2018-08-14T11:07:36-05:00 2017-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2016-10-01 472592811 GLOBAL CONNECTIONS TO EMPLOYMENT INC % TIMOTHY SMITH GLOB 8504378979 1221 WEST LAKEVIEW AVENUE PENSACOLA FL 32501 TIMOTHY SMITH VICE PRESIDENT/CFO 8504378979 2018-08-15 true Michael J Engle P00482834 8162216300 2018-08-15 2016 2022-09-23 18:48:47Z RICHARD GILMARTIN 1221 WEST LAKEVIEW AVENUE PENSACOLA FL 32501 166907664 false X www.elakeviewcenter.org X 2014 FL TO HELP PEOPLE WITH SIGNIFICANT DISABILITIES OVERCOME LIFE'S CHALLENGES BY CONNECTING THEM TO EMPLOYMENT. 10 10 2193 11 0 0 107181728 160162854 4458277 6643135 2957 25097 55994 76578 111698956 166907664 0 0 0 0 48753499 73435931 0 0 0 48835994 68747071 97589493 142183002 14109463 24724662 26290789 52373206 12181326 13539081 14109463 38834125 TO HELP PEOPLE WITH SIGNIFICANT DISABILITIES OVERCOME LIFE'S CHALLENGES BY CONNECTING THEM TO EMPLOYMENT. false false 135073935 0 6643135 TO PROVIDE EMPLOYMENT TO PEOPLE WITH DISABILITIES SUCH AS MENTAL ILLNESS, PHYSICAL IMPAIRMENTS AND DEVELOPMENTAL DISORDERS. THE PRIMARY SERVICE LINES ARE INFORMATION TECHNOLOGY, FOOD AND CUSTODIAL SERVICES. THE SOUTHEASTERN VOCATIONAL SERVICES PART OF THE DIVISION PROVIDES VOCATIONAL ASSESSMENTS AND REHABILITATION AND OCCUPATIONAL THERAPIES. 135073935 true true false true false false false false false false true false false true false false false true false true true false false false false false false false false true false false false false false false false false false false false false false true true true false false true 39 0 true 2193 true false false false false false false false false false false X 10 10 true false false false true true true true true false false true true true true true true true true false X TIMOTHY SMITH 8504378979 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 X JARL T JT YOUNG MEMBER/CHAIRMAN 1.0 2.0 X X 0 0 0 DAVID STAFFORD MEMBER/VICE CHAIRMAN 1.0 1.0 X X 0 0 0 VINCENT CURRIE JR MEMBER/SECRETARY 1.0 1.0 X X 0 0 0 DAVID MAYO MEMBER/TREASURER 1.0 1.0 X X 0 0 0 LISA IHNS BOARD MEMBER 1.0 1.0 X 0 0 0 PAM CHILDERS BOARD MEMBER-TERM END 03/17 1.0 0.0 X 0 0 0 KRISTINE RUSHING BOARD MEMBER 1.0 0.0 X 0 0 0 MICHELLE SCAGLIONE BOARD MEMBER 1.0 0.0 X 0 0 0 JOHNATHAN TAYLOR BOARD MEMBER 1.0 0.0 X 0 0 0 RUSTY BRANCH BOARD MEMBER-TERM START 04/17 1.0 0.0 X 0 0 0 JENNIFER GROVE BOARD MEMBER-TERM START 04/17 1.0 0.0 X 0 0 0 RICHARD GILMARTIN PRESIDENT 33.0 7.0 X 0 367381 32228 TIMOTHY SMITH VICE PRESIDENT/CFO 1.0 39.0 X 0 232897 25295 M ALLISON HILL SVP/CEO 10.0 40.0 X 0 291953 35182 SANDRA WHITAKER VICE PRESIDENT 10.0 30.0 X 0 199731 23384 MARK KESSLER SENIOR OPERATIONS EXEUTIVE 40.0 0.0 X 240499 0 31014 HEATHER HUNTER SENIOR PROGRAM MANAGER 40.0 0.0 X 227448 0 1443 ROBERT WOODS SENIOR OPERATIONS EXECUTIVE 40.0 0.0 X 227377 0 2857 GOPAL MISHRA SENIOR PROGRAM MANAGER 40.0 0.0 X 182152 0 9423 CHRISTIAN GRIJALVA CHIEF TECHNOLOGIST 40.0 0.0 X 177694 0 80 1055170 1091962 160906 56 false true false HP ENTERPRISE SERVICES INC PO BOX 848733 DALLAS TX 75284 IT SOLUTIONS SRVCS 18599385 BOON ADMINISTRATIVE SERVICES INC 6300 BRIDGEPOINT PKWY BLDG 3 50 AUSTIN TX 78730 BENEFIT ADMIN SRVCS 7774415 ADVANCED ONION INC 12225 CAROLA DR CARMEL VALLEY CA 93924 IT SOLUTION SRVCS 5410987 SRA INTERNATIONAL INC 4300 FAIR LAKES COURT FAIRFAX VA 22033 IT SOLUTION SRVCS 4346668 SHARPSWITCH INC 5008 PACIFIC CREST DR SEASIDE CA 93955 IT SOLUTION SRVCS 4250900 39 160162854 160162854 VOCATIONAL REVENUE 624310 6643135 6643135 6643135 3447 3447 0 0 0 0 0 21650 21650 21650 21650 0 0 0 0 0 0 0 0 0 MEAL SALES 721210 34943 34943 OTHER 41635 41635 41635 41635 76578 166907664 6643135 101675 0 0 0 0 0 0 52595771 49965982 2629789 1098201 1043291 54910 15909238 15113776 795462 3832721 3641085 191636 753274 715610 37664 9958 9460 498 760757 722719 38038 0 0 0 57767666 54879283 2888383 0 36003 34203 1800 646528 614202 32326 919147 873190 45957 0 3312128 3146522 165606 933637 886955 46682 0 446906 424561 22345 0 0 555355 527587 27768 123521 117345 6176 FOOD SERVICES 1566456 1488133 78323 SMALL EQUIPMENT 154757 147019 7738 LICENSES & FEES 147410 140040 7370 MED SUPPLIES/PHARMACEUTICALS 1652 1652 611916 581320 30596 142183002 135073935 7109067 0 1802154 1606228 0 0 0 0 3748431 8695853 0 0 0 0 0 0 0 0 145555 116922 2725801 1250029 786921 1475772 0 0 0 0 0 0 0 0 19807728 40478431 26290789 52373206 11761232 13539081 0 0 420094 0 0 0 0 0 0 0 0 0 0 0 0 0 12181326 13539081 X 14109463 38834125 0 0 0 0 14109463 38834125 26290789 52373206 24724662 X false true X true true true X 0 0 0 107181728 160162854 267344582 0 0 0 0 0 107181728 160162854 267344582 0 267344582 232 3447 3679 0 55994 76578 132572 267480833 6643135 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 246919 246919 142183002 858435669 142183002 858682588 1000000 5141498 250000 1285376 1000000 1000000 1000000 1000 3001000 4501500 111827 84612 232507 246919 675865 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 56840 6998 49842 0 2561898 1243031 1318867 0 107063 107063 1475772 DUE FROM AFFILIATED ORGS 40466629 DEPOSITS 11802 40478431 SCHEDULE D, PART X, LINE 2 FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, PRESCRIBES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. ASC TOPIC 740 PROVIDES GUIDANCE FOR RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2017 AND 2016. South America Program Services VOCATIONAL SERVICES 136549 136549 136549 false false false false false false false true false false false false false false false RICHARD GILMARTIN PRESIDENT 0 223692 0 110051 0 33638 0 20616 0 11612 0 399609 0 0 TIMOTHY SMITH VICE PRESIDENT/CFO 0 226059 0 5470 0 1368 0 15137 0 10158 0 258192 0 0 MARK KESSLER SENIOR OPERATIONS EXEUTIVE 191339 0 49160 0 0 0 19772 0 11242 0 271513 0 0 0 HEATHER HUNTER SENIOR PROGRAM MANAGER 222709 0 4739 0 0 0 0 0 1443 0 228891 0 0 0 ROBERT WOODS SENIOR OPERATIONS EXECUTIVE 221874 0 5503 0 0 0 461 0 2396 0 230234 0 0 0 GOPAL MISHRA SENIOR PROGRAM MANAGER 178341 0 3811 0 0 0 7048 0 2375 0 191575 0 0 0 CHRISTIAN GRIJALVA CHIEF TECHNOLOGIST 177694 0 0 0 0 0 80 0 0 0 177774 0 0 0 M ALLISON HILL SVP/CEO 0 246607 0 23894 0 21452 0 20779 0 14403 0 327135 0 0 SANDRA WHITAKER VICE PRESIDENT 0 163825 0 15302 0 20604 0 14837 0 8547 0 223115 0 0 SCHEDULE J, PART I, LINE 4B ACCRUED --------- TIMOTHY SMITH $7,541 M. ALLISON HILL $9,219 SANDRA WHITAKER $6,558 FORM 990, PART VII & SCHEDULE J, PART II THE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY LAKEVIEW CENTER, INC., A RELATED TAX EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 RICHARD GILMARTIN AND TIMOTHY SMITH HAVE A BUSINESS RELATIONSHIP. THE BUSINESS RELATIONSHIP IS AN EMPLOYER/EMPLOYEE RELATIONSHIP AND A RELATED TAX-EXEMPT ORGANIZATION. JARL T. "J.T." YOUNG, DAVID STAFFORD, VINCENT CURRIE, JR., DAVID MAYO, AND LISA IHNS HAVE A BUSINESS RELATIONSHIP WITH RICHARD GILMARTIN AND TIMOTHY SMITH. JARL T. "J.T." YOUNG, DAVID STAFFORD, VINCENT CURRIE, JR., DAVID MAYO, AND LISA IHNS ARE BOARD MEMBERS OF LAKEVIEW CENTER, INC. AND RICHARD GILMARTIN AND TIMOTHY SMITH ARE EMPLOYED OFFICERS OF LAKEVIEW CENTER, INC., A RELATED TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 LAKEVIEW CENTER, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER OF GLOBAL CONNECTIONS TO EMPLOYMENT, INC. LAKEVIEW CENTER, INC. HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF GLOBAL CONNECTIONS TO EMPLOYMENT, INC. FORM 990, PART VI, SECTION A, LINE 7A LAKEVIEW CENTER, INC., BEING THE SOLE MEMBER OF GLOBAL CONNECTIONS TO EMPLOYMENT, INC., HAS THE RIGHT TO ELECT THE GOVERNING BODY OF GLOBAL CONNECTIONS TO EMPLOYMENT, INC. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING SHALL REQUIRE APPROVAL BY THE LAKEVIEW CENTER, INC., THE SOLE MEMBER, BOARD OF DIRECTORS: A. AMENDMENTS TO THE BYLAWS OF THE CORPORATION B. ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION C. THE INCURRENCE BY THE CORPORATION OF ANY INDEBTEDNESS IN EXCESS OF FIVE HUNDRED THOUSAND DOLLARS ($500,000) BEFORE SUCH INDEBTEDNESS IS CONTRACTED AND BEFORE EVIDENCE OF SUCH INDEBTEDNESS IS ISSUED. D. TRANSFER BY THE CORPORATION DURING ANY FISCAL YEAR OF ASSETS EXCEEDING ONE HUNDRED THOUSAND DOLLARS ($100,000) IN NET VALUE E. APPOINTMENT OF THE PRESIDENT/CEO OF THE CORPORATION AND THE APPOINTMENT, IF ANY, OF AN INTERIM PRESIDENT/CEO OF THE CORPORATION, EACH OF WHICH SHALL ALSO REQUIRE THE PRIOR APPROVAL OF THE CEO OF LCI. FORM 990, PART VI, SECTION B, LINE 11 AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S MANAGEMENT PERSONNEL HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN MADE AVAILABLE TO THE EXECUTIVE COMPENSATION COMMITTEE AND ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS. ALL BOARD MEMBERS ARE INFORMED THAT A PAPER COPY OF THE FORM 990 IS AVAILABLE AT THE ORGANIZATION'S PRINCIPAL OFFICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS RECEIVE CORRESPONDENCE EACH YEAR THAT MUST BE COMPLETED AND SIGNED. THE CORRESPONDENCE INCLUDES A CONFLICTS OF INTEREST QUESTIONAIRE. OFFICERS AND KEY STAFF ALSO RECEIVE AN ATTESTATION FORM THAT MUST BE SIGNED CONFIRMING THAT THEY WILL DISCLOSE ANY CONFLICTS THAT VIOLATE THE ORGANIZATION'S POLICY. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION'S BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE ANNUAL FINANCIAL STATEMENTS ON FILE IN THE ACCOUNTING AND ADMINISTRATION DEPARTMENTS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:IT SUBCONTRACTOR FEES TOTAL FEES:50704308 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL ADMIN SERVICES TOTAL FEES:7061166 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL SERVICES TOTAL FEES:2192 BAPTIST HEALTH CARE CORPORATION 1717 N E STREET PENSACOLA FL 32501 592425151 HEALTH CARE FL 501(C)(3) 12C NA false BAPTIST HEALTH CARE FOUNDATION INC 1717 N E STREET PENSACOLA FL 32501 590192265 FUNDRAISING FL 501(C)(3) 7 BHC true BAPTIST HOSPITAL INC 1717 N E STREET PENSACOLA FL 32501 590657322 HEALTH CARE FL 501(C)(3) 3 BHC true CMHC HERNANDEZ HOUSE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592041794 LOW COST APT. 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