2017-02-17T08:42:38-06:00 2016-06-30 MARCUM LLP ONE SE THIRD AVENUE SUITE 1100 MIAMI FL 33131 990 2015-07-01 591788265 FAMILY RESOURCE CENTER OF SOUTH FLORIDA INC % OREN WUNDERMAN FAMI 3053746006 155 SOUTH MIAMI AVENUE Suite 400 MIAMI FL 33130 OREN WUNDERMAN PH.D. 3053746006 2017-02-06 true Ana Cunill P00959165 3059959600 2015 2021-01-29 14:40:06Z OREN WUNDERMAN PHD 155 SOUTH MIAMI AVENUESTE 400 MIAMI FL 33130 13328702 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. 12 11 225 0 15014226 12875639 613968 90377 2948 229297 40048 13707 15671190 13209020 0 0 0 0 8405051 8782159 0 0 152893 7251724 3923272 15656775 12705431 14415 503589 2080644 2883180 847227 1146174 1233417 1737006 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 10616493 12210136 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 1,422 CLIENTS AND HAD 190 CLIENTS ADOPTED. 642545 374819 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 165 CLIENTS. 281516 330735 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 208 CLIENTS. 11540554 true true false false false false false false false false true false false false true true true true false false false false false false true false false false false true false false false false false false false false true false false false true false false false false true 9 0 true 225 true false false false false false true true false false false false X 12 11 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 155 SOUTH MIAMI AVENUE STE 400 MIAMI FL 33130 Kai Jacobs Esq Chairman 1.0 0.0 X X 0 0 0 Jonathan Etra Esq Vice Chair 1.0 0.0 X X 0 0 0 John Meyer Treasurer 1.0 0.0 X X 0 0 0 Frank Cruz-Alvarez Esq Secretary 1.0 0.0 X X 0 0 0 Robert Fernandez Esq Director 1.0 0.0 X 0 0 0 John David Director 1.0 0.0 X 0 0 0 Dawn Denaro Director 1.0 0.0 X 0 0 0 John Hutton Esq Director 1.0 0.0 X 0 0 0 Danny Rivera Director 1.0 0.0 X 0 0 0 Kevin Veilleux Director 1.0 0.0 X 0 0 0 Sharon Walker Esq Director 1.0 0.0 X 0 0 0 Jessica Wilcox Director 1.0 0.0 X 0 0 0 Oren Wunderman Executive Director 40.0 0.0 X X 169310 0 7562 Julio Romero Director 1.0 0.0 X 0 0 1513 John Antieau CFO 40.0 0.0 X 103119 0 0 272429 0 9075 2 false true false Neighborhood Health PO Box 580046 CHARLOTTE NC 28258 Health Insurance 513647 AETNA 1340 CONCORD TERRACE SUNRISE FL 33323 HEALTH INSURANCE 417023 Park Realty 48 E Flagler Street MIAMI FL 33131 Landlord 656143 4 IT Inc 12595 SW 137th Street MIAMI FL 33186 IT Provider 241998 Excelling Minds PO Box 634508 CINCINNATI OH 45263 Tutoring 156108 7 60705 22474 12496926 295534 189263 12875639 MEDICAID 64847 64847 SAMH CONTRACTS 7350 7350 OTHER CONTRACTS AND FEES 18180 18180 90377 447 447 0 0 0 0 0 342500 113650 228850 228850 228850 15325 22474 6032 9293 0 0 OTHER INCOME 4414 4414 4414 13209020 94791 229297 0 0 0 0 272429 234289 24519 13621 0 7049000 6316039 669743 63218 0 878940 815423 57725 5792 581790 527344 47904 6542 0 7763 7763 20705 20705 0 0 0 68583 65743 2840 4452 2820 1266 366 145754 128846 13291 3617 92146 83438 7781 927 0 595238 524776 60948 9514 709488 669110 37586 2792 0 12443 10305 2138 0 0 97959 86618 10959 382 262832 247217 13094 2521 PURCHASED SERVICES 1071375 1071375 EQUIPMENT RENTAL & MAINTENANCE 399640 362477 30875 6288 PROGRAM SUPPLIES 328048 319629 8419 OTHER EXPENSES 59418 48580 9590 1248 47428 18762 3860 24806 12705431 11540554 1011984 152893 1264931 1800632 183233 94991 0 0 160524 322893 0 0 0 0 0 0 0 0 69925 319502 1272784 950835 378818 321949 0 0 0 0 0 0 0 0 23213 23213 2080644 2883180 819456 1138375 0 0 19972 0 0 0 0 0 0 0 0 0 0 0 7799 7799 847227 1146174 X 1233417 1737006 0 0 0 0 1233417 1737006 2080644 2883180 503589 X false true X true true true X 10811541 11201267 12092268 15014226 12875639 61994941 0 0 10811541 11201267 12092268 15014226 12875639 61994941 0 61994941 1035 679 581 469 447 3211 0 64244 51000 65200 48754 15325 244523 62242675 2265530 0.99602 0.99556 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 222273 220580 1693 711623 590238 121385 338889 140018 198871 321949 0 CUSTODIAL ACCOUNTS 7799 7799 X 13215052 6032 6032 13209020 13209020 12711463 6032 6032 12705431 12705431 SCHEDULE D, PART X, LINE 2 - FIN 48 FOOTNOTE The Organization accounts for uncertainty in income taxes in accordance with GAAP, which requires recognition in the accompanying consolidated 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 consolidated 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 consolidated 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's tax returns for the prior three years remain subject to examination by Federal and state tax jurisdictions. The Organization did not record any interest or penalties on uncertain tax positions in the consolidated statements of financial position as of June 30, 2016 and 2015 or the consolidated 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. SCH. D, PART XII & XIII, LINES 2D - RECONCILIATION OF REVENUE AND EXPENSES THE FINANCIAL STATEMENTS 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 - $6,032 world worst art 4710 950 3760 1185 bowling tourney 33089 21524 11565 3548 1299 0 37799 22474 15325 3548 2484 6032 9293 X false false false false false false false false false Oren Wunderman Executive Director 169310 0 0 0 0 0 0 0 7562 0 176872 0 0 0 X 27383 Thrift Value X TOYS 60 110363 Thrift Value X GIFT CARDS, FOOD, TICKETS 10 8768 Thrift Value X EQUIP & SUPPLIES 45 18518 Thrift Value 0 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 INTEREST 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 15 A & B - COMPENSATION OF KEY PERSONS THE ORGANIZATION REVIEWS FORM 990'S OF OTHE 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. FRC HOMESTEAD HOUSING LLC 155 S MIAMI AVE SUITE 400 MIAMI FL 33130 591788265 HOUSING FL 0 NA