Civic Intelligence

Parc Inc.

990 • Fiscal year 2023 • EIN 59-0791038

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 26, 2024

Organization ProfileWWW.PARC-FL.ORG

View Organization Page

Pox Box 47799St Petersburg, FL 33743-7799

(727) 345-9111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$174,695

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$16,043,356

Flat from 2023

Net Assets

Flat

$14,464,410

Flat from 2023

Liabilities

Flat

$1,578,946

Flat from 2023

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin72nd percentile

Revenue

Flat

$24,981,811

Flat from 2023

Expenses

Flat

$21,150,834

Flat from 2023

Net Income

Flat

$3,830,977

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,445,583Liabilities 2010: $1,765,094Net Assets 2010: $4,680,4892010Assets 2011: $6,320,762Liabilities 2011: $2,234,667Net Assets 2011: $4,086,0952011Assets 2012: $5,616,449Liabilities 2012: $1,783,895Net Assets 2012: $3,832,5542012Assets 2013: $6,478,995Liabilities 2013: $1,600,923Net Assets 2013: $4,878,0722013Assets 2014: $6,182,022Liabilities 2014: $1,359,547Net Assets 2014: $4,822,4752014Assets 2015: $6,482,231Liabilities 2015: $1,126,096Net Assets 2015: $5,356,1352015Assets 2016: $8,341,279Liabilities 2016: $995,190Net Assets 2016: $7,346,0892016Assets 2017: $8,831,188Liabilities 2017: $1,281,547Net Assets 2017: $7,549,6412017Assets 2018: $10,669,034Liabilities 2018: $1,417,181Net Assets 2018: $9,251,8532018Assets 2019: $10,892,125Liabilities 2019: $1,799,281Net Assets 2019: $9,092,8442019Assets 2020: $10,716,951Liabilities 2020: $1,639,759Net Assets 2020: $9,077,1922020Assets 2021: $12,012,450Liabilities 2021: $1,691,562Net Assets 2021: $10,320,8882021Assets 2022: $12,467,576Liabilities 2022: $2,055,130Net Assets 2022: $10,412,4462022Assets 2023: $16,043,356Liabilities 2023: $1,578,946Net Assets 2023: $14,464,4102023Assets 2023: $16,043,356Liabilities 2023: $1,578,946Net Assets 2023: $14,464,4102023

Highlighted filing

2023

Assets$16,043,356
Liabilities$1,578,946
Net Assets$14,464,410
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,446,7202010Expenses 2011: $14,222,6222011Revenue 2012: $14,064,899Expenses 2012: $14,156,572Net Income 2012: -$91,6732012Expenses 2013: $13,804,3402013Revenue 2014: $14,385,875Expenses 2014: $14,492,871Net Income 2014: -$106,9962014Revenue 2015: $14,635,461Expenses 2015: $14,019,691Net Income 2015: $615,7702015Revenue 2016: $16,074,746Expenses 2016: $14,144,283Net Income 2016: $1,930,4632016Revenue 2017: $15,035,977Expenses 2017: $14,948,896Net Income 2017: $87,0812017Revenue 2018: $18,037,144Expenses 2018: $16,362,411Net Income 2018: $1,674,7332018Revenue 2019: $17,296,612Expenses 2019: $17,429,312Net Income 2019: -$132,7002019Revenue 2020: $17,514,049Expenses 2020: $17,596,924Net Income 2020: -$82,8752020Revenue 2021: $17,206,943Expenses 2021: $16,205,831Net Income 2021: $1,001,1122021Revenue 2022: $19,116,866Expenses 2022: $18,563,614Net Income 2022: $553,2522022Revenue 2023: $24,981,811Expenses 2023: $21,150,834Net Income 2023: $3,830,9772023Revenue 2023: $24,981,811Expenses 2023: $21,150,834Net Income 2023: $3,830,9772023

Highlighted filing

2023

Revenue$24,981,811
Expenses$21,150,834
Net Income$3,830,977
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$25,358,450
Mission and Program Overview

Mission

Parc center for disabilities is the premier provider of life-changing services to children and adults with developmental disabilities in the tampa bay area. (continued on schedule o)we structure our services around three centers of excellence: children's services, adult day training, and residential care to ensure a lifetime of support for individuals and families.

To provide opportunities for children and adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,033,382$5,496,395▲ $1,463,013
Land, Buildings, and Equipment, Net$3,800,672$4,465,856▲ $665,184
Accounts Receivable$1,682,608$2,786,372▲ $1,103,764
Investments in Publicly Traded Securities$510,745$534,789▲ $24,044
Prepaid Expenses and Deferred Charges$163,513$198,696▲ $35,183
Cash and Non-Interest-Bearing Accounts$13,647$6,171▼ $7,476
Pledges and Grants Receivable$2,000--
Inventories for Sale or Use$1,157$14▼ $1,143
Total Assets$12,467,576$16,043,356▲ $3,575,780
Other Assets Total$2,259,852$2,555,063▲ $295,211
Liabilities
Accounts Payable and Accrued Expenses$1,453,131$1,257,694▼ $195,437
Other Liabilities$50,370$210,483▲ $160,113
Deferred Revenue$551,629$110,769▼ $440,860
Total Liabilities$2,055,130$1,578,946▼ $476,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,158,540$13,219,611▲ $4,061,071
Net Assets With Donor Restrictions$1,253,906$1,244,799▼ $9,107
Total Net Assets Fund Balance$10,412,446$14,464,410▲ $4,051,964
Total Liabilities and Net Assets / Fund Balance$12,467,576$16,043,356▲ $3,575,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,221,930$4,393,198$7,615,128
Equipment$1,003,712$2,851,984$3,855,696
Land$240,214-$240,214
Other Assets Org$35,690--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,554,539$21,273▲ $757,499$159,065$7,141,413
2021$7,958,499$260,000▼ $1,104,949$519,663$6,554,539
2020$6,819,284$115,092▲ $1,402,160$337,321$7,958,499
2019$6,727,404$208▲ $714,101$590,831$6,819,284
2018$6,432,180$497,439▲ $153,892$325,153$6,727,404
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DetweilerPresident & CEOFT$163,305$11,390$174,695
Mark CavanaughVP & CFOFT$127,646$18,061$145,707
David LehmanVP of OperationsPT$90,156$9,236$99,392
Christy ErbeckVP & Chief People OfficerFT$87,752$6,235$93,987
Vickie LauratoSecretaryFT$49,936-$49,936

Board Members and Trustees

NameTitle
Mark MyersChairperson
Mike BiceVice Chairperson
Beth HornerDirector
Bill HortonDirector
Bill LawDirector
Dick CrippenDirector
Edward EagerDirector
Jenny HasbunDirector
Jenny La PagliaDirector
Joel ManingsDirector
Joseph BlouinDirector
Kristin BeltzerDirector
Lawrence MilovDirector
Marcos HasbunDirector
Mike WhiteDirector
Paul ManfreyDirector
Robert ByelickDirector
Ronnell MontgomeryDirector
Will WilliamsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz Culinary ManagementMeal Preparation Management And Services2 WOODLAND DR, Dallas, TX 18612$901,788
Brightstar Of Pinellas CountyTemporary Staffing10225 ULMERTON RD UNIT 6B, Largo, FL 33771$348,029
Citywide Maintenance Of Tampa BayJanitorial And Cleaning Services8950 9TH ST 103, St Petersburg, FL 33702$266,398
S&s Consulting Services INCRoof Replacement12265 COMSTOCK ST, Spring Hill, FL 34609$192,310
Harvard Jolly INCArchitectural Services2714 DR MLK ST N, St Petersburg, FL 33704$183,940
Revenue and Support

Revenue Composition

Contributions and Grants
$5,075,677
Program Service Revenue
$19,906,584
Investment Income
$104,352
Other Revenue
$-104,802
All Other Contributions
$1,713,103
Change in Net Assets
$3,830,977

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table134$91,065Estimated Fair Market Value (FMV)
Other Non Cash Contri Table20$21,861Estimated Fair Market Value (FMV)
Securities Publicly Traded1$21,273Stock Quote
Food Inventory9$13,875Estimated Fair Market Value (FMV)
Real Estate Other1$10,930Estimated Fair Market Value (FMV)
Other Non Cash Contri Table6$4,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table9$2,763Estimated Fair Market Value (FMV)
Clothing and Household Goods-$320Estimated Fair Market Value (FMV)
Total Noncash Contributions180$166,087-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,737,838
Other Expenses$5,390,800
Total Fundraising Expense$644,805
Professional Fundraising Fees$22,196
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,410,860$1,097,038$161,369$12,669,267
Fees for Services Other$1,369,608$199,990$123,229$1,692,827
Other Employee Benefits$1,156,046$159,922$25,790$1,341,758
Occupancy$861,710$131,315$15,420$1,008,445
Payroll Taxes$851,172$118,235$18,145$987,552
Office Expenses$719,867$108,497$56,867$885,231
Depreciation Depletion$580,968$104,617$3,535$689,120
Current Officers, Directors, Trustees, and Key Employees-$578,385$94,566$672,951
Information Technology$86,778$264,445-$351,223
Insurance$224,793$15,330$1,383$241,506
Travel$141,028$6,277$12,616$159,921
Conferences and Meetings$41,265$24,194$26,705$92,164
Advertising$529$41,715$39,984$82,228
Fees for Services Accounting$57,303$10,718$916$68,937
Pension Plan Contributions$60,544$5,766-$66,310
Fees for Services Legal-$52,206-$52,206
Fees for Services Lobbying--$42,000$42,000
Fees for Services Professional Fundraising--$22,196$22,196
Other Expenses-$12,055-$12,055
Interest$10,059$683$84$10,826
Fees for Service Investment Mgmnt Fees-$2,111-$2,111
Total Functional Expenses$17,572,530$2,933,499$644,805$21,150,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$254,493
Fundraising Gross Income$37,910
Professional Fundraising Fees$22,196

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie$239,241$33,350$61,620$-28,270
Golf$223,275$4,560$86,774$-82,214
Total Events$462,516$37,910$254,493$-216,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$162,359
Annuity Obligation$48,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members jenny hasbun and marcos hasbun have a family relationship.”

Form 990, Part VI, Section A, Line 4

“The bylaws were revised during the year. Significant changes include: - the composition of the board was revised to include the immediate past chair. - the audit committee was merged into the finance committee, which was renamed the finance and audit committee. Duties of the committee include oversight of the corporate treasurer; budget review; fiscal oversight of programs; monthly review of financial statements; ongoing review of the performance of all agency investments; and selection of investment managers. Duties also include meeting with the external financial auditors and review of the audit report; resolution of ethical issues; and dealing with regulatory matters and compliance audits. On an as needed basis, the committee chair shall coordinate with other board committee chairs to gather information necessary for the executive governance committee to consider items and make recommendations to the full board.”

Form 990, Part VI, Section B, Line 11B

“The ceo and cfo conduct a comprehensive review of the form 990. A copy of the approved form is provided to each voting member of the board for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors and enforces compliance with the conflict of interest policy annually. They review actual conflicts that are identified by the annual disclosure process and by other board members and prohibit directors from voting on matters where actual conflicts of interest exist. A similar policy applies to employees. All employees are required to sign a conflict of interest statement upon receipt of their policy manual.”

Form 990, Part VI, Section B, Line 15

“The executive governance committee of the board determines the compensation and benefits for each of the organization's officers. The committee is independent with respect to the compensation arrangements being considered. Comparability data for similarly situated organization's within similar geographic regions is used to determine reasonable compensation. Upon completion of the annual review process, the committee makes a recommendation to the board for its approval of the compensation packages.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Parc Inc
EIN
59-0791038
Phone
7273459111
Address
POX BOX 47799, ST PETERSBURG, FL 33743-7799

Signing Officer

Name
Mark Cavanaugh
Title
VP & CFO
Phone
7273459111
Signed
2024-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Detweiler
Formed
1953
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
547
Volunteers
162

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 191,715. Equity in earnings of affiliated corporation (net dividends paid) 20,484.”

FORM 990, PART XII, LINE 2C:

“The organization has a finance and audit committee comprised of members of the board of directors. The committee is charged with selection of the indepdendent cpa and oversight of the financial statement audit. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“Parc's endowments are comprised of investments held in the parc general endowment fund, parc endowment fund 2, and amounts designated by the board of directors. The board designated endowment includes a reserve for insurance. The permanent endowments were established to support and further the charitable programs of parc, inc.”

PART X, LINE 2:

“Parc, parc housing, inc. And parc housing ii, inc. Are exempt from federal income taxes under section 501(c)(3) of the internal revenue code and have been determined not to be private foundations. These entities have adopted fasb guidance regarding uncertainty in income taxes as codified in fasb asc 740-10. At september 30, 2023, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. Tax filings for fiscal years after september 30, 2019 remain open for examination.”

Raw XML AppendixShowing 400 of 965 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESIDENTIAL 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP & CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO EXERCISE THEIR INDEPENDENCE AND EXPERIENCE LIFE TO THE FULLEST.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,043,356
Liabilities
$1,578,946
Net assets
$14,464,410
Revenue
$24,981,811
Expenses
$21,150,834
Net income
$3,830,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.0$1.58$14.5$25.0$21.2$3.83
2023Summary only. Only limited summary data is available for this year.$16.0$1.58$14.5$25.0$21.2$3.83
2022Summary only. Only limited summary data is available for this year.$12.5$2.06$10.4$19.1$18.6$0.55
2021Summary only. Only limited summary data is available for this year.$12.0$1.69$10.3$17.2$16.2$1.00
2020Summary only. Only limited summary data is available for this year.$10.7$1.64$9.08$17.5$17.6$0.08
2019Summary only. Only limited summary data is available for this year.$10.9$1.80$9.09$17.3$17.4$0.13
2018Summary only. Only limited summary data is available for this year.$10.7$1.42$9.25$18.0$16.4$1.67
2017Summary only. Only limited summary data is available for this year.$8.83$1.28$7.55$15.0$14.9$0.09
2016Summary only. Only limited summary data is available for this year.$8.34$1.00$7.35$16.1$14.1$1.93
2015Summary only. Only limited summary data is available for this year.$6.48$1.13$5.36$14.6$14.0$0.62
2014Summary only. Only limited summary data is available for this year.$6.18$1.36$4.82$14.4$14.5$0.11
2013Summary only. Only limited summary data is available for this year.$6.48$1.60$4.88$13.8
2012Summary only. Only limited summary data is available for this year.$5.62$1.78$3.83$14.1$14.2$0.09
2011Summary only. Only limited summary data is available for this year.$6.32$2.23$4.09$14.2
2010Summary only. Only limited summary data is available for this year.$6.45$1.77$4.68$13.4