2016-05-13T13:43:01-05:00 2015-06-30 721396621 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 327893750 990 2014-07-01 010631375 COMMUNITY BASED CARE OF CENTRAL FLORIDAINC COMM 4073283802 4001 PELEE STREET SUITE 200 ORLANDO FL 32817 LEONARD HARTMAN CFO 4073283802 2016-05-13 1 SARAH E MARSHALL CPA P00748415 4076447455 2016-05-11 2014 2016-08-17 19:52:53Z LEONARD HARTMAN 4001 PELEE STREET SUITE 200 ORLANDO FL 32817 73307280 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. 7 7 109 7 0 0 65564161 72918355 2344010 313189 517 238 -26166 75498 67882522 73307280 0 0 0 0 4908851 4106328 0 0 0 62473664 69988489 67382515 74094817 500007 -787537 10478101 10953576 8916036 10179048 1562065 774528 X TO PROTECT AND INSPIRE EVERY CHILD, EVERY DAY. 0 0 17151440 ADOPTIONS - PROVIDED COST OF ADOPTION ASSISTANCE, SUBSIDY PAYMENTS, AND OTHER NONRECURRING ADOPTION EXPENSES FOR ADOPTING FAMILIES. 13219622 46835 SYSTEM OF CARE - PROVIDES CASE MANAGEMENT, PREVENTION AND EARLY INTERVENTION, AND DOMESTIC VIOLENCE SUPPORT. 12836274 FOSTER CARE - PROVIDES RECRUITMENT, TRAINING, LICENSING, RE-LICENSING AND SUPPORT FOR FOSTER CARE PARENTS. 10993501 RESIDENTIAL - PROVIDES PLACEMENT OF CHILDREN IN RELATIVE CARE, FAMILY FOSTER CARE, THERAPEUTIC FOSTER CARE, MEDICAL FOSTER CARE, RESIDENTIAL GROUP CARE, OR EMERGENCY SHELTER. 10045196 FINANCIAL ASSISTANCE - PROVIDES ASSISTANCE FOR COMMUNITY, ASSESSMENTS, AND PREVENTATIVE FINANCIAL ASSISTANCE. 6783594 INDEPENDENT LIVING - PROVIDES PRE-INDEPENDENT LIVING ASSESSMENTS, INDEPENDENT LIFE SKILLS ASSESSMENTS, EMPLOYMENT TRAINING, COUNSELING, AND AFTER CARE SUPPORT SERVICES, AND PROVIDES PAYMENTS TO CLIENTS WHO PARTICIPATE IN THE PROGRAM. 1630423 341852 OTHER INCLUDES BACKGROUND SCREENINGS, HOME LICENSING, AND HOME HEALTH INSPECTIONS. 29452714 341852 72660050 1 0 0 0 0 0 0 0 0 0 1 0 0 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 28 0 109 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 FL X LEONARD HARTMAN CFO 3214412060 4001 PELEE STREET SUITE 200 ORLANDO FL 32817 KELLIE LANDWER DIRECTOR 1.00 0.00 X 0 0 0 PENNY JONES CHAIR 1.00 0.00 X 0 0 0 MICHAEL NESWOLD DIRECTOR 1.00 0.00 X 0 0 0 GREG BARNET DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM BELT DIRECTOR 1.00 0.00 X 0 0 0 SHAWN SMITH CHAIR-ELECT 1.00 0.00 X 0 0 0 JEFF CANNON DIRECTOR 1.00 0.00 X 0 0 0 GLEN CASEL PRESIDENT 0.00 40.00 X 0 222138 21248 LEONARD HARTMAN CFO 0.00 40.00 X 0 174722 10588 MIKE BRYANT COO 0.00 40.00 X 0 175731 18778 GERARD GLYNN CHIEF LEGAL OFFICER 0.00 40.00 X 0 135621 15667 KIMBERLY BRIEN VP OF OPERATIONS 40.00 0.00 X 127816 0 13103 127816 708212 79384 1 0 1 0 FRIENDS OF CHILDREN & FAMILIES 11875 HIGH TECH AVE STE 200 ORLANDO FL 32817 CHILD ASSISTANCE 550357 REM SERVICES 13506 SUMMERPORT VILLAGE PWY STE 74 WINDERMERE FL 34786 CHILD ASSISTANCE 300000 YOLO MENTORING LLC 6232 CATELVEN DRIVE 101 ORLANDO FL 32835 BEHAVORIAL SERVICES 211684 FEDERATION OF FAMILIES OF CENTRAL FLORID 237 FERNWOOD BLVD STE 101 FERN PARK FL 32730 SYSTEM OF CARE 112489 MENTORING & MOTIVATING YOUTH OF AMERICA 7448 LAUREL HILL OAKS CIRCLE ORLANDO FL 32818 BEHAVORIAL SERVICES 101319 5 72496871 421484 396732 72918355 SERVICE CENTER SPACE RENTAL 532000 266354 266354 MANAGED CARE CONTRACTS 624100 46835 46835 313189 238 238 MISCELLANEOUS INCOME 900099 75498 75498 75498 73307280 388687 0 238 3279402 3164966 114436 44441 42890 1551 553041 533743 19298 229444 221438 8006 5301319 5169024 132295 55332 53951 1381 533934 520609 13325 790330 762757 27573 2429514 2344738 84776 95434 92104 3330 96471 93105 3366 314625 303650 10975 35938 34684 1254 CLIENT SERVICES 38526765 37642299 884466 ADOPTIONS 10607813 10607813 FINANCIAL ASSISTANCE 7146917 7062171 84746 INDEPENDENT LIVING 2776781 2776781 1277316 1233327 43989 74094817 72660050 1434767 0 3894531 2991834 96361 90929 1450064 1386929 93047 121345 2224206 1379148 1104140 845058 0 153585 3839958 5363896 10478101 10953576 4058846 8520817 3462924 973834 1394266 684397 8916036 10179048 X 1552065 749469 10000 25059 1562065 774528 10478101 10953576 -787537 0 X X 0 1 X 1 1 1 X 28619465 69510260 70085765 65564161 72918355 306698006 28619465 69510260 70085765 65564161 72918355 306698006 306698006 1084 4551 234 517 238 6624 9071 12813 20787 75498 118169 306822799 1482711 0.99960 0.99980 X 69700 69700 237622 20715 216907 1456705 1051647 405058 460179 306786 153393 845058 RESTRICTED CASH 160499 DUE TO/FROM AFFILIATES 5093659 DEPOSITS 109738 5363896 CUSTODIAL ASSETS HELD FOR OTHERS 284664 CAPITAL LEASE LIABILITY 239234 ASSETS HELD FOR MASTER TRUST 160499 684397 X 73307280 0 73307280 0 73307280 74094817 0 74094817 0 74094817 PART X, LINE 2: THE ORGANIZATION HAS NOT INCURRED UNRELATED BUSINESS INCOME TAXES. AS A RESULT, NO INCOME TAX PROVISION OR LIABILITY HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 GLEN CASEL PRESIDENT 0 222138 0 0 0 0 0 10376 0 10872 0 243386 0 0 LEONARD HARTMAN CFO 0 174722 0 0 0 0 0 7205 0 3383 0 185310 0 0 MIKE BRYANT COO 0 175731 0 0 0 0 0 7929 0 10849 0 194509 0 0 GERARD GLYNN CHIEF LEGAL OFFICER 0 135621 0 0 0 0 0 5712 0 9955 0 151288 0 0 X 396732 RETAIL VALUE 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 ADMINSTRATIVE 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 SURPERVISOR 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 ALL AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY INITIATIVES INC 4001 PELEE ST 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 ST ORLANDO FL 32817 454292522 COMMUNITY BASED CARE FL 501(C)(3) LINE 9 CBC OF CENTRAL FLORIDA - HOLDINGS INC 0 COMMUNITY BASED CARE OF CENTRAL FLORIDA FOUNDATION 4001 PELEE ST ORLANDO FL 32817 463758900 COMMUNITY BASED CARE FL 501(C)(3) CBC OF CENTRAL FLORIDA - HOLDINGS INC 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CBC OF CENTRAL FLORIDA - HOLDINGS INC M 5301318 CASH VALUE CBC OF CENTRAL FLORIDA - HOLDINGS INC D 1423856 CASH VALUE COMMUNITY INITIATIVES INC E 131078 CASH VALUE COMMUNITY INITIATIVES INC D 607853 CASH VALUE COMMUNITY INITIATIVES INC D 830 CASH VALUE