Shalimare Incorporated
- Assets
- $1.5m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 128
- Location
- Labelle, FL
- Founding
- 08/2010
- Data as of
- 04/2022
- 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 04/2022, Shalimare Incorporated employed 128 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 04/2022, Shalimare Incorporated generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $4.8m during the year ending 04/2022. While expenses have increased by 5.7% per year over the past 7 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
2022
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 | $170,015 |
Gaynell Denise Bland Treasurer | OfficerTrustee | 40 | $71,492 |
Shirley Mathis Secretary | OfficerTrustee | 50 | $66,961 |
Linda Ann Provencher Vice President | OfficerTrustee | 40 | $66,504 |
Nell Knott Asst. Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $650,677 |
| 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 | $650,677 |
| Total Program Service Revenue | $4,504,454 |
| Investment income | $0 |
| 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 | $5,155,131 |
| 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. | $374,972 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,480,234 |
| Pension plan accruals and contributions | $69,818 |
| Other employee benefits | $0 |
| Payroll taxes | $210,755 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $227,017 |
| Advertising and promotion | $0 |
| Office expenses | $2,416 |
| 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 | $41,830 |
| Interest | $182 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153,328 |
| Insurance | $284,099 |
| All other expenses | $22,170 |
| Total functional expenses | $4,838,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $757,384 |
| 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 | $778,815 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $546 |
| Total assets | $1,536,745 |
| 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 | $5,700 |
| Total liabilities | $9,200 |
| Net assets without donor restrictions | $1,527,545 |
| 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 | $1,536,745 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shalimare Incorporated has recieved totaling $21,044.
| Awarding Organization | Amount |
|---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $21,044 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |
Mactown Inc Miami, FL | $4,062,518 | $15,018,995 |
The Arc Of The St Johns Inc Saint Augustine, FL | $20,095,964 | $15,833,695 |
The Arc Tampa Bay Inc Clearwater, FL | $14,281,567 | $14,692,239 |
Centers For The Developmentally Disabled N Cent Alabama Inc Decatur, AL | $4,777,529 | $12,234,714 |
The Arc Of Alachua County Inc Gainesville, FL | $6,334,492 | $12,146,976 |
The Arc Of South Florida Miami Lakes, FL | $6,244,756 | $10,994,871 |
Power Works Industries Inc Columbus, GA | $6,986,899 | $10,641,947 |
Arc-Baldwin County Inc Loxley, AL | $9,905,562 | $12,464,154 |