2019-03-13T17:19:50-05:00 2018-06-30 MARCUM LLP ONE SE THIRD AVENUE SUITE 1100 MIAMI FL 33131 990 2017-07-01 591788265 FAMILY RESOURCE CENTER OF SOUTH FLORIDA INC % OREN WUNDERMAN FAMI 3053746006 1393 SW 1st Street MIAMI FL 33135 OREN WUNDERMAN PHD PH.D 3053746006 2019-02-26 true Michael H Novak P01074800 3059959600 167.68.126.113 60323320190725000202 2019-03-13 P 61EB38E51F105C1391561C5FC99B006B3C8F3F95 61EB38E51F105C1391561C5FC99B006B3C8F3F95 2017 2019-02-21 02:37:17Z OREN WUNDERMAN PHD 155 SOUTH MIAMI AVENUESTE 400 MIAMI FL 33130 14687485 false X WWW.FRCFLORIDA.ORG X 1978 FL THE ORGANIZATION PREVENTS AND CHANGES DYSFUNCTIONAL PARENT-CHILD INTERACTION PATTERNS, PROMOTES POSITIVE SELF-CONCEPTS, AND BUILDS HEALTHY FAMILY RELATIONSHIPS. 11 10 222 71 0 14181435 14583402 6165 0 -47628 -1768 62439 74898 14202411 14656532 0 0 0 0 9716831 9879727 0 0 459598 4515620 4773291 14232451 14653018 -30040 3514 3105927 3153266 1398961 1442786 1706966 1710480 FAMILY RESOURCE CENTER OF SOUTH FLORIDA, INC PREVENTS AND CHANGES DYSFUNCTIONAL PARENT-CHILD INTERACTION PATTERNS, PROMOTES POSITIVE SELF-CONCEPTS, AND BUILDS HEALTHY FAMILY RELATIONSHIPS. false false 12386986 FULL CASE MANAGEMENT - PROVIDES ALL SERVICES TO CHILDREN IN THE DEPENDENCY PROGRAM. THESE SERVICES INCLUDE OVERSEEING ALL THEIR TRANSPORTATION, MEDICAL, DENTAL AND EDUCATION NEEDS AS WELL AS WORKING TOWARDS REUNIFICATION WITH THEIR PARENTS OR PERMANENT PLACEMENTS FOR THOSE WHOSE PARENTS HAVE HAD THEIR PARENTAL RIGHTS TERMINATED. THIS PROGRAM SERVED 1,700 CLIENTS AND HAD 138 CLIENTS ADOPTED. 359057 MENTAL HEALTH SERVICES - PROVIDES MENTAL HEALTH COUNSELING FOR CHILDREN AND THEIR PARENTS. ALSO PROVIDES SUPERVISED VISITATIONS TO HELP IN THE REUNIFICATION OF THE CHILDREN AND THEIR PARENTS AND SUBSTANCE ABUSE COUNSELING FOR THE PARENTS. THIS PROGRAM SERVED 234 CLIENTS. 399340 PARENT EDUCATION PROGRAM - PROVIDES PARENTING CLASSES TO PARENTS WHO ARE IN DANGER OF LOSING THEIR CHILDREN AND FOR PARENTS WHO WISH TO IMPROVE THEIR PARENTING SKILLS. THIS PROGRAM SERVED 218 CLIENTS. 13145383 true true false false false false false false true false true false false false false true true false false false false false false false true false false false false true false false false false false false false false true true false false false false false false false true 9 0 true 222 true false false false false false true true false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false FL X OREN WUNDERMAN 3053746006 1393 SW 1ST STREET MIAMI FL 33135 Jonathan Etra Esq Chairman 1.0 0.0 X X 0 0 0 Sharon Walker Esq Vice Chair 1.0 0.0 X X 0 0 0 Kai Jacobs Esq Secretary 1.0 0.0 X X 0 0 0 Danny Rivera Treasurer 1.0 0.0 X X 0 0 0 Robert Fernandez Esq Director 1.0 0.0 X 0 0 0 John Hutton Esq Director 1.0 0.0 X 0 0 0 Kevin Veilleux Director 1.0 0.0 X 0 0 0 Christina DiRaimondo Esq Director 1.0 0.0 X 0 0 0 Michelle Garber Director 1.0 0.0 X 0 0 0 Benjamin Linero Director 1.0 0.0 X 0 0 0 Oren Wunderman PhD CEO 40.0 0.0 X X 193182 0 18707 Kim Sprouse CFO 40.0 0.0 X 119319 0 12733 Idania Lemus Interim Director of Developmen 40.0 0.0 X 102141 0 11481 414642 0 42921 3 false true false 1393 Building LLC 1637 SW 8th Street Ste 200 MIAMI FL 33135 Landlord 303209 4IT Inc 12595 SW 137th Avenue MIAMI FL 33186 IT Provider 233834 Sunshine Florida Tutoring 325 S Biscayne Blvd Unit 3321 MIAMI FL 33131 Tutoring 141334 Advance Health Community Services 8910 Miramar Parkway Ste 207 MIRAMAR FL 33025 Therapy 132632 US Security Associates Inc PO Box 931703 ATLANTA GA 311931703 Security 108383 6 76271 14081542 425589 352458 14583402 0 484 484 0 0 0 0 0 2252 -2252 -2252 -2252 103599 28701 74898 0 0 0 0 0 0 0 14656532 -1768 0 0 0 0 193183 173795 16442 2946 0 7759004 6980331 660364 118309 174778 160914 11360 2504 628597 578733 40857 9007 1124165 1034989 73068 16108 0 66328 44619 15044 6665 0 0 0 0 1623814 1598574 17491 7749 5115 2393 2722 215774 185483 24861 5430 0 0 877422 828662 40504 8256 443060 416934 24873 1253 0 26557 10770 14455 1332 0 0 120934 99998 20936 369659 348298 17323 4038 EQUIPMENT RENTAL & MAINTENANCE 316436 276729 29753 9954 PROGRAM SUPPLIES 330923 321160 4819 4944 EVENTS AND ACTIVITIES 248429 595 247834 TELEPHONE 78909 69562 7420 1927 49931 12844 28467 8620 14653018 13145383 1048037 459598 1329367 1330925 446083 446566 0 0 454480 584430 0 0 0 0 0 0 0 0 217677 232675 1311765 793095 618320 518670 0 0 0 0 0 0 0 0 40000 40000 3105927 3153266 1391779 1435243 0 0 0 0 0 0 7182 7543 0 0 0 0 0 0 0 0 1398961 1442786 X 1706966 1710480 0 0 0 0 1706966 1710480 3105927 3153266 3514 X false true X true true true X 12092268 15014226 12875639 14181435 14583402 68746970 0 0 12092268 15014226 12875639 14181435 14583402 68746970 0 68746970 581 469 447 1106 484 3087 0 65200 48754 15325 74090 103599 306968 69057025 1277940 0.99551 0.99607 X false true 0 0 0 125876 18254 107622 743892 584595 159297 441997 190246 251751 518670 0 0 X 14685233 14685233 -28701 -28701 14656532 14681719 14681719 -28701 -28701 14653018 Schedule D, Part X, Line 2 - Liability for Uncertain Tax Positions The Center received a determination from the Internal Revenue Service indicating that it is exempt from Federal income tax under Internal Revenue Code Section 501(c) (3) on all income except unrelated business income. For the years ended June 30, 2018 and 2017, the Center had no unrelated business income tax. The Organization accounts for uncertainty in income taxes in accordance with GAAP, which requires recognition in the accompanying financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Organization had no material unrecognized tax benefits and no adjustments to its financial position, activities or cash flows were required. The Organization does not expect that unrecognized tax benefits will increase within the next twelve months. The Organization did not record any interest or penalties on uncertain tax positions in the accompanying Statements of Financial Position as of June 30, 2018 and 2017 or the accompanying Statements of Activities for the years then ended. If the Organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes. Schedule D, Part XI & XII, Lines 4B - Reconciliation of Revenue & Expenses THE FINANCIAL STATEMETNS INCLUDE DIRECT FUNDRAISING EXPENSES AS PART OF TOTAL EXPENSES. ON THE FORM 990, THE DIRECT FUNDRAISING EXPENSES ARE INCLUDED UNDER THE STATEMENT OF REVENUE AS PART OF NET FUNDRAISING INCOME. TOTAL DIRECT FUNDRAISING EXPENSES - $28,701 Bowling 35206 35206 1282 2250 3069 1244 Art from the He 67335 67335 284 11373 2167 7031 0 102541 102541 1566 13623 5236 8275 28700 73841 X false false false false false false false false false Oren Wunderman PhD CEO 163548 29634 18707 211889 X 98 122317 Thrift Value X 9316 Thrift Value X TOYS 26 79539 Thrift Value X GIFT CARDS, FOOD, TICKETS 65 118886 Thrivt Value X EQUIP & SUPPLIES 36 22400 Thrift Value false false false FORM 990, PART VI, SECTION B, LINE 11B - REVIEW OF FORM 990 THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990 PART VI, SECTION B, LINE 12C-CONFLICT OF INTEREST POLICY THE ORGANIZATION HAS A WRITTEN CONFLICT OF ITNEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS, OR TRUSTEES TO DISCLOSE ANNUALY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. DISCUSSION OF POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT THE MEETING OF THE EXECUTIVE COMMITTE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A & B - COMPENSATION OF KEY THE ORGANIZATION REVIEWS 990 FORMS FROM OTHER LOCAL ORGANIZATIONS WHICH INCLUDE OTHER RESEARCH BASED ORGANIZATIONS AND SUBSCRIBE TO INDEPENDENT SALARY SURVEY PUBLICATIONS. FORM 990, PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL SERVICES TOTAL FEES:77119 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:1546695