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Nonprofiteer
← PARC INC

Form 990 for tax year 2023

Filed by PARC INC.

Totals

Total revenue
$29,231,351
Total expenses
$23,147,962
Contributions and grants received
$9,022,088
Grants paid
$0
Program service revenue
$20,230,416
Investment income
$138,528
Other revenue
-$159,681
Total assets, end of year
$22,728,250
Total liabilities, end of year
$1,764,120
Net assets or fund balances, end of year
$20,964,130
Program services expenses (Part IX)
$18,640,638
Management and general expenses
$3,599,039
Fundraising expenses
$908,285
Program service expenses (Part III)
$18,640,638

Program services were 80.5% 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

    $466,023

  • 1d · Related organizations

    $242,088

  • 1e · Government grants (contributions)

    $2,684,021

  • 1f · All other contributions, gifts and grants

    $5,629,956

  • 1g · Noncash contributions included above

    $290,350

  • 2a · Program service revenue: RESIDENTIAL PROGRAMS

    total $18,493,186 · related or exempt $18,493,186

  • 2b · Program service revenue: ADULT DAY PROGRAMS

    total $1,144,664 · related or exempt $1,144,664

  • 2c · Program service revenue: TRANSPORTATION

    total $389,752 · related or exempt $389,752

  • 2d · Program service revenue: CHILD DAY PROGRAM

    total $202,814 · related or exempt $202,814

  • 3 · Investment income

    total $322,329 · excluded $322,329

  • 6a · Gross rents

    real property $85,555

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $85,555

  • 6d · Net rental income or loss

    total $85,555 · excluded $85,555

  • 7a · Gross sales of assets other than inventory

    securities $109,236

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

    securities $108,839 · other assets $184,198

  • 7c · Gain or loss

    securities $397 · other assets -$184,198

  • 7d · Net gain or loss

    total -$183,801 · excluded -$183,801

  • 8a · Fundraising events: gross income

    $61,758

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

    $466,023

  • 8b · Fundraising events: direct expenses

    $331,054

  • 8c · Net income from fundraising events

    total -$269,296 · excluded -$269,296

  • 10a · Gross sales of inventory

    $24,060

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $24,060 · related or exempt $24,060

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $642,362 · management and general $534,855 · fundraising $107,507

  • 7 · Other salaries and wages

    total $14,123,324 · program services $12,252,243 · management and general $1,493,899 · fundraising $377,182

  • 8 · Pension plan contributions

    total $71,642 · program services $68,871 · management and general $2,771

  • 9 · Other employee benefits

    total $1,610,725 · program services $1,337,826 · management and general $212,218 · fundraising $60,681

  • 10 · Payroll taxes

    total $1,093,164 · program services $915,255 · management and general $143,624 · fundraising $34,285

  • 11b · Fees: legal

    total $6,140 · management and general $6,140

  • 11c · Fees: accounting

    total $72,652 · program services $65,587 · management and general $5,981 · fundraising $1,084

  • 11d · Fees: lobbying

    total $42,000 · fundraising $42,000

  • 11e · Fees: professional fundraising services

    total $27,225 · fundraising $27,225

  • 11f · Fees: investment management

    total $2,608 · management and general $2,608

  • 11g · Fees: other

    total $1,913,115 · program services $1,279,048 · management and general $517,727 · fundraising $116,340

  • 12 · Advertising and promotion

    total $29,897 · management and general $32 · fundraising $29,865

  • 13 · Office expenses

    total $956,057 · program services $753,412 · management and general $124,051 · fundraising $78,594

  • 14 · Information technology

    total $335,945 · program services $74,194 · management and general $261,751

  • 16 · Occupancy

    total $1,026,852 · program services $895,923 · management and general $124,408 · fundraising $6,521

  • 17 · Travel

    total $195,081 · program services $177,160 · management and general $14,568 · fundraising $3,353

  • 19 · Conferences, conventions and meetings

    total $72,274 · program services $32,469 · management and general $21,519 · fundraising $18,286

  • 20 · Interest

    total $18,065 · program services $16,655 · management and general $1,275 · fundraising $135

  • 22 · Depreciation, depletion and amortization

    total $575,115 · program services $460,881 · management and general $110,871 · fundraising $3,363

  • 23 · Insurance

    total $334,012 · program services $311,114 · management and general $21,034 · fundraising $1,864

  • 24a · Other expenses: BAD DEBT (RECOVERY)

    total -$293 · management and general -$293

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,171 · end of year $2,106,823

  • 2 · Savings and temporary cash investments

    beginning of year $5,496,395 · end of year $8,055,253

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $923,832

  • 4 · Accounts receivable

    beginning of year $2,786,372 · end of year $1,806,381

  • 8 · Inventories for sale or use

    beginning of year $14 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $198,696 · end of year $101,495

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

    $12,780,988

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

    $6,924,841

  • 10c · Land, buildings and equipment, net

    beginning of year $4,465,856 · end of year $5,856,147

  • 11 · Investments: publicly traded securities

    beginning of year $534,789 · end of year $577,025

  • 15 · Other assets

    beginning of year $2,555,063 · end of year $3,301,294

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,257,694 · end of year $1,577,140

  • 19 · Deferred revenue

    beginning of year $110,769 · end of year $51,191

  • 25 · Other liabilities

    beginning of year $210,483 · end of year $135,789

  • 27 · Net assets without donor restrictions

    beginning of year $13,219,611 · end of year $14,797,318

  • 28 · Net assets with donor restrictions

    beginning of year $1,244,799 · end of year $6,166,812

Mission and programs · 2023

Mission

PARC IS THE PREMIER PROVIDER OF LIFE CHANGING SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN TAMPA BAY. TO ENSURE A LIFETIME OF SUPPORT, SERVICES ARE STRUCTURED AROUND THREE CENTERS OF EXCELLENCE-CHILDREN'S SERVICES, ADULT DAY TRAINING & RESIDENTIAL CARE.

Activities or mission (Part I)

TO PROVIDE LIFE-CHANGING SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES

  • RESIDENTIAL SERVICES: PARC MAINTAINS FOUR RESIDENCES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ST. PETERSBURG, FLORIDA. BETWEEN THE FOUR RESIDENCES, PARC HAS 94 PEOPLE LIVING FULL-TIME IN THE PROGRAM WITH A RANGE OF AGE AND ABILITIES. THE RESIDENTS' WELL-BEING IS PARC'S PRIMARY CONCERN AS THEY LIVE, WORK, AND ENJOY LIFE IN PINELLAS COUNTY. THE RESIDENTIAL STAFF AT PARC BELIEVES THAT PARC RESIDENTS DO NOT LIVE IN A PARC FACILITY, WE WORK IN THEIR HOME.

    Expenses $12,495,279 · Revenue $18,493,186

  • LIFELONG LEARNING (ADULT DAY TRAINING): ADULTS AT PARC LOOK FORWARD TO THEIR CHOICE OF ENJOYABLE AND PURPOSEFUL ACTIVITIES. APPROXIMATELY 175 ADULTS TAKE PART IN PARC'S LIFE SKILLS DEVELOPMENT PROGRAM EACH DAY. AT PARC, INDIVIDUALS CHOOSE WHICH PROGRAMS THEY WANT TO TAKE PART IN. COMPONENTS OF THE LIFELONG LEARNING PROGRAM INCLUDE INSPIRED ARTIST STUDIOS @ PARC, ADULT TECHNOLOGY ACHIEVEMENT CENTER, FINANCIAL LITERACY/HEALTHY LIVING/RECREATION, AND PARC CENTER INDUSTRIES. PROGRAMS ARE DESIGNED TO INCREASE SELF-SUFFICIENCY, CONFIDENCE IN PERSONAL DECISION MAKING AND TO WORK WITH STAFF DESIGNING THEIR PROGRAMS AND CLASSES TO MEET THEIR INTEREST AND NEEDS.

    Expenses $2,988,998 · Revenue $1,168,724

  • CHILDREN'S SERVICES: PARC OFFERS THREE DISTINCT PROGRAMS SERVING HUNDREDS OF CHILDREN AND FAMILIES A YEAR - THE DISCOVERY LEARNING CENTER, AN AWARD-WINNING CAREGIVER RELIEF RESPITE PROGRAM AND EARLY INTERVENTION SERVICES. THE DISCOVERY LEARNING CENTER IS ONE OF THE FEW PRE-SCHOOLS IN PINELLAS COUNTY SERVING CHILDREN WITH DEVELOPMENTAL DISABILITIES AGES 2 MONTHS TO 5 YEARS. THE DISCOVERY LEARNING CENTER OFFERS EARLY INTERVENTION SERVICES TO CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING THOSE DIAGNOSED WITH AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY OR "AT-RISK" FOR DEVELOPMENTAL DELAYS.(CONTINUED ON SCHEDULE O)PARC'S PROGRAMS DEVELOP AND IMPLEMENT INDIVIDUALIZED EARLY INTERVENTION PLANS THAT MEET EACH CHILD'S LEARNING NEEDS TO ENSURE THAT EVERY CHILD ENTERS KINDERGARTEN READY TO LEARN, ACHIEVE ACADEMIC SUCCESS AND DEVELOP STRONG LIFE SKILLS. PARC'S COMMUNITY-BASED SERVICES INCLUDE CAREGIVER RELIEF TO GIVE FAMILIES WITH CHILDREN WITH DEVELOPMENTAL DISABILITIES A BREAK AND EARLY INTERVENTION TO FAMILIES IN CRISIS SUPPORTING AND REFERRING THEM TO COMMUNITY-BASED SERVICES.

    Expenses $2,607,540 · Revenue $202,814

  • COMMUNITY EMPLOYMENT SERVICES: PARC PROVIDES EMPLOYMENT SERVICES PROGRAMS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR PROGRAMS OFFER A WIDE RANGE OF PRE-EMPLOYMENT AND POST-EMPLOYMENT PROGRAMMING THAT ALLOWS INDIVIDUALS TO GAIN INDEPENDENCE. INDIVIDUALS LEARN EMPLOYABILITY SKILLS, SOCIALIZATION, DAILY LIVING, AND SELF-ADVOCACY SKILLS IN SAFE, SUPERVISED ENVIRONMENTS.TRANSPORTATION: ON A DAILY BASIS, PARC'S FLEET OF 30 VEHICLES PROVIDES CRITICAL DOORSTEP-TO-DOORSTEP SERVICE TO AND FROM OUR PROGRAMS. IN ADDITION, WE ALSO TRANSPORT INDIVIDUALS TO A VARIETY OF MEDICAL APPOINTMENTS, EMPLOYMENT PROGRAMS, COMMUNITY TRIPS, AND A VARIETY OF OTHER OUTSIDE ACTIVITIES. PARC'S TRANSPORTATION STAFF MAKES CLOSE TO 1,300 TRIPS MONTHLY, LOGGING MORE THAN 170,000 MILES EVERY YEAR. PARC IS PROUD TO BE A DESIGNATED TRANSPORTATION PROVIDER APPROVED BY BOTH THE MPO OF PINELLAS COUNTY AND THE DOT OF THE STATE OF FLORIDA. TRANSPORTATION IS A KEY SERVICE AVAILABLE TO BOTH CHILDREN AND ADULTS PARTICIPATING IN PARC PROGRAMS. THE SERVICE IS ONE OF THE MOST COMPREHENSIVE TRANSPORTATION PROGRAMS OFFERED BY HUMAN SERVICE AGENCIES IN SOUTH PINELLAS COUNTY.

    Expenses $548,821 · Revenue $389,752

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHAEL BICE

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • ROBERT BYELICK

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MARK MYERS

    PAST 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

  • DICK CRIPPEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • DYLAN DINESH

    DIRECTOR (TERM START 3/1/24)

    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

  • BILL HORTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • JENI 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

  • LAURANCE MILOV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • RONNELL MONTGOMERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MIKE WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • WILL WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MICHELLE DETWEILER

    PRESIDENT & CEO

    Total calculated
    $190,013
    From this org
    $177,928
    From related orgs
    $0
    Other
    $12,085
    Hours/week
    38.9 + 1.1 related

    Schedule J breakdown matched by us

    Base
    $177,928
    Bonus
    $0
    Other
    $0
    Deferred
    $1,735
    Nontaxable benefits
    $10,350
    Filer's total
    $190,013

  • MARK CAVANAUGH

    TREASURER, EVP & CFO

    Total calculated
    $154,910
    From this org
    $135,059
    From related orgs
    $0
    Other
    $19,851
    Hours/week
    37.25 + 2.75 related

    Schedule J breakdown matched by us

    Base
    $135,059
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,851
    Filer's total
    $154,910

  • DAVID LEHMAN

    VP OF OPERATIONS

    Total calculated
    $107,295
    From this org
    $93,747
    From related orgs
    $0
    Other
    $13,548
    Hours/week
    31 + 9 related

  • CHRISTY ERBECK THRU 41724

    VP & CHIEF PEOPLE OFFICER

    Total calculated
    $176,320
    From this org
    $160,955
    From related orgs
    $0
    Other
    $15,365
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $160,955
    Bonus
    $0
    Other
    $0
    Deferred
    $968
    Nontaxable benefits
    $14,397
    Filer's total
    $176,320

  • VICKIE LAURATO

    SECRETARY

    Total calculated
    $45,619
    From this org
    $45,263
    From related orgs
    $0
    Other
    $356
    Hours/week
    38 + 2 related

  • STACEY REICHERT

    LPN

    Total calculated
    $147,987
    From this org
    $136,552
    From related orgs
    $0
    Other
    $11,435
    Hours/week
    40

  • JANA BAKER

    OFFICE MANAGER

    Total calculated
    $114,485
    From this org
    $101,798
    From related orgs
    $0
    Other
    $12,687
    Hours/week
    40

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 · 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

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 $32,353 · share of assets $73,284 · controlled entity

    Directly controlled by PARC INC

  • CHARITABLE REMAINDER UNITRUST (2)

    T · CHARITABLE TRUST · FL

Provenance

Return type
form_990
Tax year
2023
Filed
6 March 2025
IRS schema version
2023v6.0
Source object
202530699349301508

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