2023-07-31T15:37:39-05:00 2022-09-30 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2021-10-01 472592811 GLOBAL CONNECTIONS TO EMPLOYMENT INC % DOREEN DRIMMIE GLOB 8504693662 1221 WEST LAKEVIEW AVENUE PENSACOLA FL 32501 M ALLISON HILL CEO 8504693700 2023-08-15 true M ALLISON HILL 999009999 April Arnold CPA P01559426 8162216300 2023-08-15 3 2021 2023-04-26 12:10:37Z M ALLISON HILL 1221 WEST LAKEVIEW AVENUE PENSACOLA FL 32501 119251732 false X https://gce.org/ X 2014 FL TO HELP PEOPLE WITH SIGNIFICANT DISABILITIES OVERCOME LIFE'S CHALLENGES BY CONNECTING THEM TO employment. 5 5 2233 9 12341 0 186522004 116208630 8416671 2988275 15523 -168257 148288 47691 195102486 119076339 0 0 0 0 97876862 69438250 0 0 0 89403268 46356847 187280130 115795097 7822356 3281242 131665525 126062207 18633235 9525236 113032290 116536971 TO HELP PEOPLE WITH SIGNIFICANT DISABILITIES OVERCOME LIFE'S CHALLENGES BY CONNECTING THEM TO EMPLOYMENT. false false 108454788 0 2988275 TO PROVIDE JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUAL WITH SIGNIFICANT DISABILITIES. THE PRIMARY SERVICE LINES ARE INFORMATION TECHNOLOGY SERVICES, FOOD SERVICES AND CUSTODIAL SERVICES. WE EXIST TO PROVIDE OPPORTUNITIES SO PEOPLE CAN EXPERIENCE MEANINGFUL EMPLOYMENT. 108454788 true true false false false false false false false false true false false true true true false true false false true false false false false false false false false true false false false false false false false false false false false false false true true true false false true 36 0 true 2233 true true true true CO false false false false false false false false false false X 5 5 true false true false true true true true true false false true true true true true true true true false X DOREEN DRIMMIE 8504344567 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 X M ALLISON HILL PRESIDENT/CEO 15.0 28.0 X 0 404019 85005 GOPAL MISHRA SENIOR PROGRAM MANAGER 40.0 0.0 X 307778 0 4146 MELANIE JONES VICE PRESIDENT/CFO 15.0 28.0 X 0 287295 12415 MARK D MELLOTT IT COO 40.0 0.0 X 293800 0 5704 DAMEON PROCTOR SENIOR OPERATIONS EXECUTIVE 40.0 0.0 X 274327 0 11830 SANDRA WHITAKER VICE PRESIDENT 15.0 28.0 X 0 267895 13839 MAHER I ALKHALAF IT ARCHITECT V 40.0 0.0 X 257470 0 18060 MARK KESSLER SENIOR OPERATIONS EXECUTIVE 40.0 0.0 X 256409 0 6999 TIM XAN SMITH GCE PRESIDENT - ENDING 09/21 0.0 0.0 X 203164 0 6689 ARTHUR DWIGHT DAVIS JR GCE PRESIDENT 40.0 1.0 X 19038 0 0 DAVID STAFFORD CHAIRMAN/MEMBER 1.0 1.0 X X 0 0 0 DAVID MAYO JR SECRETARY/MEMBER 1.0 0.0 X X 0 0 0 LISA IHNS VICE CHAIRMAN/MEMBER 1.0 0.0 X X 0 0 0 JOHNATHAN TAYLOR TREASURER/MEMBER 1.0 0.0 X X 0 0 0 GRETCHEN CLARKE MEMBER 1.0 0.0 X 0 0 0 VIC BINDI MEMBER 1.0 0.0 X 0 0 0 ALvin g COBY MEMBER 1.0 0.0 X 0 0 0 LARRY PERINO member 1.0 0.0 X 0 0 0 1611986 959209 164687 37 true true true SOURCEAMERICA PO BOX 79424 BALTIMORE MD 21279 program liaison 4467941 SHARPSWITCH INC 5008 PACIFIC CREST DRIVE SEASIDE CA 93955 COMPUTER SERVICES 8742930 RIGHT FACTOR CONSULTING GROUP 8200 GREENSBORO DR STE 900 MCLEAN VA 22102 COMPUTER SERVICES 13066156 PERSPECTA ENTERPRISE SOLUTIONS 15050 CONFERENCE CENTER DR CHANTILLY VA 20151 COMPUTER SERVICES 7442719 BR MANAGEMENT SERVICESINC 2187 HAMMOND AVE DUPONT WA 98327 FOOD SERVICES 4920746 48 113611852 2596778 116208630 Vocational Revenue 624310 2988275 2988275 2988275 7136 7136 0 0 0 0 0 175393 -175393 -175393 -175393 0 0 0 0 0 0 0 0 0 Meal Sales 721210 14586 14586 REIMBURSED COSTS 561100 12341 12341 OTHER 20764 20764 20764 20764 47691 119076339 2988275 12341 -132907 0 0 0 0 227406 227406 0 50777031 50777031 1518096 1518096 13094976 13094976 3820741 3820741 1062932 1062932 57529 57529 1221195 1221195 0 0 0 31693937 29048576 2645361 0 271003 2207 268796 685632 660776 24856 2414758 355118 2059640 0 2514930 2514930 334495 334495 0 71957 71957 0 0 646006 646006 245536 245536 Food Services 1894351 1894351 Janitorial Supplies 1990477 1990477 Small Equipment 86211 86211 Bad Debt 46000 46000 1119898 1119898 115795097 108454788 7340309 0 10780668 23568126 0 0 0 0 15952325 12419463 0 0 0 0 0 0 0 0 327454 205676 14319973 7098663 9606082 7221310 0 0 0 0 0 0 0 0 94998996 82647632 131665525 126062207 11031411 3082589 0 0 94186 904118 0 0 0 0 0 0 0 0 0 0 7507638 5538529 18633235 9525236 X 113032290 116536971 0 0 113032290 116536971 131665525 126062207 X 3281242 223439 X false true X true true true X 176895036 193097001 183108927 186522004 116208630 855831598 0 0 176895036 193097001 183108927 186522004 116208630 855831598 0 855831598 4211 20571 16691 9223 7136 57832 0 69379 92040 236790 148288 47691 594188 856483618 36106738 0.99924 0.99925 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107019 107019 286933 25011 261922 347007 125231 221776 13503185 6948421 6554764 75829 0 75829 7221310 Deposits 33903 Due from Affiliated Org 82613729 82647632 0 Lease Liability 5538529 5538529 X SCHEDULE D, PART X, LINE 2 FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, PRESCRIBES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. ASC TOPIC 740 PROVIDES GUIDANCE FOR RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2022. South America 0 0 Program Services VOCATIONAL SERVICES 69851 0 0 0 0 69851 69851 false false false false false false SCHEDULE F, PART I, LINE 3, column (f) THE ORGANIZATION USES THE ACCRUAL BASIS METHOD OF ACCOUNTING IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. X X X X X X false true false false false false false false false M ALLISON HILL PRESIDENT/CEO 0 369784 0 0 0 34235 0 64230 0 20775 0 489024 0 0 MELANIE JONES VICE PRESIDENT/CFO 0 243593 0 18743 0 24959 0 8033 0 4382 0 299710 0 0 DAMEON PROCTOR SENIOR OPERATIONS EXECUTIVE 269889 0 200 0 4238 0 4541 0 7289 0 286157 0 0 0 MARK KESSLER SENIOR OPERATIONS EXECUTIVE 221357 0 200 0 34852 0 3593 0 3406 0 263408 0 0 0 GOPAL MISHRA SENIOR PROGRAM MANAGER 272846 0 200 0 34732 0 3468 0 678 0 311924 0 0 0 MARK D MELLOTT IT COO 291250 0 200 0 2350 0 4729 0 975 0 299504 0 0 0 MAHER I ALKHALAF IT ARCHITECT V 209357 0 200 0 47913 0 6310 0 11750 0 275530 0 0 0 SANDRA WHITAKER VICE PRESIDENT 0 223859 0 18614 0 25422 0 11596 0 2243 0 281734 0 0 TIM XAN SMITH GCE PRESIDENT - ENDING 09/21 201641 0 0 0 1523 0 0 0 6689 0 209853 0 0 0 FORM 990, PART I, LINE 3 & SCHEDULE J, PART II THE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY TWO TAX-EXEMPT ORGANIZATIONS: BAPTIST HEALTH CARE CORPORATION AND LAKEVIEW CENTER, INC. THE PRESIDENT WAS COMPENSATED BY BAPTIST HEALTH CARE CORPORATION FOR PART OF THE CALENDAR YEAR. THE ORGANIZATIONS DISAFFILIATED ON SEPTEMBER 30, 2021 AND THEREFORE, WERE NOT RELATED FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2022. THE COMPENSATION PAID BY BAPTIST HEALTH CARE CORPORATION HAS BEEN INCLUDED IN THE COMPENSATION AMOUNTS ON THIS RETURN AS COMPENSATION FROM A RELATED ORGANIZATION SINCE THE COMPENSATION WAS FOR HER TIME AT LAKEVIEW CENTER, INC., A RELATED ORGANIZATION. SCHEDULE J, PART I, LINE 4B CONTRIBUTIONS -------------- M. ALLISON HILL $61,577 MELANIE JONES $ 8,033 SANDRA WHITAKER $ 7,978 FORM 990, PART VI, SECTION A, LINE 2 MELANIE JONES, M. ALLISON HILL, AND SANDRA WHITAKER HAVE A BUSINESS RELATIONSHIP. THE BUSINESS RELATIONSHIP IS AN EMPLOYER/EMPLOYEE RELATIONSHIP AT A RELATED TAX-EXMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 LIFEVIEW GROUP, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER OF GLOBAL CONNECTIONS TO EMPLOYMENT, INC. LIFEVIEW GROUP, INC. HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF GLOBAL CONNECTIONS TO EMPLOYMENT, INC. FORM 990, PART VI, SECTION A, LINE 7A LIFEVIEW GROUP, INC., BEING THE SOLE MEMBER OF GLOBAL CONNECTIONS TO EMPLOYMENT, INC., HAS THE RIGHT TO ELECT THE GOVERNING BODY OF GLOBAL CONNECTIONS TO EMPLOYMENT, INC. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING SHALL REQUIRE APPROVAL BY THE LIFEVIEW GROUP, INC., THE SOLE MEMBER, BOARD OF DIRECTORS: A. AMENDMENTS TO THE BYLAWS OF THE CORPORATION B. ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION C. THE INCURRENCE BY THE CORPORATION OF ANY INDEBTEDNESS IN EXCESS OF FIVE HUNDRED THOUSAND DOLLARS ($500,000) BEFORE SUCH INDEBTEDNESS IS CONTRACTED AND BEFORE EVIDENCE OF SUCH INDEBTEDNESS IS ISSUED D. TRANSFER BY THE CORPORATION DURING ANY FISCAL YEAR OF ASSETS EXCEEDING ONE HUNDRED THOUSAND DOLLARS ($100,000) IN NET VALUE E. APPOINTMENT OF THE PRESIDENT/CEO OF THE CORPORATION AND THE APPOINTMENT, IF ANY, OF AN INTERIM PRESIDENT/CEO OF THE CORPORATION, EACH OF WHICH SHALL ALSO REQUIRE THE PRIOR APPROVAL OF THE CEO OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S MANAGEMENT PERSONNEL HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN MADE AVAILABLE TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS. ALL BOARD MEMBERS ARE INFORMED THAT A PAPER COPY OF THE FORM 990 IS AVAILABLE AT THE ORGANIZATION'S PRINCIPAL OFFICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS RECEIVE CORRESPONDENCE EACH YEAR THAT MUST BE COMPLETED AND SIGNED. THE CORRESPONDENCE INCLUDES A CONFLICTS OF INTEREST QUESTIONAIRE. OFFICERS AND KEY STAFF ALSO RECEIVE AN ATTESTATION FORM THAT MUST BE SIGNED CONFIRMING THAT THEY WILL DISCLOSE ANY CONFLICTS THAT VIOLATE THE ORGANIZATION'S POLICY. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE ORGANIZATION'S PROCESS FOR DETERMINING EXECUTIVE COMPENSATION BEGINS WITH THE EXECUTIVE COMPENSATION PHILOSOPHY THAT STRIVES TO ENSURE EXECUTIVES A COMPREHENSIVE, BALANCED, COMPETITIVE, FAIR AND EQUITABLE COMPENSATION PROGRAM THAT ALLOWS FOR RECOGNITION FOR PERFORMANCE, POSITION, TENURE, EDUCATION, AND EXPERIENCE; CONSIDERS THE IMPACT OF COMPETITIVE MARKETS AND INDUSTRY INCOME; PROVIDES SPECIFIC RECOGNITION AND INDIVIDUAL PERFORMANCE OF RESULTS; AND ENSURES RETENTION, STABILITY OF LEADERSHIP, AND COMPLIANCE WITH REGULATORY GUIDELINES. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ENSURING COMPLIANCE WITH THIS PHILOSOPHY AND FOR REVIEWING AND APPROVING IT EVERY THREE YEARS. ANNUALLY, THE CEO, IN CONSULTATION WITH THE BOARD COMPENSATION CONSULTANT, WILL MAKE RECOMMENDATIONS FOR COMPENSATION ADJUSTMENTS FOR THE EXECUTIVES. THE EXECUTIVE COMPENSATION COMMITTEE WILL REVIEW THE CEO'S RECOMMENDATIONS AND APPROVE OR MODIFY THEM. ANNUALLY, THE EXECUTIVE COMPENSATION COMMITTEE AND THE BOARD COMPENSATION CONSULTANT, WILL REVIEW THE COMPENSATION OF THE CEO AND REPORT ADJUSTMENTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE ANNUAL FINANCIAL STATEMENTS ON FILE IN THE ACCOUNTING AND ADMINISTRATION DEPARTMENTS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: INTERCOMPANY TRANSACTION $223,439 FORM 990 PART IX LINE 11G DESCRIPTION:SUBCONTRACTOR FEES TOTAL FEES:24438565 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL ADMIN SVCS TOTAL FEES:7255372 CMHC HERNANDEZ HOUSE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592041794 LOW COST HOUS FL 501(C)(3) 10 LCI true LAKEVIEW CENTER INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 590737872 HEALTH CARE FL 501(C)(3) 7 LIFEVIEW true LAKEVIEW PLACE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592804577 LOW COST HOUS FL 501(C)(3) 10 LCI true LAKEVIEW VILLA INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592842486 LOW COST HOUS FL 501(C)(3) 10 LCI true LIFEVIEW GROUP INC 2001 N E ST PENSACOLA FL 32501 591469145 SUPPORT ORG FL 501(C)(3) 12C na false false false false true false false false false false false true true true true true false false true false LAKEVIEW CENTER INC M 2930386 FMV LAKEVIEW CENTER INC D 82610785 FMV