2017-05-15T13:04:41-05:00 2016-06-30 420714325 RSM US LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2015-07-01 010631375 COMMUNITY BASED CARE OF CENTRAL FLORIDA INC COMM 3214412060 4001 PELEE STREET SUITE 200 ORLANDO FL 32817 CATHERINE MACINA CFO 3214412060 2017-05-13 1 THERESA A BURDINE CPA P00362629 3217516200 2015 2021-01-29 14:40:06Z CATHERINE MACINA 4001 PELEE STREET SUITE 200 ORLANDO FL 32817 73677683 0 X WWW.CBCCFL.ORG X 2001 FL DEVELOP AND MANAGE A COMPREHENSIVE, COMMUNITY-BASED, COORDINATED SYSTEM OF CARE FOR ABUSED, NEGLECTED, AND ABANDONED CHILDREN AND THEIR FAMILIES. 9 9 100 18 0 0 72918355 73179174 313189 0 238 1034 75498 497475 73307280 73677683 0 0 0 0 4106328 5252510 0 0 0 69988489 71264891 74094817 76517401 -787537 -2839718 10953576 6037166 10179048 8102356 774528 -2065190 X TO PROTECT AND INSPIRE EVERY CHILD, EVERY DAY 0 0 17334032 ADOPTIONS - PROVIDED COST OF ADOPTION ASSISTANCE, SUBSIDY PAYMENTS, AND OTHER NONRECURRING ADOPTION EXPENSES FOR ADOPTING FAMILIES. 14688710 SYSTEM OF CARE - PROVIDES CASE MANAGEMENT, PREVENTION AND EARLY INTERVENTION, AND DOMESTIC VIOLENCE SUPPORT. 12023868 FOSTER CARE - PROVIDES RECRUITMENT, TRAINING, LICENSING, RE-LICENSING AND SUPPORT FOR FOSTER CARE PARENTS. 29736702 RESIDENTIAL - PROVIDES PLACEMENT OF CHILDREN IN RELATIVE CARE, FAMILY FOSTER CARE, THERAPEUTIC FOSTER CARE, MEDICAL FOSTER CARE, RESIDENTIAL GROUP CARE, OR EMERGENCY SHELTER. (EXPENSES - $11,738,586)FINANCIAL ASSISTANCE - PROVIDES ASSISTANCE FOR COMMUNITY, ASSESSMENTS, AND PREVENTATIVE FINANCIAL ASSISTANCE. (EXPENSES - $10,081,040)INDEPENDENT LIVING - PROVIDES PRE-INDEPENDENT LIVING ASSESSMENTS, INDEPENDENT LIFE SKILLS ASSESSMENTS, EMPLOYEE TRAINING, COUNSELING, AND AFTER CARE SUPPORT SERVICES, AND PROVIDES PAYMENTS TO CLIENTS WHO PARTICIPATE IN THE PROGRAM. (EXPENSES - $6,212,965)OTHER - INCLUDES BACKGROUND SCREENINGS, HOME LICENSING, AND HOME HEALTH INSPECTIONS. (EXPENSES - $1,704,111) 29736702 73783312 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 212 0 1 100 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 FL X CATHERINE MACINA 3214412060 4001 PELEE STREET SUITE 200 ORLANDO FL 32817 PENNY JONES DIRECTOR 1.00 X 0 0 0 JEFF CANNON DIRECTOR 1.00 X 0 0 0 SHAWN SMITH DIRECTOR 1.00 X 0 0 0 MICHAEL NESWOLD DIRECTOR 1.00 X 0 0 0 GREG BARNETT DIRECTOR 1.00 X 0 0 0 WILLIAM BELT DIRECTOR 1.00 X 0 0 0 LIEN NGUYEN DIRECTOR 1.00 X 0 0 0 MARIA VALESQUEZ DIRECTOR 1.00 X 0 0 0 MAGGIE BOWLES DIRECTOR 1.00 X 0 0 0 GLEN CASEL PRESIDENT 1.00 40.00 X 0 279744 27371 LEONARD HARTMAN CFO 1.00 40.00 X 0 186671 20924 MIKE BRYANT COO 1.00 40.00 X 0 201196 33105 GERARD GLYNN CHIEF LEGAL OFFICER 1.00 40.00 X 0 143949 30676 KIMBERLY BRIEN VP OF OPERATIONS 1.00 40.00 X 129518 0 21103 129518 811560 133179 1 0 1 0 CHILDREN'S HOME SOCIETY OF FLORIDA 482 S KELLER RD ORLANDO FL 32810 CHILD ASSISTANCE 10079642 DEVEREUX FLORIDA INC 5850 TG LEE BLVD STE 400 ORLANDO FL 32822 BEHAVIORAL SERVICES 5006357 GULF COAST JEWISH FAMILY & COMMUNITY SER 14041 ICOT BLVD CLEARWATER FL 33760 COMMUNITY SERVICES 4193158 ONE HOPE UNITED FLORIDA REGION INC 5749 WESTGATE DR 202 ORLANDO FL 32810 COMMUNITY SUPPORT PROGRAMS 3389276 IMPOWER ORG 3157 N ALAFAYA TRAIL ORLANDO FL 32826 CHILD ASSISTANCE 890749 61 73169685 9489 62269 73179174 1034 1034 253682 0 253682 253682 253682 OTHER INCOME - INTEGRATED HEALTH 900099 243793 243793 243793 73677683 497475 0 1034 4128835 3942133 186702 93984 89621 4363 679555 648011 31544 350136 333883 16253 3032740 2957043 75697 282385 275337 7048 49203 47975 1228 292761 285454 7307 103876 99152 4724 2229219 2173578 55641 2621922 2502688 119234 115143 109907 5236 99799 95260 4539 304797 290936 13861 81309 77611 3698 PURCHASES SERVICES CONT 26787042 26021696 765346 OUT OF HOME 13698164 13698164 0 ADOPTION 10996912 10996912 FINANCIAL ASSISTANCE 5656703 5608278 48425 4912916 3529673 1383243 76517401 73783312 2734089 0 2991834 2882602 90929 0 1386929 401877 121345 33310 1942416 1499629 845058 442787 153585 365353 5363896 1911237 10953576 6037166 8520817 7046973 973834 15397 684397 1039986 10179048 8102356 X 749469 -2065190 25059 0 774528 -2065190 10953576 6037166 -2839718 0 X X 0 1 X 1 1 1 X 69510260 70085765 65564161 72918355 73179174 351257715 69510260 70085765 65564161 72918355 73179174 351257715 351257715 4551 234 517 238 254716 260256 9071 12813 20787 75498 243793 361962 351879933 7746175 0.99820 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55600 55600 211722 26008 185714 1214915 1074799 140116 460179 398822 61357 442787 CBC INTEGRATED HEALTH, LLC 365353 C 365353 RESTRICTED CASH 121135 DUE TO/FROM AFFILIATES 1645454 DEPOSITS 144648 1911237 CUSTODIAL ASSETS HELD FOR OTHERS 241314 CAPITAL LEASE LIABILITY 111288 ASSETS HELD FOR MASTER TRUST 121135 DUE TO CBC OF CENTRAL FLORIDA - HOLDINGS, INC. 566249 1039986 X 73702742 25059 25059 73677683 0 73677683 76517401 0 76517401 0 76517401 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 25,059. X X X 0 0 0 0 0 0 0 0 0 GLEN CASEL PRESIDENT 0 254474 0 25000 0 270 0 10600 0 16771 0 307115 0 0 LEONARD HARTMAN CFO 0 181336 0 0 0 5335 0 7313 0 13611 0 207595 0 0 MIKE BRYANT COO 0 191034 0 10000 0 162 0 8040 0 25065 0 234301 0 0 GERARD GLYNN CHIEF LEGAL OFFICER 0 143701 0 0 0 248 0 5796 0 24880 0 174625 0 0 KIMBERLY BRIEN VP OF OPERATIONS 121109 0 5726 0 2683 0 4550 0 16553 0 150621 0 0 0 X 62269 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH ITS CONTROLLING ORGANIZATION, CBC OF CENTRAL FLORIDA - HOLDINGS, INC., TO RECEIVE MANAGEMENT AND ADMINISTRATIVE SERVICES. 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 11 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 XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 9 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 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 COMMUNITY INITIATIVES INC D 8604 CASH VALUE COMMUNITY INITIATIVES INC E 123725 CASH VALUE CBC OF CENTRAL FLORIDA HOLDINGS INC M 5643810 CASH VALUE CBC OF CENTRAL FLORIDA HOLDINGS INC D 1636850 CASH VALUE CBC OF CENTRAL FLORIDA HOLDINGS INC B 949914 CASH VALUE COMMUNITY INITIATIVES INC B 200054 CASH VALUE