2025-11-17T10:24:51-06:00 2024-12-31 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2024-01-01 237359894 PARK OF THE PALMS INC PARK 3524736100 204 MARANATHA RD KEYSTONE HEIGHTS FL 326569189 DENISE CRIBBS PRESIDENT 3524736100 2025-11-04 1 1 CORINNE LAROCHE P01500189 3523781331 2025-11-04 2024 2025-03-06 01:10:19Z DENISE CRIBBS 204 MARANATHA RD KEYSTONE HEIGHTS FL 326569189 2749701 0 X HTTPS://PARKOFTHEPALMS.ORG/ X 1974 FL PARK OF THE PALMS SERVES AS A SANCTUARY TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF AN AGING POPULATION AND IS A SOURCE OF SPIRITUAL LIGHT TO ITS RESIDENTS AND THE SURROUNDING COMMUNITY. THE VISION OF THE PARK OF THE PALMS, INC. IS TO SERVE AN AGING POPULATION WITH THE HIGHEST LEVEL OF COMPREHENSIVE AND INDIVIDUALIZED CARE POSSIBLE. THIS EFFORT IS MADE POSSIBLE IN BEAUTIFUL INDEPENDENT LIVING STRUCTURES AND AN ASSISTED LIVING FACILITY. 5 5 73 4 0 0 41218 63055 2439434 2644518 13411 28330 29605 11525 2523668 2747428 3200 12389 0 0 1327516 1543389 0 0 0 1068885 1148669 2399601 2704447 124067 42981 3899639 3873937 788653 719970 3110986 3153967 X PARK OF THE PALMS SERVES AS A SANCTUARY TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF AN AGING POPULATION AND IS A SOURCE OF SPIRITUAL LIGHT TO ITS RESIDENTS AND THE SURROUNDING COMMUNITY. THE VISION OF THE PARK OF THE PALMS, INC. IS TO SERVE AN AGING POPULATION WITH THE HIGHEST LEVEL OF COMPREHENSIVE AND INDIVIDUALIZED CARE POSSIBLE. THIS EFFORT IS MADE POSSIBLE IN BEAUTIFUL INDEPENDENT LIVING STRUCTURES AND AN ASSISTED LIVING FACILITY. 0 0 2232387 12389 2656043 PROVIDED HOUSING FOR INDEPENDENT RESIDENTS WITH MAINTENANCE AND OVERHEAD SUPPORT FOR THEIR ACCOMMODATIONS IN A SAFE LIVING ENVIRONMENT. ALSO PROVIDED OPTIONAL FOOD SERVICE, POOL ACCESS, AND VARIOUS ON CAMPUS ACTIVITIES. ADDITIONALLY PARK OF THE PALMS, INC. PROVIDED A SAFE AND FRIENDLY LIVING ENVIRONMENT FOR RESIDENTS REQUIRING ASSISTANCE WITH DAILY LIVING WITH LIMITED NURSING CARE, FOOD SERVICE, AND DAILY ACTIVITIES. 2232387 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 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 7 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3524736100 204 MARANATHA RD KEYSTONE HEIGHTS FL 326569189 ALAN L MOJONNIER CHAIRMAN 7.00 X X 0 0 0 GARY C WAINWRIGHT SECRETARY 1.00 X X 0 0 0 WILLIAM NEUFELD TREASURER 7.00 X X 0 0 0 MIKE DYKES DIRECTOR 1.00 X 0 0 0 JUSTIN WILLIAMS DIRECTOR 1.00 X 0 0 0 CATHERINE MILLIGAN PRESIDENT 40.00 X 73277 0 0 HELEN CRIBBS VICE PRESIDENT 40.00 X 64800 0 1944 138077 0 1944 0 0 0 0 0 63055 63055 ASSISTED LIVING FACILI 623990 1568635 1568635 RENTAL FEES - PROGRAM 623990 1005331 1005331 MONTHLY MAINTENANCE FE 623990 36950 36950 EARNED ENTRANCE FEES 623990 33602 33602 2644518 30603 30603 2273 -2273 -2273 -2273 ELECTRONICS FEE 900099 5848 5848 FOOD SERVICE 900099 2537 2537 REFUNDS 900099 2450 2450 690 690 11525 2747428 2656043 0 28330 12389 12389 140021 115635 24386 1255649 1036962 218687 14950 12346 2604 24669 20373 4296 108100 89273 18827 150 150 50500 50500 10003 3613 6390 9078 2873 6205 75233 67431 7802 10676 10676 502261 441385 60876 10002 10002 198312 181601 16711 66401 22759 43642 FOOD SERVICE 197747 197747 HOUSEKEEPING 10844 10813 31 STAFF DEVELOPMENT 4017 4017 OTHER BUSINESS EXPENSES 3445 2494 951 2704447 2232387 472060 0 691089 579782 216061 224146 17989 1780 12482 11220 8376183 5347202 2962018 3028981 0 28028 3899639 3873937 161087 227748 217821 176408 316915 281046 92830 34768 788653 719970 X 3109906 3146887 1080 7080 3110986 3153967 3899639 3873937 42981 0 X 0 1 X 1 0 X 25413 36103 34574 41218 63055 200363 1922835 1918134 2119445 2469039 2656043 11085496 1948248 1954237 2154019 2510257 2719098 11285859 11300 27500 17500 56300 0 11300 27500 17500 56300 11229559 7562 3542 3133 13411 30603 58251 7562 3542 3133 13411 30603 58251 1955810 1957779 2157152 2523668 2749701 11344110 0.98990 0.99180 0.00510 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131581 131581 7392986 4654296 2738690 487627 401320 86307 363989 291586 72403 3028981 EXCESS OBLIGATION FOR FUTURE SERVICES 6740 LEASE LIABILITY 28028 34768 X 2747428 0 2747428 0 2747428 2704447 0 2704447 0 2704447 PART X, LINE 2: THE PARK IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME EARNED IN THE FURTHERANCE OF THE PARK'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND THE FINANCIAL STATEMENTS CONTAIN NO PROVISION OR LIABILITY FOR INCOME TAXES. THE PARK FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE PARK'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. THE PARK HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE PARK. 1 OTHER ASSISTANCE 2 12389 PART I, LINE 2: THE BENEVOLENT FUND IS BOARD DESIGNATED WITH APPLICATIONS SUBMITTED, APPROVED/DENIED BY THE BOARD. THE AMOUNT TO DISPERSE TO THE RESIDENT IS SET BY THE BOARD. THE INDIGENT FUND ARE FUNDS DONATED FOR FINANCIAL AID TO INDIVIDUAL RESIDENTS. FORM 990, PART VI, SECTION A, LINE 1A THE PURPOSE OF THE EXECUTIVE COMMITTEE SHALL BE TO ACT ON ITEMS WHICH REQUIRE ATTENTION BEFORE A FULL MEETING OF THE BOARD OF DIRECTORS CAN BE CALLED, OR TO PREPARE BACKGROUND MATERIAL FOR THE AGENDA OF A BOARD MEETING. THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE AUTHORITY AND POWER OF THE BOARD OF DIRECTORS ON THOSE ITEMS OF BUSINESS THAT ARE LISTED IN THE NOTICE OF THE MEETING AND SHALL EXERCISE THOSE POWERS IN ACCORDANCE WITH THE PRINCIPLES AND POLICIES OF THE BOARD. MINUTES OF ANY EXECUTIVE COMMITTEE MEETING HELD SHALL BE SENT TO ALL DIRECTORS BEFORE THE NEXT MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PREPARED AND REMITTED TO THE BOARD MEMBERS IN ITS DRAFT FORMAT. THE BOARD MEMBERS ARE ADVISED AND GIVEN TIME TO REVIEW AND PROVIDE ANY COMMENTS OR SUGGESTIONS TO THE IRS FORM 990 PRIOR TO THE TAX RETURN BEING E-FILED. FORM 990, PART VI, SECTION B, LINE 12C AT EVERY BOARD MEETING, ALL MEMBERS ON THE BOARD INCLUDING OFFICERS, DIRECTORS ETC. ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION IS APPROVED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 PARK OF THE PALMS MAKES IT GOVERNING DOCUMENTS AND THE REQUIRED FINANCIAL REPORTS AND/OR TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.