2026-03-31T17:01:04-05:00 2025-09-30 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2024-10-01 591700361 PARC HOUSING INC PARC 7273459111 PO 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 PO BOX 47799 ST PETERSBURG FL 337437799 1051900 0 X WWW.PARC-FL.ORG X 1976 FL TO PROVIDE INDIVIDUALIZED RESIDENTIAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES 15 15 0 15 0 0 1542228 986541 70483 65127 436 232 0 0 1613147 1051900 0 0 0 0 77607 79694 0 0 0 516747 573712 594354 653406 1018793 398494 3271521 3902794 1282780 1515559 1988741 2387235 X TO PROVIDE PERSON-CENTERED, COMPREHENSIVE, INDIVIDUALIZED RESIDENTIAL SERVICES VIA PARC CENTER APARTMENTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 0 0 548274 65127 THE ORGANIZATION OPERATES A 24 UNIT 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, INDIVIDUALIZED RESIDENTIAL SERVICES FOR ADULTS WITH DISABILITIES. THE FACILITY IS A SUPERIOR ALTERNATIVE TO STATE INSTITUTIONS.(CONTINUED ON SCHEDULE O)PARC CENTER APARTMENTS 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 CENTER APARTMENTS AIMS TO PROVIDE A SAFE, NURTURING AND CARING ENVIRONMENT TO ITS PARTICIPANTS IN A COMMUNITY-STYLE SETTING. 548274 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X KEVIN ELLIOTT AVP OF FINANCE 7273459111 3100 75TH ST N ST PETERSBURG FL 33710 MICHAEL BICE CHAIRPERSON 0.13 1.37 X X 0 0 0 LAURANCE MILOV VICE CHAIRPERSON 0.13 1.37 X 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 DYLAN DINESH DIRECTOR 0.13 1.37 X 0 0 0 EDWARD EAGER DIRECTOR 0.13 1.37 X 0 0 0 MARCOS HASBUN DIRECTOR 0.13 1.37 X 0 0 0 MARIA 'JENNY' 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 PAUL MANFREY DIRECTOR 0.13 1.37 X 0 0 0 JOEL MANNINGS DIRECTOR 0.13 1.37 X 0 0 0 RONNELL MONTGOMERY DIRECTOR 0.13 1.37 X 0 0 0 FADY SAHHAR DIRECTOR 0.13 1.37 X 0 0 0 MIKE WHITE DIRECTOR 0.13 1.37 X 0 0 0 MICHELLE DETWEILER PRESIDENT & CEO 0.25 39.75 X 0 204716 10757 MARK CAVANAUGH TREASURER, EVP & CFO 1.00 39.00 X 0 142198 20847 DAVID LEHMAN VP OF OPERATIONS 4.00 36.00 X 0 97285 10241 JODI SCHAD SECRETARY 1.00 39.00 X 0 45217 5806 MARION WHITE COO 1.00 39.00 X 0 46643 8802 0 536059 56453 0 0 1 0 0 986541 986541 RENTAL INCOME 531110 65127 65127 65127 232 232 1051900 65127 0 232 64017 29256 34761 10780 4926 5854 4897 2238 2659 18068 18068 34375 34375 8078 8078 329 329 1008 1008 315633 315633 196221 196221 653406 548274 105132 0 168467 15581 248105 434495 29612 29938 5449977 2248823 2620309 3201154 205028 221626 3271521 3902794 298748 224389 984032 1291170 1282780 1515559 X 1988741 2387235 1988741 2387235 3271521 3902794 398494 0 X X 0 1 X 1 1 1 X 301171 546326 771425 1542228 986541 4147691 301171 546326 771425 1542228 986541 4147691 4147691 106 74 378 436 232 1226 4148917 311019 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52768 52768 4536072 2095379 2440693 861137 153444 707693 3201154 REPLACEMENT RESERVE 208785 RESIDUAL RECEIPTS RESERVE 6450 TENANT SECURITY DEPOSITS HELD IN TRUST 6391 221626 DUE TO AFFILIATE 1284779 TENANT SECURITY DEPOSITS HELD IN TRUST 6391 1291170 X 407245 0 407245 644655 644655 1051900 457185 0 457185 196221 196221 653406 PART X, LINE 2: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE FLORIDA STATUTES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE PROJECT REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE PROJECT HAS ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE PROJECT'S INCOME TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED SEPTEMBER 30, 2021 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: GOVERNMENTAL GRANTS TO ACQUIRE AND IMPROVE CAPITAL ASSETS 644,655. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 196,221. 0 0 0 0 0 0 0 0 0 MICHELLE DETWEILER PRESIDENT & CEO 0 204716 0 0 0 0 0 0 0 10757 0 215473 0 0 MARK CAVANAUGH TREASURER, EVP & CFO 0 142198 0 0 0 0 0 0 0 20847 0 163045 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 BOTH A SEPARATE AND 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 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 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 II 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 1 0 0 1 0 1 1 0 0 0