2024-05-14T10:41:04-05:00 2023-06-30 260004117 MCDIRMIT DAVIS LLC 934 N MAGNOLIA AVE ORLANDO FL 32803 990 2022-07-01 590699143 PRIMROSE CENTER INC PRIM 4078987201 2733 S FERNCREEK AVENUE ORLANDO FL 32806 JAMES WHITE II CEO 4078987201 2024-05-13 1 JAMES WHITE II 999009999 1 MARIA NOVOTNY CPA P01037824 4078435406 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES WHITE II 2733 S FERNCREEK AVENUE ORLANDO FL 32806 5185813 0 X WWW.PRIMROSECENTER.ORG X 1962 FL TO PROVIDE CARE, EDUCATION AND TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS WHO CAN BENEFIT FROM PREVOCATIONAL TRAINING PROGRAMS 9 8 105 7 0 0 4327700 4906497 276318 251941 5170 12290 10150 5001 4619338 5175729 0 0 0 0 2693307 3798605 0 0 0 1521694 1591051 4215001 5389656 404337 -213927 5050122 3975180 1825013 947484 3225109 3027696 X TO PROVIDE CARE, EDUCATION AND TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS WHO CAN BENEFIT FROM PREVOCATIONAL TRAINING PROGRAMS 0 0 2234835 ADULT DAY TRAINING SERVICES ARE PROVIDED TO APPROXIMATELY 230 ADULTS WITH DEVELOPMENTAL DISABILITIES ON A DAILY BASIS. THESE SERVICES STRESS TRAINING IN ACTIVITIES OF DAILY LIVING, SELF ADVOCACY, ADAPTIVE AND SOCIAL SKILLS AND ARE AGE AND CULTURALLY APPROPRIATE. THE SERVICE EXPECTATION IS TO ACHIEVE THE OUTCOME (GOALS) DEFINED BY EACH PROGRAM PARTICIPANT. THE TRAINING, ACTIVITIES, AND ROUTINES ESTABLISHED ARE MEANINGFUL TO THE PARTICIPANTS AND PROVIDE AN APPROPRIATE LEVEL OF VARIATION AND INTEREST. TRAINING IS PROVIDED IN ACCORDANCE WITH A FORMAL IMPLEMENTATION PLAN, DEVELOPED UNDER THE DIRECTION OF THE PARTICIPANT, REFLECTING THEIR PERSONAL GOALS. 2332218 251941 RESIDENTIAL HABILITATION SERVICES ARE PROVIDED TO APPROXIMATELY 54 ADULTS WITH DEVELOPMENTAL DISABILITIES IN 6 HOMES. RESIDENTIAL HABILITATION PROVIDES SPECIFIC TRAINING ACTIVITIES THAT ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES TO ACQUIRE, MAINTAIN OR IMPROVE SKILLS RELATED TO ACTIVITIES OF DAILY LIVING. THE SERVICE FOCUSES ON PERSONAL HYGIENE SKILLS SUCH AS BATHING AND ORAL HYGIENE; HOMEMAKING SKILLS SUCH AS FOOD PREPARATION, VACUUMING AND LAUNDRY, AND SOCIAL AND ADAPTIVE SKILLS THAT ENABLE THE PERSON TO RESIDE IN THE COMMUNITY. TRAINING IS PROVIDED IN ACCORDANCE WITH A FORMAL IMPLEMENTATION PLAN, DEVELOPED WITH DIRECTION FROM THE PARTICIPANT THAT REFLECTS THEIR PERSONAL GOAL(S). 125549 SUPPORTED EMPLOYMENT SERVICES PROVIDE TRAINING AND ASSISTANCE THROUGH A VARIETY OF ACTIVITIES TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES IN OBTAINING AND SUSTAINING EMPLOYMENT. SERVICES PROVIDED ASSIST WITH THE ACQUISITION, RETENTION, AND/OR IMPROVEMENT OF SKILLS RELATED TO ACCESSING AND MAINTAINING SUCH EMPLOYMENT. THE PARTICIPANT IS ASSISTED IN SECURING EMPLOYMENT ACCORDING TO THEIR DESIRED OUTCOMES, INCLUDING THE TYPE OF WORK ENVIRONMENT, ACTIVITIES, HOURS OF WORK, LEVEL OF PAY AND SUPPORTS NEEDED. TRAINING FOCUSES ON BOTH THE PARTICIPANT'S NEEDS AS WELL AS PROVIDING CONSULTATION TO THE EMPLOYER TO ENHANCE SUPPORTS CONDUCIVE TO THE WORKPLACE. 22 SUPPORTED LIVING COACHING SERVICES PROVIDE TRAINING AND ASSISTANCE IN A VARIETY OF ACTIVITIES WHICH SUPPORT ADULTS WITH DEVELOPMENTAL DISABILITIES WHO LIVE IN THEIR OWN HOMES OR APARTMENTS. THESE SERVICES INCLUDE ASSISTANCE WITH LOCATING APPROPRIATE HOUSING, THE ACQUISITION, RETENTION OR IMPROVEMENT OF SKILLS RELATED TO ACTIVITES OF DAILY LIVING SUCH AS PERSONAL HYGIENE AND GROOMING, HOUSEHOLD CHORES, MEAL PREPARATION, SHOPPING, PERSONAL FINANCES AND SOCIAL/ ADAPTIVE SKILLS NECESSARY FOR THE PERSON TO LIVE ON THEIR OWN. 22 4692624 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 105 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X SONIA BELLUNGHI 4078987201 2733 SOUTH FERNCREEK AVENUE ORLANDO FL 32806 X LINO MANCEBO DIRECTOR 1.00 X 0 0 0 JEFFREY KISER DIRECTOR 1.00 X 0 0 0 KARA FRANCO DIRECTOR 1.00 X 0 0 0 JIM STOWERS DIRECTOR 1.00 X 0 0 0 BRUCE CHASTAIN DIRECTOR 1.00 X 0 0 0 LESLIE NORTH PRESIDENT 3.00 X 0 0 0 VICKI GILLETT SECRETARY 3.00 X 0 0 0 ROBERT SCHLOTMAN TREASURER 1.00 X 0 0 0 JAMES WHITE II CEO 40.00 X 0 0 0 0 0 0 0 0 0 0 0 422851 4458931 24715 4906497 OTHER PROGRAM SERVICE 624200 251941 251941 251941 22374 22374 10084 -10084 -10084 -10084 MISCELLANEOUS REVENUE 900099 5001 5001 5001 5175729 256942 0 12290 3335955 3127852 208103 230662 230662 231988 204298 27690 335437 14566 320871 17772 17772 458585 421796 36789 26845 20120 6725 30278 21221 9057 141760 146035 -4275 TRANSPORTATION 134693 134420 273 FOOD 132135 130838 1297 REPAIRS AND MAINTENANCE 103871 102270 1601 SUPPLIES 76282 57726 18556 133393 80820 52573 5389656 4692624 697032 0 1103535 294306 40437 194852 262999 281686 837609 414490 473071 413206 69238 59865 382719 398828 19884 2353585 2311269 5050122 3975180 510744 553756 1314269 371841 0 21887 1825013 947484 X 3225109 3027696 3225109 3027696 5050122 3975180 X -213927 18449 -1935 X X 0 1 X 1 0 X 3580527 3608310 3365283 4228859 4483646 19266625 3580527 3608310 3365283 4228859 4483646 19266625 19266625 10674 10835 7938 8986 22374 60807 11881 21816 19872 10150 5001 68720 19396152 1820098 0.99330 0.99190 X 340596 303548 37048 132475 109658 22817 59865 ADVANCE FROM AFFILIATE -1740457 PREPAID EXPENSES/OTHER 92207 INVESTMENT IN AFFILIATE 3959519 2311269 LEASE LIABILITY 21887 21887 X 5194178 18449 18449 5175729 0 5175729 5389656 0 5389656 0 5389656 PART X, LINE 2: THE COMPANY HAS ADOPTED THE APPLICATION OF THE UNCERTAIN TAX POSITION PROVISIONS OF FASB ASC 740, INCOME TAXES. IT PRESCRIBES AN EVALUATION PROCESS FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITIONS. THE PROVISIONS HAD NO IMPACT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, THE COMPANY HAS ACCRUED NO INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE COMPANY'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS EXPENSE. IN GENERAL, THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR U.S. FEDERAL OR STATE INCOME TAX RETURNS BEFORE FISCAL YEAR ENDED JUNE 30, 2020. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. ONCE PREPARED, FORM 990 IS REVIEWED BY MANAGEMENT AND UPON SATISFACTORY REVIEW, IS SUBMITTED TO THE IRS FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C PRIMROSE CENTER BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH BOARD MEETINGS AND REVIEWS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT USING COMPARISON DATA. FORM 990, PART VI, SECTION C, LINE 19 PRIMROSE CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ASC 842 -1,935. PRIMROSE PROPERTIES INC 2733 SOUTH FERNCREEK AVENUE ORLANDO FL 32806 201425348 TO ACQUIRE, HOLD AND SELL REAL AND PERSONAL PROPERTY USED BY PRIMROSE CENTER FL 501(C)(2) 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PRIMROSE PROPERTIES INC K 282708 FINANCIAL RECORDS PRIMROSE PROPERTIES INC C 422851 FINANCIAL RECORDS