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Nonprofiteer
← PARC INC

Form 990 for tax year 2022

Filed by PARC INC.

Totals

Total revenue
$24,981,811
Total expenses
$21,150,834
Contributions and grants received
$5,075,677
Grants paid
$0
Program service revenue
$19,906,584
Investment income
$104,352
Other revenue
-$104,802
Total assets, end of year
$16,043,356
Total liabilities, end of year
$1,578,946
Net assets or fund balances, end of year
$14,464,410
Program services expenses (Part IX)
$17,572,530
Management and general expenses
$2,933,499
Fundraising expenses
$644,805
Program service expenses (Part III)
$17,572,530

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK MYERS

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MIKE BICE

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • KRISTIN BELTZER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • JOSEPH BLOUIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • ROBERT BYELICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • DICK CRIPPEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • EDWARD EAGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • JENNY HASBUN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MARCOS HASBUN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • BETH HORNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • BILL HORTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • JENNY LA PAGLIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • BILL LAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • PAUL MANFREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • JOEL MANINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • LAWRENCE MILOV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • RONNELL MONTGOMERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • WILL WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MIKE WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MICHELLE DETWEILER

    PRESIDENT & CEO

    Total calculated
    $174,695
    From this org
    $163,305
    From related orgs
    $0
    Other
    $11,390
    Hours/week
    38.9 + 1.1 related

    Schedule J breakdown matched by us

    Base
    $163,305
    Bonus
    $0
    Other
    $0
    Deferred
    $1,412
    Nontaxable benefits
    $9,978
    Filer's total
    $174,695

  • MARK CAVANAUGH

    VP & CFO

    Total calculated
    $145,707
    From this org
    $127,646
    From related orgs
    $0
    Other
    $18,061
    Hours/week
    37.25 + 2.75 related

  • DAVID LEHMAN

    VP OF OPERATIONS

    Total calculated
    $99,392
    From this org
    $90,156
    From related orgs
    $0
    Other
    $9,236
    Hours/week
    31 + 9 related

  • CHRISTY ERBECK

    VP & CHIEF PEOPLE OFFICER

    Total calculated
    $93,987
    From this org
    $87,752
    From related orgs
    $0
    Other
    $6,235
    Hours/week
    38 + 2 related

  • VICKIE LAURATO

    SECRETARY

    Total calculated
    $49,936
    From this org
    $49,936
    From related orgs
    $0
    Other
    $0
    Hours/week
    38 + 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 · 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

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.

  • PARC HOUSING INC

    501(C)(3) · RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES · FL · controlled entity

    Directly controlled by PARC INC

  • PARC HOUSING II INC

    501(C)(3) · RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES · FL · controlled entity

    Directly controlled by PARC INC

  • PARC ENDOWMENT FUND

    501(C)(3) · SUPPORT THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN · FL · controlled entity

    Directly controlled by PARC INC

  • PARC ENDOWMENT FUND 2

    501(C)(3) · SUPPORT THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN · FL · controlled entity

    Directly controlled by PARC INC

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TYRONE GENERAL INC

    C · HOLDING COMPANY · FL · 100% owned · share of income $84,899 · share of assets $58,897 · controlled entity

    Directly controlled by PARC INC

  • CHARITABLE REMAINDER UNITRUST (3)

    T · CHARITABLE TRUST · FL

  • PERPETUAL TRUST (2)

    T · CHARITABLE TRUST · FL

Provenance

Return type
form_990
Tax year
2022
Filed
26 February 2024
IRS schema version
2022v5.0
Source object
202440589349301314

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