS PARC'S PRIMARY CONCERN AS THEY LIVE, WORK, AND ENJOY LIFE IN PINELLAS COUNTY. THE RESIDENTIAL STAFF AT PARC BELIEVES THAT PARC RESIDENTS DO NOT LIVE IN A PARC FACILITY, WE WORK IN THEIR HOME. 2988998 1168724 LIFELONG LEARNING (ADULT DAY TRAINING): ADULTS AT PARC LOOK FORWARD TO THEIR CHOICE OF ENJOYABLE AND PURPOSEFUL ACTIVITIES. APPROXIMATELY 175 ADULTS TAKE PART IN PARC'S LIFE SKILLS DEVELOPMENT PROGRAM EACH DAY. AT PARC, INDIVIDUALS CHOOSE WHICH PROGRAMS THEY WANT TO TAKE PART IN. COMPONENTS OF THE LIFELONG LEARNING PROGRAM INCLUDE INSPIRED ARTIST STUDIOS @ PARC, ADULT TECHNOLOGY ACHIEVEMENT CENTER, FINANCIAL LITERACY/HEALTHY LIVING/RECREATION, AND PARC CENTER INDUSTRIES. PROGRAMS ARE DESIGNED TO INCREASE SELF-SUFFICIENCY, CONFIDENCE IN PERSONAL DECISION MAKING AND TO WORK WITH STAFF DESIGNING THEIR PROGRAMS AND CLASSES TO MEET THEIR INTEREST AND NEEDS. 2607540 202814 CHILDREN'S SERVICES: PARC OFFERS THREE DISTINCT PROGRAMS SERVING HUNDREDS OF CHILDREN AND FAMILIES A YEAR - THE DISCOVERY LEARNING CENTER, AN AWARD-WINNING CAREGIVER RELIEF RESPITE PROGRAM AND EARLY INTERVENTION SERVICES. THE DISCOVERY LEARNING CENTER IS ONE OF THE FEW PRE-SCHOOLS IN PINELLAS COUNTY SERVING CHILDREN WITH DEVELOPMENTAL DISABILITIES AGES 2 MONTHS TO 5 YEARS. THE DISCOVERY LEARNING CENTER OFFERS EARLY INTERVENTION SERVICES TO CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING THOSE DIAGNOSED WITH AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY OR "AT-RISK" FOR DEVELOPMENTAL DELAYS.(CONTINUED ON SCHEDULE O)PARC'S PROGRAMS DEVELOP AND IMPLEMENT INDIVIDUALIZED EARLY INTERVENTION PLANS THAT MEET EACH CHILD'S LEARNING NEEDS TO ENSURE THAT EVERY CHILD ENTERS KINDERGARTEN READY TO LEARN, ACHIEVE ACADEMIC SUCCESS AND DEVELOP STRONG LIFE SKILLS. PARC'S COMMUNITY-BASED SERVICES INCLUDE CAREGIVER RELIEF TO GIVE FAMILIES WITH CHILDREN WITH DEVELOPMENTAL DISABILITIES A BREAK AND EARLY INTERVENTION TO FAMILIES IN CRISIS SUPPORTING AND REFERRING THEM TO COMMUNITY-BASED SERVICES. 548821 389752 COMMUNITY EMPLOYMENT SERVICES: PARC PROVIDES EMPLOYMENT SERVICES PROGRAMS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR PROGRAMS OFFER A WIDE RANGE OF PRE-EMPLOYMENT AND POST-EMPLOYMENT PROGRAMMING THAT ALLOWS INDIVIDUALS TO GAIN INDEPENDENCE. INDIVIDUALS LEARN EMPLOYABILITY SKILLS, SOCIALIZATION, DAILY LIVING, AND SELF-ADVOCACY SKILLS IN SAFE, SUPERVISED ENVIRONMENTS.TRANSPORTATION: ON A DAILY BASIS, PARC'S FLEET OF 30 VEHICLES PROVIDES CRITICAL DOORSTEP-TO-DOORSTEP SERVICE TO AND FROM OUR PROGRAMS. IN ADDITION, WE ALSO TRANSPORT INDIVIDUALS TO A VARIETY OF MEDICAL APPOINTMENTS, EMPLOYMENT PROGRAMS, COMMUNITY TRIPS, AND A VARIETY OF OTHER OUTSIDE ACTIVITIES. PARC'S TRANSPORTATION STAFF MAKES CLOSE TO 1,300 TRIPS MONTHLY, LOGGING MORE THAN 170,000 MILES EVERY YEAR. PARC IS PROUD TO BE A DESIGNATED TRANSPORTATION PROVIDER APPROVED BY BOTH THE MPO OF PINELLAS COUNTY AND THE DOT OF THE STATE OF FLORIDA. TRANSPORTATION IS A KEY SERVICE AVAILABLE TO BOTH CHILDREN AND ADULTS PARTICIPATING IN PARC PROGRAMS. THE SERVICE IS ONE OF THE MOST COMPREHENSIVE TRANSPORTATION PROGRAMS OFFERED BY HUMAN SERVICE AGENCIES IN SOUTH PINELLAS COUNTY. 548821 389752 18640638 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 44 0 1 556 1 0 0 0 0 0 1 1 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 1 1 0 FL X MARK CAVANAUGH TREASURER EVP CF 7273459111 3100 75TH ST N ST PETERSBURG FL 33710 MICHAEL BICE CHAIRPERSON 1.00 0.50 X X 0 0 0 ROBERT BYELICK VICE CHAIRPERSON 1.00 0.50 X X 0 0 0 MARK MYERS PAST CHAIRPERSON 1.00 0.50 X X 0 0 0 KRISTIN BELTZER DIRECTOR 1.00 0.50 X 0 0 0 JOSEPH BLOUIN DIRECTOR 1.00 0.50 X 0 0 0 DICK CRIPPEN DIRECTOR 1.00 0.50 X 0 0 0 DYLAN DINESH DIRECTOR (TERM START 3/1/24) 1.00 0.50 X 0 0 0 EDWARD EAGER DIRECTOR 1.00 0.50 X 0 0 0 JENNY HASBUN DIRECTOR 1.00 0.50 X 0 0 0 MARCOS HASBUN DIRECTOR 1.00 0.50 X 0 0 0 BILL HORTON DIRECTOR 1.00 0.50 X 0 0 0 JENI LA PAGLIA DIRECTOR 1.00 0.50 X 0 0 0 BILL LAW DIRECTOR 1.00 0.50 X 0 0 0 PAUL MANFREY DIRECTOR 1.00 0.50 X 0 0 0 LAURANCE MILOV DIRECTOR 1.00 0.50 X 0 0 0 RONNELL MONTGOMERY DIRECTOR 1.00 0.50 X 0 0 0 MIKE WHITE DIRECTOR 1.00 0.50 X 0 0 0 WILL WILLIAMS DIRECTOR 1.00 0.50 X 0 0 0 MICHELLE DETWEILER PRESIDENT & CEO 38.90 1.10 X 177928 0 12085 MARK CAVANAUGH TREASURER, EVP & CFO 37.25 2.75 X 135059 0 19851 DAVID LEHMAN VP OF OPERATIONS 31.00 9.00 X 93747 0 13548 CHRISTY ERBECK THRU 41724 VP & CHIEF PEOPLE OFFICER 38.00 2.00 X 160955 0 15365 VICKIE LAURATO SECRETARY 38.00 2.00 X 45263 0 356 STACEY REICHERT LPN 40.00 0.00 X 136552 0 11435 JANA BAKER OFFICE MANAGER 40.00 0.00 X 101798 0 12687 851302 0 85327 5 0 1 0 RANON INC 5109 N HOWARD AVENUE TAMPA FL 33603 GENERAL CONTRACTOR 1374435 HARVARD JOLLY INC 2714 DR MLK STREET NORTH ST PETERSBURG FL 33704 ARCHITECTURAL SERVICES 797506 METZ CULINARY MNAGEMENT 2 WOODLAND DRIVE DALLAS TX 18612 MEAL PREPARATION MANAGEMENT & SERVICES 745047 CITYWIDE MAINTENANCE OF TAMPA BAY 8950 9TH STREET 103 ST PETERSBURG FL 33702 JANITORIAL AND CLEANING SERVICES 412366 TARHEEL ROOFING INC 260022ND STREET NORTH ST PETERSBURG FL 33713 ROOF REPLACEMENT 321268 9 466023 242088 2684021 5629956 290350 9022088 RESIDENTIAL PROGRAMS 623000 18493186 18493186 ADULT DAY PROGRAMS 624100 1144664 1144664 TRANSPORTATION 485000 389752 389752 CHILD DAY PROGRAM 624100 202814 202814 20230416 322329 322329 85555 0 85555 85555 85555 109236 108839 184198 397 -184198 -183801 -183801 61758 466023 331054 -269296 -269296 24060 0 24060 24060 29231351 20254476 0 -45213 642362 534855 107507 14123324 12252243 1493899 377182 71642 68871 2771 1610725 1337826 212218 60681 1093164 915255 143624 34285 6140 6140 72652 65587 5981 1084 42000 42000 27225 27225 2608 2608 1913115 1279048 517727 116340 29897 32 29865 956057 753412 124051 78594 335945 74194 261751 1026852 895923 124408 6521 195081 177160 14568 3353 72274 32469 21519 18286 18065 16655 1275 135 575115 460881 110871 3363 334012 311114 21034 1864 BAD DEBT (RECOVERY) -293 -293 23147962 18640638 3599039 908285 6171 2106823 5496395 8055253 0 923832 2786372 1806381 14 0 198696 101495 12780988 6924841 4465856 5856147 534789 577025 2555063 3301294 16043356 22728250 1257694 1577140 110769 51191 210483 135789 1578946 1764120 X 13219611 14797318 1244799 6166812 14464410 20964130 16043356 22728250 X 6083389 20763 395568 X X 0 1 X 1 1 1 X 4414138 4926530 4517563 5075677 9022088 27955996 4414138 4926530 4517563 5075677 9022088 27955996 2155642 25800354 110190 142917 171041 191087 407884 1023119 28979115 80074820 0.89030 0.93380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 42000 0 0 42000 0 PART II-B, LINE 1: PARC RETAINED A CONSULTING FIRM TO ASSIST WITH REQUESTING AND OBTAINING STATE APPROPRIATIONS. DURING FISCAL YEAR 2024, PARC RECEIVED A $375,000 APPROPRIATION TO HELP FUND THE RENOVATION OF ITS COMMERCIAL KITCHEN. 7141413 145905 1632637 350023 35250 8534682 6554539 21273 757499 159065 32833 7141413 7958499 260000 -1104949 519663 39348 6554539 6819284 115092 1402160 337321 40716 7958499 6727404 208 714101 590831 31598 6819284 0.05694 0.68903 0.25403 1 1 1 240214 240214 8469457 3819904 4649553 4071317 3104937 966380 5856147 DUE FROM AFFILIATES 1465221 RECEIVABLE FROM CHARITABLE REMAINDER TRUST 1302567 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 355867 RIGHT OF USE ASSETS 89858 INVESTMENT IN TYRONE GENERAL, INC. 53255 OTHER RECEIVABLES 34526 3301294 ANNUITY OBLIGATION 45931 LEASE LIABILITIES 89858 135789 X PART V, LINE 4: PARC'S ENDOWMENTS ARE COMPRISED OF INVESTMENTS HELD IN THE PARC GENERAL ENDOWMENT FUND, PARC ENDOWMENT FUND 2, AND AMOUNTS DESIGNATED BY THE BOARD OF DIRECTORS. THE BOARD DESIGNATED ENDOWMENT INCLUDES A RESERVE FOR INSURANCE. THE PERMANENT ENDOWMENTS WERE ESTABLISHED TO SUPPORT AND FURTHER THE CHARITABLE PROGRAMS OF PARC, INC. 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. X X X X X X X 1 LAC GRANT CONSULTING SERVICES PO BOX 320591 TAMPA FL 336792591 GRANT WRITING & PREPARATION FOR CDBG GRANTS 0 974752 27225 947527 974752 27225 947527 FL BLACK TIE 281443 246618 34825 28225 15245 25993 5586 77250 GOLF OUTING 246338 219405 26933 22683 23691 23938 4200 104243 527781 466023 61758 50908 38936 49931 9786 181493 331054 -269296 X X X 0 0 0 0 0 0 0 0 0 MICHELLE DETWEILER PRESIDENT & CEO 177928 0 0 0 0 0 1735 0 10350 0 190013 0 0 0 CHRISTY ERBECK THRU 41724 VP & CHIEF PEOPLE OFFICER 160955 0 0 0 0 0 968 0 14397 0 176320 0 0 0 MARK CAVANAUGH TREASURER, EVP & CFO 135059 0 0 0 0 0 0 0 19851 0 154910 0 0 0 X 2 108405 STOCK QUOTE X 18 17495 FAIR MARKET VALUE X AUCTION ITEMS 5 125354 FAIR MARKET VALUE X GIFTS & OTHER 37 20972 FAIR MARKET VALUE X FURNITURE 1 12500 FAIR MARKET VALUE X SUPPLIES 11 5624 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): THE AMOUNTS REPORTED IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: AN AUCTIONEER IS UTILIZED AT SPECIAL EVENTS TO AUCTION OFF ITEMS THAT HAVE BEEN DONATED TO PARC. A THIRD PARTY IS ALSO USED TO RECONDITION AND SELL DONATED VEHICLES. NO VEHICLE DONATIONS WERE RECEIVED DURING FISCAL YEAR 2024. 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. A SIMILAR POLICY APPLIES TO EMPLOYEES. ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON RECEIPT OF THEIR POLICY MANUAL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE GOVERNANCE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION AND BENEFITS FOR EACH OF THE ORGANIZATION'S OFFICERS. THE COMMITTEE IS INDEPENDENT WITH RESPECT TO THE COMPENSATION ARRANGEMENTS BEING CONSIDERED. COMPARABILITY DATA FOR SIMILARLY SITUATED ORGANIZATIONS WITHIN SIMILAR GEOGRAPHIC REGIONS IS USED TO DETERMINE REASONABLE COMPENSATION. IN ADDITION, A COMPENSATION SURVEY FOR THE PRESIDENT & CEO WAS PERFORMED BY TWO DIRECTORS IN 2023. UPON COMPLETION OF THE ANNUAL REVIEW PROCESS, THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD FOR ITS APPROVAL OF THE COMPENSATION PACKAGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 411,543. EQUITY IN EARNINGS OF AFFILIATED CORPORATION (NET DIVIDENDS PAID) -15,975. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS CHARGED WITH SELECTION OF THE INDEPENDENT CPA FIRM AND OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. 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 1 PARC HOUSING II INC 3100 75TH ST N ST PETERSBURG FL 33710 592766054 RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES FL 501(C)(3) LINE 7 PARC INC 1 PARC ENDOWMENT FUND 3100 75TH ST N ST PETERSBURG FL 33710 591850843 SUPPORT THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN FL 501(C)(3) LINE 12A, I PARC INC 1 PARC ENDOWMENT FUND 2 3100 75TH ST N ST PETERSBURG FL 33710 264019887 SUPPORT THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN FL 501(C)(3) LINE 12A, I PARC INC 1 TYRONE GENERAL INC 3100 75TH ST N ST PETERSBURG FL 33710 593227368 HOLDING COMPANY FL PARC INC C 32353 73284 1.00000 1 CHARITABLE REMAINDER UNITRUST (2) CHARITABLE TRUST FL N/A T 0 0 0 1 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 PARC ENDOWMENT FUND C 65466 CASH TRANSFER PARC ENDOWMENT FUND II C 176622 CASH TRANSFER PARC HOUSING INC D 976972 INTERCOMPANY LOAN PARC HOUSING II INC D 488249 INTERCOMPANY LOAN PARC HOUSING INC K 70483 FAIR MARKET VALUE