2025-12-19T10:49:11-06:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2024-07-01 621336640 PARK CENTER INC PARK 6152423576 1935 21ST AVE S NASHVILLE TN 37212 AMANDA BRACHT CEO 6152423576 2025-12-18 1 1 LAUREN MOSES P02156583 6153836592 2024 2025-03-06 01:10:19Z AMANDA BRACHT 1935 21ST AVE S NASHVILLE TN 37212 29761543 0 X WWW.PARKCENTERNASHVILLE.ORG X 1983 TN PARK CENTER HAS BEEN SERVING NASHVILLE FOR OVER 40 YEARS, PROVIDING A PLACE FOR HOPE AND RECOVERY FOR PEOPLE EXPERIENCING SERIOUS MENTAL ILLNESS, HOMELESSNESS, AND ADDICTION. WE MEET PEOPLE WHERE THEY ARE AND PROVIDE SUPPORT THROUGH TREATMENT, HOUSING, DAY PROGRAMS, HOMELESS OUTREACH, AND EMPLOYMENT SERVICES. WE PROVIDE HOPE AND HELP TO OUR MEMBERS TO NAVIGATE CHALLENGES AND BETTER LIVE AND WORK IN THE COMMUNITY. 19 19 131 15 0 0 7376013 7371644 2473707 3551556 754818 993269 74227 78605 10678765 11995074 0 0 0 0 6903120 7717584 0 0 255805 3423923 3640779 10327043 11358363 351722 636711 34550688 37277470 2782144 4277400 31768544 33000070 X PARK CENTER HAS BEEN SERVING NASHVILLE FOR OVER 40 YEARS, PROVIDING A PLACE FOR HOPE AND RECOVERY FOR PEOPLE EXPERIENCING SERIOUS MENTAL ILLNESS, HOMELESSNESS, AND ADDICTION. WE MEET PEOPLE WHERE THEY ARE AND PROVIDE SUPPORT THROUGH TREATMENT, HOUSING, DAY PROGRAMS, HOMELESS OUTREACH, AND EMPLOYMENT SERVICES. WE PROVIDE HOPE AND HELP TO OUR MEMBERS TO NAVIGATE CHALLENGES AND BETTER LIVE AND WORK IN THE COMMUNITY. 0 0 9152752 3551556 PARK CENTER, A NON-PROFIT AGENCY, HAS BEEN SERVING NASHVILLE FOR OVER 40 YEARS, PROVIDING A PLACE FOR HOPE AND RECOVERY FOR PEOPLE WITH SERIOUS MENTAL ILLNESS, HOMELESSNESS OR ADDICTION. SERVICES INCLUDE PSYCHIATRIC REHABILITATION DAY PROGRAMS, AN INTENSIVE OUTPATIENT TREATMENT PROGRAM, PERMANENT SUPPORTIVE HOUSING, SUPPORTED EMPLOYMENT AND HOMELESS OUTREACH. THROUGH 21 OWNED PROPERTIES AND 4 MANAGED PROPERTIES, PARK CENTER OFFERS INDEPENDENT, ASSISTED AND SUPPORTIVE HOUSING. PARK CENTER PROVIDES HOPE AND HELP TO OUR MEMBERS TO NAVIGATE CHALLENGES AND BETTER LIVE AND WORK IN THE COMMUNITY. 9152752 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 109 0 1 131 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X DAVID DEMPSEY CFO 6152423576 1935 21ST AVE S NASHVILLE TN 37212 ANNE ANDRESS CHAIR 0.50 X X 0 0 0 PHIL SUITER VICE CHAIR/TREASURER 0.50 X X 0 0 0 JOANNA HALL SECRETARY 0.50 X X 0 0 0 ANNE THOMPSON IMMEDIATE PAST CHAIR 0.50 X X 0 0 0 LAURA BERMUDEZ DIRECTOR 0.50 X 0 0 0 HELEN GAYE BREWSTER DIRECTOR 0.50 X 0 0 0 WEBB CAMPBELL DIRECTOR 0.50 X 0 0 0 BARBARA DAANE DIRECTOR 0.50 X 0 0 0 JUDY DANIELS DIRECTOR 0.50 X 0 0 0 DR FRANK DRUMMOND DIRECTOR 0.50 X 0 0 0 BENAIAS ESAYEAS DIRECTOR 0.50 X 0 0 0 APRIL JONES DIRECTOR 0.50 X 0 0 0 KEITH MAUNE DIRECTOR 0.50 X 0 0 0 BEN ROBERTS DIRECTOR 0.50 X 0 0 0 CAROLINE SIMMONS DIRECTOR 0.50 X 0 0 0 LISA TALBOT DIRECTOR 0.50 X 0 0 0 DIANE TITUS DIRECTOR 0.50 X 0 0 0 ERIC WERNER DIRECTOR 0.50 X 0 0 0 BILL YOUNG DIRECTOR 0.50 X 0 0 0 AMANDA BRACHT CEO 37.50 X 168600 0 0 DAVID DEMPSEY CFO 37.50 X 112796 0 0 DR ALICIA AVERY CHIEF PROGRAM OFFICER 37.50 X 136421 0 0 DAVID LANGGLE MARTIN CHIEF HOUSING OFFICER 37.50 X 121702 0 0 DANI LIEBERMAN COO 37.50 X 131077 0 0 670596 0 0 5 0 1 0 MIGHTY OAK BUILDERS LLC 4535 HARDING PIKE STE 300 NASHVILLE TN 37205 GENERAL CONTRACTOR 664020 NASHVILLE OFFICE INTERIORS 611 3RD AVE S NASHVILLE TN 37210 FURNITURE/FIXTURES 215098 MARY'S PLACE 804 N WATER AVE GALLATIN TN 37066 SUPPORTED HOUSING SUBCONTRACTOR 158029 STREAMLINE HEALTHCARE 1301 W 22ND ST STE 305 OAKBROOK IL 60523 SOFTWARE PROVIDER 146345 STRICKLAND ARCHITECTURE 406 BUSHNELL ST NASHVILLE TN 37206 ARCHITECTURE SERVICES 141385 5 67588 7114685 189371 17445 7371644 HOUSING SERVICE FEES 900099 2499227 2499227 ADULT REHABILITATION SVCS 900099 1052329 1052329 3551556 634982 634982 80570 78779 1791 1791 1791 18026976 17643601 25088 383375 -25088 358287 358287 25423 67588 19001 6422 6422 BAD DEBT 900099 59140 59140 MISCELLANEOUS 900099 11252 11252 70392 11995074 3551556 0 1071874 359844 269883 89961 6167625 5289172 728675 149778 156326 137682 15876 2768 508141 447536 51607 8998 525648 449572 63886 12190 451188 209016 232077 10095 13935 6436 7188 311 84945 39234 43816 1895 109684 95656 9383 4645 960221 791751 141666 26804 361065 344129 14016 2920 99107 39643 59464 581326 264300 317026 184248 155813 25886 2549 PROGRAM SERVICES 285593 202627 69866 13100 MEMBER EXPENSES 145598 145598 FOOD AND BEVERAGE 125836 123228 2235 373 PROGRAM SUPPLIES 56895 43693 8870 4332 181138 97783 68308 15047 11358363 9152752 1949806 255805 2220 71000 37480 0 1593152 1830514 304799 439443 3741 99326 20038155 4443628 14647892 15594527 17961404 19242660 34550688 37277470 739244 853435 228022 2042900 3195943 2782144 4277400 X 29997835 30856826 1770709 2143244 31768544 33000070 34550688 37277470 636711 594815 0 X 0 1 X 1 1 1 X 4893308 5102371 5276088 7376013 7371644 30019424 4893308 5102371 5276088 7376013 7371644 30019424 30019424 50518 86765 921315 729517 715552 2503667 109962 109962 330 22671 88 3661 70392 97142 32730195 12382705 0.91720 0.92680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11437135 1192351 12629486 10631532 1222352 416749 11437135 10000000 672258 40726 10631532 1.00000 0 0 2407691 2407691 14876479 3761212 11115267 761212 552348 208864 1992773 130068 1862705 15594527 12712757 594815 122868 717683 11995074 0 11995074 11481231 122868 122868 11358363 0 11358363 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY IT ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 19,001. RENTAL EXPENSE 78,779. LOSS ON DISPOSAL OF ASSETS 25,088. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 19,001. RENTAL EXPENSE 78,779. LOSS ON DISPOSAL OF ASSETS 25,088. HOW ABOUT DINNER AND A MOVIE? 93011 67588 25423 19001 93011 67588 25423 19001 19001 6422 X 0 0 0 0 0 0 0 0 0 AMANDA BRACHT CEO 168600 0 0 0 0 0 0 0 0 0 168600 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE EMAILED TO THE FINANCE AND EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING. IT WILL BE AVAILABLE FOR OTHER BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO SIGN A DISCLOSURE FORM TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST ANNUALLY. ADDITIONALLY, UPON HIRE, ALL STAFF ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A DISCLOSURE FORM TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. ALL STAFF IS REQUIRED TO SIGN A DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT CONSULTANT PREPARES A REPORT EVERY 3-5 YEARS FOR STANDARD COMPENSATION FOR NASHVILLE, MID-SIZE NON-PROFIT, SIMILAR JOBS. HR THEN CONFIRMS THAT ALL JOBS FALL WITHIN A RANGE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST. HALEY'S PARK INC 801 12TH AVE SOUTH NASHVILLE TN 37203 200478106 AFFORDABLE HOUSING FOR MENTALLY ILL TN 501(C)(3) LINE 12A, I 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0