EMBRACE FAMILIES COMMUNITY BASED CARE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EMBRACE FAMILIES COMMUNITY BASED CARE INC (EIN 01-0631375)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-25
- IRS object ID
- 202031779349301108
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-25T09:05:33-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010631375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMBRACE FAMILIES COMMUNITY BASED CARE | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMBR | BusinessNameControlTxt |
| Phone | 3214412060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 PELEE STREET NO 200 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MACINA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3214412060 | PhoneNum |
| Signature | 2020-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIANA KREUL | PreparerPersonNm |
| PTIN | P01204534 | PTIN |
| Phone | 3217516200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.208.83.56 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-24 | IPDt |
| IP Tm | 09:29:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C7E7B0C0E81BD62A89852478B08C37E9234D4314 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLEN CASEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 PELEE STREET NO 200 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,660,213 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMBRACEFAMILIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | EMBRACE FAMILIES COMMUNITY BASED CARE, INC IS PART OF THE MULTI-AGENCY EMBRACE FAMILIES ORGANIZATION, OPERATING UNDER A SHARED VISION THAT EVERY CHILD HAS A SAFE, STABLE, LOVING HOME AND A PATH TO A BRIGHT FUTURE. EMBRACE FAMILIES SERVES OVER 9,500 LOCAL CHILDREN YEARLY. WE DELIVER COMPREHENSIVE CHILD WELFARE SERVICES TO CHILDREN WHO ARE VICTIMS OF ABUSE AND NEGLECT. WE WORK TO RESTORE AND STRENGTHEN FAMILIES TO PREVENT CHILD ABUSE AND BEFORE THE NEED TO ENTER THE FOSTER CARE SYSTEM OCCURS. WE ALSO HELP YOUTH AND YOUNG ADULTS NAVIGATE THE COMPLEX ROAD TO SELF-SUFFICIENT ADULTHOOD. EMBRACE FAMILIES CENTRALIZES ITS EXECUTIVE MANAGEMENT AND ADMINISTRATIVE SERVICES TO HIGHLY LEVERAGE ALL RESOURCES IN ORDER TO PRIORITIZE CLIENT BENEFIT. WE ARE AFFILIATED BY WRITTEN AGREEMENT AND LED BY EMBRACE FAMILIES INC.IN COLLABORATION WITH OUR PARTNERS, WE EMPOWER CHILDREN AND FAMILIES TO TRANSFORM THEIR LIVES THROUGH INNOVATIVE, COMMUNITY-DRIVEN SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $73,250,888 | PYContributionsGrantsAmt |
| CY Contributions Grants | $74,380,865 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,680 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,961 | CYInvestmentIncomeAmt |
| PY Other Revenue | $223,159 | PYOtherRevenueAmt |
| CY Other Revenue | $54,842 | CYOtherRevenueAmt |
| PY Total Revenue | $73,478,727 | PYTotalRevenueAmt |
| CY Total Revenue | $74,437,668 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,710,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,198,508 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $68,096,788 | PYOtherExpensesAmt |
| CY Other Expenses | $67,318,457 | CYOtherExpensesAmt |
| PY Total Expenses | $73,807,064 | PYTotalExpensesAmt |
| CY Total Expenses | $73,516,965 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$328,337 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $920,703 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,051,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,726,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,844,798 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,599,874 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$793,724 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,979 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE CHAMPIONS FOR CHILDREN. IN COLLABORATION WITH OUR PARTNERS, WE EMPOWER CHILDREN AND FAMILIES TO TRANSFORM THEIR LIVES THROUGH INNOVATIVE, COMMUNITY-DRIVEN SOLUTIONS. WE WORK TO ENSURE THE SAFETY, PERMANENCY AND WELL-BEING OF CHILDREN FORMALLY IN THE CHILD WELFARE SYSTEM THROUGH FOSTER CARE, ADOPTION, FAMILY REUNIFICATION AND PREVENTION SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,283,313 | ExpenseAmt |
| Desc | ADOPTIONS - AS THE LEAD AGENCY FOR CHILD WELFARE SERVICES IN THE CENTRAL FLORIDA REGION, EMBRACE FAMILIES CBC OVERSEES ALL ADOPTION SERVICES FOR CHILDREN WHO HAVE BEEN INVOLVED IN FOSTER CARE. IN FISCAL YEAR 2018/19, THE AGENCY HELPED 300 CHILDREN JOIN THEIR FOREVER FAMILIES. ADOPTION EXPENSES INCURRED BY EMBRACE FAMILIES CBC INCLUDE THE COST OF SUBSIDIES PAID TO ADOPTIVE PARENTS TO PROVIDE FOR THE CARE AND WELL-BEING OF THEIR CHILDREN, ADOPTION ASSISTANCE INCLUDING COURT COSTS, AND NONRECURRING ADOPTION EXPENSES. EXPENSES ALSO INCLUDE COSTS RELATED TO THE RECRUITMENT, TRAINING AND BACKGROUND SCREENING OF PROSPECTIVE ADOPTIVE FAMILIES. ADDITIONALLY, THE AGENCY OVERSEES POST-ADOPTION SUPPORT, INCL. SERVICES SUCH AS SUPPORT GROUPS, MENTORING AND REFERRALS TO SPECIALIZED THERAPISTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,100,031 | ExpenseAmt |
| Desc | FINANCIAL ASSISTANCE - EMBRACE FAMILIES CBC PROVIDES NEEDS-BASED, STRATEGIC FINANCIAL ASSISTANCE FOR CHILDREN AND THEIR FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM, AS WELL AS PROVIDING COMMUNITY-BASED SUPPORTS, ASSESSMENTS AND PREVENTATIVE FINANCIAL ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,839,496 | ExpenseAmt |
| Desc | SYSTEM OF CARE - EMBRACE FAMILIES CBC OVERSEES A COMPREHENSIVE SYSTEM OF CARE TO PROVIDE FOR THE NEEDS AND WELL-BEING OF CHILDREN AND FAMILIES IN CENTRAL FLORIDA. EMBRACE FAMILIES CBC PROUDLY EMPHASIZES PROGRAMS THAT SEEK TO STRENGTHEN FAMILIES, THEREBY REDUCING HARMFUL EFFECTS ON CHILDREN. THROUGHOUT THE YEAR, EMBRACE FAMILIES CBC SERVED MORE THAN 8,600 CHILDREN IN BOTH IN-HOME AND OUT-OF-HOME SETTINGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $8,852,943 | $0 | $0 | RESIDENTIAL - FOR CHILDREN PLACED IN OUT-OF-HOME FOSTER CARE, EMBRACE FAMILIES CBC INCURS COSTS RELATED TO THEIR DAILY LIVING EXPENSES. THE ORGANIZATION STRIVES TO IDENTIFY PLACEMENTS FOR CHILDREN THAT ARE CLOSE TO THEIR HOME COMMUNITY AND/OR SCHOOL OF ORIGIN, AND WHICH BEST MEETS THE CHILD'S UNIQUE NEEDS. PLACEMENTS INCLUDE RELATIVE CARE, FAMILY FOSTER CARE, THERAPEUTIC FOSTER CARE, MEDICAL FOSTER CARE, RESIDENTIAL GROUP CARE AND EMERGENCY SHELTER. |
| $8,183,941 | $0 | $0 | FOSTER CARE - APPROXIMATELY ONE-THIRD OF THE 8,600 CHILDREN SERVED BY EMBRACE FAMILIES CBC WERE PLACED IN OUT-OF-HOME FOSTER CARE DUE TO THE SAFETY NEEDS OF THE CHILD. DURING THE YEAR, EMBRACE FAMILIES CBC SUCCESSFULLY ESTABLISHED 109 NEW FOSTER HOMES, OPENING UP MORE OPTIONS FOR CHILDREN TO BE PLACED IN THEIR HOME COMMUNITY. EMBRACE FAMILIES CBC EMPHASIZES RECRUITMENT AND RETENTION OF FAMILIES ABLE TO SUPPORT PLACEMENT OF SIBLING GROUPS, OLDER CHILDREN, CHILDREN WITH SPECIAL NEEDS, AND THOSE OF MINORITY BACKGROUNDS. IN FISCAL YEAR 2018/19, THE AGENCY WAS FORTUNATE TO EXPERIENCE A 35 HOME NET GAIN IN AVAILABLE FOSTER HOME PLACEMENTS. THE AGENCY INCURS EXPENSES RELATED TO THE RECRUITMENT, TRAINING, LICENSING AND PERIODIC RE-LICENSING, AND SUPPORT FOR FOSTER PARENTS, RELATIVE CAREGIVERS AND NON-RELATIVE CAREGIVERS. THESE CRITICAL INVESTMENTS ENSURE THAT CHILDREN WHO MUST BE PLACED INTO CARE HAVE THEIR NEEDS MET AND ARE WELCOMED BY LOVING, CAPABLE FAMILIES. |
| $7,468,720 | $0 | $0 | INDEPENDENT LIVING - INDEPENDENT LIVING (YOUTH SERVICES) MEETS THE SPECIALIZED NEEDS OF CHILDREN OVER THE AGE OF 13 WHO ARE, OR WHO HAVE BEEN, IN FOSTER CARE. SUCH SERVICES INCLUDE PRE-INDEPENDENT LIVING ASSESSMENTS, LIFE SKILLS ASSESSMENTS AND TRAINING, EMPLOYMENT TRAINING, MENTORING, COUNSELING, AND AFTER-CARE SUPPORT SERVICES. YOUTH WHO TURN 18 WHILE IN FOSTER CARE THAT MEET CERTAIN ELIGIBILITY REQUIREMENTS ARE ABLE TO RECEIVE LIMITED FINANCIAL ASSISTANCE TO HELP THEIR TRANSITION TO ADULTHOOD. IN FISCAL YEAR 2018/19, 187 YOUTH AND YOUNG ADULTS RECEIVED SUPPORT THROUGH THE YOUTH SERVICES DEPARTMENT. |
| $3,117,801 | $0 | $54,842 | OTHER PROGRAM SERVICES - EMBRACE FAMILIES CBC PROUDLY SERVES AS THE STATE-DESIGNATED LEAD AGENCY FOR CHILD WELFARE SERVICES IN ORANGE, OSCEOLA AND SEMINOLE COUNTIES, FLORIDA. THE ORGANIZATION WORKS TO PREVENT CHILD ABUSE AND NEGLECT, TO STRENGTHEN FAMILIES, AND TO CARE FOR OUR COMMUNITY'S CHILDREN IN FOSTER CARE, PROVIDING SERVICES IN FISCAL YEAR 2018/19 TO MORE THAN 8,600 CHILDREN AND THEIR FAMILIES. SINCE 2004, EMBRACE FAMILIES CBC HAS DESIGNED A CONTINUUM OF CARE WHICH IS FAMILY-CENTERED, STRENGTHS-BASED, AND COMMUNITY-DRIVEN. OUR GOALS ARE TO ENSURE SAFETY, PROVIDE PERMANENCY, AND MAINTAIN THE WELL-BEING OF THE CHILDREN SERVED BY CHILD WELFARE. OUR OBJECTIVES ARE TO DIVERT THE NEED FOR CHILDREN TO ENTER FORMAL OUT-OF-HOME CARE, AND TO IMPROVE OUTCOMES FOR THOSE CHILDREN WHO MUST FORMALLY ENTER CARE. OUR CORE PROGRAMS INCLUDE: FOSTER HOME LICENSING, DIVERSION/FAMILY SUPPORT SERVICES, OUT-OF-HOME SERVICES (FOSTER CARE), KINSHIP SERVICES, YOUTH SERVICES, AND ADOPTION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $27,623,405 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $54,842 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $71,846,245 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 173 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 110 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MACINA | PersonNm |
| Phone | 3214412060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 PELEE STREET NO 200 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK JACKSON | ||||||||
| CHAIR | 3.50 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER AMICO | ||||||||
| DIRECTOR | 2.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN SMITH | ||||||||
| DIRECTOR | 2.50 | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK NESWALD | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| GREG BARNETT | ||||||||
| DIRECTOR | 2.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON CLARK | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| BETTY LOWERY | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| LIEN DAVIS | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSE DEL CUETO | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| BRITTANY HARVEY | ||||||||
| DIRECTOR | 2.50 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BELT | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN NEWSTREET | ||||||||
| DIRECTOR | 2.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| GLEN CASEL | ||||||||
| PRESIDENT | 2.00 | 38.00 | Yes (X) | $0 | $308,711 | $34,081 | ||
| MICHAEL BRYANT | ||||||||
| CHIEF OPERATING OFFICER | 2.00 | 38.00 | Yes (X) | $0 | $203,478 | $31,208 | ||
| CATHERINE MACINA | ||||||||
| CHIEF FINANCIAL OFFICER | 2.00 | 38.00 | Yes (X) | $0 | $171,535 | $15,737 | ||
| GERARD GLYNN | ||||||||
| CHIEF LEGAL OFFICER/SECRETARY | 2.00 | 38.00 | Yes (X) | $0 | $168,835 | $15,983 | ||
| KIMBERLY BRIEN | ||||||||
| VP OF OPERATIONS | 40.00 | $139,442 | $0 | $11,628 | Yes (X) | |||
| NICOLA BAILEY | ||||||||
| EXECUTIVE DIRECTOR, ORANGE COUNTY | 40.00 | $105,360 | $0 | $11,322 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $244,802 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $852,559 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,959 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHILDREN'S HOME SOCIETY OF FL | |||||
| 482 S KELLER RD | ORLANDO | FL | 32810 | ADOPTION, DIVERSION, FOSTER PARENT,CHILD | $8,448,106 |
| DEVEREUX FLORIDA INC | |||||
| 5858 TG LEE BLVD SUITE 400 | ORLANDO | FL | 32822 | ADOPTION, DIVERSION, FOSTER PARENT, CHIL | $4,300,563 |
| GULF COAST JEWISH FAMILY & COMMUNITY SER | |||||
| 1404 ICOT BLVD | CLEARWATER | FL | 33760 | ADOPTION, DIVERSION, FOSTER PARENT, CHIL | $4,089,373 |
| ONE HOPE UNITED FLORIDA REGION INC | |||||
| 5749 WESTGATE DR 202 | ORLANDO | FL | 32810 | ADOPTION, DIVERSION, FOSTER PARENT, CHIL | $3,297,964 |
| IMPOWER ORG | |||||
| 3157 N ALAFAYA TRAIL | ORLANDO | FL | 32826 | PLACEMENT, EVALUATION, ASSESSMENT, THERA | $854,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $923,948 | RelatedOrganizationsAmt |
| Government Grants | $73,454,711 | GovernmentGrantsAmt |
| All Other Contributions | $2,206 | AllOtherContributionsAmt |
| Noncash Contributions | $800 | NoncashContributionsAmt |
| Total Contributions | $74,380,865 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,961 | TotalRevenueColumnAmt |
| Exclusion | $1,961 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $226,913 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $222,545 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,368 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,368 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH OPTIONS REBATE | 900099 | $42,608 | $42,608 |
| INSURANCE CLAIM | 900099 | $12,444 | $12,444 |
| LOSS ON PROGRAM INVEST | 900099 | -$4,578 | -$4,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,474 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,437,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,842 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,961 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,960,237 | TotalAmt |
| Program Services | $4,850,692 | ProgramServicesAmt |
| Management And General | $109,545 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,027 | TotalAmt |
| Program Services | $120,310 | ProgramServicesAmt |
| Management And General | $2,717 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,169 | TotalAmt |
| Program Services | $736,536 | ProgramServicesAmt |
| Management And General | $16,633 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,075 | TotalAmt |
| Program Services | $354,079 | ProgramServicesAmt |
| Management And General | $7,996 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,094,616 | TotalAmt |
| Program Services | $2,048,357 | ProgramServicesAmt |
| Management And General | $46,259 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,766 | TotalAmt |
| Program Services | $179,708 | ProgramServicesAmt |
| Management And General | $4,058 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,596 | TotalAmt |
| Program Services | $52,412 | ProgramServicesAmt |
| Management And General | $1,184 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,367,288 | TotalAmt |
| Program Services | $3,244,027 | ProgramServicesAmt |
| Management And General | $73,261 | ManagementAndGeneralAmt |
| Fundraising | $50,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,438 | TotalAmt |
| Program Services | $161,784 | ProgramServicesAmt |
| Management And General | $3,654 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,236 | TotalAmt |
| Program Services | $812,879 | ProgramServicesAmt |
| Management And General | $18,357 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,992 | TotalAmt |
| Program Services | $556,426 | ProgramServicesAmt |
| Management And General | $12,566 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,386,457 | TotalAmt |
| Program Services | $2,335,518 | ProgramServicesAmt |
| Management And General | $50,939 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,119 | TotalAmt |
| Program Services | $106,709 | ProgramServicesAmt |
| Management And General | $2,410 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,615 | TotalAmt |
| Program Services | $17,226 | ProgramServicesAmt |
| Management And General | $389 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,444 | TotalAmt |
| Program Services | $39,551 | ProgramServicesAmt |
| Management And General | $893 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,676 | TotalAmt |
| Program Services | $15,330 | ProgramServicesAmt |
| Management And General | $346 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASES SERVICES CONT | $25,407,480 | $24,846,367 | $561,113 |
| ADOPTION | $12,746,063 | $12,464,572 | $281,491 |
| OUT OF HOME CARE | $11,227,537 | $10,979,582 | $247,955 |
| FINANCIAL ASSISTANCE | $5,603,687 | $5,479,933 | $123,754 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,499,447 | TotalAmt |
| Program Services | $2,444,247 | ProgramServicesAmt |
| Management And General | $55,200 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,516,965 | TotalAmt |
| Program Services | $71,846,245 | ProgramServicesAmt |
| Management And General | $1,620,720 | ManagementAndGeneralAmt |
| Fundraising | $50,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,767,242 | BOYAmt |
| EOY | $4,460,388 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,481 | BOYAmt |
| EOY | $2,224,382 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,376 | BOYAmt |
| EOY | $260,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,918,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,545,445 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,859 | BOYAmt |
| EOY | $373,078 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,910 | BOYAmt |
| EOY | $174,893 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,206 | BOYAmt |
| EOY | $233,316 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,051,074 | BOYAmt |
| EOY | $7,726,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,698,981 | BOYAmt |
| EOY | $5,159,783 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,218,696 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,817 | BOYAmt |
| EOY | $1,221,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,844,798 | BOYAmt |
| EOY | $7,599,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$793,724 | BOYAmt |
| EOY | $126,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$793,724 | BOYAmt |
| EOY | $126,979 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,051,074 | BOYAmt |
| EOY | $7,726,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $920,703 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,918,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,179,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,231,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,250,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,380,865 | CurrentTaxYearAmt |
| Total | $366,960,467 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,918,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,179,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,231,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,250,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,380,865 | CurrentTaxYearAmt |
| Total | $366,960,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $366,960,467 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,874 | CurrentTaxYearAmt |
| Total | $928,174 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,474 | CurrentTaxYearAmt |
| Total | $687,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $368,575,710 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $313,189 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,600 | OtherCostOrOtherBasisAmt |
| Book Value | $65,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,338 | DepreciationAmt |
| Book Value | $292,110 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,030,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,014,792 | DepreciationAmt |
| Book Value | $15,368 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $460,315 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $373,078 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAL ASSETS HELD FOR OTHERS | $357,710 |
| ASSETS HELD FOR MASTER TRUST | $182,169 |
| DUE TO EMBRACE FAMILIES, INC. | $681,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,221,395 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $74,660,213 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $74,660,213 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$222,545 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$222,545 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $74,437,668 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $73,739,510 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $222,545 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $222,545 | ExpensesNotReportedAmt |
| Expenses Subtotal | $73,516,965 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $73,516,965 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2016. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED WITH RENTAL REVENUE -222,545. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED WITH RENTAL REVENUE 222,545. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLEN CASEL | ||||||||||||||
| PRESIDENT | $0 | $268,889 | $0 | $39,408 | $0 | $414 | $0 | $10,703 | $0 | $28,233 | $0 | $347,647 | $0 | $0 |
| MICHAEL BRYANT | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $203,061 | $0 | $129 | $0 | $288 | $0 | $8,426 | $0 | $28,037 | $0 | $239,941 | $0 | $0 |
| CATHERINE MACINA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $170,049 | $0 | $140 | $0 | $1,346 | $0 | $6,913 | $0 | $10,570 | $0 | $189,018 | $0 | $0 |
| GERARD GLYNN | ||||||||||||||
| CHIEF LEGAL OFFICER/SECRETARY | $0 | $168,695 | $0 | $140 | $0 | $0 | $0 | $6,870 | $0 | $12,347 | $0 | $188,052 | $0 | $0 |
| KIMBERLY BRIEN | ||||||||||||||
| VP OF OPERATIONS | $138,629 | $0 | $100 | $0 | $713 | $0 | $4,812 | $0 | $9,428 | $0 | $153,682 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | EMBRACE FAMILIES, INC., AN AFFILIATED ORGANIZATION, USES THE FOLLOWING PROCESSES TO DETERMINE THE CEO'S COMPENSATION. INDEPENDENT COMPENSATION CONSULTANT EMBRACE FAMILIES UTILIZES THE SERVICES OF A CONSULTANT EVERY 2 - 3 YEARS TO DO A REVIEW OF OUR COMPENSATION PRACTICES AND UPDATE OUR SALARY GRADE STRUCTURE. THE SALARY GRADE STRUCTURE ESTABLISHES THE MINIMUM, MIDPOINT AND MAX SALARY (SALARY RANGE) OF EACH POSITION IN OUR ORGANIZATION. THIS ALSO APPLIES TO THE CEO OF THE ORGANIZATION. DURING OUR MOST RECENT SALARY GRADE STRUCTURE REVIEW, THE BOARD OF DIRECTORS WAS CONSULTED ABOUT THE PLACEMENT OF THE CEO'S POSITION INTO THE GRADE STRUCTURE AND THE STATUS OF HIS CURRENT SALARY WITHIN IT. IN THE EVENT WE NEEDED TO HIRE A NEW CEO, THIS SALARY GRADE STRUCTURE WOULD BE UTILIZED TO HELP DETERMINE THE STARTING SALARY OF THE INDIVIDUAL HIRED. FOR THE CURRENT CEO, THE SALARY GRADE STRUCTURE IS REVIEWED EACH TIME THERE IS A SALARY ADJUSTMENT TO ENSURE THE NEW SALARY ALIGNS WITH THE SALARY RANGE FOR THE POSITION. APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE THE CEO'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS PERIODICALLY, INCLUDING ANNUALLY AT THE START OF THE FISCAL YEAR AND AT CONTRACT TERM. THE EXECUTIVE COMMITTEE OF THE BOARD (WHICH IS COMPOSED OF THE BOARD CHAIRS OF EACH OF THE EMBRACE FAMILIES AFFILIATED COMPANIES) REVIEWS THE CEO'S CURRENT SALARY & RECOMMENDS CHANGES. THE FINANCE AND AUDIT COMMITTEE MAY ALSO MAKE RECOMMENDATIONS FOR CHANGES TO THE CEO'S SALARY TO THE EXECUTIVE COMMITTEE. A MOTION TO APPROVE THE CHANGE THEN GOES TO THE EMBRACE FAMILIES INC. BOARD, WHO HAS FINAL APPROVAL. |
| SCHEDULE J, PART II | ALL COMPENSATION FOR THE CEO, COO, CFO, AND CLO IS PAID THROUGH AN ADMINISTRATIVE SERVICE ORGANIZATION, EMBRACE FAMILIES, INC (A FLORIDA NOT-FOR-PROFIT). THE ADMINISTRATIVE FEE PAID TO EMBRACE FAMILIES, INC. FOR MANAGEMENT AND ADMINISTRATIVE SERVICES INCLUDES AN ALLOCATED PORTION OF EXECUTIVE SALARIES TO EMBRACE FAMILIES COMMUNITY BASED CARE, INC. WHICH IS BASED ON ANNUAL BOARD RESOLUTION. THE REMAINING PORTION OF THE EXECUTIVE SALARIES IS ALLOCATED TO OTHER AFFILIATED AND NON-AFFILIATED ENTITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 16B | EMBRACE FAMILIES COMMUNITY BASED CARE IS PART OF THE EMBRACE FAMILIES' AFFILIATED FAMILY OF AGENCIES, AND HAS WRITTEN AGREEMENTS FOR MANAGEMENT AND ADMINISTRATIVE SERVICES, INCLUDING FUNDRAISING. EMBRACE FAMILIES FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES AND DISTRIBUTES NET PROCEEDS, PER AGREEMENT, TO ITS AFFILIATED AGENCIES. EMBRACE FAMILIES COMMUNITY BASED CARE, THEREFORE, HAS NO DIRECT FUNDRAISING EXPENSE TO REPORT ON 990 FORM, PART I, LINE 16B. THE AGENCY'S RELATED FUNDRAISING CONTRACT FEE TO ITS AFFILIATE IS REPORTED ON 990 FORM, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 11G. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH ITS CONTROLLING ORGANIZATION, EMBRACE FAMILIES, INC., A NOT-FOR-PROFIT AGENCY, TO RECEIVE MANAGEMENT AND ADMINISTRATIVE SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION CHANGED ITS NAME FROM COMMUNITY BASED CARE OF CENTRAL FLORIDA, INC. TO EMBRACE FAMILIES COMMUNITY BASED CARE, INC. ARTICLES OF AMENDMENT TO THE ARTICLES OF THE CORPORATION HAVE BEEN FILED WITH THE FLORIDA DIVISION OF CORPORATIONS, AND NOTICE HAS BEEN PROVIDED TO THE IRS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE SUBCOMMITTEES OF THE ORGANIZATION BRING INFORMATION TO THE BOARD TO BE VOTED ON. THEY DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY THE CFO. FOLLOWING THE CFO'S REVIEW, THE FINANCE AND AUDIT COMMITTEE REVIEWS THE 990. THE FINANCE AND AUDIT COMMITTEE CONSISTS OF BOARD MEMBERS FROM THE FILING ORGANIZATION AND ITS AFFILIATED TAX-EXEMPT ENTITIES' BOARDS. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST MAY ARISE IN THE RELATIONS OF DIRECTORS, OFFICERS, AND MANAGEMENT EMPLOYEES WITH ANY OF THE FOLLOWING THIRD PARTIES: 1. PERSONS AND FIRMS SUPPLYING GOODS AND SERVICES TO THE AGENCY. 2. PERSONS AND FIRMS FROM WHOM THE AGENCY LEASES PROPERTY AND EQUIPMENT. 3. PERSONS AND FIRMS WITH WHOM THE AGENCY IS DEALING OR PLANNING TO DEAL IN CONNECTION WITH THE GIFT, PURCHASE OR SALE OF REAL ESTATE, SECURITIES OR OTHER PROPERTY. 4. COMPETING OR AFFINITY ORGANIZATIONS. 5. DONORS OR OTHERS SUPPORTING THE AGENCY. 6. AGENCIES, ORGANIZATIONS AND ASSOCIATIONS THAT AFFECT THE OPERATIONS OF THE AGENCY. 7. FAMILY MEMBERS, FRIENDS AND OTHER EMPLOYEES. A MATERIAL CONFLICTING INTEREST MAY BE DEFINED AS AN INTEREST, DIRECT OR INDIRECT, WITH ANY PERSONS AND FIRMS MENTIONED ABOVE. SUCH AN INTEREST MIGHT ARISE THROUGH: 1. OWNING STOCK OR HOLDING DEBT OR OTHER PROPRIETARY INTEREST IN ANY THIRD PARTY DEALING WITH THE AGENCY. 2. HOLDING OFFICE, SERVING ON THE BOARD, PARTICIPATING IN MANAGEMENT OR BEING OTHERWISE EMPLOYED (OR FORMERLY EMPLOYED) IN ANY THIRD PARTY DEALING WITH THE AGENCY. 3. RECEIVING REMUNERATION FOR SERVICES WITH RESPECT TO INDIVIDUAL TRANSACTIONS INVOLVING THE AGENCY. 4. USING THE AGENCY'S TIME, PERSONNEL, EQUIPMENT, SUPPLIES, OR GOOD WILL FOR OTHER THAN THE AGENCY APPROVED ACTIVITIES, PROGRAMS OR PURPOSES. 5. RECEIVING PERSONAL GIFTS OR LOANS FROM THIRD PARTIES DEALING WITH THE AGENCY. IF A CONFLICT OF INTEREST IS DETERMINED PERSONS MAY BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| EMBRACE FAMILIES SOLUTIONS INC | ||||||||||
| 4001 PELEE ST STE 200 | ORLANDO | FL | 32817 | 452843994 | BUILDS STRONG FAMILIES AND COMMUNITIES | FL | 501(C)(3) | LINE 7 | EMBRACE FAMILIES INC | 0 |
| EMBRACE FAMILIES INC | ||||||||||
| 4001 PELEE ST STE 200 | ORLANDO | FL | 32817 | 454292522 | ADMINISTRATIVE SUPPORT SERVICES | FL | 501(C)(3) | LINE 10 | 0 | |
| EMBRACE FAMILIES FOUNDATION INC | ||||||||||
| 4001 PELEE ST STE 200 | ORLANDO | FL | 32817 | 463758900 | RESOURCE DEVELOPMENT & FUNDRAISING | FL | 501(C)(3) | LINE 10 | EMBRACE FAMILIES INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |