2025-11-28T14:50:28-06:00 2025-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2024-07-01 883414120 St Ann Place Outreach Center Inc STAN 5618057708 2107 N Dixie Highway West Palm Beach FL 33407 John C Pescosolido Chief Executive Officer 5618057708 2025-11-19 1 0 Scott Y Haynes CPA P01366363 5616896000 2024 2025-03-06 01:10:19Z John C Pescosolido 2107 N Dixie Highway West Palm Beach FL 33407 4238325 0 X www.stannplaceoc.org X 2022 FL To witness Gospel values by providing a comfortable, clean, safe place (continues on Schedule O) where clients receive services in a dignified manner regardless of race, religion, or gender. 9 9 12 80 0 0 3484397 1249567 0 0 88554 120529 10628 -112470 3583579 1257626 0 0 0 0 516859 635541 0 0 58917 461441 681489 978300 1317030 2605279 -59404 4043732 4156126 41545 51846 4002187 4104280 X To witness Gospel values by providing a comfortable, clean, safe place where clients receive services in a dignified manner regardless of race, religion, or gender. 0 0 1080727 Food Program: The Feeding Program is a core component of the Center's mission, operating five days per week. For fiscal year ending June 30, 2025, the Center served approximately 72,000 meals. Each day, the individuals receive a hot breakfast, lunch, and dinner with an additional bagged meal for later consumption. The program addresses immediate nutritional needs while upholding the Center's founding principles, demonstrating a sustained commitment to essential services that promote health and stability.Client Service Program: The Client Service Program is structured to assist individuals in obtaining essential documentation and accessing supportive services. The Center provides comprehensive assistance, including access to an in-house attorney who facilitates the acquisition of identification cards (ID), birth certificates (BC), Social Security cards, Social Security Disability benefits, green cards, and other government-issued documents. In addition to document support, the program offers resources that promote personal and professional development, such as temporary respite motel stays and resume preparation. This integrated approach is designed to reduce barriers and equip clients with the tools necessary to achieve stability and long-term success. During the prior Fiscal Year, the Client Services program helped over 700 people get new identification cards and/or birth certificates and provided over $20,000 in one-time rental assistance and respite housing.Hygiene Program: The Hygiene Program supports client well-being and dignity through the provision of essential daily hygiene services. During the fiscal year ending June 30, 2025, the Center provided approximately 17,900 showers and 18,000 laundry services to an average of 74 individuals each day. In addition, the Center distributed over 16,000 pieces of donated and/or purchased clothing to those in need. Additional services include the provision of toiletries and other hygiene items, as well as access to haircuts. Collectively, these services promote health, self-esteem, and quality of life, reflecting the Center's ongoing commitment to comprehensive client support. 1080727 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X John C Pescosolido CEO 5618057708 2107 N Dixie Highway West Palm Beach FL 33407 Fr Quesnel Delvard President 5.00 X X 0 0 0 Sr Mary Ann Caufield Vice President 5.00 X X 0 0 0 Nicla D'Emilio Treasurer 5.00 X X 0 0 0 Francis Gildea Secretary 5.00 X X 0 0 0 William Panetta Director 5.00 X 0 0 0 Aubrey Muncey Director 5.00 X 0 0 0 Nicholas Grubbs Director 5.00 X 0 0 0 Charles Neeld Director 5.00 X 0 0 0 Denise Marie Nieman Director 5.00 X 0 0 0 John Pescosolido CEO 40.00 X 97148 0 20343 97148 0 20343 0 0 0 0 0 528451 721116 271100 1249567 120529 120529 2752342 2752342 0 115798 528451 228357 -112559 -112559 Miscellaneous income 900099 89 89 89 1257626 0 0 8059 X 127231 95423 25446 6362 383925 287945 76784 19196 15215 11410 3043 762 73382 55037 14677 3668 35788 26841 7158 1789 11832 11286 546 43000 41017 1983 9508 9508 151158 150699 459 13837 9850 3294 693 21747 19638 1905 204 82767 63568 15692 3507 597 597 2604 1823 651 130 19737 13816 4934 987 22616 15831 4523 2262 Supplies 150310 150310 Breakfast and lunch pro 57573 57573 Housing assistance 20302 20302 Bank and merchant fees 12513 3763 908 7842 61388 44595 5278 11515 1317030 1080727 177386 58917 283091 156983 997340 3318 4009 120335 30519 92225 89816 2616214 3857787 54862 44213 4043732 4156126 16683 33780 24862 18066 41545 51846 X 3830522 3933107 171665 171173 4002187 4104280 4043732 4156126 -59404 161497 0 X X 0 1 X 1 0 X 1463520 3484397 1249567 6197484 1463520 3484397 1249567 6197484 6197484 6331 88554 120529 215414 919 89 1008 6413906 X Schedule A, Part VI This Organization is in its first 5 years of operations. The initial year was a short year. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43307 9032 34275 8934 1914 7020 68094 19573 48521 89816 Right-of-Use Obligations 18066 18066 X 1692093 161497 140516 141962 443975 1248118 9508 9508 1257626 1590000 140516 141962 282478 1307522 9508 9508 1317030 Part X, Line 2: The Center is a not-for-profit organization other than a private foundation under Internal Revenue Code Section 501(c)(3) since it is organized and operates for charitable purposes. Internal Revenue Code Section 501(a) exempts the Center from income taxes and Internal Revenue Code Section 170(b)(1)(A)(vi) allows donors a deduction for contributions to the Center. The Center evaluates its uncertain tax position in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Center assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Center uses the prescribed more likely than not threshold when making its assessment. The Center has not accrued any interest expense or penalties related to tax positions. There are currently no open Federal or State tax years under audit. Part XI, Line 2d - Other Adjustments: Special Fundraising Event Expenses 141,962. Part XII, Line 2d - Other Adjustments: Special Fundraising Event Expenses 141,962. Sailfish Club Event 644249 528451 115798 90709 5974 131674 644249 528451 115798 90709 5974 131674 228357 -112559 X 1 34395 Public Exchange X Supplies 5000 150310 Retail Value X Auction supplies 46 86395 Fair market value 0 0 0 Form 990, Part VI, Section A, line 4 During the year, the Organization restated its Articles of Incorporation as follows: Article IV - Its purpose was amended to remove references of being organized in the Diocese of Palm Beach and its services provided in a manner consistent with the moral teachings of the Roman Catholic Church, to indicate that it was organized and operate exclusively for charitable, religious, and/or educational purposes within the meaning of Section (c)(3) of the IRC. Article V - This article previously stated that there was one (1) initial member and the ability to appoint additional members. It was restated to indicate that the corporation shall not have any authority to issue capital stock and shall not be a membership corporation. It shall be operated, managed and controlled solely by its board of directors. Form 990, Part VI, Section B, line 11b A copy of the draft Form 990 is emailed to board members for an independent review. Board members meet subsequently to discuss any questions arising from their review of the tax return. After all inquiries and changes are made, the tax return is approved prior to filing by the tax preparer. Form 990, Part VI, Section B, line 12c Each member of the board of directors is required to review the confilict of interest policy at the annual board retreat and confirm in writing their understanding of the policy. They are also required to disclose any conflict(s) of interest and submit documentation of the conflict(s) to the board, as they arise. Form 990, Part VI, Section B, line 15 The governing board reviews and approves the compensation of employees. The compensation is included in the budget, which is approved by the board and documented as such in the board minutes. Form 990, Part VI, Section C, line 18 Information is available upon request. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents and financial statements available upon request. Form 990, Part IX, line 11g Other professional fees: Program service expenses 9,493. Management and general expenses 459. Fundraising expenses 0. Total expenses 9,952. Security: Program service expenses 73,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,077. Casual labor: Program service expenses 68,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,129. Form 990, Part XII, Line 2c This is the Organization's initial audit and the board assumes responsibility for oversight of the audit of the Organization's financial statements and the selection of an independent auditor. The board is responsible for the final approval of the audited financial statements. St Ann Place dba St Ann Catholic Church 310 North Olive Avenue West Palm Beach FL 33401 596001732 Church FL Line 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0