2026-03-31T16:16:28-05:00 2025-09-30 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2024-10-01 590791038 PARC INC PARC 7273459111 POX BOX 47799 ST PETERSBURG FL 337437799 MARK CAVANAUGH TREASURER, EVP & CFO 7273459111 2026-03-24 1 1 LISA BURKE P00220718 8169455500 2024 2025-03-06 01:10:19Z MICHELLE DETWEILER POX BOX 47799 ST PETERSBURG FL 337437799 31910624 0 X WWW.PARC-FL.ORG X 1953 FL TO PROVIDE LIFE-CHANGING SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES 15 15 485 475 0 0 9022088 7521389 20230416 21497138 138528 337500 -159681 -137404 29231351 29218623 0 0 0 0 17541217 18040731 27225 18752 836705 5579520 6073243 23147962 24132726 6083389 5085897 22728250 29201807 1764120 3078536 20964130 26123271 X PARC CENTER FOR DISABILITIES IS THE PREMIER PROVIDER OF LIFE-CHANGING SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE TAMPA BAY AREA. (CONTINUED ON SCHEDULE O)WE STRUCTURE OUR SERVICES AROUND THREE CENTERS OF EXCELLENCE: CHILDREN'S SERVICES, ADULT DAY TRAINING, AND RESIDENTIAL CARE TO ENSURE A LIFETIME OF SUPPORT FOR INDIVIDUALS AND FAMILIES. 0 0 13616607 19441479 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. 2944948 1282089 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. 2397106 360310 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. 580707 432640 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. 580707 432640 19539368 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 34 0 1 485 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X KEVIN ELLIOTT AVP OF FINANCE 7273459111 3100 75TH ST N ST PETERSBURG FL 33710 MICHAEL BICE CHAIRPERSON 1.00 0.50 X X 0 0 0 LAURANCE A MILOV VICE 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 DYLAN DINESH DIRECTOR 1.00 0.50 X 0 0 0 EDWARD EAGER DIRECTOR 1.00 0.50 X 0 0 0 MARCOS HASBUN DIRECTOR 1.00 0.50 X 0 0 0 MARIA 'JENNY' 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 PAUL MANFREY DIRECTOR 1.00 0.50 X 0 0 0 JOEL MANNINGS DIRECTOR 1.00 0.50 X 0 0 0 RONNELL MONTGOMERY DIRECTOR 1.00 0.50 X 0 0 0 FADY SAHHAR DIRECTOR 1.00 0.50 X 0 0 0 MIKE WHITE DIRECTOR 1.00 0.50 X 0 0 0 MICHELLE DETWEILER PRESIDENT & CEO 38.90 1.10 X 204716 0 10757 MARK CAVANAUGH TREASURER, EVP & CFO 37.25 2.75 X 142198 0 20847 DAVID LEHMAN VP OF OPERATIONS 31.00 9.00 X 97285 0 10241 JODI SCHAD SECRETARY 38.00 2.00 X 45217 0 5806 MARION WHITE COO 38.00 2.00 X 46643 0 8802 STACEY RIECHERT LPN 66.00 0.00 X 152253 0 14160 CHANTEL PORTER LPN 54.90 0.00 X 121192 0 14741 KEVIN ELLIOTT AVP OF FINANCE 40.00 0.00 X 118771 0 13676 PHILLIP DEAL AVP OF PHILANTHROPY 40.00 0.00 X 116480 0 28562 JANA BAKER OFFICE MANAGER 68.50 0.00 X 114467 0 11288 1159222 0 138880 8 0 1 0 RANON INC 5109 NORTH HOWARD AVENUE TAMPA FL 33603 GENERAL CONTRACTOR 6754475 METZ CULINARY MANAGEMENT 2 WOODLAND DRIVE DALLAS PA 18612 MEAL PREPARATION MANAGEMENT & SERVICES 1972279 SCHERER CONSTRUCTION LLC 2152 14TH CIRCLE NORTH ST PETERSBURG FL 33713 GENERAL CONTRACTOR 1832055 IVENTURE SOLUTIONS 7775 BELFORT PARKWAY JACKSONVILLE FL 32256 IT SERVICES 758247 CITYWIDE MAINTENANCE OF TAMPA BAY 8950 9TH STREET 103 ST PETERSBURG FL 33702 JANITORIAL AND CLEANING SERVICES 636912 26 484685 362698 4646850 2027156 151016 7521389 RESIDENTIAL PROGRAMS 623000 19441479 19441479 ADULT DAY PROGRAMS 624100 1262709 1262709 TRANSPORTATION 485000 432640 432640 CHILD DAY PROGRAM 624100 267022 267022 RENT 531120 93288 93288 21497138 328439 328439 2422228 2412526 641 9702 -641 9061 9061 122050 484685 278834 -156784 -156784 19380 0 19380 19380 29218623 21516518 0 180716 731381 621092 110289 14416630 12580204 1602557 233869 96075 80517 12519 3039 1687122 1473071 176783 37268 1109523 934017 151745 23761 164614 164614 71529 64309 6165 1055 3500 3500 18752 18752 3066 3066 2286229 1633310 361910 291009 25940 5821 20119 1022611 802786 150456 69369 325383 112121 213262 906549 749780 147138 9631 203529 186517 14727 2285 64764 38933 17652 8179 22540 20206 2197 137 537669 458089 77400 2180 408361 382888 23210 2263 BAD DEBT (RECOVERY) 26959 22620 4339 24132726 19539368 3756653 836705 2106823 1426389 8055253 5720819 923832 1194982 1806381 1847819 101495 277612 21528796 7300252 5856147 14228544 577025 603909 3301294 3901733 22728250 29201807 1577140 2233527 51191 55543 493346 135789 296120 1764120 3078536 X 14797318 18787177 6166812 7336094 20964130 26123271 22728250 29201807 X 5085897 -3118 76362 X X 0 1 X 1 1 1 X 4926530 4517563 5075677 9022088 7521389 31063247 4926530 4517563 5075677 9022088 7521389 31063247 1807590 29255657 142917 171041 191087 407884 328439 1241368 32304615 88539413 0.90560 0.89030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 3500 0 0 3500 0 PART II-B, LINE 1: PARC RETAINED A CONSULTING FIRM TO ASSIST WITH REQUESTING AND OBTAINING STATE APPROPRIATIONS. DURING FISCAL YEAR 2025, PARC RECEIVED $0 IN STATE APPROPRIATIONS. 8534682 21538 758804 383377 43408 8888239 7141413 145905 1632637 350023 35250 8534682 6554539 21273 757499 159065 32833 7141413 7958499 260000 -1104949 519663 39348 6554539 6819284 115092 1402160 337321 40716 7958499 0.05674 0.66162 0.28164 1 1 1 240214 240214 17151189 4140944 13010245 4137393 3159308 978085 14228544 DUE FROM AFFILIATES 1824343 RECEIVABLE FROM CHARITABLE REMAINDER TRUST 1372511 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 380869 RIGHT OF USE ASSETS 252552 INVESTMENT IN TYRONE GENERAL, INC. 36279 OTHER RECEIVABLES 35179 3901733 ANNUITY OBLIGATION 43568 LEASE LIABILITIES 252552 296120 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, 2025, 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, 2021 REMAIN OPEN FOR EXAMINATION. X X X X X X X 1 LAC GRANT CONSULTING SERVICES PO BOX 320591 TAMPA FL 336792591 GRANT APPLICATION WRITING 0 140000 15352 124648 BRIDIE GAUTHIER 455 ALT 19 S 262 PALM HARBOR FL 34683 GRANT APPLICATION WRITING 0 38380 3400 34980 178380 18752 159628 FL BLACK TIE 368453 321383 47070 36780 5785 31954 22644 31430 GOLF OUTING 238282 163302 74980 35291 23614 36141 18859 36336 606735 484685 122050 72071 29399 68095 41503 67766 278834 -156784 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE FUNDRAISERS ARE ONLY REIMBURSED FOR TIME RENDERED. THERE IS NO REIMBURSEMENT FOR FUNDRAISING-RELATED EXPENSES SUCH AS PRINTING, PAPER, ENVELOPES, POSTAGE, MAILING LIST RENTAL, OR EQUIPMENT RENTAL. X X X 0 0 0 0 0 0 0 0 0 MICHELLE DETWEILER PRESIDENT & CEO 204716 0 0 0 0 0 0 0 10757 0 215473 0 0 0 STACEY RIECHERT LPN 140943 0 11310 0 0 0 325 0 13835 0 166413 0 0 0 MARK CAVANAUGH TREASURER, EVP & CFO 142198 0 0 0 0 0 0 0 20847 0 163045 0 0 0 X 2 21538 STOCK QUOTE X 7 8335 FAIR MARKET VALUE X 2 14000 FAIR MARKET VALUE X AUCTION ITEMS 6 72071 FAIR MARKET VALUE X FURNITURE 5 32150 FAIR MARKET VALUE X INSTRUCTIONAL SUPPLIES 6 2922 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 2025. 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 2024. 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 93,338. EQUITY IN EARNINGS OF AFFILIATED CORPORATION (NET DIVIDENDS PAID) -16,976. 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 PARC, INC. FL 501(C)(3) LINE 12A, I PARC INC 1 PARC ENDOWMENT FUND II 3100 75TH ST N ST PETERSBURG FL 33710 264019887 SUPPORT PARC, INC. 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 15392 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 234033 CASH TRANSFER PARC ENDOWMENT FUND II C 128665 CASH TRANSFER PARC HOUSING INC D 1284779 INTERCOMPANY LOAN PARC HOUSING II INC D 539564 INTERCOMPANY LOAN PARC HOUSING INC K 65127 FAIR MARKET VALUE