Totals
- Total revenue
- $39,514,435
- Total expenses
- $36,149,191
- Contributions and grants received
- $25,054,273
- Grants paid
- $0
- Program services expenses (Part IX)
- $31,319,688
- Management and general expenses
- $4,750,011
- Fundraising expenses
- $79,492
- Program service expenses (Part III)
- $31,319,688
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TINA GILMORE-JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN W WAECHTER ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
CATHERINE KENNEDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH H SAUNDERS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MICHAEL S PALLOS PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID PILKINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
LE ANNE LAKE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAROL BULLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALICIA L GANGI ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL R ZSIDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH SMILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMY HORAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
SEAN BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIANNE CLARKE
PRESIDENT/CEO THROUGH 3/1
- Total calculated
- $260,151
- From this org
- $227,557
- From related orgs
- $0
- Other
- $32,594
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $203,668
- Bonus
- $10,000
- Other
- $13,889
- Deferred
- $7,214
- Nontaxable benefits
- $25,380
- Filer's total
- $260,151
-
AMY SCHOLZ
CHIEF FINANCIAL OFFICER
- Total calculated
- $255,285
- From this org
- $236,042
- From related orgs
- $0
- Other
- $19,243
- Hours/week
- 40 + 4 related
Schedule J breakdown matched by us
- Base
- $198,553
- Bonus
- $10,000
- Other
- $27,489
- Deferred
- $6,546
- Nontaxable benefits
- $12,697
- Filer's total
- $255,285
-
JAMES MILLER
CHIEF OPERATING OFFICER, PRESIDENT 3/1
- Total calculated
- $234,332
- From this org
- $165,504
- From related orgs
- $0
- Other
- $68,828
- Hours/week
- 40 + 4 related
Schedule J breakdown matched by us
- Base
- $146,148
- Bonus
- $10,000
- Other
- $9,356
- Deferred
- $5,557
- Nontaxable benefits
- $63,271
- Filer's total
- $234,332
-
RICHARD NEUBERT
CHIEF HUMAN RESOURCES OFFI
- Total calculated
- $195,243
- From this org
- $165,268
- From related orgs
- $0
- Other
- $29,975
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,127
- Bonus
- $7,500
- Other
- $34,641
- Deferred
- $4,595
- Nontaxable benefits
- $25,380
- Filer's total
- $195,243
-
ANDRE W BENSON
PHYSICIAN
- Total calculated
- $243,238
- From this org
- $235,700
- From related orgs
- $0
- Other
- $7,538
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,700
- Bonus
- $0
- Other
- $0
- Deferred
- $7,071
- Nontaxable benefits
- $467
- Filer's total
- $243,238
-
AWAIS SIDDIKI
PHYSICIAN
- Total calculated
- $235,521
- From this org
- $216,902
- From related orgs
- $0
- Other
- $18,619
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,902
- Bonus
- $0
- Other
- $0
- Deferred
- $6,365
- Nontaxable benefits
- $12,254
- Filer's total
- $235,521
-
GAYLE CALLAHAN
PHARMACIST
- Total calculated
- $196,523
- From this org
- $178,820
- From related orgs
- $0
- Other
- $17,703
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,116
- Bonus
- $31,704
- Other
- $0
- Deferred
- $5,449
- Nontaxable benefits
- $12,254
- Filer's total
- $196,523
-
MARY SHEEHAN
PHYSICIAN
- Total calculated
- $207,408
- From this org
- $177,003
- From related orgs
- $0
- Other
- $30,405
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,903
- Bonus
- $100
- Other
- $0
- Deferred
- $6,004
- Nontaxable benefits
- $24,401
- Filer's total
- $207,408
-
WILDER RUCKER
PHYSICIAN
- Total calculated
- $217,091
- From this org
- $204,837
- From related orgs
- $0
- Other
- $12,254
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,837
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,254
- Filer's total
- $217,091
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 — 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
- BOARD-APPROVED DEFERRED COMPENSATION CONTRIBUTIONS WERE MADE TO A RABBI TRUST FOR THE BENEFIT OF A SELECTED GROUP OF MANAGEMENT EMPLOYEES. DURING THE CALENDAR YEAR, THESE CONTRIBUTIONS TOTALED $20,000 FOR AMY SCHOLZ, $30,000 FOR JAMES MILLER, AND $25,000 FOR RICH NEUBERT. THE CONTRIBUTIONS FOR THE VESTED PLAN PARTICIPANTS ARE INCLUDED IN COLUMN (B)(III) OTHER REPORTABLE COMPENSATION OF SCHEDULE J, PART II. THE CONTRIBUTIONS FOR THOSE NON-VESTED PLAN PARTICIPANTS ARE INCLUDED IN COLUMN (D) NONTAXABLE BENEFITS. THE PLAN ASSETS WERE NOT DISTRIBUTED AND REMAIN THE ASSETS OF OPERATION PAR UNTIL SEPARATION FROM SERVICE.
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.
-
501(C)(3) · MANAGEMENT AND ADMINISTRATIVE SERVICES · FL
-
501(C)(3) · MENTAL HEALTH · FL · controlled entity
Directly controlled by BOLEY-PAR INC
-
PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES
501(C)(3) · MENTAL HEALTH · FL · controlled entity
Directly controlled by BOLEY-PAR INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349302450
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