2016-02-13T14:01:05-06:00 2015-06-30 MARCUM LLP ONE SE THIRD AVENUE SUITE 1100 MIAMI FL 33131 990 2014-07-01 591788265 FAMILY RESOURCE CENTER OF SOUTH FLORIDA INC % OREN WUNDERMAN FAMI 3053746006 155 SOUTH MIAMI AVENUE SUITE 400 MIAMI FL 33130 OREN WUNDERMAN PHD EXECUTIVE DIRECTOR 3059959600 2016-02-10 true Donald Butler P00541422 3059959600 2014 2016-08-17 19:52:53Z OREN WUNDERMAN PHD 155 SOUTH MIAMI AVENUESTE 400 MIAMI FL 33130 15724190 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. 13 12 263 0 0 12092268 15014226 567430 613968 -1451 2948 55329 40048 12713576 15671190 0 0 0 0 7295325 8405051 0 0 427455 6008137 7251724 13303462 15656775 -589886 14415 2300383 2080644 1081381 847227 1219002 1233417 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 12341823 20290 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 1,804 CLIENTS AND HAD 78 CLIENTS ADOPTED. 1463809 593678 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 744 CLIENTS. 210250 0 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 221 CLIENTS. 14015882 true true false false false false false false false false true false false false true true false 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 21 0 true 263 true false false false false false true true false false false false X 13 12 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 ROBERT FERNANDEZ DIRECTOR 1.0 0.0 X 0 0 0 MARC BERENFELD DIRECTOR 1.0 0.0 X 0 0 0 KAI JACOBS CHAIRMAN 1.0 0.0 X X 0 0 0 OREN WUNDERMAN PHD EXECUTIVE DIRECTOR 40.0 0.0 X X 185674 0 7875 JOHN HUTTON DIRECTOR 1.0 0.0 X 0 0 0 JOHN DAVID DIRECTOR 1.0 0.0 X 0 0 0 FRANK CRUZ ALVAREZ SECRETARY 1.0 0.0 X X 0 0 0 Ed Andujar Treasurer 1.0 0.0 X X 0 0 0 John Meyer Director 1.0 0.0 X 0 0 0 Jessica Wilcox Director 1.0 0.0 X 0 0 0 Julio Romero Director 1.0 0.0 X 0 0 0 Archie Bouie II Director 1.0 0.0 X 0 0 0 Jonathan Etra Vice-Chairman 1.0 0.0 X X 0 0 0 Kevin Veileux Director 1.0 0.0 X 0 0 0 SHARON WALKER DIRECTOR 1.0 0.0 X 0 0 0 LOURDES PONS COO 40.0 0.0 X 152283 0 7686 JOHN ANTIEAU CFO 40.0 0.0 X 105023 0 7686 442980 0 23247 3 false true false COLUMBUS PROPERTIES INC 217 BROADWAY SUITE 700 NEW YORK NY 10007 LEASING OF OFFICE 855294 AETNA 1340 CONCORD TERRACE SUNRISE FL 33323 HEALTH INSURANCE 895490 JAFCO 4200 N University Drive SUNRISE FL 33351 Group Home 461969 NATIONAL MENTOR 600 N PINE ISLAND ROAD SUITE 230 PLANTATION FL 33324 GROUP HOME 340457 HIS HOUSE 20000 NW 47 Ave 6 MIAMI FL 33055 Group Home 206841 17 44955 27225 14414393 527653 382150 15014226 MEDICAID 520902 520902 SAMH CONTRACTS 69386 69386 OTHER CONTRACTS AND FEES 23680 23680 613968 469 469 0 0 0 0 0 22600 20121 2479 2479 48754 27225 32879 15875 0 0 OTHER INCOME 24173 24173 24173 15671190 638141 469 0 0 0 0 442230 152283 289947 0 6547750 6013665 415224 118861 0 847523 758896 76445 12182 567548 509359 48752 9437 0 10454 10454 35200 35200 0 0 0 51245 29451 21794 7478 6974 504 142629 79096 57993 5540 101936 89295 10508 2133 0 521501 403664 95697 22140 750377 711109 35808 3460 0 9633 9384 249 0 0 17817 17358 459 10340 8542 1798 PURCHASED SERVICES 4410021 4410021 EQUIPMENT RENTAL & MAINTENANCE 518255 414971 89926 13358 PROGRAM SUPPLIES 373654 365767 500 7387 EVENTS AND ACTIVITIES 211695 4220 288 207187 79489 54247 24027 1215 15656775 14015882 1213438 427455 758425 1264931 292780 183233 0 0 735914 160524 0 0 0 0 0 0 0 0 130690 69925 1700340 1321522 359361 378818 0 0 0 0 0 0 0 0 23213 23213 2300383 2080644 1032521 819456 0 0 42635 19972 0 0 0 0 0 0 0 0 0 0 6225 7799 1081381 847227 X 1219002 1233417 0 0 0 0 1219002 1233417 2300383 2080644 14415 X false true X true true true X 10099264 10811541 11201267 12092268 15014226 59218566 0 0 10099264 10811541 11201267 12092268 15014226 59218566 0 59218566 962 1035 679 581 469 3726 0 30940 64244 51000 65200 48754 260138 59482430 2520707 0.99556 0.99589 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61600 61600 462954 414678 48276 907728 748425 159303 268058 158419 109639 378818 0 CUSTODIAL ACCOUNTS 7799 7799 X 15704069 32879 32879 15671190 15671190 15689654 32879 32879 15656775 15656775 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, 2015 and 2014 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 - $32,879 GALA 50939 22539 28400 17318 9066 BOWLING TOURNY 25040 4686 20354 5500 995 0 75979 27225 48754 22818 10061 32879 15875 X false false false false false false false false false OREN WUNDERMAN PHD EXECUTIVE DIRECTOR 184924 0 0 0 750 0 0 0 7875 0 193549 0 0 0 LOURDES PONS COO 152283 0 0 0 0 0 0 0 7686 0 159969 0 0 0 X 32907 Thrift Value X TOYS 73 148889 Thrift Value X GIFT CARDS, FOOD, TICKETS 175 186557 Thrift Value X EQUIP & SUPPLIES 32 13796 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 0 NA