2026-03-31T18:27:05-05:00 2025-09-30 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990EZ 2024-10-01 592766054 PARC HOUSING II INC PARC 7273459111 PO BOX 47799 ST PETERSBURG FL 337437799 MARK CAVANAUGH TREASURER, VP & CFO 7273459111 2026-03-24 1 1 LISA BURKE P00220718 8169455500 2024 2025-03-06 01:10:19Z X WWW.PARC-FL.ORG X X 114665 X 69984 44678 3 114665 45606 24975 105724 1019 177324 -62659 -150938 0 -213597 X 63633 46327 389196 370729 63541 68290 516370 485346 667308 698943 -150938 -213597 X TO PROVIDE A PERSON-CENTERED, COMPREHENSIVE, AND INDIVIDUALIZED RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES. THE ORGANIZATION OPERATES A 15-BED RESIDENTIAL FACILITY IN PINELLAS COUNTY, FLORIDA FOR THE DEVELOPMENTALLY DISABLED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROGRAM, WHICH IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, PROVIDES PERSON-CENTERED, COMPREHENSIVE, AND INDIVIDUALIZED RESIDENTIAL SERVICES FOR ADULTS WITH DISABILITIES. THE FACILITY IS A SUPERIOR ALTERNATIVE TO STATE INSTITUTIONS.THE FACILITY IS AN ADULT RESIDENTIAL FACILITY THAT PROVIDES 24-HOUR, NON-MEDICAL CARE FOR ADULTS OVER AGE 18, WHO ARE UNABLE TO PROVIDE FOR THEIR OWN DAILY NEEDS. THE RESIDENTS IN THIS FACILITY ARE PHYSICALLY HANDICAPPED, DEVELOPMENTALLY DISABLED, AND/OR MENTALLY DISABLED.PARC HOUSING II, INC. AIMS TO PROVIDE A SAFE, NURTURING AND CARING ENVIRONMENT TO ITS PARTICIPANTS IN A COMMUNITY-STYLE SETTING. 0 171613 171613 X MICHELLE DETWEILER PRESIDENT & CEO 0.25 0 0 0 MARK CAVANAUGH TREASURER, EVP & CFO 1.00 0 0 0 DAVID LEHMAN VP OF OPERATIONS 4.00 0 0 0 JODI SCHAD SECRETARY 1.00 0 0 0 MARION WHITE COO 1.00 0 0 0 MICHAEL BICE CHAIRPERSON 0.13 0 0 0 LAURANCE A MILOV VICE CHAIRPERSON 0.13 0 0 0 KRISTIN BELTZER DIRECTOR 0.13 0 0 0 JOSEPH BLOUIN DIRECTOR 0.13 0 0 0 DYLAN DINESH DIRECTOR 0.13 0 0 0 EDWARD EAGER DIRECTOR 0.13 0 0 0 MARIA 'JENNY' HASBUN DIRECTOR 0.13 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL KEVIN ELLIOTT AVP OF FINANCE 3100 75TH ST N ST PETERSBURG FL 33710 7273459111 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 69650 241126 77240 68709 69984 526709 69650 241126 77240 68709 69984 526709 526709 9 10 10 11 3 43 526752 212776 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 14: 105,724. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 30,048. DESCRIPTION: OTHER EXPENSES. AMOUNT: 75,676. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 683. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 336. TOTAL TO FORM 990-EZ, LINE 16: 1,019. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 49,531. END OF YEAR AMOUNT: 52,835. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 2,015. END OF YEAR AMOUNT: 2,016. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 6,096. END OF YEAR AMOUNT: 6,096. DESCRIPTION: TENANT SECURITY DEPOSIT HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,855. END OF YEAR AMOUNT: 2,696. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 4,044. END OF YEAR AMOUNT: 4,647. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 23,530. END OF YEAR AMOUNT: 21,900. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES. BEG. OF YEAR AMOUNT: 153,724. END OF YEAR AMOUNT: 134,833. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 488,249. END OF YEAR AMOUNT: 539,564. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,805. END OF YEAR AMOUNT: 2,646. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.