Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-0699143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$4,808,226
Up $860,428 (+22%) from 2020
Net Assets
Up$2,871,919
Up $38,908 (+1.4%) from 2020
Liabilities
Up$1,936,307
Up $821,520 (+74%) from 2020
Revenue
Down$3,967,228
Down $289,649 (-6.8%) from 2020
Expenses
Down$3,935,334
Down $419,224 (-9.6%) from 2020
Net Income
Up$31,894
Up $129,575 (+133%) from 2020
To provide care, education and training for developmentally disabled adults who can benefit from prevocational training programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $235,135 | $929,258 | ▲ $694,123 |
| Cash and Non-Interest-Bearing Accounts | $754,237 | $477,771 | ▼ $276,466 |
| Investments in Publicly Traded Securities | $382,820 | $428,992 | ▲ $46,172 |
| Accounts Receivable | $202,520 | $374,714 | ▲ $172,194 |
| Land, Buildings, and Equipment, Net | $96,545 | $88,851 | ▼ $7,694 |
| Total Assets | $3,947,798 | $4,808,226 | ▲ $860,428 |
| Other Assets Total | $2,276,541 | $2,508,640 | ▲ $232,099 |
| Liabilities | |||
| Deferred Revenue | $255,244 | $955,571 | ▲ $700,327 |
| Other Liabilities | $510,565 | $510,500 | ▼ $65 |
| Accounts Payable and Accrued Expenses | $348,978 | $470,236 | ▲ $121,258 |
| Total Liabilities | $1,114,787 | $1,936,307 | ▲ $821,520 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,833,011 | $2,871,919 | ▲ $38,908 |
| Total Net Assets Fund Balance | $2,833,011 | $2,871,919 | ▲ $38,908 |
| Total Liabilities and Net Assets / Fund Balance | $3,947,798 | $4,808,226 | ▲ $860,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,856 | $279,896 | $329,752 |
| Other Land Buildings | $38,995 | $91,109 | $130,104 |
| Other Assets Org | $3,437,827 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Mccormac | CEO | FT | $84,000 | $84,000 |
| Name | Title |
|---|---|
| Leslie North | President |
| Ann Chong | Director |
| Helen Galloway | Director |
| Jeffrey Kiser | Director |
| Kara Franco | Director |
| Lino Mancebo | Director |
| Paul Zeniewicz Esq | Director |
| Vicki Gillett | Secretary |
| Robert Schlotman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,598,969 |
| Other Expenses | $1,336,365 |
| Total Fundraising Expense | $54,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,015,830 | $70,623 | - | $2,086,453 |
| Occupancy | $408,179 | $18,296 | - | $426,475 |
| Other Employee Benefits | $381,213 | - | - | $381,213 |
| Fees for Services Other | $24,719 | $234,603 | $54,000 | $313,322 |
| Insurance | $127,418 | $7,424 | - | $134,842 |
| Payroll Taxes | $115,060 | $16,243 | - | $131,303 |
| All Other Expenses | $43,936 | $31,120 | $416 | $75,472 |
| Other Expenses | $71,946 | $1,211 | - | $73,157 |
| Interest | $9,980 | $11,143 | - | $21,123 |
| Depreciation Depletion | $21,112 | - | - | $21,112 |
| Travel | $5,689 | $251 | - | $5,940 |
| Total Functional Expenses | $3,462,176 | $418,742 | $54,416 | $3,935,334 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,935,334 |
| Total Expenses per Audited Statements | $3,935,334 |
| Total Expenses per Form 990 | $3,935,334 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $510,500 |
“Form 990 is prepared by an independent cpa firm. Once prepared, form 990 is reviewed by management and upon satisfactory review, is submitted to the irs for filing.”
“Primrose center board of directors regularly monitors and enforces compliance with the conflict of interest policy through board meetings and reviews.”
“The board of directors reviews and approves compensation for the executive director and top management using comparison data.”
“Primrose center makes its governing documents and financial statements available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 348978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 470236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 202520 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 374714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CARE, EDUCATION AND TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS WHO CAN BENEFIT FROM PREVOCATIONAL TRAINING PROGRAMS |
| IRS990/AllOtherContributionsAmt | 0 | 130491 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 416 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS DARNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078987201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2733 SOUTH FERNCREEK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 754237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 477771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3582969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34274 |
| IRS990/CYOtherExpensesAmt | 0 | 1336365 |
| IRS990/CYOtherRevenueAmt | 0 | 19872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 330113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2598969 |
| IRS990/CYTotalExpensesAmt | 0 | 3935334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3967228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 255244 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 955571 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21112 |
| IRS990/Desc | 0 | ADULT DAY TRAINING SERVICES ARE PROVIDED TO APPROXIMATELY 230 ADULTS WITH DEVELOPMENTAL DISABILITIES ON A DAILY BASIS. THESE SERVICES STRESS TRAINING IN ACTIVITIES OF DAILY LIVING, SELF ADVOCACY, ADAPTIVE AND SOCIAL SKILLS AND ARE AGE AND CULTURALLY APPROPRIATE. THE SERVICE EXPECTATION IS TO ACHIEVE THE OUTCOME (GOALS) DEFINED BY EACH PROGRAM PARTICIPANT. THE TRAINING, ACTIVITIES, AND ROUTINES ESTABLISHED ARE MEANINGFUL TO THE PARTICIPANTS AND PROVIDE AN APPROPRIATE LEVEL OF VARIATION AND INTEREST. TRAINING IS PROVIDED IN ACCORDANCE WITH A FORMAL IMPLEMENTATION PLAN, DEVELOPED UNDER THE DIRECTION OF THE PARTICIPANT, REFLECTING THEIR PERSONAL GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1378511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 54000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 234603 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24719 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 313322 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELEN GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN CHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINO MANCEBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY KISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARA FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL ZENIEWICZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKI GILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM MCCORMAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT SCHLOTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 26336 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3234792 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26336 |
| IRS990/GrossReceiptsAmt | 0 | 3967228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134842 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11143 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9980 |
| IRS990/InterestGrp/TotalAmt | 0 | 21123 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7938 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 382820 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 428992 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 371005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 459856 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CARE, EDUCATION AND TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS WHO CAN BENEFIT FROM PREVOCATIONAL TRAINING PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2833011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2871919 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26336 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2833011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2871919 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18296 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 408179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 426475 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2276541 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2508640 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 381213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 381213 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73157 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 510565 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 510500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19872 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19872 |
| IRS990/OtherRevenueTotalAmt | 0 | 19872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2015830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2086453 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131303 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 235135 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 929258 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE NORTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 330113 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL HABILITATION SERVICES ARE PROVIDED TO APPROXIMATELY 54 ADULTS WITH DEVELOPMENTAL DISABILITIES IN 6 HOMES. RESIDENTIAL HABILITATION PROVIDES SPECIFIC TRAINING ACTIVITIES THAT ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES TO ACQUIRE, MAINTAIN OR IMPROVE SKILLS RELATED TO ACTIVITIES OF DAILY LIVING. THE SERVICE FOCUSES ON PERSONAL HYGIENE SKILLS SUCH AS BATHING AND ORAL HYGIENE; HOMEMAKING SKILLS SUCH AS FOOD PREPARATION, VACUUMING AND LAUNDRY, AND SOCIAL AND ADAPTIVE SKILLS THAT ENABLE THE PERSON TO RESIDE IN THE COMMUNITY. TRAINING IS PROVIDED IN ACCORDANCE WITH A FORMAL IMPLEMENTATION PLAN, DEVELOPED WITH DIRECTION FROM THE PARTICIPANT THAT REFLECTS THEIR PERSONAL GOAL(S). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1941667 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 319898 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED EMPLOYMENT SERVICES PROVIDE TRAINING AND ASSISTANCE THROUGH A VARIETY OF ACTIVITIES TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES IN OBTAINING AND SUSTAINING EMPLOYMENT. SERVICES PROVIDED ASSIST WITH THE ACQUISITION, RETENTION, AND/OR IMPROVEMENT OF SKILLS RELATED TO ACCESSING AND MAINTAINING SUCH EMPLOYMENT. THE PARTICIPANT IS ASSISTED IN SECURING EMPLOYMENT ACCORDING TO THEIR DESIRED OUTCOMES, INCLUDING THE TYPE OF WORK ENVIRONMENT, ACTIVITIES, HOURS OF WORK, LEVEL OF PAY AND SUPPORTS NEEDED. TRAINING FOCUSES ON BOTH THE PARTICIPANT'S NEEDS AS WELL AS PROVIDING CONSULTATION TO THE EMPLOYER TO ENHANCE SUPPORTS CONDUCIVE TO THE WORKPLACE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 140710 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTED LIVING COACHING SERVICES PROVIDE TRAINING AND ASSISTANCE IN A VARIETY OF ACTIVITIES WHICH SUPPORT ADULTS WITH DEVELOPMENTAL DISABILITIES WHO LIVE IN THEIR OWN HOMES OR APARTMENTS. THESE SERVICES INCLUDE ASSISTANCE WITH LOCATING APPROPRIATE HOUSING, THE ACQUISITION, RETENTION OR IMPROVEMENT OF SKILLS RELATED TO ACTIVITES OF DAILY LIVING SUCH AS PERSONAL HYGIENE AND GROOMING, HOUSEHOLD CHORES, MEAL PREPARATION, SHOPPING, PERSONAL FINANCES AND SOCIAL/ ADAPTIVE SKILLS NECESSARY FOR THE PERSON TO LIVE ON THEIR OWN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3772996 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -598 |
| IRS990/PYOtherExpensesAmt | 0 | 1462786 |
| IRS990/PYOtherRevenueAmt | 0 | 21816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 462663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2891772 |
| IRS990/PYTotalExpensesAmt | 0 | 4354558 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4256877 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 217686 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3365283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3608310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3580527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3315483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3526813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17396416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47882 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2343716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11881 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20854 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42593 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 117016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17396416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3365283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3608310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3580527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3315483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3526813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17396416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17561314 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49856 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 279896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 329752 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3935334 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7014 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | -1032189 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 103002 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3437827 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ADVANCE FROM AFFILIATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES/OTHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVESTMENT IN AFFILIATE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 91109 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 510500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7014 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3967228 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88851 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2508640 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3935334 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 510500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3967228 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3974242 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3935334 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. ONCE PREPARED, FORM 990 IS REVIEWED BY MANAGEMENT AND UPON SATISFACTORY REVIEW, IS SUBMITTED TO THE IRS FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIMROSE CENTER BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH BOARD MEETINGS AND REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT USING COMPARISON DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIMROSE CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PRIMROSE PROPERTIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 201425348 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO ACQUIRE, HOLD AND SELL REAL AND PERSONAL PROPERTY USED BY PRIMROSE CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2733 SOUTH FERNCREEK AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ORLANDO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32806 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 282708 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 217686 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FINANCIAL RECORDS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FINANCIAL RECORDS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PRIMROSE PROPERTIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | PRIMROSE PROPERTIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.