CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC (EIN 59-3124673)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2019-06-14
- IRS object ID
- 201921659349301202
- Schema version
- 2017v2.3
- 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 | 2019-06-14T14:36:38-05:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAX KNIGHT CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5840 RED BUG LAKE ROAD 205 | AddressLine1Txt |
| City | WINTER SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327085011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593124673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FL DOWN SYNDROME ASSOC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4074785621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N WYMORE ROAD | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN DIMERCURIO CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4074785621 | PhoneNum |
| Signature | 2019-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE-MARIE BARRETT CPA | PreparerPersonNm |
| PTIN | P00546302 | PTIN |
| Phone | 4077968450 | PhoneNum |
| Preparation | 2019-06-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-14 | IPDt |
| IP Tm | 14:36:38 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0BB837DB6F385191FFF42EB654D419ADC5B15E8F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWN SYNDROME ASSOC OF CENTRAL FL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET CARAMELLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N WYMORE ROAD | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $652,797 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DSACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | DSACF SERVED MORE THAN 1,200 INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES, OFFERING MORE THAN 50 INNOVATIVE PROGRAMS, SUPPORT SERVICES AND WORKSHOPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $392,286 | PYContributionsGrantsAmt |
| CY Contributions Grants | $540,201 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $21,623 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,626 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,549 | PYOtherRevenueAmt |
| CY Other Revenue | $12,607 | CYOtherRevenueAmt |
| PY Total Revenue | $433,461 | PYTotalRevenueAmt |
| CY Total Revenue | $593,290 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,809 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $241,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $210,065 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,171 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $290,011 | PYOtherExpensesAmt |
| CY Other Expenses | $351,864 | CYOtherExpensesAmt |
| PY Total Expenses | $539,636 | PYTotalExpensesAmt |
| CY Total Expenses | $570,738 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$106,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,334,207 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,347,280 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $220,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $198,835 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,113,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,148,445 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE THE LEADING VOICE FOR ALL INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES. WE OFFER HOPE, ENCOURAGEMENT AND ACCEPTANCE THROUGH ADVOCACY, EDUCATION AND AWARENESS AS WE GUIDE INDIVIDUALS WITH DOWN SYNDROME THROUGH LIFES TRANSITIONS. TOGETHER, WE CREATE A CENTRAL FLORIDA COMMUNITY COMPOSED OF AND DEDICATED TO INDIVIDUALS WITH DOWN SYNDROME AND THOSE WHO LOVE THEM SO THAT EACH MAY REALIZE THEIR POTENTIAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $410,142 | ExpenseAmt |
| Revenue | $14,086 | RevenueAmt |
| Desc | EVENTS & ADVOCACY 1. FLORIDA DOWN SYNDROME CONFERENCE HELP TO EDUCATE FAMILIES, PROFESSIONALS, THERAPISTS, TEACHERS, AND OTHERS AND PERSONS WITH DOWN SYNDROME. CONFERENCE INCLUDED 18 TOPICS THAT COVER THE LIFESPAN OF NEEDS FOR INDIVIDUALS WITH DOWN SYNDROME. ATTENDEES COME FROM FLORIDA, THE UNITED STATES AND INTERNATIONALLY. DSACF RECEIVED DONATED SPACE AND GRAPHIC DESIGN SERVICES FOR THIS CONFERENCE VALUED AT 10,000 (THIS REVENUE IS NOT INCLUDED FOR 990 PURPOSES). 2. LOW DOWN ON LAW DAY - TWICE A YEAR DSACF HELPS TO PRESENT A PROGRAM ON LAW FOR PEOPLE WITH DISABILITIES THAT ARE TURNING 18. UTILIZING THE EXPERTISE OF ATTORNEYS, JUDGES AND EXPERTS IN THE FIELD, WE EDUCATE FAMILIES THAT HAVE A LOVED ONE WITH DOWN SYNDROME AND OTHER DISABILITIES ON OPTIONS, OPPORTUNITIES, AND HOW TO NAVIGATE GOVERNMENTAL REQUIREMENTS. FAMILIES GET INFORMATION PACKETS AND GET THEIR QUESTIONS ANSWERED BY THE EXPERTS. WE OFFER THIS FREE PROGRAM TO APPROXIMATELY 100 PEOPLE TWICE A YEAR TO EMPOWER THEM WITH EVERYTHING THAT THEY NEED TO DO THAT COULD OTHERWISE COST THEM THOUSANDS. 3. SPECIAL CLINIC FOR SPECIAL KIDS - FREE ANNUAL MEDICAL CLINIC FOR CHILDREN WITH DOWN SYNDROME TO MEET WITH 35+ SPECIALISTS. THIS UNIQUE ONE DAY CLINIC SERVES APPROXIMATELY 90 FAMILIES. DSACF RECEIVED DONATED MEDICAL VOLUNTEER SERVICES VALUED AT 69,940 (THIS REVENUE IS NOT INCLUDED FOR 990 PURPOSES). 4. STEP UP FOR DOWN SYNDROME BUDDY WALK - THIS FAMILY FUN FESTIVAL CELEBRATES INDIVIDUALS WITH DOWN SYNDROME. IT INCLUDES A 1 MILE FUN WALK, BOUNCE HOUSES, CARNIVAL STYLE RIDES, GAMES, FACE PAINTING, LIVE ENTERTAINMENT/DANCE, FOOD, A RESOURCE TENT AND LOTS OF FUN OVER 6,000 FAMILIES, FRIENDS AND COMMUNITY PARTNERS ATTENDED THIS EVENT THAT PROVIDES COMMUNITY AWARENESS, FAMILY RESOURCES AND ENTERTAINMENT FOR ALL. THE WALK HELPS FAMILIES THAT HAVE A LOVED ONE WITH DOWN SYNDROME GET CONNECTED TO OTHERS WHILE PROVIDING FUN FOR THEIR FAMILY MEMBERS OF ALL AGES. MANY SAY THE BUDDY WALK IS THE HIGHLIGHT OF THE YEAR FOR THEIR FAMILY 5. UNIVERSAL FAMILY FUN DAY AT UNIVERSAL STUDIOS - DSACF ARRANGES, MANAGES, AND FACILITATES A DAY OF FUN AT UNIVERSAL STUDIOS. VOLUNTEERS TAKE FAMILIES ON VIP TOURS AT THE THEME PARK, LETTING THEM ENJOY 2 PARKS, CHARACTERS, AND SPECIAL MEET AND GREETS THROUGHOUT THE DAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,197 | ExpenseAmt |
| Grant | $8,809 | GrantAmt |
| Desc | NEW PARENTS & INFANTS / YOUNG CHILDREN 1. NEW PARENT PACKAGES - DSACF PROVIDES NEW PARENTS INFORMATION, RESOURCES, AND GIFTS THAT WE DELIVER TO THE HOSPITAL OR SEND TO THE HOME TO OFFER HOPE AND ENCOURAGEMENT. WE DELIVERED OVER 40 NEW PARENT PACKAGES THROUGHOUT THE YEAR. 2. NEW FAMILY CELEBRATIONS - WE INVITE 30-40 PEOPLE EACH QUARTER THAT HAVE BABIES UNDER THE AGE OF 2 TO GET FAMILIES WITH NEW BABIES WITH DOWN SYNDROME CONNECTED, INFORMED, AND INSPIRED. WE HAVE 3-4 MENTOR FAMILIES AT EACH INSPIRING EVENT THAT SHARE THEIR JOURNEY WITH DOWN SYNDROME AND ARE ABLE TO INTRODUCE THE NEW FAMILIES TO CHILDREN THAT ARE OLDER AND LET THEM ASK QUESTIONS AND GET THEIR QUESTIONS ANSWERED. 3. BABY BASICS OCCUPATIONAL THERAPY SERIES - IN THE SPRING AND FALL WE HAVE AN OCCUPATIONAL THERAPIST DO A 4 WEEK SERIES TO EDUCATE PARENTS OF BABIES AND TODDLERS ABOUT SENSORY INTEGRATION, FINE MOTOR SKILLS, AND ALSO TEACH THEM ABOUT PROPOCEPTIVE, VESTIBULAR, KINESTHETIC AND OTHER SYSTEMS OF THE BODY THAT INTEGRATE TOGETHER TO HELP ALL CHILDREN. 4. POTTY TRAINING WORKSHOP AND OTHER EDUCATIONAL WORKSHOPS - DSACF HOSTS AN ANNUAL POTTY TRAINING WORKSHOP WITH OVER 75 ATTENDING TO LEARN APPLIED BEHAVORIAL ANALYSIS METHODS FOR POTTY TRAINING. WE ALSO HOST MORE THAN 5 OTHER WORKSHOPS ON MULTIPLE TOPICS THAT HELP EMPOWER FAMILIES AND EDUCATE THEM ON WHAT IS IMPORTANT TO THEM. 5. PRE-SCHOOL READINESS CAMP - IN COLLABORATION WITH ROLLINS COLLEGE EARLY CHILDHOOD EDUCATION (ECE), THIS PROGRAM USES DONATED FACILITES AT ROLLINS ECE PROGRAM AND TRAINED TEACHERS FOR THEIR SCHOOL TO FACILITATE THIS AWARD WINNING PROGRAM. THIS 3 WEEK SUMMER CAMP TEACHES THE CHILDREN AGED 3, 4 AND 5 SKILLS THT WILL HELP THEM HAVE SUCCESS IN PRESCHOOL AND ELEMENTARY SCHOOL. THE CHILDREN LEARN SKILLS LIKE TRANSITIONING, FOLLOWING CLASS RULES, FOLLOWING SCHEDULES, MAKING FRIENDS, AND MORE. IT INCLUDES ART, PHYSICAL FITNESS TIME AT THE PLAYGROUND, AND ACADEMIC SKILLS. OPEN TO CHILDREN WITH DOWN SYNDROME AND THEIR SAME AGED SIBLINGS, IT IS AN INCLUSIVE AND AUTHENTIC PRESCHOOL EXPERIENCE. 6. THERAPY SCHOLARSHIPS - WE GAVE SCHOLARSHIPS AND AWARDS OF 8,809 IN THERAPY SCHOLARSHIPS TO CHILDREN AGED 0-3 FOR OCCUPATIONAL THERAPY, SPEECH THERAPY, OR PHYSICAL THERAPY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,238 | ExpenseAmt |
| Revenue | $7,537 | RevenueAmt |
| Desc | CHILDREN / TEENS / ADULTS 1. TEEN SOCIAL SKILLS SERIES - THROUGHOUT THE YEAR DSACF HOSTS SEVERAL SERIES OF SOCIAL SKILLS CLASSES. DESIGNED FOR TEENS AND FACILITATED BY A LICENSED SOCIAL WORKER WITH EXPERTISE IN INTELLECTUAL DISABILITES, THESE SERIES ARE SOME OF THE MOST POPULAR PROGRAMS. THE TEENS MAKE FRIENDS, DISCUSS THEIR HIGHS AND LOWS, AND LEARN SKILLS TO BECOME MORE SOCIAL. THE SERIES ENDS WITH A PIZZA PARTY AND SOCIAL. 2. PROJECT A+ LITERACY - WEEKLY TUTORING SESSIONS OFFERED FREE OF CHARGE TO TEACH READING SKILLS AND IMPROVE READING FOR ADULTS WITH DOWN SYNDROME. OFFERED FREE OF COST. 3. EMPLOYABILITY WORKSHOP FOR SELF-ADVOCATES - 4-6 WEEK SERIES THAT GIVES SELF-ADVOCATES MANY SOFT SKILLS FOR EMPLOYMENT INCLUDING INTERVIEWING TECHNIQUES, DRESS FOR SUCCESS, SOCIAL SKILLS FOR THE WORKPLACE, TIMELINESS, DEPENDABILITY, AND MORE AT COMPLETION OF THIS PROGRAM THE PARTICIPANT WILL BE BETTER EQUIPED TO GET A JOB AND TO HAVE THE SKILLS TO MAINTAIN THE POSITION. 4. BUDDY UP TENNIS - THESE 10 FITNESS AND WELLNESS SESSION SERIES TEACH THE GAME OF TENNIS AND SO MUCH MORE PARTICIPANTS GAIN LIFE SKILLS, MAKE FRIENDS, LEARN A NEW GAME, AND HAVE FUN. COACHES GIVE TENNIS SKILLS TRAINING AND BUDDY VOLUNTEERS ARE MATCHED UP WITH THE SELF-ADVOCATE ATHLETES FOR A REWARDING, ENRICHING EXPERIENCE FOR ALL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $511,577 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 4074785621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N WYMORE ROAD | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANET BENGE | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEAN DIMERCURIO CPA | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLISON SALAMONE | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE DAVEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE SCHWOB ESQ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BEN JOHNSON-MARKVE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE LEVINE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON LAWSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN HAGOOD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANET CARAMELLO | ||||||
| EXECUTIVE DI | 60.00 | Yes (X) | $78,461 | $0 | $15,471 | |
| PART VII IS 2017 CALENDAR YEAR COMP | ||||||
| (2017 FORMS | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,461 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,471 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $8,830 | MembershipDuesAmt |
| Fundraising | $203,030 | FundraisingAmt |
| All Other Contributions | $328,341 | AllOtherContributionsAmt |
| Noncash Contributions | $172,596 | NoncashContributionsAmt |
| Total Contributions | $540,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FAMILY CONFERENCE | $10,870 | $10,870 |
| CAMP / WORKSHOP FEES | $8,167 | $8,167 |
| OTHER MISCELLANEOUS PROGRAMS | $2,586 | $2,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,623 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,663 | TotalRevenueColumnAmt |
| Exclusion | $11,663 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,196 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,196 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,196 | TotalRevenueColumnAmt |
| Exclusion | $7,196 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,114 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $203,030 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,507 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,607 | TotalRevenueColumnAmt |
| Exclusion | $12,607 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $593,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,623 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,466 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,809 | TotalAmt |
| Program Services | $8,809 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,461 | TotalAmt |
| Program Services | $74,538 | ProgramServicesAmt |
| Management And General | $3,923 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,062 | TotalAmt |
| Program Services | $82,239 | ProgramServicesAmt |
| Management And General | $4,556 | ManagementAndGeneralAmt |
| Fundraising | $12,267 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,463 | TotalAmt |
| Program Services | $2,306 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,485 | TotalAmt |
| Program Services | $14,322 | ProgramServicesAmt |
| Management And General | $739 | ManagementAndGeneralAmt |
| Fundraising | $424 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,594 | TotalAmt |
| Program Services | $11,452 | ProgramServicesAmt |
| Management And General | $1,167 | ManagementAndGeneralAmt |
| Fundraising | $1,975 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,877 | TotalAmt |
| Management And General | $8,877 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,511 | TotalAmt |
| Management And General | $8,511 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,272 | TotalAmt |
| Program Services | $10,272 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,999 | TotalAmt |
| Program Services | $4,999 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,465 | TotalAmt |
| Program Services | $3,217 | ProgramServicesAmt |
| Management And General | $1,099 | ManagementAndGeneralAmt |
| Fundraising | $1,149 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,933 | TotalAmt |
| Program Services | $12,933 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,309 | TotalAmt |
| Program Services | $6,237 | ProgramServicesAmt |
| Management And General | $2,834 | ManagementAndGeneralAmt |
| Fundraising | $3,238 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,795 | TotalAmt |
| Program Services | $9,795 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,514 | TotalAmt |
| Program Services | $12,514 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,728 | TotalAmt |
| Program Services | $3,310 | ProgramServicesAmt |
| Management And General | $236 | ManagementAndGeneralAmt |
| Fundraising | $1,182 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,903 | TotalAmt |
| Program Services | $8,390 | ProgramServicesAmt |
| Management And General | $473 | ManagementAndGeneralAmt |
| Fundraising | $3,040 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,164 | TotalAmt |
| Program Services | $4,314 | ProgramServicesAmt |
| Management And General | $308 | ManagementAndGeneralAmt |
| Fundraising | $1,542 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| THEME PARK DAY | $175,751 | $175,751 | ||
| MEDICAL CLINIC | $25,902 | $25,902 | ||
| MISCELLANEOUS | $21,992 | $20,528 | $1,149 | $315 |
| FAMILY CONF/EDUCATION | $14,833 | $14,833 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,916 | TotalAmt |
| Program Services | $4,916 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,738 | TotalAmt |
| Program Services | $511,577 | ProgramServicesAmt |
| Management And General | $33,990 | ManagementAndGeneralAmt |
| Fundraising | $25,171 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,706 | BOYAmt |
| EOY | $41,563 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,333 | BOYAmt |
| EOY | $29,414 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $559,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $122,271 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,367 | BOYAmt |
| EOY | $437,464 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,846 | BOYAmt |
| EOY | $807,052 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,955 | BOYAmt |
| EOY | $13,622 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,207 | BOYAmt |
| EOY | $1,347,280 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,960 | BOYAmt |
| EOY | $16,477 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,373 | BOYAmt |
| EOY | $182,358 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,333 | BOYAmt |
| EOY | $198,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,699 | BOYAmt |
| EOY | $1,119,031 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,175 | BOYAmt |
| EOY | $29,414 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,874 | BOYAmt |
| EOY | $1,148,445 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,207 | BOYAmt |
| EOY | $1,347,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,552 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,019 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $383,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540,201 | CurrentTaxYearAmt |
| Total | $2,077,620 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540,201 | CurrentTaxYearAmt |
| Total | $2,077,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $269,100 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,808,520 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $20,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,663 | CurrentTaxYearAmt |
| Total | $49,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,127,408 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $170,175 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,955 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $667 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,622 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,550 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,405 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,955 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,605 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$55 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,550 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,600 | OtherCostOrOtherBasisAmt |
| Book Value | $83,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $476,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,271 | DepreciationAmt |
| Book Value | $353,864 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $437,464 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MORTGAGE NOTE PAYABLE | Desc |
| Amt | $182,358 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $182,358 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $687,679 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,019 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $90,881 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $102,900 | RevenueNotReportedAmt |
| Revenue Subtotal | $584,779 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,511 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,511 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $593,290 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $653,108 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $90,881 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $90,881 | ExpensesNotReportedAmt |
| Expenses Subtotal | $562,227 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,511 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,511 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $570,738 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT WAS ESTABLISHED WITH THE CENTRAL FLORIDA FOUNDATION, INC. THE ORGANIZATION MAY RECOMMEND DISTRIBUTION FROM CERTAIN FUNDS AT ANY TIME; HOWEVER, ALL RECOMMENDATIONS ARE SOLELY ADVISORY AND MAY BE ACCEPTED OR REJECTED BY THE FOUNDATION AS THE ORGANIZATION GRANTED VARIANCE POWER TO CFF. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(1) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKLY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. SINCE THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDT BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS ENDED BEFORE JULY 31, 2014. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX- EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THERE IS NO INTEREST OR PENALTIES INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES. AS OF JULY 31, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STEPUPBUDDYWALK | Event1Nm |
| Gross Receipts Event1 | $194,741 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $185,241 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,975 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $39,401 | OtherDirectExpensesEvent1Amt |
| Event2 | DOWN TO PARTY | Event2Nm |
| Gross Receipts Event2 | $62,564 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $62,564 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,450 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,547 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,789 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,789 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $3,884 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,250 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $275,094 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $203,030 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,064 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,450 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,859 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,198 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,507 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,557 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DETRO FAMILY THERAPY SCHO | GrantTypeTxt |
| Recipient | 23 | RecipientCnt |
| Cash Grant | $8,809 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FAMILIES APPLY FOR THERAPY SCHOLARSHIPS FOR THEIR CHILDREN AGED 0-3 AND SCHOLARSHIP MONEY IS PAID DIRECTLY TO THE FAMILY AS A REIMBURSEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TICKETS | Desc |
| Noncash Contributions Rpt F990 | $172,596 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO BE THE LEADING VOICE FOR ALL INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES. WE OFFER HOPE, ENCOURAGEMENT AND ACCEPTANCE THROUGH ADVOCACY, EDUCATION AND AWARENESS AS WE GUIDE INDIVIDUALS WITH DOWN SYNDROME THROUGH LIFES TRANSITIONS. TOGETHER, WE CREATE A CENTRAL FLORIDA COMMUNITY COMPOSED OF AND DEDICATED TO INDIVIDUALS WITH DOWN SYNDROME AND THOSE WHO LOVE THEM SO THAT EACH MAY REALIZE THEIR POTENTIAL. |
| FORM 990, PAGE 2, PART III, LINE 4A | FAMILIES THAT HAVE A LOVED ONE WITH DOWN SYNDROME AND OTHER DISABILITIES ON OPTIONS, OPPORTUNITIES, AND HOW TO NAVIGATE GOVERNMENTAL REQUIREMENTS. FAMILIES GET INFORMATION PACKETS AND GET THEIR QUESTIONS ANSWERED BY THE EXPERTS. WE OFFER THIS FREE PROGRAM TO APPROXIMATELY 100 PEOPLE TWICE A YEAR TO EMPOWER THEM WITH EVERYTHING THAT THEY NEED TO DO THAT COULD OTHERWISE COST THEM THOUSANDS. 3. SPECIAL CLINIC FOR SPECIAL KIDS - FREE ANNUAL MEDICAL CLINIC FOR CHILDREN WITH DOWN SYNDROME TO MEET WITH 35+ SPECIALISTS. THIS UNIQUE ONE DAY CLINIC SERVES APPROXIMATELY 90 FAMILIES. DSACF RECEIVED DONATED MEDICAL VOLUNTEER SERVICES VALUED AT 69,940 (THIS REVENUE IS NOT INCLUDED FOR 990 PURPOSES). 4. STEP UP FOR DOWN SYNDROME BUDDY WALK - THIS FAMILY FUN FESTIVAL CELEBRATES INDIVIDUALS WITH DOWN SYNDROME. IT INCLUDES A 1 MILE FUN WALK, BOUNCE HOUSES, CARNIVAL STYLE RIDES, GAMES, FACE PAINTING, LIVE ENTERTAINMENT/DANCE, FOOD, A RESOURCE TENT AND LOTS OF FUN OVER 6,000 FAMILIES, FRIENDS AND COMMUNITY PARTNERS ATTENDED THIS EVENT THAT PROVIDES COMMUNITY AWARENESS, FAMILY RESOURCES AND ENTERTAINMENT FOR ALL. THE WALK HELPS FAMILIES THAT HAVE A LOVED ONE WITH DOWN SYNDROME GET CONNECTED TO OTHERS WHILE PROVIDING FUN FOR THEIR FAMILY MEMBERS OF ALL AGES. MANY SAY THE BUDDY WALK IS THE HIGHLIGHT OF THE YEAR FOR THEIR FAMILY 5. UNIVERSAL FAMILY FUN DAY AT UNIVERSAL STUDIOS - DSACF ARRANGES, MANAGES, AND FACILITATES A DAY OF FUN AT UNIVERSAL STUDIOS. VOLUNTEERS TAKE FAMILIES ON VIP TOURS AT THE THEME PARK, LETTING THEM ENJOY 2 PARKS, CHARACTERS, AND SPECIAL MEET AND GREETS THROUGHOUT THE DAY. |
| FORM 990, PAGE 2, PART III, LINE 4B | 3. BABY BASICS OCCUPATIONAL THERAPY SERIES - IN THE SPRING AND FALL WE HAVE AN OCCUPATIONAL THERAPIST DO A 4 WEEK SERIES TO EDUCATE PARENTS OF BABIES AND TODDLERS ABOUT SENSORY INTEGRATION, FINE MOTOR SKILLS, AND ALSO TEACH THEM ABOUT PROPOCEPTIVE, VESTIBULAR, KINESTHETIC AND OTHER SYSTEMS OF THE BODY THAT INTEGRATE TOGETHER TO HELP ALL CHILDREN. 4. POTTY TRAINING WORKSHOP AND OTHER EDUCATIONAL WORKSHOPS - DSACF HOSTS AN ANNUAL POTTY TRAINING WORKSHOP WITH OVER 75 ATTENDING TO LEARN APPLIED BEHAVORIAL ANALYSIS METHODS FOR POTTY TRAINING. WE ALSO HOST MORE THAN 5 OTHER WORKSHOPS ON MULTIPLE TOPICS THAT HELP EMPOWER FAMILIES AND EDUCATE THEM ON WHAT IS IMPORTANT TO THEM. 5. PRE-SCHOOL READINESS CAMP - IN COLLABORATION WITH ROLLINS COLLEGE EARLY CHILDHOOD EDUCATION (ECE), THIS PROGRAM USES DONATED FACILITES AT ROLLINS ECE PROGRAM AND TRAINED TEACHERS FOR THEIR SCHOOL TO FACILITATE THIS AWARD WINNING PROGRAM. THIS 3 WEEK SUMMER CAMP TEACHES THE CHILDREN AGED 3, 4 AND 5 SKILLS THT WILL HELP THEM HAVE SUCCESS IN PRESCHOOL AND ELEMENTARY SCHOOL. THE CHILDREN LEARN SKILLS LIKE TRANSITIONING, FOLLOWING CLASS RULES, FOLLOWING SCHEDULES, MAKING FRIENDS, AND MORE. IT INCLUDES ART, PHYSICAL FITNESS TIME AT THE PLAYGROUND, AND ACADEMIC SKILLS. OPEN TO CHILDREN WITH DOWN SYNDROME AND THEIR SAME AGED SIBLINGS, IT IS AN INCLUSIVE AND AUTHENTIC PRESCHOOL EXPERIENCE. 6. THERAPY SCHOLARSHIPS - WE GAVE SCHOLARSHIPS AND AWARDS OF 8,809 IN THERAPY SCHOLARSHIPS TO CHILDREN AGED 0-3 FOR OCCUPATIONAL THERAPY, SPEECH THERAPY, OR PHYSICAL THERAPY. |
| FORM 990, PAGE 2, PART III, LINE 4C | SELF-ADVOCATES MANY SOFT SKILLS FOR EMPLOYMENT INCLUDING INTERVIEWING TECHNIQUES, DRESS FOR SUCCESS, SOCIAL SKILLS FOR THE WORKPLACE, TIMELINESS, DEPENDABILITY, AND MORE AT COMPLETION OF THIS PROGRAM THE PARTICIPANT WILL BE BETTER EQUIPED TO GET A JOB AND TO HAVE THE SKILLS TO MAINTAIN THE POSITION. 4. BUDDY UP TENNIS - THESE 10 FITNESS AND WELLNESS SESSION SERIES TEACH THE GAME OF TENNIS AND SO MUCH MORE PARTICIPANTS GAIN LIFE SKILLS, MAKE FRIENDS, LEARN A NEW GAME, AND HAVE FUN. COACHES GIVE TENNIS SKILLS TRAINING AND BUDDY VOLUNTEERS ARE MATCHED UP WITH THE SELF-ADVOCATE ATHLETES FOR A REWARDING, ENRICHING EXPERIENCE FOR ALL. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS WITH NO FINANCIAL INTERESTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE PREPARED AND REVIEWED IN COOPERATION BETWEEN THE BOARD TREASURER, EXECUTIVE OFFICERS AND STAFF. THE DRAFT RETURN WILL BE EMAILED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND ANY POSSIBLE CONFLICTS ARE IDENTIFIED. ANY POTENTIAL CONFLICT OF INTEREST WOULD GO TO THE GOVERNANCE COMMITTEE FOR REVIEW AND DECISION. ALL DOCUMENTATION AND RECORDS OF DECISION WOULD BE RETAINED FOR DISCLOSURE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CENTRAL FLORIDA NONPROFIT COMPENSATION & BENEFITS SURVEY DATA WAS CONSULTED AND COMPARED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CENTRAL FLORIDA NONPROFIT COMPENSATION & BENEFITS SURVEY DATA WAS CONSULTED AND COMPARED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA SUNBIZ.ORG, GUIDESTAR.ORG AND CENTRAL FLORIDA FOUNDATION (NONPROFIT SEARCH). |