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Nonprofiteer
← BOLEY-PAR INC

Form 990 for tax year 2024

Filed by BOLEY-PAR INC.

Totals

Total revenue
$5,723,165
Total expenses
$5,723,165
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,723,165
Investment income
$0
Other revenue
$0
Total assets, end of year
$250,263
Total liabilities, end of year
$150,263
Net assets or fund balances, end of year
$100,000
Program services expenses (Part IX)
$5,723,165
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,723,165

Program services were 100.0% 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.

  • 2a · Program service revenue: MANAGEMENT FEE

    total $5,723,165 · related or exempt $5,723,165

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $5,142,323 · program services $5,142,323

  • 13 · Office expenses

    total $1,265 · program services $1,265

  • 14 · Information technology

    total $566,073 · program services $566,073

  • 23 · Insurance

    total $12,807 · program services $12,807

  • 24a · Other expenses: BANK FEES

    total $628 · program services $628

  • 24b · Other expenses: FOOD

    total $69 · program services $69

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $345,160 · end of year $134,552

  • 9 · Prepaid expenses and deferred charges

    beginning of year $114,125 · end of year $115,711

  • 25 · Other liabilities

    beginning of year $359,285 · end of year $150,263

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $100,000 · end of year $100,000

Mission and programs · 2024

Mission

THE CORPORATION HAS BEEN FORMED TO ACT AS THE PARENT ORGANIZATION FOR: BOLEY CENTERS, INC., OPERATION PAR, INC., AND PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC. AS THE PARENT ENTITY OF THE NEW CORPORATE SYSTEM, THE CORPORATION WILL PROVIDE STRATEGIC, OPERATIONAL AND ADMINISTRATIVE LEADERSHIP FOR THE SYSTEM. THE CORPORATION INTENDS TO FOCUS ON CREATING OPPORTUNITIES FOR A MORE EFFECTIVE, FISCALLY SOUND, HIGH QUALITY SERVICE DELIVERY SYSTEM. BY COMBINING THE RESOURCES OF BOLEY CENTERS, INC., OPERATION PAR, INC., AND PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC. AS PART OF ONE CORPORATE SYSTEM, THE CORPORATION WILL WORK TOWARD IMPROVING AND ENHANCING THE HEALTH AND WELFARE OF RESIDENTS IN THE COMMUNITIES SERVED.

Activities or mission (Part I)

TO IMPROVE AND ENHANCE THE HEALTH AND WELFARE OF RESIDENTS IN THE COMMUNITIES SERVED.

  • AS THE PARENT ENTITY OF BOLEY CENTERS, INC., OPERATION PAR, INC., AND PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC., BOLEY-PAR INC. COORDINATES THE ACTIVITIES OF THESE ENTITIES AND PROVIDES STRATEGIC, OPERATIONAL AND ADMINISTRATIVE LEADERSHIP FOR THE SYSTEM. FROM A STRATEGIC STANDPOINT, THE CORPORATION FOCUSES ON CREATING OPPORTUNITIES FOR A MORE EFFECTIVE, FISCALLY SOUND, HIGH QUALITY SERVICE DELIVERY SYSTEM. OPERATIONALLY, THE CORPORATION PROVIDES GREATER ECONOMIES OF SCALE TO IMPROVE THE DELIVERY OF SERVICES AND QUALITY OF CARE AT LOWER COSTS. ALSO, BOLEY-PAR, INC. PROVIDES FINANCIAL, HUMAN RESOURCE, PURCHASING, PROPERTY MANAGEMENT, AND INFORMATION TECHNOLOGY SYSTEMS TO ITS SUBSIDIARIES.

    Expenses $5,723,165 · Revenue $5,723,165

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMY SCHOLZ

    TREASURER/CFO

    Total calculated
    $297,663
    From this org
    $0
    From related orgs
    $277,983
    Other
    $19,680
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $208,137 related
    Bonus
    $0 + $13,000 related
    Other
    $0 + $56,846 related
    Deferred
    $0 + $6,906 related
    Nontaxable benefits
    $0 + $12,774 related
    Filer's total
    $0 + $297,663 related

  • JAMES MILLER

    PRESIDENT

    Total calculated
    $295,707
    From this org
    $0
    From related orgs
    $205,243
    Other
    $90,464
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,381 related
    Bonus
    $0 + $13,000 related
    Other
    $0 + $6,862 related
    Deferred
    $0 + $6,760 related
    Nontaxable benefits
    $0 + $83,704 related
    Filer's total
    $0 + $295,707 related

  • KEVIN MARRONE

    DIRECTOR

    Total calculated
    $215,936
    From this org
    $0
    From related orgs
    $208,614
    Other
    $7,322
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,292 related
    Bonus
    $0
    Other
    $0 + $7,322 related
    Deferred
    $0 + $6,038 related
    Nontaxable benefits
    $0 + $1,284 related
    Filer's total
    $0 + $215,936 related

  • MAXINE BOOKER

    DIRECTOR/VP

    Total calculated
    $171,510
    From this org
    $0
    From related orgs
    $159,119
    Other
    $12,391
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,061 related
    Bonus
    $0 + $100 related
    Other
    $0 + $1,958 related
    Deferred
    $0 + $4,832 related
    Nontaxable benefits
    $0 + $7,559 related
    Filer's total
    $0 + $171,510 related

  • JOHN WAECHTER

    DIRECTOR/CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DAVID PILKINGTON

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • PAUL MISIEWICZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JOE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MARTIN LOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DONNA WELCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • LYNN STONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • LEE SCHARRER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • AMY HORAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

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
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
OPERATION PAR MADE CONTRIBUTIONS TO A DEFERRED COMPENSATION PLAN FOR THE BENEFIT OF AMY SCHOLZ ($50,000) AND JAMES MILLER ($50,000).

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

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2024
Filed
22 April 2026
IRS schema version
2024v5.5
Source object
202611139349301911

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