2024-01-24T08:21:59-06:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2022-07-01 621336640 PARK CENTER INC PARK 6152423576 1935 21ST AVE S NASHVILLE TN 37212 DANI LIEBERMAN INTERIM CEO 6152423576 2024-01-16 1 DANI LIEBERMAN 999009999 0 LAUREN MOSES P02156583 6153836592 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANI LIEBERMAN 1935 21ST AVE S NASHVILLE TN 37212 45081309 0 X WWW.PARKCENTERNASHVILLE.ORG X 1983 TN PARK CENTER HAS BEEN SERVING NASHVILLE FOR 40 YEARS, PROVIDING A PLACE FOR HOPE AND RECOVERY FOR PEOPLE EXPERIENCING SERIOUS MENTAL ILLNESS, HOMELESSNESS, AND ADDICTION. WE MEET PEOPLE WHERE THEY ARE AND PROVIDE SUPPORT THROUGH TREATMENT, HOUSING, DAY PROGRAMS, HOMELESS OUTREACH, AND EMPLOYMENT SERVICES. WE PROVIDE HOPE AND HELP TO OUR MEMBERS TO NAVIGATE CHALLENGES AND BETTER LIVE AND WORK IN THE COMMUNITY. 17 17 141 150 0 0 5102371 5276088 2377769 2298869 14117357 572210 141865 153141 21739362 8300308 0 0 0 0 4988079 6313412 0 0 237244 3008035 3011757 7996114 9325169 13743248 -1024861 31811535 31592449 524536 1007819 31286999 30584630 X PARK CENTER HAS BEEN SERVING NASHVILLE FOR OVER 35 YEARS, PROVIDING A PLACE FOR HOPE AND RECOVERY FOR PEOPLE EXPERIENCING SERIOUS MENTAL ILLNESS, HOMELESSNESS, AND ADDICTION. WE MEET PEOPLE WHERE THEY ARE AND PROVIDE SUPPORT THROUGH TREATMENT, HOUSING, DAY PROGRAMS, HOMELESS OUTREACH, AND EMPLOYMENT SERVICES. WE PROVIDE HOPE AND HELP TO OUR MEMBERS TO NAVIGATE CHALLENGES AND BETTER LIVE AND WORK IN THE COMMUNITY. 0 0 7640681 2298869 PARK CENTER, A NON-PROFIT AGENCY, HAS BEEN SERVING NASHVILLE FOR OVER 35 YEARS, PROVIDING A PLACE FOR HOPE AND RECOVERY FOR PEOPLE WITH SERIOUS MENTAL ILLNESS, HOMELESSNESS OR ADDICTION. SERVICES INCLUDE PSYCHIATRIC REHABILITATION DAY PROGRAMS, AN INTENSIVE OUTPATIENT TREATMENT PROGRAM, PERMANENT SUPPORTIVE HOUSING, SUPPORTED EMPLOYMENT AND HOMELESS OUTREACH. THROUGH 21 OWNED PROPERTIES AND 4 MANAGED PROPERTIES, PARK CENTER OFFERS INDEPENDENT, ASSISTED AND SUPPORTIVE HOUSING. PARK CENTER PROVIDES HOPE AND HELP TO OUR MEMBERS TO NAVIGATE CHALLENGES AND BETTER LIVE AND WORK IN THE COMMUNITY. 7640681 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 1 141 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X AMY MADEN CFO 6152423576 1935 21ST AVE S NASHVILLE TN 37212 AMY THOMPSON CHAIR 0.50 X X 0 0 0 ANNE ANDRESS VICE CHAIR 0.50 X X 0 0 0 JOANNA HALL SECRETARY 0.50 X X 0 0 0 PHIL SUITER TREASURER 0.50 X X 0 0 0 WEBB CAMPBELL IMMEDIATE PAST CHAIR 0.50 X X 0 0 0 HELEN GAYE BREWSTER DIRECTOR 0.50 X 0 0 0 BARBARA DAANE DIRECTOR 0.50 X 0 0 0 JUDY DANIELS DIRECTOR 0.50 X 0 0 0 DR FRANK DRUMMOND DIRECTOR 0.50 X 0 0 0 KEITH MAUNE DIRECTOR 0.50 X 0 0 0 BOB MENDES DIRECTOR 0.50 X 0 0 0 MARGARET ROLFSEN DIRECTOR 0.50 X 0 0 0 LISA TALBOT DIRECTOR 0.50 X 0 0 0 NICOLE TIDWELL DIRECTOR 0.50 X 0 0 0 KATIE WEBB DIRECTOR 0.50 X 0 0 0 ERIC WERNER DIRECTOR 0.50 X 0 0 0 BILL YOUNG DIRECTOR 0.50 X 0 0 0 WILL CONNELLY CEO 40.00 X 127985 0 13177 AMY MADEN CFO 40.00 X 110206 0 2912 238191 0 16089 2 0 0 0 0 108952 4948556 218580 5276088 ADULT REHABILITATION SVCS 900099 1621185 1621185 HOUSING SERVICE FEES 900099 677684 677684 2298869 682075 682075 239240 85483 153757 153757 153757 36562449 36612861 59453 -50412 -59453 -109865 -109865 22500 108952 23204 -704 -704 MISCELLANEOUS 900099 88 88 88 8300308 2298869 0 725351 286221 286221 5075738 4604503 322128 149107 141585 127474 9854 4257 416153 374679 28963 12511 393715 337403 44787 11525 369569 241388 117158 11023 3314 2155 1061 98 51555 33523 16501 1531 112345 90197 12926 9222 890738 712118 173144 5476 200114 184749 13612 1753 2627 2627 368969 193000 175969 159287 52012 106451 824 PROGRAM SERVICES 323131 283578 25908 13645 MEMBER EXPENSES 161349 161349 FOOD AND BEVERAGE 80656 79770 434 452 SMALL EQUIPMENT PURCHAS 68816 51366 17149 301 219287 108790 94978 15519 9325169 7640681 1447244 237244 741526 712382 237821 13563 1083699 1372619 336991 190165 63109 46083 15444632 3344766 10857607 12099866 18490782 17157771 31811535 31592449 455311 950825 69225 56994 524536 1007819 X 30151185 29728929 1135814 855701 31286999 30584630 31811535 31592449 -1024861 322492 0 X 0 1 X 1 1 1 X 3069690 3250541 4893308 5102371 5276088 21591998 3069690 3250541 4893308 5102371 5276088 21591998 36409 21555589 238008 16435 50518 86765 921315 1313041 109962 109962 20700 105556 330 22671 88 149345 23164346 11223398 0.93060 0.95600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000000 672258 40726 10631532 589625 589625 1.00000 0 0 2407691 2407691 11053312 2975827 8077485 677853 366891 310962 1305776 2048 1303728 12099866 8731487 322492 108687 431179 8300308 0 8300308 9433856 108687 108687 9325169 0 9325169 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY IT ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 23,204. RENTAL EXPENSE 85,483. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 23,204. RENTAL EXPENSE 85,483. HOW ABOUT DINNER AND A MOVIE? 131452 108952 22500 4985 8117 10102 131452 108952 22500 4985 8117 10102 23204 -704 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE EMAILED TO THE FINANCE AND EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING. IT WILL BE AVAILABLE FOR OTHER BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO SIGN A DISCLOSURE FORM TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST ANNUALLY. ADDITIONALLY, UPON HIRE, ALL STAFF ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A DISCLOSURE FORM TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. BEGINNING IN JUNE 2016, ALL STAFF WILL BE REQUIRED TO SIGN A DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT CONSULTANT PREPARES A REPORT EVERY 3-5 YEARS FOR STANDARD COMPENSATION FOR NASHVILLE, MID-SIZE NON-PROFIT, SIMILAR JOBS. HR THEN CONFIRMS THAT ALL JOBS FALL WITHIN A RANGE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST. HALEY'S PARK INC 801 12TH AVE SOUTH NASHVILLE TN 37203 200478106 AFFORDABLE HOUSING FOR MENTALLY ILL TN 501(C)(3) LINE 12A, I 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0