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Nonprofiteer
← UPARC APARTMENTS INC

Form 990 for tax year 2022

Filed by UPARC APARTMENTS INC.

Totals

Total revenue
$147,008
Total expenses
$134,860
Contributions and grants received
$50,570
Grants paid
$0
Program service revenue
$96,323
Investment income
$115
Other revenue
$0
Total assets, end of year
$756,558
Total liabilities, end of year
$534,337
Net assets or fund balances, end of year
$222,221
Program services expenses (Part IX)
$130,304
Management and general expenses
$4,556
Fundraising expenses
$0
Program service expenses (Part III)
$130,304

Program services were 96.6% 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.

  • 1e · Government grants (contributions)

    $50,570

  • 2a · Program service revenue: RENT REVENUE

    total $96,323 · related or exempt $96,323

  • 3 · Investment income

    total $115 · excluded $115

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $2,000 · management and general $2,000

  • 11c · Fees: accounting

    total $1,750 · management and general $1,750

  • 13 · Office expenses

    total $806 · management and general $806

  • 16 · Occupancy

    total $105,021 · program services $105,021

  • 22 · Depreciation, depletion and amortization

    total $25,283 · program services $25,283

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,510 · end of year $5,287

  • 4 · Accounts receivable

    beginning of year $708 · end of year $0

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

    $1,717,204

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

    $1,055,308

  • 10c · Land, buildings and equipment, net

    beginning of year $683,319 · end of year $661,896

  • 15 · Other assets

    beginning of year $81,919 · end of year $89,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,303 · end of year $38,053

  • 19 · Deferred revenue

    beginning of year $90 · end of year $8

  • 23 · Secured mortgages and notes payable

    beginning of year $414,325 · end of year $381,243

  • 25 · Other liabilities

    beginning of year $114,665 · end of year $115,033

  • 27 · Net assets without donor restrictions

    beginning of year $210,073 · end of year $222,221

Mission and programs · 2022

Mission

TO ENHANCE THE DIGNITY AND INDEPENDENCE OF DEVELOPMENTALLY DISABLED PERSONS LIVING IN THE UPPER PINELLAS COUNTY AREA.(CONTINUED ON SCHEDULE O)WE ARE DEDICATED TO ENABLING PERSONS WITH DISABILITIES TO LIVE MORE INDEPENDENTLY SO THEY MAY REALIZE THEIR GOAL TO LIVE, WORK AND BE PRODUCTIVE MEMBERS OF THEIR CHOSEN COMMUNITY.

Activities or mission (Part I)

SHELTERED SUBSIDIZED HOUSING FOR MENTALLY HANDICAPPED CITIZENS

  • THE ORGANIZATION OPERATES A 25-UNIT APARTMENT COMPLEX FOR THE DISABLED LOCATED IN CLEARWATER, FLORIDA. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE HOUSING ACT AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.THIS PROGRAM IS STRUCTURED TO SUPPORT RESIDENTS IN DEVELOPING THE NECESSARY SKILLS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY. AS PART OF THE PROGRAM, THE RESIDENTS ARE PROVIDED WEEKLY EDUCATION IN SAFETY AND SOCIAL SKILLS, HEALTH AND NUTRITION, JOB SKILL TRAINING, AND PERSONAL BUDGETING. ALL PARTICIPANTS ARE REQUIRED TO EITHER WORK, ACTIVELY BE SEEKING EMPLOYMENT, OR VOLUNTEER WEEKLY.

    Expenses $130,304 · Revenue $96,323

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STEPHEN HELLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • TRAVIS FINCHUM

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • JOHN HOLCOMBE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • MARGARET MARTIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • RICHARD SCHOMP

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • KARALIA BALDWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • JENNIFER BROOKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • MELODY FIGURSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • JOHN FOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • RICHARD HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • CHARLES JEFF JOYNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • KEVIN KENNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • JOHN KIKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • ROBERT KINNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • PAMELA MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • GRACE SAMARKOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • JOHN SCHAEFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • PHYLLIS STEELE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • GREGORY STOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • RICKY BOUCHARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • JOHN GREENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • MARY LYNE HAWKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • BRIAN SIRACUSA

    EXECUTIVE DIRECTOR

    Total calculated
    $160,617
    From this org
    $0
    From related orgs
    $138,107
    Other
    $22,510
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $124,857 related
    Bonus
    $0 + $13,250 related
    Other
    $0
    Deferred
    $0 + $4,518 related
    Nontaxable benefits
    $0 + $17,992 related
    Filer's total
    $0 + $160,617 related

  • JENNIFER PELLEGRINO

    ASSOCIATE EXECUTIVE DIRECTOR

    Total calculated
    $129,161
    From this org
    $0
    From related orgs
    $124,553
    Other
    $4,608
    Hours/week
    1 + 47 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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE ARC TAMPA BAY, INC., A RELATED TAX EXEMPT ORGANIZATION (SEE SCHEDULE R, PART II), USES FORM 990 OF OTHER ORGANIZATIONS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
PART I, LINE 6
THE EXECUTIVE DIRECTOR'S BONUS IS DETERMINED USING A GOALS DRIVEN MECHANISM BASED ON THE BOTTOM LINE OF THE ARC TAMPA BAY, INC.'S FINANCIAL STATEMENTS. THE BOARD PRESIDENT CONDUCTS AN INTERVIEW STYLE MEETING WITH THE EXECUTIVE DIRECTOR AT THE END OF EACH FISCAL YEAR TO IDENTIFY OUTCOMES, GOALS, AND HIGHLIGHTS OF EACH FISCAL YEAR.

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.

  • THE ARC TAMPA BAY INC

    501(C)(3) · SUPPORT AND EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · FL

  • THE ARC TAMPA BAY FOUNDATION INC

    501(C)(3) · PROVIDE FINANCIAL SUPPORT TO THE ARC TAMPA BAY, INC. · FL

    Directly controlled by THE ARC TAMPA BAY INC

  • RHA BORROWERS CORPORATION

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY · FL

    Directly controlled by THE ARC TAMPA BAY INC

  • RHA BORROWERS CORPORATION II

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY · FL

    Directly controlled by THE ARC TAMPA BAY INC

  • UPARC HOUSING INC

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY · FL

    Directly controlled by THE ARC TAMPA BAY INC

  • UPARC HOUSING II INC

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY · FL

    Directly controlled by THE ARC TAMPA BAY INC

  • UPARC HOUSING III INC

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY · FL

    Directly controlled by THE ARC TAMPA BAY INC

  • UPARC HOUSING IV INC

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY · FL

    Directly controlled by THE ARC TAMPA BAY INC

  • UPARC HOUSING V INC

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY · FL

    Directly controlled by THE ARC TAMPA BAY INC

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202421249349302352

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