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← PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC

Form 990 for tax year 2022

Filed by PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC.

What the amendment changed

Compared with the return it replaced , filed 2 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$37,390,876
Total expenses
$32,944,027
Contributions and grants received
$25,874,953
Grants paid
$604,556
Program service revenue
$11,012,604
Investment income
$118,067
Other revenue
$385,252
Total assets, end of year
$26,440,142
Total liabilities, end of year
$9,093,484
Net assets or fund balances, end of year
$17,346,658
Program services expenses (Part IX)
$28,941,293
Management and general expenses
$3,581,312
Fundraising expenses
$421,422
Program service expenses (Part III)
$28,941,293

Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $47,717

  • 1c · Fundraising events

    $458,967

  • 1d · Related organizations

    $1,223,113

  • 1e · Government grants (contributions)

    $19,354,540

  • 1f · All other contributions, gifts and grants

    $4,790,616

  • 1g · Noncash contributions included above

    $1,535,250

  • 2a · Program service revenue: MEDICAID

    total $8,346,543 · related or exempt $8,346,543

  • 2b · Program service revenue: MEDICARE

    total $1,340,088 · related or exempt $1,340,088

  • 2c · Program service revenue: SELF-PAY & COMMERCIAL INSURANCE

    total $1,325,973 · related or exempt $1,325,973

  • 3 · Investment income

    total $114,467 · excluded $114,467

  • 6a · Gross rents

    real property $53,786

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $53,786

  • 6d · Net rental income or loss

    total $53,786 · excluded $53,786

  • 7a · Gross sales of assets other than inventory

    other assets $3,600

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $3,600

  • 7d · Net gain or loss

    total $3,600 · excluded $3,600

  • 8a · Fundraising events: gross income

    $259,928

  • 8a · Fundraising events: contributions included on line 1c

    $458,967

  • 8b · Fundraising events: direct expenses

    $262,884

  • 8c · Net income from fundraising events

    total -$2,956 · excluded -$2,956

  • 10a · Gross sales of inventory

    $307,218

  • 10b · Cost of goods sold

    $153,435

  • 10c · Net income from sales of inventory

    total $153,783 · unrelated business $43,548 · excluded $110,235

  • 11a · Other revenue: OTHER INCOME

    total $180,639 · excluded $180,639

  • 11e · Other revenue, total

    $180,639

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,653 · program services $24,653

  • 2 · Grants to domestic individuals

    total $579,903 · program services $579,903

  • 5 · Compensation of officers, directors and key employees

    total $695,158 · management and general $695,158

  • 7 · Other salaries and wages

    total $19,574,238 · program services $17,513,274 · management and general $1,912,010 · fundraising $148,954

  • 8 · Pension plan contributions

    total $329,648 · program services $305,621 · management and general $22,139 · fundraising $1,888

  • 9 · Other employee benefits

    total $2,538,088 · program services $2,296,311 · management and general $227,591 · fundraising $14,186

  • 10 · Payroll taxes

    total $1,392,056 · program services $1,244,129 · management and general $140,241 · fundraising $7,686

  • 11b · Fees: legal

    total $27,680 · management and general $27,680

  • 11c · Fees: accounting

    total $62,308 · management and general $62,308

  • 11d · Fees: lobbying

    total $30,180 · management and general $30,180

  • 11g · Fees: other

    total $563,423 · program services $472,192 · management and general $64,306 · fundraising $26,925

  • 12 · Advertising and promotion

    total $41,127 · program services $35,674 · management and general $4,769 · fundraising $684

  • 13 · Office expenses

    total $1,806,514 · program services $1,577,691 · management and general $160,188 · fundraising $68,635

  • 14 · Information technology

    total $460,330 · program services $399,287 · management and general $53,404 · fundraising $7,639

  • 16 · Occupancy

    total $1,378,890 · program services $1,250,859 · management and general $75,556 · fundraising $52,475

  • 17 · Travel

    total $266,651 · program services $245,592 · management and general $19,684 · fundraising $1,375

  • 20 · Interest

    total $133,814 · program services $127,224 · management and general $6,590

  • 22 · Depreciation, depletion and amortization

    total $514,727 · program services $462,996 · management and general $16,861 · fundraising $34,870

  • 23 · Insurance

    total $470,087 · program services $396,777 · management and general $72,402 · fundraising $908

  • 24a · Other expenses: DONATED PHARMACEUTICALS

    total $1,411,799 · program services $1,391,673 · fundraising $20,126

  • 24b · Other expenses: FOOD SERVICES

    total $327,704 · program services $281,695 · management and general $10,938 · fundraising $35,071

  • 24c · Other expenses: MEDICAL AND PHARMACY

    total $315,049 · program services $335,742 · management and general -$20,693

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $925,442 · end of year $873,698

  • 2 · Savings and temporary cash investments

    beginning of year $4,766,475 · end of year $6,892,962

  • 3 · Pledges and grants receivable

    beginning of year $1,527,538 · end of year $2,142,547

  • 4 · Accounts receivable

    beginning of year $2,345,504 · end of year $1,747,540

  • 7 · Other notes and loans receivable

    beginning of year $3,381,500 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $196,514 · end of year $237,186

  • 9 · Prepaid expenses and deferred charges

    beginning of year $808,270 · end of year $967,408

  • 10a · Land, buildings and equipment: cost or other basis

    $22,513,569

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,255,774

  • 10c · Land, buildings and equipment, net

    beginning of year $5,304,633 · end of year $12,257,795

  • 12 · Investments: other securities

    beginning of year $85,749 · end of year $131,317

  • 15 · Other assets

    beginning of year $329,879 · end of year $1,189,689

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,525,569 · end of year $2,728,691

  • 19 · Deferred revenue

    beginning of year $1,137,810 · end of year $1,824,413

  • 21 · Escrow or custodial account liability

    beginning of year $14,864 · end of year $21,677

  • 23 · Secured mortgages and notes payable

    beginning of year $3,089,272 · end of year $3,384,536

  • 25 · Other liabilities

    beginning of year $5,943 · end of year $1,134,167

  • 27 · Net assets without donor restrictions

    beginning of year $12,898,046 · end of year $17,346,658

Mission and programs · 2022

Mission

TO ENGAGE, RESTORE AND EMPOWER INDIVIDUALS IN OUR COMMUNITY TO REACH THEIR FULLEST POTENTIAL.

  • THE ADULT MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAM PROVIDES INPATIENT CRISIS RELATED AND OUTPATIENT RESTORATIVE CARE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF POLK, HIGHLANDS, AND HARDEE COUNTIES. THE SERVICES INCLUDE INPATIENT CRISIS STABILIZATION, SECURED RESIDENTIAL TREATMENT, CASE MANAGEMENT, OUTPATIENT THERAPY, EMPLOYMENT ASSISTANCE, CLUBHOUSE, ASSERTIVE COMMUNITY TREATMENT AND OTHER SERVICES.

    Expenses $17,653,570 · Grants $604,556 · Revenue $7,137,609

  • THE CHILDREN'S MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAM PROVIDES INPATIENT CRISIS RELATED AND OUTPATIENT RESTORATIVE CARE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF POLK, HIGHLANDS, AND HARDEE COUNTIES. THE SERVICES INCLUDE INPATIENT CRISIS STABILIZATION, CASE MANAGEMENT, OUTPATIENT THERAPY AND OTHER SERVICES.

    Expenses $4,035,379 · Revenue $1,122,387

  • THE VICTIM SERVICES PROGRAM PROVIDES SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE IN THE POLK, HIGHLANDS AND HARDEE COUNTIES. THE SERVICES ARE PROVIDED FREE OF CHARGE AND INCLUDE ACCESS TO SHELTER, INDIVIDUAL AND GROUP COUNSELING, SAFETY PLANNING, 24 HOUR CRISIS HOTLINE AND OTHER SERVICES.

    Expenses $2,390,657 · Revenue $768,280

  • Expenses $4,861,687 · Revenue $1,984,328

As filed on the 2022 return.

Listed in Part VII

  • Deborah Petrovich Weber

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Major Paul Baggett

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Peter Golotko

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Al Dorsett

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Robert S Bodolay

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michael Micallef

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • David S Bergdoll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cheryl R Dee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stanley B Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ian Floyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lori Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph William Gardam

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $229,766
    From this org
    $218,275
    From related orgs
    $0
    Other
    $11,491
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,363
    Bonus
    $0
    Other
    $5,912
    Deferred
    $3,829
    Nontaxable benefits
    $7,662
    Filer's total
    $229,766

  • Larry G Williams

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $145,555
    From this org
    $144,831
    From related orgs
    $0
    Other
    $724
    Hours/week
    40 + 4 related

  • David Tournade

    CHIEF FINANCIAL OFFICER

    Total calculated
    $217,188
    From this org
    $195,037
    From related orgs
    $0
    Other
    $22,151
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $179,400
    Bonus
    $15,000
    Other
    $637
    Deferred
    $5,782
    Nontaxable benefits
    $16,369
    Filer's total
    $217,188

  • Candace Barnes

    CHIEF OPERATING OFFICER

    Total calculated
    $166,307
    From this org
    $153,669
    From related orgs
    $0
    Other
    $12,638
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $138,578
    Bonus
    $15,000
    Other
    $91
    Deferred
    $4,295
    Nontaxable benefits
    $8,343
    Filer's total
    $166,307

  • William Sadowsky

    MEDICAL DIRECTOR

    Total calculated
    $336,672
    From this org
    $305,470
    From related orgs
    $0
    Other
    $31,202
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,337
    Bonus
    $10,500
    Other
    $20,633
    Deferred
    $9,029
    Nontaxable benefits
    $22,173
    Filer's total
    $336,672

  • Charles A Barrios

    PSYCHIATRIST

    Total calculated
    $339,052
    From this org
    $306,586
    From related orgs
    $0
    Other
    $32,466
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,309
    Bonus
    $500
    Other
    $20,777
    Deferred
    $9,181
    Nontaxable benefits
    $23,285
    Filer's total
    $339,052

  • Ushimbra J Buford

    PSYCHIATRIST

    Total calculated
    $291,331
    From this org
    $265,338
    From related orgs
    $0
    Other
    $25,993
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,512
    Bonus
    $12,500
    Other
    $22,326
    Deferred
    $2,786
    Nontaxable benefits
    $23,207
    Filer's total
    $291,331

  • Jean B Tropnas

    PSYCHIATRIST

    Total calculated
    $269,848
    From this org
    $261,010
    From related orgs
    $0
    Other
    $8,838
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,908
    Bonus
    $12,500
    Other
    $23,602
    Deferred
    $7,784
    Nontaxable benefits
    $1,054
    Filer's total
    $269,848

  • Patricia A Clark

    APRN - PSYCHIATRIC

    Total calculated
    $184,841
    From this org
    $164,934
    From related orgs
    $0
    Other
    $19,907
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,574
    Bonus
    $500
    Other
    $47,860
    Deferred
    $4,926
    Nontaxable benefits
    $14,981
    Filer's total
    $184,841

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
5 December 2024
IRS schema version
2022v5.0
Source object
202443419349300114

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