Civic Intelligence

Parc Inc.

990 • Fiscal year 2024 • EIN 59-0791038

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 06, 2025

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.06x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$190,013

Higher top officer pay than 31% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$22,728,250

Up $6,684,894 (+42%) from 2023

Net Assets

Up

$20,964,130

Up $6,499,720 (+45%) from 2023

Liabilities

Up

$1,764,120

Up $185,174 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin76th percentile

Revenue

Up

$29,231,351

Up $4,249,540 (+17%) from 2023

Expenses

Up

$23,147,962

Up $1,997,128 (+9.4%) from 2023

Net Income

Up

$6,083,389

Up $2,252,412 (+59%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$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 2024: $22,728,250Liabilities 2024: $1,764,120Net Assets 2024: $20,964,1302024

Highlighted filing

2024

Assets$22,728,250
Liabilities$1,764,120
Net Assets$20,964,130
Open 2024 Filing

Operations Trend

Revenue Growth66th 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 2024: $29,231,351Expenses 2024: $23,147,962Net Income 2024: $6,083,3892024

Highlighted filing

2024

Revenue$29,231,351
Expenses$23,147,962
Net Income$6,083,389
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$29,855,442
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 life-changing services for children and adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,496,395$8,055,253▲ $2,558,858
Land, Buildings, and Equipment, Net$4,465,856$5,856,147▲ $1,390,291
Cash and Non-Interest-Bearing Accounts$6,171$2,106,823▲ $2,100,652
Accounts Receivable$2,786,372$1,806,381▼ $979,991
Pledges and Grants Receivable$0$923,832▲ $923,832
Investments in Publicly Traded Securities$534,789$577,025▲ $42,236
Prepaid Expenses and Deferred Charges$198,696$101,495▼ $97,201
Inventories for Sale or Use$14$0▼ $14
Total Assets$16,043,356$22,728,250▲ $6,684,894
Other Assets Total$2,555,063$3,301,294▲ $746,231
Liabilities
Accounts Payable and Accrued Expenses$1,257,694$1,577,140▲ $319,446
Other Liabilities$210,483$135,789▼ $74,694
Deferred Revenue$110,769$51,191▼ $59,578
Total Liabilities$1,578,946$1,764,120▲ $185,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,219,611$14,797,318▲ $1,577,707
Net Assets With Donor Restrictions$1,244,799$6,166,812▲ $4,922,013
Total Net Assets Fund Balance$14,464,410$20,964,130▲ $6,499,720
Total Liabilities and Net Assets / Fund Balance$16,043,356$22,728,250▲ $6,684,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,649,553$3,819,904$8,469,457
Equipment$966,380$3,104,937$4,071,317
Land$240,214-$240,214
Other Assets Org$34,526--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,141,413$145,905▲ $1,632,637$350,023$8,534,682
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DetweilerPresident & CEOFT$177,928$12,085$190,013
Christy Erbeck Thru 41724VP & Chief People OfficerFT$160,955$15,365$176,320
Mark CavanaughTreasurer, Evp & CFOFT$135,059$19,851$154,910
Stacey ReichertLpnFT$136,552$11,435$147,987
Jana BakerOffice ManagerFT$101,798$12,687$114,485
David LehmanVP of OperationsPT$93,747$13,548$107,295
Vickie LauratoSecretaryFT$45,263$356$45,619

Board Members and Trustees

NameTitle
Michael BiceChairperson
Mark MyersPast Chairperson
Robert ByelickVice Chairperson
Bill HortonDirector
Bill LawDirector
Dick CrippenDirector
Edward EagerDirector
Jeni La PagliaDirector
Jenny HasbunDirector
Joseph BlouinDirector
Kristin BeltzerDirector
Laurance MilovDirector
Marcos HasbunDirector
Mike WhiteDirector
Paul ManfreyDirector
Ronnell MontgomeryDirector
Will WilliamsDirector
Dylan DineshDirector (term Start 3/1/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ranon INCGeneral Contractor5109 N HOWARD AVENUE, Tampa, FL 33603$1,374,435
Harvard Jolly INCArchitectural Services2714 DR MLK STREET NORTH, St Petersburg, FL 33704$797,506
Metz Culinary MnagementMeal Preparation Management & Services2 WOODLAND DRIVE, Dallas, TX 18612$745,047
Citywide Maintenance Of Tampa BayJanitorial And Cleaning Services8950 9TH STREET 103, St Petersburg, FL 33702$412,366
Tarheel Roofing INCRoof Replacement260022ND STREET NORTH, St Petersburg, FL 33713$321,268
Revenue and Support

Revenue Composition

Contributions and Grants
$9,022,088
Program Service Revenue
$20,230,416
Investment Income
$138,528
Other Revenue
$-159,681
All Other Contributions
$5,629,956
Change in Net Assets
$6,083,389

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 Table5$125,354Fair Market Value
Securities Publicly Traded2$108,405Stock Quote
Other Non Cash Contri Table37$20,972Fair Market Value
Food Inventory18$17,495Fair Market Value
Other Non Cash Contri Table1$12,500Fair Market Value
Other Non Cash Contri Table11$5,624Fair Market Value
Total Noncash Contributions74$290,350-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,541,217
Other Expenses$5,579,520
Total Fundraising Expense$908,285
Professional Fundraising Fees$27,225
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,252,243$1,493,899$377,182$14,123,324
Fees for Services Other$1,279,048$517,727$116,340$1,913,115
Other Employee Benefits$1,337,826$212,218$60,681$1,610,725
Payroll Taxes$915,255$143,624$34,285$1,093,164
Occupancy$895,923$124,408$6,521$1,026,852
Office Expenses$753,412$124,051$78,594$956,057
Current Officers, Directors, Trustees, and Key Employees-$534,855$107,507$642,362
Depreciation Depletion$460,881$110,871$3,363$575,115
Information Technology$74,194$261,751-$335,945
Insurance$311,114$21,034$1,864$334,012
Travel$177,160$14,568$3,353$195,081
Fees for Services Accounting$65,587$5,981$1,084$72,652
Conferences and Meetings$32,469$21,519$18,286$72,274
Pension Plan Contributions$68,871$2,771-$71,642
Fees for Services Lobbying--$42,000$42,000
Advertising-$32$29,865$29,897
Fees for Services Professional Fundraising--$27,225$27,225
Interest$16,655$1,275$135$18,065
Fees for Services Legal-$6,140-$6,140
Fees for Service Investment Mgmnt Fees-$2,608-$2,608
Other Expenses-$-293-$-293
Total Functional Expenses$18,640,638$3,599,039$908,285$23,147,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$331,054
Fundraising Gross Income$61,758
Professional Fundraising Fees$27,225

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie$281,443$34,825$77,250$-42,425
Golf Outing$246,338$26,933$104,243$-77,310
Total Events$527,781$61,758$331,054$-269,296
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$89,858
Annuity Obligation$45,931
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
No
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 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 organizations within similar geographic regions is used to determine reasonable compensation. In addition, a compensation survey for the president & ceo was performed by two directors in 2023. 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
Treasurer, Evp & CFO
Phone
7273459111
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Detweiler
Formed
1953
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
556
Volunteers
556

Preparer

Firm
Cbiz Advisors 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 411,543. Equity in earnings of affiliated corporation (net dividends paid) -15,975.”

FORM 990, PART XII, LINE 2C:

“The audit committee is charged with selection of the independent cpa firm and oversight of the financial statement audit.”

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, 2024, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The organization's tax filings for periods after the fiscal year ended september 30, 2020 remain open for examination.”

Raw XML AppendixShowing 400 of 1,000 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/PersonNm15RONNELL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17WILL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE DETWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTY ERBECK THRU 41724
IRS990/Form990PartVIISectionAGrp/PersonNm22VICKIE LAURATO
IRS990/Form990PartVIISectionAGrp/PersonNm23STACEY REICHERT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (TERM START 3/1/24)
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/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER, EVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP & CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt24OFFICE MANAGER
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IRS990/GrantsToOrganizationsInd00
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IRS990/LessRentalExpensesGrp/RealAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,728,250
Liabilities
$1,764,120
Net assets
$20,964,130
Revenue
$29,231,351
Expenses
$23,147,962
Net income
$6,083,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$1.76$21.0$29.2$23.1$6.08
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