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Nonprofiteer
← BOLEY-PAR INC

Form 990 for tax year 2022

Filed by BOLEY-PAR INC.

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 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 Waechter

    DIRECTOR/CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Rutland Bussey

    DIRECTOR/VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Dianne 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 Misiewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Joseph Saunders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • David Pilkington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Martin Lott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Donna Welch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Lynn Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Jerri Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Kevin 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 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 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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202431159349301818

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