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Nonprofiteer
← BOLEY CENTERS INC

Form 990 for tax year 2024

Filed by BOLEY CENTERS INC.

Totals

Total revenue
$25,035,719
Total expenses
$25,425,641
Contributions and grants received
$20,712,297
Grants paid
$912,095
Program service revenue
$2,963,393
Investment income
$92,038
Other revenue
$1,267,991
Total assets, end of year
$17,893,002
Total liabilities, end of year
$9,958,628
Net assets or fund balances, end of year
$7,934,374
Program services expenses (Part IX)
$20,706,599
Management and general expenses
$3,991,703
Fundraising expenses
$727,339
Program service expenses (Part III)
$20,706,599

Program services were 81.4% 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.

  • 1c · Fundraising events

    $161,738

  • 1d · Related organizations

    $387,552

  • 1e · Government grants (contributions)

    $19,933,265

  • 1f · All other contributions, gifts and grants

    $229,742

  • 2a · Program service revenue: MEDICARE/MEDICAID

    total $1,056,996 · related or exempt $1,056,996

  • 2b · Program service revenue: THRIFT STORE

    total $747,766 · related or exempt $747,766

  • 2c · Program service revenue: RENT

    total $589,683 · related or exempt $589,683

  • 2d · Program service revenue: MANAGEMENT FEES REVENUE

    total $543,277 · related or exempt $543,277

  • 2e · Program service revenue: FOOD STAMP REVENUE

    total $25,671 · related or exempt $25,671

  • 3 · Investment income

    total $43,370 · excluded $43,370

  • 7a · Gross sales of assets other than inventory

    securities $18,131 · other assets $85,931

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

    securities $0 · other assets $55,394

  • 7c · Gain or loss

    securities $18,131 · other assets $30,537

  • 7d · Net gain or loss

    total $48,668 · excluded $48,668

  • 8a · Fundraising events: gross income

    $0

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

    $161,738

  • 8b · Fundraising events: direct expenses

    $53,122

  • 8c · Net income from fundraising events

    total -$53,122 · excluded -$53,122

  • 11a · Other revenue: MISC. REVENUE

    total $1,321,113 · related or exempt $1,321,113

  • 11e · Other revenue, total

    $1,321,113

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $912,095 · program services $912,095

  • 5 · Compensation of officers, directors and key employees

    total $643,038 · program services $518,169 · management and general $102,840 · fundraising $22,029

  • 7 · Other salaries and wages

    total $8,265,887 · program services $7,523,389 · management and general $383,728 · fundraising $358,770

  • 8 · Pension plan contributions

    total $149,811 · program services $93,165 · management and general $50,331 · fundraising $6,315

  • 9 · Other employee benefits

    total $1,165,480 · program services $962,949 · management and general $180,654 · fundraising $21,877

  • 10 · Payroll taxes

    total $743,488 · program services $610,168 · management and general $103,063 · fundraising $30,257

  • 11a · Fees: management

    total $1,359,248 · program services $66,760 · management and general $1,292,488

  • 11b · Fees: legal

    total $95,128 · program services $1,800 · management and general $93,328

  • 11c · Fees: accounting

    total $116,917 · program services $2,495 · management and general $114,422

  • 11g · Fees: other

    total $139,235 · program services $107,790 · management and general $31,445

  • 13 · Office expenses

    total $146,289 · program services $79,158 · management and general $54,082 · fundraising $13,049

  • 16 · Occupancy

    total $253,297 · program services $127,044 · management and general $9,453 · fundraising $116,800

  • 17 · Travel

    total $137,648 · program services $118,136 · management and general $19,446 · fundraising $66

  • 20 · Interest

    total $85,041 · management and general $85,041

  • 22 · Depreciation, depletion and amortization

    total $691,504 · program services $496,861 · management and general $187,181 · fundraising $7,462

  • 23 · Insurance

    total $527,714 · program services $338,376 · management and general $184,797 · fundraising $4,541

  • 24a · Other expenses: HOUSING VOUCHERS AND RE

    total $4,611,279 · program services $4,611,279

  • 24b · Other expenses: CLIENT SUPPORT EXPENSE

    total $939,837 · program services $929,688 · management and general $9,566 · fundraising $583

  • 24c · Other expenses: UTILITIES EXPENSE

    total $939,295 · program services $761,282 · management and general $124,926 · fundraising $53,087

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $816,768 · program services $816,768 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $2,686,642 · program services $1,629,227 · management and general $964,912 · fundraising $92,503

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,504,910 · end of year $1,067,527

  • 3 · Pledges and grants receivable

    beginning of year $3,182,532 · end of year $2,865,506

  • 4 · Accounts receivable

    beginning of year $108,431 · end of year $55,530

  • 8 · Inventories for sale or use

    beginning of year $82,666 · end of year $83,441

  • 9 · Prepaid expenses and deferred charges

    beginning of year $208,466 · end of year $513,726

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

    $22,936,928

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

    $14,156,691

  • 10c · Land, buildings and equipment, net

    beginning of year $8,842,740 · end of year $8,780,237

  • 11 · Investments: publicly traded securities

    beginning of year $854,063 · end of year $917,364

  • 15 · Other assets

    beginning of year $4,903,474 · end of year $3,609,671

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,707,707 · end of year $2,094,057

  • 19 · Deferred revenue

    beginning of year $96,849 · end of year $177,902

  • 23 · Secured mortgages and notes payable

    beginning of year $9,290,926 · end of year $7,513,270

  • 25 · Other liabilities

    beginning of year $282,335 · end of year $173,399

  • 27 · Net assets without donor restrictions

    beginning of year $8,309,465 · end of year $7,934,374

Mission and programs · 2024

Mission

BOLEY CENTERS MISSION IS TO ENRICH THE LIVES OF PEOPLE IN RECOVERY BY PROVIDING THE HIGHEST QUALITY TREATMENT, REHABILITATION, EMPLOYMENT AND HOUSING SERVICES.

Activities or mission (Part I)

SEE SCHEDULE O

  • BOLEY CENTERS' EXEMPT PURPOSE IS TO PROVIDE RESIDENTIAL HOUSING PROGRAMS WITH VARIOUS LEVELS OF STRUCTURE, SUPERVISION, INDEPENDENT LIVING-SKILLS,TEACHING, COUNSELING, REHABILITATION AND TREATMENT SERVICES TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS IN PINELLAS COUNTY, FLORIDA.

    Expenses $4,189,032 · Revenue $359,100

  • BOLEY HOUSING SERVICES HAS PROVIDED HOUSING AND SUPPORT TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS SINCE 1970. BOLEY CURRENTLY OWNS AND MANAGES A TOTAL OF 615 BEDS COMPRISED OF 62 GROUP HOME BEDS, 45 SAFE HAVEN BEDS, 38 TRANSITIONAL HOMELESS SUPERVISED APARTMENTS, 191 PERMANENT HOMELESS APARTMENT BEDS, 281 PERMANENT SUPPORTED HOUSING APARTMENT BEDS AND 16 INTEGRATED APARTMENT UNITS. ADDITIONALLY, BOLEY CENTERS ACTS AS A HOUSING AUTHORITY AND MANAGES 382 HOUSING VOUCHERS FOR A TOTAL OF 997 UNITS OF HOUSING UNDER MANANGEMENT.

    Expenses $4,439,939 · Grants $912,095 · Revenue $659,696

  • SUPPORTED HOUSING/SUPPORTED LIVING PROGRAM FOCUSES SERVICES AROUND COMMUNITY BASED REHABILITATIVE PRINCIPLES. TEAM MEMBERS PROVIDE SERVICE AND SUPPORT TO CONSUMERS THAT ARE DESIGNED TO ENHANCE THE CONSUMER'S ABILITY TO ACQUIRE THE SKILLS AND DEVELOP THE SUPPORT NETWORKS NECCESARY TO LIVE INDEPENDENTLY IN A SETTING OF THEIR CHOOSING. THIS INCLUDES ESTABLISHING COMMUNITY INTEGRATION, SKILL ATTAINMENT AND RESTORATION OF FUNCTIONAL ABILITY. TEAM MEMBERS WORK CLOSELY WITH CONSUMERS AND THEIR FAMILY MEMBERS TO IDENTIFY THEIR INDIVIDUAL AREAS OF NEED. THE TEAM MEMBERS THEN DEVELOP INDIVIDUAL TREATMENT PLANS DESIGNED TO HELP THE INDIVIDUALS ACQUIRE OR RESTORE SKILLS AND/OR SUPPORTS REQUIRED TO OBTAIN THEIR IDENTIFIED GOALS.

    Expenses $5,276,265 · Revenue $341,781

  • VOCATIONAL PROGRAMS PROVIDE JOB DEVELOPMENT, JOB PLACEMENT, JOB COACHING, AND FOLLOW-ALONG SERVICES TO BOLEY CONSUMERS. THIS PROGRAM ALSO ASSISTS INDIVIDUALS IN ACHIEVING THEIR CHOSEN VOCATIONAL GOALS. INDIVIDUALS ARE ASSISTED IN UNDERSTANDING THE MEANING, VALUE, AND DEMANDS OF WORKING. SERVICES PROVIDED ARE DESIGNED TO DETERMINE A DISABLED INDIVIDUAL'S PHYSICAL CAPACITY, LEARNING STYLES, WORK HABITS, PRODUCTIVITY LEVEL, ACADEMIC ACHIEVEMENT, APTITUDES, INTERESTS, OCCUPATIONAL AWARENESS, AND SOCIAL SKILLS BY UTILIZING A WIDE ARRAY OF TESTS AND EQUIPMENT. RECIPIENTS ARE PROVIDED WITH THE ASSESSMENTS, COUNSELING, AND VOCATIONAL SERVICES NEEDED TO OBTAIN AND MAINTAIN EMPLOYMENT.

    Expenses $6,801,363 · Revenue $2,923,929

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

Listed in Part VII

  • Kevin Marrone

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $208,357
    From this org
    $201,042
    From related orgs
    $0
    Other
    $7,315
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $187,775
    Bonus
    $10,729
    Other
    $2,538
    Deferred
    $6,031
    Nontaxable benefits
    $1,284
    Filer's total
    $208,357

  • Michelle Joseph

    CHIEF FINANCIAL OFFICER

    Total calculated
    $203,935
    From this org
    $181,858
    From related orgs
    $0
    Other
    $22,077
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $179,375
    Bonus
    $2,483
    Other
    $0
    Deferred
    $5,456
    Nontaxable benefits
    $16,621
    Filer's total
    $203,935

  • Jack Humburg

    CHIEF OPERATING OFFICER

    Total calculated
    $97,804
    From this org
    $94,235
    From related orgs
    $0
    Other
    $3,569
    Hours/week
    10 + 30 related

  • Marcy McMath

    CHIEF CLINICAL OFFICER

    Total calculated
    $132,941
    From this org
    $113,003
    From related orgs
    $0
    Other
    $19,938
    Hours/week
    10 + 30 related

  • Joseph Smith

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 9 related

  • Leonard Coley

    1ST CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 9 related

  • Markus Hughes

    2ND CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 9 related

  • Martin Lott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 9 related

  • Jim Sewell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 9 related

  • Jordan Palavra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 9 related

  • Precious Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 9 related

  • Susan Proctor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 9 related

  • Sandy Incorvia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 9 related

  • Bob Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 9 related

  • Jack Herbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 9 related

  • Missy Covington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 9 related

  • Paul Misiewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 9 related

  • Joseph Stringer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 9 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 · 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.

  • 128 PLACE APTS INC

    501(C)(3) · PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS · FL · controlled entity

    Directly controlled by BOLEY CENTERS INC

  • BOLEY-PAR INC

    501(C)(3) · ENHANCE THE HEALTH AND WELFARE OF RESIDENTS IN THE COMMUNITY · FL

  • ARLINGTON AVE APTS INC

    501(C)(3) · PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS · FL · controlled entity

    Directly controlled by BOLEY CENTERS INC

  • BESSIE BOLEY FOUNDATION

    501(C)(3) · SUPPORT RESEARCH, THERAPY, HOUSING AND ALL OTHER FORMS OF AID. · FL · controlled entity

    Directly controlled by BOLEY CENTERS INC

  • BROADWATER PLACE INC

    501(C)(3) · PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS · FL · controlled entity

    Directly controlled by BOLEY CENTERS INC

  • CLAM BAYOU APTS INC

    501(C)(3) · PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS · FL · controlled entity

    Directly controlled by BOLEY CENTERS INC

  • COMMUNITY HOUSING OF PINELLAS INC

    501(C)(3) · PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS · FL · controlled entity

    Directly controlled by BOLEY CENTERS INC

  • DOME DISTRICT APTS INC

    501(C)(3) · PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS · FL · controlled entity

    Directly controlled by BOLEY CENTERS INC

  • FOREST LANE APTS INC

    501(C)(3) · PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS · FL · controlled entity

    Directly controlled by BOLEY CENTERS INC

  • FOREST MEADOWS APTS INC

    501(C)(3) · PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS · FL · controlled entity

    Directly controlled by BOLEY CENTERS INC

  • LAKE WINDS APTS INC

    501(C)(3) · PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS · FL · controlled entity

    Directly controlled by BOLEY CENTERS INC

  • LAUREL TRACE INC

    501(C)(3) · PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS · FL · controlled entity

    Directly controlled by BOLEY CENTERS INC

  • PALMETTO BREEZE APTS INC

    501(C)(3) · PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS · FL · controlled entity

    Directly controlled by BOLEY CENTERS INC

  • PINELLAS AFFORDABLE LIVING INC

    501(C)(3) · PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS · FL · controlled entity

    Directly controlled by BOLEY CENTERS INC

  • PINELLAS COUNTY HOUSING INC

    501(C)(3) · PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS · FL · controlled entity

    Directly controlled by BOLEY CENTERS INC

  • SHADY PINES APTS INC

    501(C)(3) · PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS · FL · controlled entity

    Directly controlled by BOLEY CENTERS INC

  • SUNSET POINT APARTMENTS INC

    501(C)(3) · PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS · FL · controlled entity

    Directly controlled by BOLEY CENTERS INC

  • TWIN BROOKS APTS INC

    501(C)(3) · PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS · FL · controlled entity

    Directly controlled by BOLEY CENTERS INC

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202601359349316755

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