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Nonprofiteer
← FIRST PLACE-PHOENIX CATALINA

Form 990 for tax year 2022

Filed by FIRST PLACE-PHOENIX CATALINA.

Totals

Total revenue
$1,413,922
Total expenses
$2,156,350
Contributions and grants received
$0
Grants paid
$822,911
Program service revenue
$1,413,922
Investment income
$0
Other revenue
$0
Total assets, end of year
$14,282,244
Total liabilities, end of year
$15,619,438
Net assets or fund balances, end of year
-$1,337,194
Program services expenses (Part IX)
$2,020,994
Management and general expenses
$135,356
Fundraising expenses
$0
Program service expenses (Part III)
$2,020,994

Program services were 93.7% 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: MARKET RESIDENTIAL RENTAL

    total $832,648 · related or exempt $832,648

  • 2b · Program service revenue: COMMERCIAL LEASE

    total $306,724 · related or exempt $306,724

  • 2c · Program service revenue: AFFORDABLE UNIT RENTAL

    total $179,054 · related or exempt $179,054

  • 2d · Program service revenue: BUILDING EQUIPMENT LEASE

    total $95,496 · related or exempt $95,496

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $822,911 · program services $822,911

  • 11a · Fees: management

    total $149,273 · program services $109,273 · management and general $40,000

  • 11c · Fees: accounting

    total $13,755 · management and general $13,755

  • 11g · Fees: other

    total $190 · program services $190

  • 13 · Office expenses

    total $81,989 · program services $75,775 · management and general $6,214

  • 14 · Information technology

    total $941 · management and general $941

  • 16 · Occupancy

    total $266,704 · program services $250,258 · management and general $16,446

  • 20 · Interest

    total $164,000 · program services $152,413 · management and general $11,587

  • 22 · Depreciation, depletion and amortization

    total $606,693 · program services $563,805 · management and general $42,888

  • 23 · Insurance

    total $49,894 · program services $46,369 · management and general $3,525

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,744 · end of year $100,581

  • 2 · Savings and temporary cash investments

    beginning of year $379,991 · end of year $281,197

  • 4 · Accounts receivable

    end of year $936

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,238 · end of year $14,089

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

    $15,892,016

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

    $2,257,014

  • 10c · Land, buildings and equipment, net

    beginning of year $14,099,860 · end of year $13,635,002

  • 15 · Other assets

    beginning of year $354,068 · end of year $250,439

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,667 · end of year $19,438

  • 23 · Secured mortgages and notes payable

    beginning of year $15,600,000 · end of year $15,600,000

  • 27 · Net assets without donor restrictions

    beginning of year -$594,766 · end of year -$1,337,194

Mission and programs · 2022

Mission

FIRST PLACE AND ITS RELATED ENTITIES SET THE STANDARD FOR DEVELOPING COMMUNITIES THAT INTEGRATE ADULTS WITH AUTISM AND OTHER NEURO-DIVERSITIES INTO THE FABRIC OF SOCIETY THROUGH HOUSING, HEALTHCARE, EDUCATION, EMPLOYMENT, SUPPORTIVE SYSTEMS AND CULTURE.

Activities or mission (Part I)

FIRST PLACE-PHOENIX, CATALINA (FPPC) OPERATES AN 81,000 SQUARE FOOT, AFFORDABLE MIXED-USE RESIDENTAL PROPERTY TO SUPPORT ADULTS WITH AUTISM AND OTHER NEURO-DIVERSITIES.

  • FIRST PLACE - PHOENIX, CATALINA (FPPC) IS A NONPROFIT ORGANIZATION THAT OPERATES AN 81,000-SQUARE-FOOT, MIXED-USE PROPERTY AT THIRD AND CATALINA STREETS IN THE HEART OF GREATER PHOENIX. FPPC REPRESENTS A MODEL FOR REPLICATION IN OTHER COMMUNITIES ACROSS NORTH AMERICA. CONSTRUCTION WAS COMPLETED IN JUNE 2018 AND RESIDENTS BEGAN MOVING INTO THEIR NEW APARTMENTS IN JULY 2018. THE FPPC PROPERTY INCLUDES 63 SUPPORTIVE HOUSING UNITS FOR THE FIRST PLACE APARTMENTS, 16 AFFORDABLE UNITS FOR THE FIRST PLACE TRANSITION ACADEMY, AND OFFICE SPACE FOR THE FIRST PLACE GLOBAL LEADERSHIP INSTITUTE FOR CAPACITY BUILDING, RESEARCH AND PUBLIC POLICY ADVANCEMENTS. FPPC SERVES AS A STATE-OF-THE-ART CENTER FOR TRAINING, EDUCATION AND PROGRAMMING. THE ENTIRE FPPC PROPERTY IS LEASED TO FIRST PLACE AZ AND FIRST PLACE - PHOENIX TRANSITIONAL HOMES, BOTH OF WHICH ARE AFFILIATED NONPROFIT ORGANIZATIONS.

    Expenses $2,020,994 · Grants $822,911 · Revenue $1,413,922

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

Listed in Part VII

  • DENISE RESNIK

    FOUNDER, PRESIDENT & CEO

    Total calculated
    $259,795
    From this org
    $0
    From related orgs
    $245,754
    Other
    $14,041
    Hours/week
    36 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,754 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0 + $7,479 related
    Nontaxable benefits
    $0 + $6,562 related
    Filer's total
    $0 + $259,795 related

  • SARA DIAL

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JOE BLACKBOURN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JOHN NAPOLITAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JOE COOPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • WILLIAM HEIMERDINGER

    CFO (UNTIL 6/22)

    Total calculated
    $41,750
    From this org
    $0
    From related orgs
    $41,750
    Other
    $0
    Hours/week
    15 + 19 related

  • NANCY OTTMANN

    COO

    Total calculated
    $185,565
    From this org
    $0
    From related orgs
    $173,744
    Other
    $11,821
    Hours/week
    6 + 57 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,744 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $5,300 related
    Nontaxable benefits
    $0 + $6,521 related
    Filer's total
    $0 + $185,565 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

  • 6b · Pay contingent on a related organization's net earnings

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
FIRST PLACE AZ, THE RELATED ORGANIZATION LISTED IN SCHEDULE R, CHECKS THE FOLLOWING BOXES ON THEIR SCHEDULE J FOR THEIR EMPLOYEES LISTED IN PART II OF THIS SCHEDULE J: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 6
THE 2022 BONUS PLAN FOR THE CEO AND COO WAS CONTINGENT ON THE NET OPERATING RESULTS OF FIRST PLACE AZ AND THE OCCUPANCY OF THE FIRST PLACE TRANSITION ACADEMY AND APARTMENT PROGRAMS.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 September 2023
IRS schema version
2022v5.0
Source object
202312509349300211

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