Civic Intelligence

Operation Par Inc.

990 • Fiscal year 2023 • EIN 59-1349234

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

6655 66th St NorthPinellas Park, FL 33781

(727) 545-7564

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.20x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$374,101

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

61st percentile

10%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$44,167,355

Up $4,093,576 (+10%) from 2022

Net Assets

Up

$37,110,115

Up $1,917,909 (+5.4%) from 2022

Liabilities

Up

$7,057,240

Up $2,175,667 (+45%) from 2022

Revenue

Down

$35,995,454

Down $3,708,818 (-9.3%) from 2022

Expenses

Up

$34,145,949

Up $2,148,060 (+6.7%) from 2022

Net Income

Down

$1,849,505

Down $5,856,878 (-76%) from 2022

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $27,061,337Liabilities 2011: $4,967,840Net Assets 2011: $22,093,4972011Assets 2012: $25,828,554Liabilities 2012: $4,250,405Net Assets 2012: $21,578,1492012Assets 2013: $24,788,106Liabilities 2013: $3,852,976Net Assets 2013: $20,935,1302013Assets 2014: $24,348,481Liabilities 2014: $3,132,960Net Assets 2014: $21,215,5212014Assets 2015: $25,196,550Liabilities 2015: $3,429,054Net Assets 2015: $21,767,4962015Assets 2016: $26,453,129Liabilities 2016: $3,966,803Net Assets 2016: $22,486,3262016Assets 2017: $26,726,161Liabilities 2017: $3,212,846Net Assets 2017: $23,513,3152017Assets 2018: $28,816,178Liabilities 2018: $3,445,205Net Assets 2018: $25,370,9732018Assets 2019: $30,490,879Liabilities 2019: $4,305,179Net Assets 2019: $26,185,7002019Assets 2020: $35,022,229Liabilities 2020: $8,398,100Net Assets 2020: $26,624,1292020Assets 2021: $37,949,075Liabilities 2021: $10,240,242Net Assets 2021: $27,708,8332021Assets 2022: $40,073,779Liabilities 2022: $4,881,573Net Assets 2022: $35,192,2062022Assets 2023: $44,167,355Liabilities 2023: $7,057,240Net Assets 2023: $37,110,1152023Assets 2024: $47,596,363Liabilities 2024: $6,990,640Net Assets 2024: $40,605,7232024

Highlighted filing

2023

Assets$44,167,355
Liabilities$7,057,240
Net Assets$37,110,115

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $27,105,157Expenses 2011: $26,384,634Net Income 2011: $720,5232011Expenses 2012: $24,928,0252012Revenue 2013: $23,943,055Expenses 2013: $24,619,738Net Income 2013: -$676,6832013Revenue 2014: $24,803,480Expenses 2014: $24,558,408Net Income 2014: $245,0722014Revenue 2015: $26,595,481Expenses 2015: $26,079,966Net Income 2015: $515,5152015Revenue 2016: $28,989,144Expenses 2016: $28,318,514Net Income 2016: $670,6302016Revenue 2017: $30,241,052Expenses 2017: $29,264,127Net Income 2017: $976,9252017Revenue 2018: $32,040,847Expenses 2018: $30,220,203Net Income 2018: $1,820,6442018Revenue 2019: $32,833,204Expenses 2019: $32,061,014Net Income 2019: $772,1902019Revenue 2020: $32,166,702Expenses 2020: $31,775,557Net Income 2020: $391,1452020Revenue 2021: $33,852,833Expenses 2021: $33,108,262Net Income 2021: $744,5712021Revenue 2022: $39,704,272Expenses 2022: $31,997,889Net Income 2022: $7,706,3832022Revenue 2023: $35,995,454Expenses 2023: $34,145,949Net Income 2023: $1,849,5052023Revenue 2024: $39,514,435Expenses 2024: $36,149,191Net Income 2024: $3,365,2442024

Highlighted filing

2023

Revenue$35,995,454
Expenses$34,145,949
Net Income$1,849,505
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$37,851,746
Mission and Program Overview

Mission

To strengthen our communities by caring for families and individuals impacted by substance abuse and mental illness. Operation par, inc. Offers a full continuum of services at locations in pinellas, pasco, lee, manatee, hernando, charlotte, and sarasota counties. Operation par is one of florida's largest publically funded non-profit substance abuse and mental health services provider, serving over 13,000 clients during the year. An additional 65,000 residents in pinellas county were impacted by prevention.

To strengthen our communities by caring for families and individuals impacted by substance abuse and mental illness. Operation par, inc. Offers a full continuum of services at locations in pinellas, pasco, lee, manatee, hernando, charlotte and sarasota counties. Operation par is one of florida's largest publically funded non-profit substance abuse and mental health services provider, serving over 13,000 clients during the year. An additional 65,000 residents in pinellas county were impacted by prevention. Operation par's comprehensive behavioral healthcare treatment services include substance abuse residential and outpatient treatment, case management services, aftercare services, inpatient and outpatient medical detoxification services, medication assisted patient services, outreach and intervention (screening, assessment) prevention, research and evaluation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,965,941$15,052,185▲ $86,244
Investments Other Securities$2,120,649$13,950,420▲ $11,829,771
Cash and Non-Interest-Bearing Accounts$14,302,288$3,395,165▼ $10,907,123
Accounts Receivable$1,087,012$2,408,462▲ $1,321,450
Pledges and Grants Receivable$2,995,119$2,319,789▼ $675,330
Intangible Assets-$1,996,021-
Prepaid Expenses and Deferred Charges$933,210$1,059,306▲ $126,096
Investments Program Related$393,581$389,955▼ $3,626
Total Assets$40,073,779$44,167,355▲ $4,093,576
Other Assets Total$3,275,979$3,596,052▲ $320,073
Liabilities
Accounts Payable and Accrued Expenses$4,632,934$4,851,471▲ $218,537
Other Liabilities$163,635$2,188,116▲ $2,024,481
Grants Payable$85,004$17,653▼ $67,351
Total Liabilities$4,881,573$7,057,240▲ $2,175,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,868,009$36,835,671▲ $1,967,662
Net Assets With Donor Restrictions$324,197$274,444▼ $49,753
Total Net Assets Fund Balance$35,192,206$37,110,115▲ $1,917,909
Total Liabilities and Net Assets / Fund Balance$40,073,779$44,167,355▲ $4,093,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,378,287$11,847,478$21,225,765
Equipment$1,484,551$3,687,576$5,172,127
Leasehold Improvements$1,622,635$3,347,701$4,970,336
Land$2,434,340-$2,434,340
Other Land Buildings$132,372$357,943$490,315
Other Assets Org$76,543--
Other Securities$2,726,946--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NeubertChief Human Resources OffiFT$120,464$253,637$374,101
Dianne ClarkePresident/CEOFT$202,217$139,562$341,779
Amy ScholzChief Financial OfficerFT$191,605$103,350$294,955
Mary SheehanPhysicianFT$209,915$31,612$241,527
Andre W BensonPhysicianFT$230,589$7,900$238,489
Awais SiddikiPhysicianFT$212,548$19,209$231,757
James MillerChief Operating OfficerFT$136,928$86,148$223,076
Laura YardPhysicianFT$208,349$12,735$221,084
Gayle CallahanPharmacistFT$145,599$27,503$173,102

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael Sheehan MdMedical Services3302 CHEVIOT DRIVE, Tampa, FL 33618$147,550
Revenue and Support

Revenue Composition

Contributions and Grants
$19,366,134
Program Service Revenue
$15,761,985
Investment Income
$825,214
Other Revenue
$42,121
All Other Contributions
$700,891
Change in Net Assets
$1,849,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,995,206
Revenue Not Reported on Financial Statements
$248
Revenue Not Reported on Form 990
$528,029
Other Revenue Adjustments
$248
Total Revenue per Audited Statements
$36,523,235
Total Revenue per Form 990
$35,995,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,625,050
Other Expenses$8,520,899
Total Fundraising Expense$67,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,016,309$2,083,724$51,829$19,151,862
Fees for Services Management$146,953$2,269,306-$2,416,259
Other Employee Benefits$2,086,646$285,582$4,637$2,376,865
Current Officers, Directors, Trustees, and Key Employees$1,276,224$1,058,785-$2,335,009
Office Expenses$1,595,226$138,153-$1,733,379
Occupancy$1,619,958$35,895$616$1,656,469
Payroll Taxes$1,335,676$228,236$2,910$1,566,822
Depreciation Depletion$822,257$126,632-$948,889
Insurance$624,783$120,613$673$746,069
Travel$188,548$37,908$5$226,461
Pension Plan Contributions$182,270$11,773$449$194,492
All Other Expenses$91,296$45,367$2,688$139,351
Other Expenses$46,516$22,210$1,727$68,726
Fees for Services Other$1,353,369$-2,563,952$1,540$-1,209,043
Total Functional Expenses$29,875,370$4,203,505$67,074$34,145,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,605,326
Expenses per Audited Statements$34,145,949
Total Expenses per Form 990$34,145,949
Expenses Not Reported on Form 990$459,377
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,608
Fundraising Direct Expenses$4,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shadows to Light$46,608$46,608$488$46,120
Total Events$46,608$46,608$3,359$43,249
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 Liability$2,008,720
Due To/from Sas$178,350
Cash Activity Fund Payable$799
Client Trust Fund Payable$247
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Boley-par, inc. Is the sole member of operation par, inc.

Form 990, Part VI, Section A, Line 7A

Boley-par, inc. Is the sole member of operation par, inc. The bylaws of operation par, inc. Provide that boley-par has the power to elect, remove, and/or replace the board of directors.

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

The chief financial officer reviews the form 990 with the members of the finance committee of the board prior to the filing date. Copies of the 990 are made available to the full board upon request.

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

All officers, directors and key employees are under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known, or reasonably should be known. A disclosure form is completed upon first association with operation par and is updated annually, thereafter. All disclosure statements are reviewed by the executive committee of the board and procedures are followed according to the written conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The compensation committee of the board is responsible for reviewing and approving the compensation package of the ceo, coo and cfo. The committee meets at least annually to complete performance evaluations and to review the compensation package. A salary survey of comparable agencies is reviewed annually.

Form 990, Part VI, Section C, Line 19

Documentation is made available upon verbal or written request.

Filing and Contact Details

Filer

Filer Name
Operation Par Inc
EIN
59-1349234
Phone
7275457564
Address
6655 66TH ST NORTH, PINELLAS PARK, FL 33781

Signing Officer

Name
Amy Scholz
Title
CFO
Phone
7275457564
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Clarke
Formed
1970
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
622
Volunteers
12

Preparer

Firm
Carr Riggs & Ingram LLC
Address
600 CLEVELAND STREET SUITE 1000, CLEARWATER, FL 33755
Preparer
Catherine Haug
Phone
7274460504
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Investment in sas -3,627. Change in cash surrender value - life insurance 69,537. K-1 income not on books -248.

Form 990 Part XII Line 2C

The board finance committee is responsible for hiring and terminating the audit firm and determining the scope of work. All engagement letters are reviewed and approved by the finance committee. A draft copy of the annual audit is also reviewed with the finance committee. The audit firm makes a presentation to the committee and reviews any audit findings, reportable conditions and management letter issues. The finance committee must also approve any special projects beyond the scope of the audit.

Form 990

Operation par has been putting florida's families first for over 40 years since incorporating as a nonprofit organization in 1970. Throughout the years, operation par has earned national attention for its prevention services and comprehensive behavioral health care services. Operation par was among 27 organizations in the nation selected to receive the 2009 science and service award from the substance abuse and mental health services administration (samhsa). These awards recognize exemplary implementation of evidence-based interventions that have been shown to prevent and/or treat mental illnesses and substance abuse. The organization was honored for its par village, family achievement in recovery program. Locally, the tampa bay business journal awarded operation par with its 2009 nonprofit of the year award in the health services category. Operation par was recognized for its successful sustainability efforts. Operation par sustains core services through its advocacy efforts with federal, state and local stakeholders to implement a statewide best-practice treatment model of care, particularly for women and children. Based on successful sustainability experiences, operation par continues to advocate locally and statewide on the need for expanded, family-centered treatment capacity and comprehensive services. Operation par, inc. Has also been a good fiscal agent for the funds that flow through the agency by demonstrating sound fiscal management. A full audit is performed which includes evaluation of the agency's internal control structure and compliance with auditing standards. The audit has yielded an unqualified opinion for the fiscal years ended june 30, 2023 and 2022. The audited financial statements also demonstrate a positive fund balance and sufficient cash reserves.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment or disclosure to the financial statements to comply with the provision of the accounting guidance for income taxes as june 30, 2023 and 2022 respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted against revenue 4,487. Investment in sas -3,627. Increase csv 69,537.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

K-1 INCREASE 248.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted against revenue 4,487.

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IRS990/ActivityOrMissionDesc0TO STRENGTHEN OUR COMMUNITIES BY CARING FOR FAMILIES AND INDIVIDUALS IMPACTED BY SUBSTANCE ABUSE AND MENTAL ILLNESS. OPERATION PAR, INC. OFFERS A FULL CONTINUUM OF SERVICES AT LOCATIONS IN PINELLAS, PASCO, LEE, MANATEE, HERNANDO, CHARLOTTE AND SARASOTA COUNTIES. OPERATION PAR IS ONE OF FLORIDA'S LARGEST PUBLICALLY FUNDED NON-PROFIT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROVIDER, SERVING OVER 13,000 CLIENTS DURING THE YEAR. AN ADDITIONAL 65,000 RESIDENTS IN PINELLAS COUNTY WERE IMPACTED BY PREVENTION. OPERATION PAR'S COMPREHENSIVE BEHAVIORAL HEALTHCARE TREATMENT SERVICES INCLUDE SUBSTANCE ABUSE RESIDENTIAL AND OUTPATIENT TREATMENT, CASE MANAGEMENT SERVICES, AFTERCARE SERVICES, INPATIENT AND OUTPATIENT MEDICAL DETOXIFICATION SERVICES, MEDICATION ASSISTED PATIENT SERVICES, OUTREACH AND INTERVENTION (SCREENING, ASSESSMENT) PREVENTION, RESEARCH AND EVALUATION.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232372
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1468551
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IRS990/Form990PartVIISectionAGrp/PersonNm0TINA GILMORE-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN W WAECHTER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH H SAUNDERS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL S PALLOS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID PILKINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6LE ANNE LAKE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7KAROL BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICIA L GANGI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL R ZSIDO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN WADE
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANNE CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY SCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD NEUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDRE W BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm17AWAIS SIDDIKI
IRS990/Form990PartVIISectionAGrp/PersonNm18GAYLE CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA YARD
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY SHEEHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13275713
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17213048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18156099
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04487
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IRS990/GainOrLossGrp/SecuritiesAmt0275447
IRS990/GamingActivitiesInd00
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IRS990/InsuranceGrp/FundraisingAmt0673
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120613
IRS990/InsuranceGrp/ProgramServicesAmt0624783
IRS990/InsuranceGrp/TotalAmt0746069
IRS990/IntangibleAssetsGrp/EOYAmt01996021
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt014965941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015052185
IRS990/LandBldgEquipCostOrOtherBssAmt034292883
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01851805
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN OUR COMMUNITIES BY CARING FOR FAMILIES AND INDIVIDUALS IMPACTED BY SUBSTANCE ABUSE AND MENTAL ILLNESS. OPERATION PAR, INC. OFFERS A FULL CONTINUUM OF SERVICES AT LOCATIONS IN PINELLAS, PASCO, LEE, MANATEE, HERNANDO, CHARLOTTE, AND SARASOTA COUNTIES. OPERATION PAR IS ONE OF FLORIDA'S LARGEST PUBLICALLY FUNDED NON-PROFIT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROVIDER, SERVING OVER 13,000 CLIENTS DURING THE YEAR. AN ADDITIONAL 65,000 RESIDENTS IN PINELLAS COUNTY WERE IMPACTED BY PREVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035192206
IRS990/NetAssetsOrFundBalancesEOYAmt037110115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0275447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0275447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02742
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034868009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036835671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0616
IRS990/OccupancyGrp/ManagementAndGeneralAmt035895
IRS990/OccupancyGrp/ProgramServicesAmt01619958
IRS990/OccupancyGrp/TotalAmt01656469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138153
IRS990/OfficeExpensesGrp/ProgramServicesAmt01595226
IRS990/OfficeExpensesGrp/TotalAmt01733379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03275979
IRS990/OtherAssetsTotalGrp/EOYAmt03596052
IRS990/OtherChangesInNetAssetsAmt065662
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0285582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02086646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02376865
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND KITCHEN COSTS
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322210
IRS990/OtherExpensesGrp/ProgramServicesAmt01229092
IRS990/OtherExpensesGrp/ProgramServicesAmt1200564
IRS990/OtherExpensesGrp/ProgramServicesAmt259683
IRS990/OtherExpensesGrp/ProgramServicesAmt346516
IRS990/OtherExpensesGrp/TotalAmt01502667
IRS990/OtherExpensesGrp/TotalAmt1203493
IRS990/OtherExpensesGrp/TotalAmt288179
IRS990/OtherExpensesGrp/TotalAmt368726
IRS990/OtherLiabilitiesGrp/BOYAmt0163635
IRS990/OtherLiabilitiesGrp/EOYAmt02188116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02083724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017016309
IRS990/OtherSalariesAndWagesGrp/TotalAmt019151862
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0228236
IRS990/PayrollTaxesGrp/ProgramServicesAmt01335676
IRS990/PayrollTaxesGrp/TotalAmt01566822
IRS990/PensionPlanContributionsGrp/FundraisingAmt0449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182270
IRS990/PensionPlanContributionsGrp/TotalAmt0194492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02995119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02319789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0933210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01059306
IRS990/PrincipalOfficerNm0DIANNE CLARKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015761985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015761985
IRS990/ProgSrvcAccomActy2Grp/Desc0INPATIENT DETOXIFICATION IS LOCATED AT THE HIGHPOINT FACILITY IN CLEARWATER AND LICENSED FOR 35 BEDS. IT IS THE ONLY SUCH PROGRAM IN PINELLAS COUNTY. THE PROGRAM PROVIDES A PHYSICAL HEALTH SCREENING, PSYCHOSOCIAL ASSESSMENT, MEDICALLY MONITORED DETOXIFICATION AND STABILIZATION FOR INDIVIDUALS DEPENDENT ON DRUGS AND ALCOHOL WHO MEET THE ADMISSION CRITERIA. THE LENGTH OF STAY VARIES BETWEEN 72 HOURS TO 5.5 DAYS, WITH 24-HOUR MEDICAL CARE PROVIDED. INDIVIDUAL SESSIONS, CASE MANAGEMENT, FAMILY SESSIONS AND EDUCATIONAL GROUPS ARE PROVIDED. CLIENTS ARE ADMITTED AND DISCHARGED BY A PHYSICIANS ORDER. REFERRALS ARE MADE TO ADDITIONAL COMMUNITY RESOURCES AS APPROPRIATE.DURING THE FISCAL YEAR, A TOTAL OF 554 CLIENTS RECEIVED SERVICES. MANY OF THE CLIENTS SERVED ARE INDIGENT AND FALL BELOW THE FEDERAL POVERTY LEVEL.OPERATION PAR SURVEYS ALL ACTIVE PARTICIPANTS QUARTERLY ON THEIR PERCEPTION AND SATISFACTION OF CARE PROVIDED AT OPERATION PAR. OUR INPATIENT DETOXIFICATION PROGRAM CONSISTENTLY RANKS HIGH IN THESE CLIENT SATISFACTION SURVEYS. IN FACT, OUR INPATIENT DETOXIFICATION PROGRAM RECEIVED THE NATIONAL BEST PRACTICES AWARD FOR TWO YEARS IN THE ROW FOR ACHIEVING HIGH LEVELS OF CLIENT SATISFACTION. THIS AWARD WAS ISSUED BY MENTAL HEALTH CARE OF AMERICA, INC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02321724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141166
IRS990/ProgSrvcAccomActy3Grp/Desc0PAR VILLAGE IS A NATIONALLY ACCLAIMED RESIDENTIAL PROGRAM PROVIDING GENDER SPECIFIC SERVICES FOR SEVERELY DYSFUNCTIONAL SUBSTANCE ABUSING FEMALES AND THEIR CHILDREN. RESIDENTIAL SERVICES TARGET PREGNANT OR PARENTING, ADDICTED WOMEN WHO DESIRE TO HAVE THEIR CHILDREN RESIDE WITH THEM IN TREATMENT. SERVICES INCLUDE SUBSTANCE ABUSE CLASSES, LIFE SKILLS AND PARENTING CLASSES, RELAPSE PREVENTION, CASE MANAGEMENT, VOCATIONAL AND EDUCATIONAL SERVICES, COORDINATION WITH LOCAL CHILD WELFARE AGENCIES AND AFTERCARE. DURING THE FISCAL YEAR, A TOTAL OF 149 CLIENTS RECEIVED RESIDENTIAL SERVICES. MANY OF THE CLIENTS SERVED ARE INDIGENT AND FALL BELOW THE FEDERAL POVERTY LEVEL. THE AVERAGE LENGTH OF STAY IS 4 MONTHS, BASED ON INDIVIDUAL NEED.OPERATION PAR HAS BEEN INVOLVED WITH SEVERAL CLINICAL TRIAL PROJECTS IN ITS COMMITMENT TO BEING ON THE CUTTING-EDGE OF KNOWLEDGE AND BEST PRACTICES IN THE FIELD OF SUBSTANCE ABUSE. OPERATION PAR HAS PLACED EVIDENCE-BASED PRACTICES AT THE CORE OF ITS SERVICE DELIVERY IN TREATMENT, PROGRAM METHODOLOGY AND IN ASSESSMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02326058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION PAR OFFERS A FULL CONTINUUM OF SERVICES FOR INDIVIDUALS WITH SUBSTANCE ABUSE AND/OR MENTAL HEALTH DISORDERS. OTHER SERVICES PROVIDED BY OPERATION PAR, INC. INCLUDE THE FOLLOWING:MEDICAL DETOXIFICATION - INPATIENT AND OUTPATIENT DETOXIFICATIONWOMEN, CHILDREN AND FAMILY SERVICES - OUTPATIENT, RESIDENTIAL, INTERVENTION AND CASE MANAGEMENT SERVICESADULT SERVICES - OUTPATIENT AND RESIDENTIALJUVENILE AND FAMILY SERVICES - OUTPATIENT, INTERVENTION AND CASE MANAGEMENT SERVICESINTAKE/SCREENINGPREVENTION SERVICES RESEARCH AND EVALUATION SERVICESLABORATORY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06970579
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0612489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024389229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029280
IRS990/PYOtherExpensesAmt08276456
IRS990/PYOtherRevenueAmt011934
IRS990/PYProgramServiceRevenueAmt015273829
IRS990/PYRevenuesLessExpensesAmt07706383

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.6$6.99$40.6$39.5$36.1$3.37
2023Detailed filing. Detailed filing data is available for this year.$44.2$7.06$37.1$36.0$34.1$1.85
2022Detailed filing. Detailed filing data is available for this year.$40.1$4.88$35.2$39.7$32.0$7.71
2021Detailed filing. Detailed filing data is available for this year.$37.9$10.2$27.7$33.9$33.1$0.74
2020Detailed filing. Detailed filing data is available for this year.$35.0$8.40$26.6$32.2$31.8$0.39
2019Detailed filing. Detailed filing data is available for this year.$30.5$4.31$26.2$32.8$32.1$0.77
2018Detailed filing. Detailed filing data is available for this year.$28.8$3.45$25.4$32.0$30.2$1.82
2017Detailed filing. Detailed filing data is available for this year.$26.7$3.21$23.5$30.2$29.3$0.98
2016Detailed filing. Detailed filing data is available for this year.$26.5$3.97$22.5$29.0$28.3$0.67
2015Detailed filing. Detailed filing data is available for this year.$25.2$3.43$21.8$26.6$26.1$0.52
2014Detailed filing. Detailed filing data is available for this year.$24.3$3.13$21.2$24.8$24.6$0.25
2013Summary only. Only limited summary data is available for this year.$24.8$3.85$20.9$23.9$24.6$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$4.25$21.6$24.9
2011Summary only. Only limited summary data is available for this year.$27.1$4.97$22.1$27.1$26.4$0.72