2025-05-15T10:24:32-05:00 2024-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2023-07-01 593614241 COMMUNITY PARTNERSHIP FOR CHILDREN INC COMM 3862384900 135 EXECUTIVE CIR FL 2 DAYTONA BEACH FL 321148167 KARIN FLOSITZ CEO 3862384900 2025-05-14 1 0 JAMES A HALLERAN P00005496 3523781331 2025-05-14 2023 2025-03-06 01:10:19Z KARIN FLOSITZ 135 EXECUTIVE CIR FL 2 DAYTONA BEACH FL 321148167 61570090 0 X WWW.COMMUNITYPARTNERSHIPFORCHILDREN.ORG X 1999 FL COMMUNITY PARTNERSHIP FOR CHILDREN IS COMMITTED TO ENSURING A FULL SPECTRUM OF NETWORKED PROGRAMS ARE AVAILABLE TO CHILDREN AND FAMILIES TO ENABLE THEM TO RECEIVE INDIVIDUALIZED SERVICES FOR THEIR UNIQUE SITUATION. TO ACCOMPLISH THIS, WE WORK WITH PUBLIC AND PRIVATE AGENCIES, THE COURTS, POLICYMAKERS, AND COMMUNITY MEMBERS TO DEVELOP AND MAINTAIN RESOURCES THAT WILL SUPPORT CHILDREN AND FAMILIES. THROUGH THE EFFORTS AND INVOLVEMENT OF THE COMMUNITY, WE ARE ABLE TO KEEP CHILDREN SAFE AND BUILD STRONG FAMILIES. SOME OF THE VARIOUS SERVICES THAT CPFC PROVIDES INCLUDE: CASE MANAGEMENT, ADOPTION, OUT OF HOME CARE, INDEPENDENT LIVING, DIVERSION, AND FAMILY COACHING. 11 11 262 18 0 0 55227636 61143116 411605 351385 2345 10742 0 64847 55641586 61570090 13781701 14956099 0 0 13999213 15723807 0 0 0 27507438 30762784 55288352 61442690 353234 127400 22846519 26436449 21274934 24737464 1571585 1698985 X THE MISSION OF COMMUNITY PARTNERSHIP FOR CHILDREN IS TO DESIGN, IMPLEMENT, AND MANAGE A QUALITY CHILD PROTECTION SYSTEM FOR THE CITIZENS OF VOLUSIA, FLAGLER AND PUTNAM COUNTIES. 0 0 18489136 2245396 CASE MANAGEMENT PROGRAM - THE GOAL OF CASE MANAGEMENT IS TO PROVIDE SERVICES FOR CHILDREN AND FAMILIES IN ORDER TO REACH PERMANENCY SAFELY AND ENSURE THE CHILD'S WELL-BEING NEEDS ARE BEING MET.CASE MANAGERS ENSURE THE SAFETY OF CHILDREN BY VISITING THEM IN THEIR HOMES EVERY THIRTY DAYS AND DEVELOPING A SAFETY PLAN FOR PROTECTION OF THE CHILD. CASE MANAGERS WORK WITH PARENTS TO DEVELOP A CASE PLAN THAT OUTLINES THE TASKS AND BEHAVIOR CHANGES NEEDED IN ORDER TO REUNIFY CHILDREN OR REACH PERMANENCY THROUGH GUARDIANSHIP OR ADOPTION.AVERAGE CASELOAD PER CASE MANAGER IS 15 CHILDREN. 16477920 ADOPTION PROGRAM - THE GOAL OF THE ADOPTION PROGRAM IS TO ESTABLISH PERMANENCY FOR CHILDREN, WHOSE PARENTS' RIGHTS HAVE BEEN TERMINATED, PERMANENTLY COMMITTING THE CHILDREN TO THE DEPARTMENT. TO MEET THIS GOAL, POTENTIAL ADOPTIVE FAMILIES ARE RECRUITED TO BECOME FOREVER FAMILIES.ADOPTION SPECIALISTS FACILITATE THE ADOPTION PROCESS ONCE A CHILD AND FAMILY ARE MATCHED. HOMEFINDERS HOST MATCHING EVENTS AND ACTIVELY SEARCH FOR FAMILIES WHEN A HOME IS NOT YET IDENTIFIED. RECRUITMENT AND TRAINING OF ADOPTIVE PARENTS.NUMBER OF ADOPTIONS FINALIZED: 216 14721168 8739919 OUT OF HOME CARE - CHILDREN WHO ARE REMOVED FROM THEIR PARENTS DUE TO SEVERE ABUSE, NEGLECT, OR ABANDONMENT MUST BE PLACED IN AN OUT-OF-HOME PLACEMENT. THE PLACEMENT COULD BE WITH A RELATIVE OR A NON-RELATIVE IF ONE IS AVAILABLE. IF THERE ARE NO SUITABLE PLACEMENTS WITH RELATIVES/NON-RELATIVES, THEN A LICENSED FOSTER CARE PLACEMENT IS FOUND. THE FOSTER CARE PROGRAM PROVIDES TEMPORARY, OUT-OF-HOME PLACEMENT FOR CHILDREN WHO HAVE BEEN ABUSED/NEGLECTED OR ABANDONED, AND THERE IS NO RELATIVE/NON-RELATIVE IDENTIFIED OR APPROVED FOR PLACEMENT.COMMUNITY PARTNERSHIP FOR CHILDREN SUB CONTRACTS WITH CHILD PLACING AGENCIES (CPAS) FOR THE RECRUITMENT, LICENSING, MANAGEMENT, AND RETENTION OF THE AGENCY'S FOSTER HOMES.ADDITIONAL SUB CONTRACTS PROVIDE RESIDENTIAL GROUP CARE FOR CHILDREN, TEEN GIRL AND TEEN BOYS, A SIBILING FOSTER PROGRAM, AND AN EMERGENCY SHELTER.NUMBER OF CLIENTS SERVED - APPROXIMATELY 894 9480411 3970784 351385 OTHER PROGRAM SERVICES INCLUDE THE INDEPENDENT LIVING PROGRAM; PREVENTION & DIVERSION SERVICES; PROMOTING SAFE AND STABLE FAMILIES; AND TRAINING SERVICES FOR CASE MANAGERS, FOSTER PARENTS, AND ADOPTIVE FAMILIES. 9480411 3970784 351385 59168635 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 150 0 1 262 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 FL X THE ORGANIZATION 3862384900 135 EXECUTIVE CIRCLE DAYTONA BEACH FL 32114 BILL GRIFFIN BOARD CHAIR 1.00 X X 0 0 0 JIM WEITE FINANCE CHAIR 1.00 X 0 0 0 MYRA MIDDLETON-VALENTINE DIRECTOR 1.00 X 0 0 0 ROBIN KING DIRECTOR 1.00 X 0 0 0 PAMELA MASTERS DIRECTOR 1.00 X 0 0 0 REGINALD WILLIAMS DIRECTOR 1.00 X 0 0 0 GILBERT EVANS DIRECTOR 1.00 X 0 0 0 GERI WESTFALL DIRECTOR 1.00 X 0 0 0 PAUL SCHANDEL DIRECTOR 1.00 X 0 0 0 SUSIE DOLAN DIRECTOR 1.00 X 0 0 0 MELISSA CHELSEY DIRECTOR FROM 6/13/2024 1.00 X 0 0 0 KARIN FLOSITZ CEO 40.00 X 208091 0 21216 DANIELLE ANTOINE CHIEF OF PROGRAMS 40.00 X 123883 0 19334 TARA THOMPSON-WELLS COO 40.00 X 120479 0 14977 BRITTANY LAWTON COQA 40.00 X 114193 0 0 MICHELLE MARRERO COFBO 40.00 X 107617 0 16383 674263 0 71910 5 0 1 0 REALTY LEASING 121 ALHAMBRA PLAZA SUITE 1600 CORAL GABLES FL 33134 RENT 574903 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 32607 ACCOUNTING 355347 SAFE HAVEN ACADEMY 3 BURGUNDY PL PALM COAST FL 32137 HOUSING 321970 THE PEYTON NETWORK 165 N FOURTH STREET LAKE MARY FL 32746 MEDICAL AND HEALTH CARE 261274 GUIDEPOINT SECURITY LLC PO BOX 844716 BOSTON MA 02284 IT SERVICES 183976 10 61117382 25734 61143116 MAGELLAN CBCIH CHILD WELFARE 624100 351385 351385 351385 10742 10742 63434 0 63434 63434 63434 MISCELLANEOUS 900099 1413 1413 1413 61570090 351385 0 75589 14956099 14956099 232397 232397 12295729 11371407 924322 197678 187681 9997 2059523 1885596 173927 938480 853384 85096 247012 247012 327450 215173 112277 100870 66283 34587 297201 274657 22544 202781 187398 15383 1378915 1093984 284931 1387044 1371458 15586 201448 201448 250663 231525 19138 SUBRECIPIENT ALLOCATION -14956099 -14956099 ADOPTIONS 14758472 14758068 404 OUT OF HOME CARE SUPPOR 14752108 14752061 47 PURCHASED SERVICES 9826247 9826247 1988672 1846701 141971 61442690 59168635 2274055 0 17525718 19972816 762 0 379501 277566 108804 261489 2221097 1196663 687318 1024434 106785 50000 3962301 4775359 75330 74785 22846519 26436449 4188307 4196460 12913516 15491392 192061 229220 3981050 4820392 21274934 24737464 X 1548388 1676244 23197 22741 1571585 1698985 22846519 26436449 127400 0 X 1 X 1 X 1 1 1 X 39400667 41995989 44717622 55227636 61143116 242485030 39400667 41995989 44717622 55227636 61143116 242485030 242485030 2345 74176 76521 1413 1413 242562964 1969433 0.99970 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2023 AMOUNT: $ 1,413. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 598216 112667 485549 1622881 1083996 538885 1024434 LEASE LIABILITY 4820392 4820392 X 61805835 235745 235745 61570090 0 61570090 61678435 235745 235745 61442690 0 61442690 PART IV, LINE 2B: COMMUNITY PARTNERSHIP FOR CHILDREN HOLDS FUNDS FOR CLIENTS IN TRUST ACCOUNTS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED AND THAT NO ACCRUALS FOR TAX LIABILITIES ARE NECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED. THE ORGANIZATION REMAINS SUBJECT TO EXAMINATION BY THE US INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2022 THROUGH JUNE 30, 2024. 1 ABUNDANT LIFE MINISTRIES PO BOX 354925 PALM COAST FL 32135 593757611 501(C)(3) 159616 0 OUT OF HOME CARE BAY AREA YOUTH SERVICES 3104 CHERRY PALM DRIVE TAMPA FL 33619 592184150 501(C)(3) 833301 0 PREVENTION BETHANY CHRISTIAN SERVICES 901 EASTERN AVE NE GRAND RAPIDS MI 49503 381405282 501(C)(3) 390387 0 PREVENTION CHILDREN'S HOME NETWORK 10909 MEMORIAL HIGHWAY TAMPA FL 33615 590696284 501(C)(3) 60990 0 OUT OF HOME CARE THE CHILDREN'S HOME SOCIETY OF FLORIDA 5766 S SEMORAN BLVD ORLANDO FL 32822 590192430 501(C)(3) 1706180 0 INDEPENDENT LIVING CHOICES HOUSE INC 5224 W STATE ROAD 46 STE 325 SANFORD FL 32771 264832504 501(C)(3) 815450 0 OUT OF HOME CARE COMPASS FOR KIDS INC 114 E ST JOHNS AVE HASTINGS FL 32145 743202046 501(C)(3) 119160 0 OUT OF HOME CARE DEVEREUX FOUNDATION INC 5850 T G LEE BLVD ORLANDO FL 32822 231390618 501(C)(3) 2645097 0 OUT OF HOME CARE FLORIDA UNITED METHODIST CHILDREN'S HOME 51 CHILDRENS WAY ENTERPRISE FL 32725 590638479 501(C)(3) 1262043 0 OUT OF HOME CARE HEALTHY START COALITION FLAGLER & VOLUSIA COUNTIES INC 109 EXECUTIVE CIRCLE DAYTONA BEACH FL 32114 593163742 501(C)(3) 417101 0 PREVENTION NEIGHBOR TO FAMILY INC 220 S RIDGEWOOD AVE DAYTONA BEACH FL 32114 364354882 501(C)(3) 2245396 0 CASE MANAGEMENT ONE HOPE UNITED 333 S WABASH AVE STE 2750 CHICAGO IL 60604 362181967 501(C)(3) 732337 0 OUT OF HOME CARE ONE MORE CHILD 1015 SIKES BLVD LAKELAND FL 33815 453175893 501(C)(3) 313333 0 OUT OF HOME CARE SAFE HAVEN ACADEMY 3 BURGUNDY PL PALM COAST FL 32137 811625372 347260 0 OUT OF HOME CARE ST AUGUSTINE YOUTH SERVICES INC 201 SIMONE WAY ST AUGUSTINE FL 32086 592925271 501(C)(3) 402584 0 OUT OF HOME CARE THE HOUSE NEXT DOOR 804 N WOODLAND BLVD DELAND FL 32720 591675284 501(C)(3) 504655 0 PREVENTION THE PARTON HOME 4 RIO PINAR TRAIL ORMOND BEACH FL 32174 881047802 111585 0 OUT OF HOME CARE TWIN OAKS JUVENILE DEVELOPMENT INC 2930 KERRY FOREST PKWY SUITE 101 TALLAHASSEE FL 32309 593512790 501(C)(3) 775794 0 OUT OF HOME CARE UNITY HOUSE 371 FORT SMITH BLVD DELTONA FL 32738 591005168 1029350 0 RESIDENTIAL GROUP HOME CARE VISION MINISTRIES OUTREACH 547 WALKER AVENUE DAYTONA BEACH FL 32114 800071836 501(C)(3) 84480 0 OUT OF HOME CARE 17 3 PART I, LINE 2: THE CONTRACT MANAGEMENT TEAM MONITORS GRANT FUNDS. SUB-RECIPIENTS HAVE MEASURED GOALS THAT HAVE TO BE MET. THE MONITORING TEAM MEETS WITH SUB-RECEIPIENTS TO DETERMINE IF THESE GOALS HAVE BEEN REACHED. SUBSEQUENTLY, THE RESULTS OF THE MEETINGS ARE SUMMARIZED INTO A FINAL REPORT THAT IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER. X X X 0 0 0 0 0 0 0 0 0 KARIN FLOSITZ CEO 207491 0 0 0 600 0 8460 0 12756 0 229307 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED COPY OF THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S CEO AND CFO, FOLLOWED BY A REVIEW OF THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE FILLED OUT YEARLY. FORM 990, PART VI, SECTION B, LINE 15 A LIST OF CBC SALARIES WERE COMPILED FROM COPIES OF FORM 990S AND A SURVEY DOCUMENT THAT PROVIDES THE HIGH, LOW AND AVERAGE SALARIES FOR SPECIFIC POSITIONS AT CBCS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ANNUAL REPORT OF THE ORGANIZATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 24A: THE ORGANIZATION PROVIDED SUBGRANTS OF $14,956,099 TO ORGANIZATIONS AS REFLECTED ON FORM 990 PART IX, LINE 1 AND SCHEDULE I. THESE PAYMENTS ARE RECORDED ACROSS SEVERAL COST POOLS AND VENDORS IN THE GENERAL LEDGER BASED UPON THE TYPE OF EXPENDITURE. IT WOULD BE A BURDEN ON THE ORGANIZATION TO BREAK THESE COSTS ACROSS EACH OF THE AFFECTED LINES IN THE STATEMENT OF FUNCTIONAL EXPENSES, THUS THE ORGANIZATION CHOOSES TO MAKE A LUMP SUM ALLOCATION ON LINE 24A TO OFFSET THE AMOUNTS ALREADY CAPTURED ON THE VARIOUS EXPENSE LINES REPORTED ON FORM 990, PART IX, LINES 5-24.