2025-03-10T12:30:42-05:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2023-07-01 621336640 PARK CENTER INC PARK 6152423576 1935 21ST AVE S NASHVILLE TN 37212 AMANDA BRACHT CEO 6152423576 2025-03-05 1 0 LAUREN MOSES P02156583 6153836592 2023 2025-03-06 01:10:19Z AMANDA BRACHT 1935 21ST AVE S NASHVILLE TN 37212 34317776 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. 19 19 135 70 0 0 5276088 7376013 2298869 2473707 572210 754818 153141 74227 8300308 10678765 0 0 0 0 6313412 6903120 0 0 221054 3011757 3423923 9325169 10327043 -1024861 351722 31592449 34550688 1007819 2782144 30584630 31768544 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 8539145 2473707 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. 8539145 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 95 0 1 135 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X DAVID DEMPSEY CFO 6152423576 1935 21ST AVE S NASHVILLE TN 37212 ANNE ANDRESS CHAIR 0.50 X 0 0 0 PHIL SUITER VICE CHAIR/TREASURER 0.50 X 0 0 0 JOANNA HALL SECRETARY 0.50 X 0 0 0 ANNE THOMPSON IMMEDIATE PAST CHAIR 0.50 X 0 0 0 LAURA BERMUDEZ DIRECTOR 0.50 X 0 0 0 HELEN GAYE BREWSTER DIRECTOR 0.50 X 0 0 0 WEBB CAMPBELL 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 BENAIAS ESAYEAS DIRECTOR 0.50 X 0 0 0 APRIL JONES DIRECTOR 0.50 X 0 0 0 KEITH MAUNE DIRECTOR 0.50 X 0 0 0 BEN ROBERTS DIRECTOR 0.50 X 0 0 0 CAROLINE SIMMONS DIRECTOR 0.50 X 0 0 0 LISA TALBOT DIRECTOR 0.50 X 0 0 0 DIANE TITUS 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 AMANDA BRACHT CEO (JAN 24-JUN 24) 37.50 X 0 0 0 DAVID DEMPSEY CFO (FEB 24-JUN 24) 37.50 X 0 0 0 AMY MADEN CFO (JULY 23-FEB 24) 37.50 X 133682 0 0 DR ALICIA AVERY CHIEF PROGRAM OFFICER 37.50 X 131334 0 0 DANI LIEBERMAN COO 37.50 X 129097 0 0 394113 0 0 3 0 0 0 MIGHTY OAK BUILDERS LLC 4535 HARDING PIKE STE 300 NASHVILLE TN 37205 GENERAL CONTRACTOR 664020 SMOKY MOUNTAIN BUILDING PLLC 321 S 15TH ST NASHVILLE TN 37206 GENERAL CONTRACTOR 250235 MARY'S PLACE 804 N WATER AVE GALLATIN TN 37066 SUPPORTED HOUSING SUBCONTRACTOR 158029 STREAMLINE HEALTHCARE 1301 W 22ND ST STE 305 OAKBROOK IL 60523 SOFTWARE PROVIDER 146345 STRICKLAND ARCHITECTURE 406 BUSHNELL ST NASHVILLE TN 37206 ARCHITECTURE SERVICES 141385 5 100151 7039746 236116 7376013 HOUSING SERVICE FEES 900099 1728288 1728288 ADULT REHABILITATION SVCS 900099 745419 745419 2473707 568739 568739 160778 82173 78605 78605 78605 23720711 380 23535012 0 185699 380 186079 186079 13787 100151 21826 -8039 -8039 MISCELLANEOUS 900099 3661 3661 3661 10678765 2473707 0 829045 141465 141465 5647697 5003861 512160 131676 171301 154448 14362 2491 459254 414069 38506 6679 483403 415510 57460 10433 504353 283107 216033 5213 31588 17576 13688 324 72338 40250 31347 741 108455 85590 13770 9095 864750 740605 118816 5329 254606 239996 10243 4367 2576 2576 461883 226169 235714 182257 92099 89594 564 PROGRAM SERVICES 486177 427948 38503 19726 MEMBER EXPENSES 144207 144207 PROGRAM SUPPLIES 92660 75014 12147 5499 FOOD AND BEVERAGE 83381 82532 501 348 134692 93588 22535 18569 10327043 8539145 1566844 221054 712382 2220 13563 37480 1372619 1593152 190165 304799 46083 3741 18491245 3843353 12099866 14647892 17157771 17961404 31592449 34550688 950825 739244 56994 2042900 1007819 2782144 X 29728929 29997835 855701 1770709 30584630 31768544 31592449 34550688 351722 832192 0 X 0 1 X 1 1 1 X 3250541 4893308 5102371 5276088 7376013 25898321 3250541 4893308 5102371 5276088 7376013 25898321 25898321 16435 50518 86765 921315 729517 1804550 109962 109962 105556 330 22671 88 3661 132306 27945139 10978625 0.92680 0.93060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10631532 1222352 416749 11437135 10000000 672258 40726 10631532 1.00000 0 0 2407691 2407691 13583118 3334347 10248771 744213 462476 281737 1756223 46530 1709693 14647892 11614956 832192 103999 936191 10678765 0 10678765 10431042 103999 103999 10327043 0 10327043 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 21,826. RENTAL EXPENSE 82,173. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 21,826. RENTAL EXPENSE 82,173. HOW ABOUT DINNER AND A MOVIE? 113938 100151 13787 21826 113938 100151 13787 21826 21826 -8039 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