EMBRACE FAMILIES COMMUNITY BASED CARE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EMBRACE FAMILIES COMMUNITY BASED CARE INC (EIN 01-0631375)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-09
- IRS object ID
- 201841299349300819
- Schema version
- 2016v3.0
- 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 | 2018-05-09T12:43:00-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010631375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY BASED CARE OF CENTRAL FLORIDA | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4073283802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 PELEE STREET SUITE 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 | CFO | PersonTitleTxt |
| Phone | 4073283802 | PhoneNum |
| Signature | 2018-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA A BURDINE CPA | PreparerPersonNm |
| PTIN | P00362629 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE MACINA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 PELEE STREET SUITE 200 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $73,764,991 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CBCCFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | CHILD WELFARE SERVICES TO PROTECT LOCAL CHILDREN FROM ABUSE AND TO STRENGTHEN FAMILIES.COMMUNITY BASED CARE OF CENTRAL FLORIDA (CBCCF) IS THE STATE-CONTRACTED LEAD AGENCY CHARGED WITH DESIGNING AND OVERSEEING A CONTINUUM OF CARE FOR CHILDREN WHO ARE VICTIMS OF, OR AT-RISK FOR, ABUSE, NEGLECT OR ABANDONMENT. THE MISSION OF CBCCF IS TO EMPOWER FAMILIES TO SAFELY CARE FOR THEIR CHILDREN, AND TO PROTECT AND INSPIRE EVERY CHILD, EVERY DAY. CBCCF IS COMMITTED TO EFFORTS TO DIVERT THE NEED FOR CHILDREN TO ENTER FORMAL FOSTER CARE, AND TO IMPROVE OUTCOMES FOR CHILDREN WHO MUST ENTER CARE. THIS 501C3 ORGANIZATION PROVIDES FAMILY DIVERSION, FOSTER CARE, ADOPTION AND RELATED CHILD WELFARE SERVICES THROUGHOUT ORANGE, OSCEOLA AND SEMINOLE COUNTIES. THE LOCAL SYSTEM OF CARE SERVES AN AVERAGE OF 3,000 CHILDREN DAILY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 184 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $73,179,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $73,231,185 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,034 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $497,475 | PYOtherRevenueAmt |
| CY Other Revenue | $531,753 | CYOtherRevenueAmt |
| PY Total Revenue | $73,677,683 | PYTotalRevenueAmt |
| CY Total Revenue | $73,764,991 | 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 | $5,252,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,378,843 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,264,891 | PYOtherExpensesAmt |
| CY Other Expenses | $66,786,345 | CYOtherExpensesAmt |
| PY Total Expenses | $76,517,401 | PYTotalExpensesAmt |
| CY Total Expenses | $72,165,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,839,718 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,599,803 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,037,166 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,336,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,102,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,801,527 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,065,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$465,387 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF COMMUNITY BASED CARE OF CENTRAL FLORIDA (CBCCF) IS TO EMPOWER FAMILIES TO SAFELY CARE FOR THEIR CHILDREN, AND TO PROTECT AND INSPIRE EVERY CHILD, EVERY DAY. CBCCF FULFILLS THIS MISSION AS THE STATE-DESIGNATED LEAD AGENCY FOR CHILD WELFARE SERVICES IN ORANGE, OSCEOLA AND SEMINOLE COUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,965,253 | ExpenseAmt |
| Desc | ADOPTIONS - AS THE LEAD AGENCY FOR CHILD WELFARE SERVICES IN THE CENTRAL FLORIDA REGION, CBCCF OVERSEES ALL ADOPTION SERVICES FOR CHILDREN WHO HAVE BEEN INVOLVED IN FOSTER CARE. IN FY2016/17, THE AGENCY HELPED 240 CHILDREN JOIN THEIR FOREVER FAMILIES. ADOPTION EXPENSES INCURRED BY CBCCF 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, CBCCF OVERSEES POST-ADOPTION SUPPORT, INCLUDING SERVICES SUCH AS SUPPORT GROUPS, MENTORING AND REFERRALS TO SPECIALIZED THERAPISTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,337,078 | ExpenseAmt |
| Desc | SYSTEM OF CARE - CBCCF OVERSEES A COMPREHENSIVE SYSTEM OF CARE TO PROVIDE FOR THE NEEDS AND WELL-BEING OF VULNERABLE CHILDREN AND FAMILIES IN CENTRAL FLORIDA. CBCCF PROUDLY EMPHASIZES PROGRAMS THAT SEEK TO STRENGTHEN FAMILIES, THEREBY REDUCING HARMFUL EFFECTS ON CHILDREN. ON ANY GIVEN DAY, CBCCF SERVES APPROXIMATELY 3,000 CHILDREN, IN BOTH IN-HOME AND OUT-OF-HOME SETTINGS. CBCCF STRATEGICALLY PARTNERS WITH ORGANIZATIONS THAT RESPOND TO THE IMPACTS OF CHILD ABUSE AND DOMESTIC VIOLENCE, AS WELL AS THOSE THAT FOCUS ON EARLY INTERVENTION AND PREVENTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,455,836 | ExpenseAmt |
| Desc | FOSTER CARE - APPROXIMATELY HALF OF THE CHILDREN SERVED BY CBCCF RESIDE IN OUT-OF-HOME FOSTER CARE. IN FY2016/17, CBCCF SUCCESSFULLY ESTABLISHED 104 NEW FOSTER HOMES, OPENING UP MORE OPTIONS FOR CHILDREN TO BE PLACED IN THEIR HOME COMMUNITY. CBCCF EMPHASIZES RECRUITMENT AMONG FAMILIES ABLE TO SUPPORT PLACEMENTS OF SIBLING GROUPS, OLDER CHILDREN, CHILDREN WITH SPECIAL NEEDS, AND THOSE OF MINORITY BACKGROUNDS. THE AGENCY INCURS EXPENSES RELATED TO THE RECRUITMENT, TRAINING, LICENSING AND PERIODIC RE-LICENSING, ALONG WITH SUPPORT FOR FOSTER PARENTS. THESE CRITICAL INVESTMENTS ENSURE THAT CHILDREN WHO MUST BE PLACED INTO CARE HAVE THEIR NEEDS MET AND ARE WELCOMED BY LOVING, CAPABLE FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,894,447 | ExpenseAmt |
| Desc | RESIDENTIAL - FOR CHILDREN PLACED IN OUT-OF-HOME FOSTER CARE, CBCCF 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.(EXPENSES - 10,476,198)FINANCIAL ASSISTANCE - CBCCF PROVIDES NEEDS-BASED, STRATEGIC FINANCIAL ASSISTANCE FOR CHILDREN AND FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM; AS WELL AS PROVIDING COMMUNITY-BASED SUPPORTS, ASSESSMENTS AND PREVENTATIVE FINANCIAL ASSISTANCE.(EXPENSES - 10,975,698)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.(EXPENSES - 5,383,423)OTHER - ADDITIONAL EXPENSES TO THE ORGANIZATION INCLUDE THE COST OF BACKGROUND SCREENINGS (STAFF, FOSTER PARENTS, MENTORS, ETC.), AND COSTS ASSOCIATED WITH INSPECTING AND LICENSING PROSPECTIVE FOSTER AND ADOPTIVE PARENTS.(EXPENSES - 2,059,128) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,894,447 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $70,652,614 | 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 | Yes (1) | 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 | Yes (1) | 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 | 212 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 100 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| 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 SUITE 200 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFF CANNON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL NESWOLD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG BARNETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIEN NGUYEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLEN CASEL | ||||||||
| PRESIDENT | 1.00 | $0 | $339,766 | $23,717 | 40.00 | Yes (X) | ||
| LEONARD HARTMAN THRU 0517 | ||||||||
| CFO | 1.00 | $0 | $246,297 | $12,479 | 40.00 | Yes (X) | ||
| CATHERINE MACINA AS OF 317 | ||||||||
| CFO | 0.00 | $0 | $0 | $0 | 40.00 | Yes (X) | ||
| MIKE BRYANT | ||||||||
| COO | 1.00 | $0 | $243,916 | $21,941 | 40.00 | Yes (X) | ||
| GERARD GLYNN | ||||||||
| CHIEF LEGAL OFFICER | 1.00 | $0 | $188,105 | $19,812 | 40.00 | Yes (X) | ||
| KIMBERLY BRIEN | ||||||||
| VP OF OPERATIONS | 40.00 | $138,349 | $0 | $11,065 | 1.00 | Yes (X) | ||
| NICOLA BAILEY | ||||||||
| EXECUTIVE DIRECTOR - ORANGE CO. | 40.00 | $107,630 | $0 | $12,827 | 1.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $245,979 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,018,084 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,841 | 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 FLORIDA | |||||
| 482 S KELLER RD | ORLANDO | FL | 32810 | CHILD ASSISTANCE | $9,948,774 |
| DEVEREUX FLORIDA INC | |||||
| 5850 TG LEE BLVD STE 400 | ORLANDO | FL | 32822 | BEHAVIORAL SERVICES | $6,692,499 |
| GULF COAST JEWISH FAMILY & COMMUNITY SER | |||||
| 14041 ICOT BLVD | CLEARWATER | FL | 33760 | COMMUNITY SERVICES | $4,143,043 |
| ONE HOPE UNITED FLORIDA REGION INC | |||||
| 5749 WESTGATE DR 202 | ORLANDO | FL | 32810 | COMMUNITY SUPPORT PROGRAMS | $3,647,155 |
| IMPOWER ORG | |||||
| 3157 N ALAFAYA TRAIL | ORLANDO | FL | 32826 | CHILD ASSISTANCE | $937,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 70 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $73,178,487 | GovernmentGrantsAmt |
| All Other Contributions | $52,698 | AllOtherContributionsAmt |
| Noncash Contributions | $45,754 | NoncashContributionsAmt |
| Total Contributions | $73,231,185 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,053 | TotalRevenueColumnAmt |
| Exclusion | $2,053 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $217,997 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $217,997 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $217,997 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME - INTEGRATED HEALTH | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $313,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $313,756 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $313,756 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,764,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $531,753 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,461 | TotalAmt |
| Program Services | $125,096 | ProgramServicesAmt |
| Management And General | $166,365 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,974,798 | TotalAmt |
| Program Services | $3,948,945 | ProgramServicesAmt |
| Management And General | $25,853 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,150 | TotalAmt |
| Program Services | $87,457 | ProgramServicesAmt |
| Management And General | $4,693 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,666 | TotalAmt |
| Program Services | $653,202 | ProgramServicesAmt |
| Management And General | $32,464 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,768 | TotalAmt |
| Program Services | $319,350 | ProgramServicesAmt |
| Management And General | $15,418 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,090,669 | TotalAmt |
| Program Services | $3,014,027 | ProgramServicesAmt |
| Management And General | $76,642 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,934 | TotalAmt |
| Program Services | $266,166 | ProgramServicesAmt |
| Management And General | $6,768 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,841 | TotalAmt |
| Program Services | $47,630 | ProgramServicesAmt |
| Management And General | $1,211 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,438 | TotalAmt |
| Program Services | $182,790 | ProgramServicesAmt |
| Management And General | $4,648 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,223 | TotalAmt |
| Program Services | $97,571 | ProgramServicesAmt |
| Management And General | $4,652 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,030 | TotalAmt |
| Program Services | $193,790 | ProgramServicesAmt |
| Management And General | $9,240 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,201,284 | TotalAmt |
| Program Services | $2,146,697 | ProgramServicesAmt |
| Management And General | $54,587 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,319,848 | TotalAmt |
| Program Services | $2,214,272 | ProgramServicesAmt |
| Management And General | $105,576 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,053 | TotalAmt |
| Program Services | $94,545 | ProgramServicesAmt |
| Management And General | $4,508 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,526 | TotalAmt |
| Program Services | $18,637 | ProgramServicesAmt |
| Management And General | $889 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,561 | TotalAmt |
| Program Services | $116,983 | ProgramServicesAmt |
| Management And General | $5,578 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,811 | TotalAmt |
| Program Services | $99,087 | ProgramServicesAmt |
| Management And General | $4,724 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASES SERVICES CONT | $26,418,795 | $25,489,461 | $929,334 |
| OUT OF HOME | $12,655,208 | $12,655,208 | |
| ADOPTION | $11,362,236 | $11,362,236 | |
| FINANCIAL ASSISTANCE | $4,627,560 | $4,596,012 | $31,548 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,951,328 | TotalAmt |
| Program Services | $2,923,452 | ProgramServicesAmt |
| Management And General | $27,876 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,165,188 | TotalAmt |
| Program Services | $70,652,614 | ProgramServicesAmt |
| Management And General | $1,512,574 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,602 | BOYAmt |
| EOY | $6,219,174 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,877 | BOYAmt |
| EOY | $1,671,553 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,310 | BOYAmt |
| EOY | $41,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,942,416 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,627,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,787 | BOYAmt |
| EOY | $314,933 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,353 | BOYAmt |
| EOY | $441,737 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911,237 | BOYAmt |
| EOY | $646,993 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,037,166 | BOYAmt |
| EOY | $9,336,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,046,973 | BOYAmt |
| EOY | $7,991,021 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,397 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,986 | BOYAmt |
| EOY | $1,810,506 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,102,356 | BOYAmt |
| EOY | $9,801,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,065,190 | BOYAmt |
| EOY | -$465,387 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,065,190 | BOYAmt |
| EOY | -$465,387 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,037,166 | BOYAmt |
| EOY | $9,336,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,599,803 | 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 | $70,085,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,564,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,918,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,179,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,231,185 | CurrentTaxYearAmt |
| Total | $354,978,640 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,085,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,564,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,918,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,179,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,231,185 | CurrentTaxYearAmt |
| Total | $354,978,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $354,978,640 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,055 | CurrentTaxYearAmt |
| Total | $475,760 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,756 | CurrentTaxYearAmt |
| Total | $666,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $356,121,047 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,388,740 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | 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 | $55,600 | OtherCostOrOtherBasisAmt |
| Book Value | $55,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,301 | DepreciationAmt |
| Book Value | $180,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,214,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,136,003 | DepreciationAmt |
| Book Value | $78,912 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $460,179 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $314,933 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH FOR MASTER TRUST | $231,446 |
| DEPOSITS | $137,096 |
| DEFERRED LEASE ASSET | $278,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $646,993 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAL ASSETS HELD FOR OTHERS | $236,021 |
| CAPITAL LEASE LIABILITY | $58,632 |
| ASSETS HELD FOR MASTER TRUST | $231,446 |
| DUE TO CBC OF CENTRAL FLORIDA - HOLDINGS, INC. | $526,147 |
| DUE TO AFFILIATES | $758,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,810,506 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $73,764,991 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $73,764,991 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $73,764,991 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $72,165,188 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $72,165,188 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $72,165,188 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2014. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (4 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 | $245,081 | $0 | $57,100 | $0 | $37,585 | $0 | $10,502 | $0 | $13,215 | $0 | $363,483 | $0 | $0 |
| LEONARD HARTMAN THRU 0517 | ||||||||||||||
| CFO | $0 | $198,033 | $0 | $32,100 | $0 | $16,164 | $0 | $8,977 | $0 | $3,502 | $0 | $258,776 | $0 | $0 |
| MIKE BRYANT | ||||||||||||||
| COO | $0 | $197,778 | $0 | $32,100 | $0 | $14,038 | $0 | $9,154 | $0 | $12,787 | $0 | $265,857 | $0 | $0 |
| GERARD GLYNN | ||||||||||||||
| CHIEF LEGAL OFFICER | $0 | $157,416 | $0 | $22,100 | $0 | $8,589 | $0 | $7,299 | $0 | $12,513 | $0 | $207,917 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $45,754 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH CBC OF CENTRAL FLORIDA - HOLDINGS, INC., A NON-PROFIT AGENCY, TO RECEIVE MANAGEMENT AND ADMINISTRATIVE SERVICES. THIS AGREEMENT ALLOWS FOR THE EFFECTIVE LEVERAGING OF CBCCF RESOURCES SO THAT AVAILABLE FUNDING CAN BE PRIORITIZED FOR MISSION-CRITICAL SERVICES FOR CHILDREN AND FAMILIES. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS GOVERNING DOCUMENTS DURING FISCAL YEAR ENDED JUNE 30, 2017: EXECUTIVE COMPENSATION RESOLUTION WHEREAS, THE BOARD OF DIRECTORS (THE "BOARD") OF COMMUNITY BASED CARE OF CENTRAL FLORIDA, INC. (THE "CORPORATION") HAS UNDERTAKEN AN ANALYSIS OF APPROPRIATE SALARIES TO PAY TO ITS CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, AND CHIEF FINANCIAL OFFICER (THE "OFFICERS"). RESOLUTION AUTHORITY FOR CONTRACT EXECUTION WHEREAS, THE FOLLOWING EXECUTIVES WERE GIVEN AUTHORITY TO EXECUTE CONTRACTS AS STATED. THESE POSITIONS ARE CURRENTLY HELD BY THE FOLLOWING MEMBERS: GLEN CASEL, PRESIDENT/CEO CATHY MACINA, CHIEF FINANCIAL OFFICER MICHAEL BRYANT, CHIEF OPERATING OFFICER RESOLUTION COMMITTEE STRUCTURE WAS APPROVED AND ADOPTED BY THE BOARD OF DIRECTORS ON JUNE 22, 2017: RESOLVED, THAT THE BYLAWS OF THE CORPORATION CALL FOR THE EXISTENCE OF AN EXECUTIVE COMMITTEE AND A FINANCE AND AUDIT COMMITTEE. THE BOARD APPROVED THE FOLLOWING PLAN TO FULFILL THE OBLIGATIONS OF THESE COMMITTEES: 1) THE COMMUNITY BASED CARE HOLDINGS BOARD HAS AN EXECUTIVE COMMITTEE. WE HEREBY APPOINT THE CHAIR OF OUR BOARD TO SERVE ON THE HOLDINGS' EXECUTIVE COMMITTEE. WE ALSO APPROVE THE HOLDINGS EXECUTIVE COMMITTEE TO HAVE ALL THE AUTHORITY GRANTED TO OUR EXECUTIVE COMMITTEE THROUGH OUR BYLAWS. OUR CHAIR WILL REPORT TO THE FULL BOARD ANY ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE. 2) THE COMMUNITY BASED CARE HOLDINGS BOARD HAS A FINANCE AND AUDIT COMMITTEE. WE HEREBY APPOINT TWO OF OUR MEMBERS TO SERVE ON THE HOLDINGS FINANCE AND AUDIT COMMITTEE. WE ALSO APPROVE THE HOLDINGS FINANCE AND AUDIT COMMITTEE TO HAVE ALL THE AUTHORITY GRANTED TO OUR EXECUTIVE COMMITTEE THROUGH OUR BYLAWS INCLUDING GRANTING THAT COMMITTEE AUTHORITY TO APPROVE OUR ANNUAL AUDIT AND TAX RETURN. OUR COMMITTEE MEMBERS WILL REPORT TO THE FULL BOARD THE ACTIONS TAKEN BY THE FINANCE AND AUDIT COMMITTEE. |
| 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 | A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A CONFLICT OF INTEREST ARISES WHILE EMPLOYED BY THE ORGANIZATION, THE EMPLOYEE IS REQUIRED TO DISCLOSE THIS CONFLICT TO THEIR SUPERVISOR. THE SUPERVISOR AND/OR MANAGEMENT WILL MAKE ADJUSTMENTS TO WORK ACTIVITIES, PROVIDED ADJUSTMENT NEEDS TO BE MADE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND VOTED UPON ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD HIRES A CONSULTANT TO DO A STUDY AND USES EXTERNAL FACTORS SUCH AS COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS, AS WELL AS INTERNAL PERFORMANCE TO DETERMINE COMPENSATION. |
| 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 IX, LINE 24E | INDEPENDENT LIVING: PROGRAM SERVICE EXPENSES 1,880,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,880,742. CLIENT SCREENING AND CERTIFICATIONS: PROGRAM SERVICE EXPENSES 458,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458,102. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 254,142. MANAGEMENT AND GENERAL EXPENSES 12,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,260. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 206,740. MANAGEMENT AND GENERAL EXPENSES 9,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,598. FEES AND BAD DEBTS: PROGRAM SERVICE EXPENSES 123,726. MANAGEMENT AND GENERAL EXPENSES 5,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,626. |
| FORM 990, PART XII, LINE 2C: | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY INITIATIVES INC | ||||||||||
| 4001 PELEE STREET | ORLANDO | FL | 32817 | 452843994 | COMMUNITY BASED CARE | FL | 501(C)(3) | LINE 7 | CBC OF CENTRAL FLORIDA - HOLDINGS INC | 0 |
| CBC OF CENTRAL FLORIDA - HOLDINGS INC | ||||||||||
| 4001 PELEE STREET | ORLANDO | FL | 32817 | 454292522 | COMMUNITY BASED CARE | FL | 501(C)(3) | LINE 10 | 0 | |
| COMMUNITY BASED CARE OF CENTRAL FLORIDA FOUNDATION INC | ||||||||||
| 4001 PELEE STREET | ORLANDO | FL | 32817 | 463758900 | COMMUNITY BASED CARE | FL | 501(C)(3) | LINE 7 | CBC OF CENTRAL FLORIDA - HOLDINGS 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY INTIATIVES INC | ||
| E | $192,669 | CASH VALUE |
| CBC OF CENTRAL FLORIDA HOLDINGS INC | ||
| M | $5,555,716 | CASH VALUE |
| CBC OF CENTRAL FLORIDA HOLDINGS INC | ||
| D | $718,460 | CASH VALUE |