Totals
- Total revenue
- $5,492,343
- Total expenses
- $5,492,343
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,492,343
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $454,009
- Total liabilities, end of year
- $354,009
- Net assets or fund balances, end of year
- $100,000
- Program services expenses (Part IX)
- $5,492,343
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,492,343
Program services were 100.0% 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.
-
2a · Program service revenue: MANAGEMENT FEE
total $5,492,343 · related or exempt $5,492,343
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $4,995,691 · program services $4,995,691
-
13 · Office expenses
total $61 · program services $61
-
14 · Information technology
total $475,906 · program services $475,906
-
22 · Depreciation, depletion and amortization
total $7,421 · program services $7,421
-
23 · Insurance
total $12,783 · program services $12,783
-
24a · Other expenses: BANK FEES
total $481 · program services $481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,781 · end of year $359,168
-
9 · Prepaid expenses and deferred charges
beginning of year $101,203 · end of year $94,841
-
14 · Intangible assets
beginning of year $7,421 · end of year $0
-
25 · Other liabilities
beginning of year $264,405 · end of year $354,009
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $100,000 · end of year $100,000
Mission and programs · 2022
Mission
THE CORPORATION HAS BEEN FORMED TO ACT AS THE PARENT ORGANIZATION FOR: BOLEY CENTERS, INC., OPERATION PAR, INC., AND PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC. AS THE PARENT ENTITY OF THE NEW CORPORATE SYSTEM, THE CORPORATION WILL PROVIDE STRATEGIC, OPERATIONAL AND ADMINISTRATIVE LEADERSHIP FOR THE SYSTEM. THE CORPORATION INTENDS TO FOCUS ON CREATING OPPORTUNITIES FOR A MORE EFFECTIVE, FISCALLY SOUND, HIGH QUALITY SERVICE DELIVERY SYSTEM. BY COMBINING THE RESOURCES OF BOLEY CENTERS, INC., OPERATION PAR, INC., AND PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC. AS PART OF ONE CORPORATE SYSTEM, THE CORPORATION WILL WORK TOWARD IMPROVING AND ENHANCING THE HEALTH AND WELFARE OF RESIDENTS IN THE COMMUNITIES SERVED.
Activities or mission (Part I)
TO IMPROVE AND ENHANCE THE HEALTH AND WELFARE OF RESIDENTS IN THE COMMUNITIES SERVED.
-
AS THE PARENT ENTITY OF BOLEY CENTERS, INC., OPERATION PAR, INC., AND PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC., BOLEY-PAR INC. COORDINATES THE ACTIVITIES OF THESE ENTITIES AND PROVIDES STRATEGIC, OPERATIONAL AND ADMINISTRATIVE LEADERSHIP FOR THE SYSTEM. FROM A STRATEGIC STANDPOINT, THE CORPORATION FOCUSES ON CREATING OPPORTUNITIES FOR A MORE EFFECTIVE, FISCALLY SOUND, HIGH QUALITY SERVICE DELIVERY SYSTEM. OPERATIONALLY, THE CORPORATION PROVIDES GREATER ECONOMIES OF SCALE TO IMPROVE THE DELIVERY OF SERVICES AND QUALITY OF CARE AT LOWER COSTS. ALSO, BOLEY-PAR, INC. PROVIDES FINANCIAL, HUMAN RESOURCE, PURCHASING, PROPERTY MANAGEMENT, AND INFORMATION TECHNOLOGY SYSTEMS TO ITS SUBSIDIARIES.
Expenses $5,492,343 · Revenue $5,492,343
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maxine BookerMAXINE BOOKER
DIRECTOR/VP
- Total calculated
- $147,238
- From this org
- $0
- From related orgs
- $136,986
- Other
- $10,252
- Hours/week
- 2 + 40 related
-
John WaechterJOHN WAECHTER
DIRECTOR/CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Rutland BusseyRUTLAND BUSSEY
DIRECTOR/VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dianne ClarkeDIANNE CLARKE
DIRECTOR/SECRETARY
- Total calculated
- $341,778
- From this org
- $0
- From related orgs
- $309,407
- Other
- $32,371
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $202,217 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $97,190 related
- Deferred
- $0 + $6,968 related
- Nontaxable benefits
- $0 + $25,403 related
- Filer's total
- $0 + $341,778 related
-
Paul MisiewiczPAUL MISIEWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Joseph SaundersJOSEPH SAUNDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
David PilkingtonDAVID PILKINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Martin LottMARTIN LOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Donna WelchDONNA WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lynn StoneLYNN STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jerri EvansJERRI EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kevin MarroneKEVIN MARRONE
DIRECTOR
- Total calculated
- $157,142
- From this org
- $0
- From related orgs
- $151,367
- Other
- $5,775
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $140,740 related
- Bonus
- $0 + $4,627 related
- Other
- $0 + $6,000 related
- Deferred
- $0 + $4,541 related
- Nontaxable benefits
- $0 + $1,234 related
- Filer's total
- $0 + $157,142 related
-
Amy ScholzAMY SCHOLZ
TREASURER/CFO
- Total calculated
- $294,955
- From this org
- $0
- From related orgs
- $275,713
- Other
- $19,242
- Hours/week
- 4 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $191,605 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $74,108 related
- Deferred
- $0 + $6,536 related
- Nontaxable benefits
- $0 + $12,706 related
- Filer's total
- $0 + $294,955 related
-
James MillerJAMES MILLER
PRESIDENT
- Total calculated
- $223,076
- From this org
- $0
- From related orgs
- $154,525
- Other
- $68,551
- Hours/week
- 4 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $136,928 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $7,597 related
- Deferred
- $0 + $5,227 related
- Nontaxable benefits
- $0 + $63,324 related
- Filer's total
- $0 + $223,076 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 · 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
- OPERATION PAR MADE CONTRIBUTIONS TO A DEFERRED COMPENSATION PLAN FOR THE BENEFIT OF AMY SCHOLZ ($60,000), DIANNE CLARKE ($90,000), AND JAMES MILLER ($30,000).
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) · SUBSTANCE ABUSE · FL · controlled entity
Directly controlled by BOLEY-PAR INC
-
501(C)(3) · MENTAL HEALTH · FL · controlled entity
Directly controlled by BOLEY-PAR INC
-
PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES INC
501(C)(3) · MENTAL HEALTH · FL · controlled entity
Directly controlled by BOLEY-PAR INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431159349301818
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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