Nonprofit · EIN 59-0791038
PARC INC
Tax-exempt · ST PETERSBURG, FL 33710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $29,218,623 | $24,132,726 | $5,085,897 | $29,201,807 | $3,078,536 | $26,123,271 |
| September 30, 2024 | 990 | $29,231,351 | $23,147,962 | $6,083,389 | $22,728,250 | $1,764,120 | $20,964,130 |
| September 30, 2023 | 990 | $24,981,811 | $21,150,834 | $3,830,977 | $16,043,356 | $1,578,946 | $14,464,410 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $7,521,389
- of which government grants
- $4,646,850
- Program service revenue
- $21,497,138
- Investment income
- $337,500
- Net gain from sales of assets
- $9,061
- Net income from fundraising events
- -$156,784
- Net income from sales of inventory
- $19,380
- Other revenue
- -$137,404
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $731,381
- Other salaries and wages
- $14,416,630
- Salaries, compensation and benefits (total)
- $18,040,731
- Professional fundraising fees
- $18,752
- Legal fees
- $164,614
- Accounting fees
- $71,529
- Occupancy
- $906,549
- Travel
- $203,529
- Depreciation
- $537,669
- Program services (functional)
- $19,539,368
- Management and general (functional)
- $3,756,653
- Fundraising (functional)
- $836,705
Balance sheet and other
- Total assets, start of year
- $22,728,250
- Total assets, end of year
- $29,201,807
- Total liabilities, end of year
- $3,078,536
- Net assets, end of year
- $26,123,271
- Land, buildings and equipment
- $14,228,544
- Publicly traded securities
- $603,909
- Net assets without donor restrictions
- $18,787,177
- Net assets with donor restrictions
- $7,336,094
- Gross receipts
- $31,910,624
- Employees
- 485
- Volunteers
- 475
- Year formed
- 1953
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE DETWEILER | PRESIDENT & CEO Officer | 38.9 | $204,716 | $10,757 |
| STACEY RIECHERT | LPN Highest-paid employee | 66 | $152,253 | $14,160 |
| MARK CAVANAUGH | TREASURER, EVP & CFO Officer | 37.25 | $142,198 | $20,847 |
| PHILLIP DEAL | AVP OF PHILANTHROPY Highest-paid employee | 40 | $116,480 | $28,562 |
| CHANTEL PORTER | LPN Highest-paid employee | 54.9 | $121,192 | $14,741 |
| KEVIN ELLIOTT | AVP OF FINANCE Highest-paid employee | 40 | $118,771 | $13,676 |
| JANA BAKER | OFFICE MANAGER Highest-paid employee | 68.5 | $114,467 | $11,288 |
| DAVID LEHMAN | VP OF OPERATIONS Officer | 31 | $97,285 | $10,241 |
| MARION WHITE | COO Officer | 38 | $46,643 | $8,802 |
| JODI SCHAD | SECRETARY Officer | 38 | $45,217 | $5,806 |
| MICHAEL BICE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| LAURANCE A MILOV | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KRISTIN BELTZER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH BLOUIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DYLAN DINESH | DIRECTOR Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD EAGER | DIRECTOR Trustee or director | 1 | $0 |
| MARCOS HASBUN | DIRECTOR Trustee or director | 1 | $0 |
| MARIA 'JENNY' HASBUN | DIRECTOR Trustee or director | 1 | $0 |
| BILL HORTON | DIRECTOR Trustee or director | 1 | $0 |
| JENI LA PAGLIA | DIRECTOR Trustee or director | 1 | $0 |
| PAUL MANFREY | DIRECTOR Trustee or director | 1 | $0 |
| JOEL MANNINGS | DIRECTOR Trustee or director | 1 | $0 |
| RONNELL MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 |
| FADY SAHHAR | DIRECTOR Trustee or director | 1 | $0 |
| MIKE WHITE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE DETWEILER | PRESIDENT & CEO Officer | 38.9 | $177,928 | $12,085 |
| CHRISTY ERBECK THRU 41724 | VP & CHIEF PEOPLE OFFICER Officer | 38 | $160,955 | $15,365 |
| MARK CAVANAUGH | TREASURER, EVP & CFO Officer | 37.25 | $135,059 | $19,851 |
| STACEY REICHERT | LPN Highest-paid employee | 40 | $136,552 | $11,435 |
| JANA BAKER | OFFICE MANAGER Highest-paid employee | 40 | $101,798 | $12,687 |
| DAVID LEHMAN | VP OF OPERATIONS Officer | 31 | $93,747 | $13,548 |
| VICKIE LAURATO | SECRETARY Officer | 38 | $45,263 | $356 |
| MICHAEL BICE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT BYELICK | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MARK MYERS | PAST CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KRISTIN BELTZER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH BLOUIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DICK CRIPPEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DYLAN DINESH | DIRECTOR (TERM START 3/1/24) Trustee or director | 1 | $0 | $0 |
| EDWARD EAGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNY HASBUN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARCOS HASBUN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL HORTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENI LA PAGLIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL LAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL MANFREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURANCE MILOV | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONNELL MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILL WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE DETWEILER | PRESIDENT & CEO Officer | 38.9 | $163,305 | $11,390 |
| MARK CAVANAUGH | VP & CFO Officer | 37.25 | $127,646 | $18,061 |
| DAVID LEHMAN | VP OF OPERATIONS Officer | 31 | $90,156 | $9,236 |
| CHRISTY ERBECK | VP & CHIEF PEOPLE OFFICER Officer | 38 | $87,752 | $6,235 |
| VICKIE LAURATO | SECRETARY Officer | 38 | $49,936 | $0 |
| MARK MYERS | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MIKE BICE | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KRISTIN BELTZER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH BLOUIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT BYELICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DICK CRIPPEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD EAGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNY HASBUN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARCOS HASBUN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH HORNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL HORTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNY LA PAGLIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL LAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL MANFREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOEL MANINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAWRENCE MILOV | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONNELL MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILL WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3190 TYRONE BLVD N, ST PETERSBURG, FL 33710-2919
- Principal officer (990 for 2024)
- MICHELLE DETWEILER, POX BOX 47799, ST PETERSBURG, FL 337437799
- Signed the 990
- MARK CAVANAUGH, TREASURER, EVP & CFO
- Phone
- (727) 345-9111
- Return prepared by
- CBIZ ADVISORS LLC
Mission
PARC CENTER FOR DISABILITIES IS THE PREMIER PROVIDER OF LIFE-CHANGING SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE TAMPA BAY AREA. (CONTINUED ON SCHEDULE O)WE STRUCTURE OUR SERVICES AROUND THREE CENTERS OF EXCELLENCE: CHILDREN'S SERVICES, ADULT DAY TRAINING, AND RESIDENTIAL CARE TO ENSURE A LIFETIME OF SUPPORT FOR INDIVIDUALS AND FAMILIES.
Program accomplishments
- RESIDENTIAL SERVICES: PARC MAINTAINS FOUR RESIDENCES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ST. PETERSBURG, FLORIDA. BETWEEN THE FOUR RESIDENCES, PARC HAS 94 PEOPLE LIVING FULL-TIME IN THE PROGRAM WITH A RANGE OF AGE AND ABILITIES. THE RESIDENTS' WELL-BEING IS PARC'S PRIMARY CONCERN AS THEY LIVE, WORK, AND ENJOY LIFE IN PINELLAS COUNTY. THE RESIDENTIAL STAFF AT PARC BELIEVES THAT PARC RESIDENTS DO NOT LIVE IN A PARC FACILITY, WE WORK IN THEIR HOME.Expenses $13,616,607 · revenue $19,441,479
- LIFELONG LEARNING (ADULT DAY TRAINING): ADULTS AT PARC LOOK FORWARD TO THEIR CHOICE OF ENJOYABLE AND PURPOSEFUL ACTIVITIES. APPROXIMATELY 175 ADULTS TAKE PART IN PARC'S LIFE SKILLS DEVELOPMENT PROGRAM EACH DAY. AT PARC, INDIVIDUALS CHOOSE WHICH PROGRAMS THEY WANT TO TAKE PART IN. COMPONENTS OF THE LIFELONG LEARNING PROGRAM INCLUDE INSPIRED ARTIST STUDIOS @ PARC, ADULT TECHNOLOGY ACHIEVEMENT CENTER, FINANCIAL LITERACY/HEALTHY LIVING/RECREATION, AND PARC CENTER INDUSTRIES. PROGRAMS ARE DESIGNED TO INCREASE SELF-SUFFICIENCY, CONFIDENCE IN PERSONAL DECISION MAKING AND TO WORK WITH STAFF DESIGNING THEIR PROGRAMS AND CLASSES TO MEET THEIR INTEREST AND NEEDS.Expenses $2,944,948 · revenue $1,282,089
- CHILDREN'S SERVICES: PARC OFFERS THREE DISTINCT PROGRAMS SERVING HUNDREDS OF CHILDREN AND FAMILIES A YEAR - THE DISCOVERY LEARNING CENTER, AN AWARD-WINNING CAREGIVER RELIEF RESPITE PROGRAM AND EARLY INTERVENTION SERVICES. THE DISCOVERY LEARNING CENTER IS ONE OF THE FEW PRE-SCHOOLS IN PINELLAS COUNTY SERVING CHILDREN WITH DEVELOPMENTAL DISABILITIES AGES 2 MONTHS TO 5 YEARS. THE DISCOVERY LEARNING CENTER OFFERS EARLY INTERVENTION SERVICES TO CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING THOSE DIAGNOSED WITH AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY OR "AT-RISK" FOR DEVELOPMENTAL DELAYS.(CONTINUED ON SCHEDULE O)PARC'S PROGRAMS DEVELOP AND IMPLEMENT INDIVIDUALIZED EARLY INTERVENTION PLANS THAT MEET EACH CHILD'S LEARNING NEEDS TO ENSURE THAT EVERY CHILD ENTERS KINDERGARTEN READY TO LEARN, ACHIEVE ACADEMIC SUCCESS AND DEVELOP STRONG LIFE SKILLS. PARC'S COMMUNITY-BASED SERVICES INCLUDE CAREGIVER RELIEF TO GIVE FAMILIES WITH CHILDREN WITH DEVELOPMENTAL DISABILITIES A BREAK AND EARLY INTERVENTION TO FAMILIES IN CRISIS SUPPORTING AND REFERRING THEM TO COMMUNITY-BASED SERVICES.Expenses $2,397,106 · revenue $360,310
- COMMUNITY EMPLOYMENT SERVICES: PARC PROVIDES EMPLOYMENT SERVICES PROGRAMS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR PROGRAMS OFFER A WIDE RANGE OF PRE-EMPLOYMENT AND POST-EMPLOYMENT PROGRAMMING THAT ALLOWS INDIVIDUALS TO GAIN INDEPENDENCE. INDIVIDUALS LEARN EMPLOYABILITY SKILLS, SOCIALIZATION, DAILY LIVING, AND SELF-ADVOCACY SKILLS IN SAFE, SUPERVISED ENVIRONMENTS.TRANSPORTATION: ON A DAILY BASIS, PARC'S FLEET OF 30 VEHICLES PROVIDES CRITICAL DOORSTEP-TO-DOORSTEP SERVICE TO AND FROM OUR PROGRAMS. IN ADDITION, WE ALSO TRANSPORT INDIVIDUALS TO A VARIETY OF MEDICAL APPOINTMENTS, EMPLOYMENT PROGRAMS, COMMUNITY TRIPS, AND A VARIETY OF OTHER OUTSIDE ACTIVITIES. PARC'S TRANSPORTATION STAFF MAKES CLOSE TO 1,300 TRIPS MONTHLY, LOGGING MORE THAN 170,000 MILES EVERY YEAR. PARC IS PROUD TO BE A DESIGNATED TRANSPORTATION PROVIDER APPROVED BY BOTH THE MPO OF PINELLAS COUNTY AND THE DOT OF THE STATE OF FLORIDA. TRANSPORTATION IS A KEY SERVICE AVAILABLE TO BOTH CHILDREN AND ADULTS PARTICIPATING IN PARC PROGRAMS. THE SERVICE IS ONE OF THE MOST COMPREHENSIVE TRANSPORTATION PROGRAMS OFFERED BY HUMAN SERVICE AGENCIES IN SOUTH PINELLAS COUNTY.Expenses $580,707 · revenue $432,640
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 59-0791038
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1954
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $29,201,807
- Income (IRS master file)
- $31,910,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $24,981,811 | $21,150,834 | $16,043,356 | IRS |
| 990 | September 2022 | $19,116,866 | $18,563,614 | $12,467,576 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PARC INC
- What is the EIN of PARC INC?
- The employer identification number (EIN) of PARC INC is 59-0791038.
- Is PARC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to PARC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARC INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PARC INC?
- The 990 for the year ended September 30, 2025 names MICHELLE DETWEILER.
- Who are the officers and directors of PARC INC?
- The 990 for the year ended September 30, 2025 lists 25 people; 10 received compensation from the organization, the highest $204,716 (MICHELLE DETWEILER, PRESIDENT & CEO).
- How much revenue does PARC INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $29,218,623, expenses of $24,132,726 and total assets of $29,201,807 at year end.
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