Shalimare Incorporated
- Assets
- $2.2m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 116
- Location
- Labelle, FL
- Founding
- 08/2010
- Data as of
- 04/2023
- EIN
- 20-1344455
Organization Overview
Shalimare Incorporated is located in Labelle, FL. The organization was established in 2010. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 04/2023, Shalimare Incorporated employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shalimare Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2023, Shalimare Incorporated generated $6.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $6.0m during the year ending 04/2023. While expenses have increased by 7.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE & SUPPORT UNIQUE INDIVIDUALS TO LIVE A QUALITY LIFE & ACHIEVE PERSONAL SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHALIMARE CONTINUED TO OPERATE ITS 7 GROUP HOMES, 2 FOSTER HOMES AND 2 ADULT TRAINING FACILITIES. THREE OF THE GROUP HOMES SPECIALIZE IN INTENSIVE BEHAVIOR AND ARE THE ONLY SUCH HOMES IN THE 7 SURROUNDING COUNTIES. SHALIMARE CURRENTLY HAS 41 CLIENTS LIVING IN FOSTER OR GROUP HOMES AND 77 ATTENDING THE ADULT TRAINING DAY-FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary E Provencher President | OfficerTrustee | 50 | $173,938 |
Gaynell Denise Bland Treasurer | OfficerTrustee | 40 | $105,736 |
Linda Ann Provencher Vice President | OfficerTrustee | 40 | $70,050 |
Denise Natoli Secretary | OfficerTrustee | 40 | $44,624 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,233,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,233,300 |
| Total Program Service Revenue | $5,360,389 |
| Investment income | $18,090 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,647,613 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $434,022 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,518,744 |
| Pension plan accruals and contributions | $74,379 |
| Other employee benefits | $0 |
| Payroll taxes | $332,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $400,418 |
| Advertising and promotion | $0 |
| Office expenses | $1,262 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,305 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,321 |
| Insurance | $268,431 |
| All other expenses | $18,711 |
| Total functional expenses | $6,046,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,472,526 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $696,760 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $545 |
| Total assets | $2,169,831 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $3,500 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,317 |
| Total liabilities | $40,817 |
| Net assets without donor restrictions | $2,129,014 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,169,831 |