2015-05-15T07:47:04-05:00 2014-06-30 721396621 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 327893750 990 2013-07-01 010631375 COMMUNITY BASED CARE OF CENTRAL FLORIDAINC COMM 4073283802 4001 PELEE STREET SUITE 200 ORLANDO FL 32817 LEONARD HARTMAN CFO 4073283802 2015-05-15 1 JENNIFER CHRISTENSEN CPA P00640891 4076447455 2013 2016-04-25 22:37:26Z LEONARD HARTMAN 4001 PELEE STREET SUITE 200 ORLANDO FL 32817 67882522 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 7 139 14 0 0 67511966 65564161 2731541 2344010 234 517 -21580 -26166 70222161 67882522 0 0 0 0 6868180 4908851 0 0 0 60365145 62473664 67233325 67382515 2988836 500007 8622987 10478101 7608963 8916036 1014024 1562065 X TO PROTECT AND INSPIRE EVERY CHILD, EVERY DAY. 0 0 15384497 ADOPTIONS - PROVIDED COST OF ADOPTION ASSISTANCE, SUBSIDY PAYMENTS, AND OTHER NONRECURRING ADOPTION EXPENSES FOR ADOPTING FAMILIES. 11971761 2058208 SYSTEM OF CARE - PROVIDES CASE MANAGEMENT, PREVENTION AND EARLY INTERVENTION, AND DOMESTIC VIOLENCE SUPPORT. 11970720 FOSTER CARE - PROVIDES RECRUITMENT, TRAINING, LICENSING, RE-LICENSING AND SUPPORT FOR FOSTER CARE PARENTS. 10101396 RESIDENTIAL - PROVIDES PLACEMENT OF CHILDREN IN RELATIVE CARE, FAMILY FOSTER CARE, THERAPEUTIC FOSTER CARE, MEDICAL FOSTER CARE, RESIDENTIAL GROUP CARE, OR EMERGENCY SHELTER. 8595120 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. 6879350 FINANCIAL ASSISTANCE - PROVIDES ASSISTANCE FOR COMMUNITY, ASSESSMENTS, AND PREVENTATIVE FINANCIAL ASSISTANCE. 1708124 259636 OTHER INCLUDES BACKGROUND SCREENINGS, HOME LICENSING, AND HOME HEALTH INSPECTIONS. 27283990 259636 66610968 1 0 0 1 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 0 0 0 0 0 1 0 0 0 1 258 0 139 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 GREG BARNETT DIRECTOR 1.00 X 0 0 0 MICHAEL NESWOLD DIRECTOR 1.00 X 0 0 0 WILLIAM BELT DIRECTOR 1.00 X 0 0 0 PENNY JONES CHAIR 1.00 X 0 0 0 JEFF CANNON DIRECTOR 1.00 X 0 0 0 KELLIE LANDWER DIRECTOR 1.00 X 0 0 0 SHAWN SMITH CHAIR-ELECT 1.00 X 0 0 0 GLEN R CASEL PRESIDENT/CEO 40.00 X 88162 119678 17823 MICHAEL G BRYANT CHIEF OPERATING OFFICER 40.00 X 59288 82780 15360 LEONARD HARTMAN CFO 40.00 X 60989 84980 11581 GERARD GLYNN CHIEF LEGAL OFFICER 40.00 X 0 22998 8480 208439 310436 53244 0 0 1 0 0 65552429 11732 65564161 MANAGED CARE CONTRACTS 624100 2084374 2084374 SERVICE CENTER SPACE RENTAL 532000 259636 259636 2344010 517 517 MISCELLANEOUS INCOME 900099 20787 20787 INVESTMENT - THE COMMUNITY BASED 900099 -11785 -11785 INVESTMENT - COMMUNITY BASED CARE 900099 -17584 -17584 -17584 -17584 -26166 67882522 2317844 0 517 399983 290796 109187 3518577 3518577 89887 89887 614685 614685 285719 280059 5660 3870603 3754671 115932 48138 47083 1055 61465 60467 998 2142049 2107253 34796 916632 895764 20868 2305203 2250901 54302 124977 123450 1527 30144 29954 190 103827 101293 2534 2688 2664 24 CLIENT SERVICES 24546065 24134851 411214 ADOPTIONS 10205420 10205420 OUT OF HOME 9933691 9933691 CLIENT ASSISTANCE 4931815 4927600 4215 3250947 3241902 9045 67382515 66610968 771547 0 4095035 3894531 632798 96361 1245451 1450064 253146 93047 2165050 1060910 1361871 1104140 1034686 3839958 8622987 10478101 5485461 4058846 353896 3462924 1769606 1394266 7608963 8916036 X 1004024 1552065 10000 10000 1014024 1562065 8622987 10478101 X 500007 1081 46953 X X 0 1 X 1 1 1 X 15188524 28619465 69510260 70085765 65564161 248968175 15188524 28619465 69510260 70085765 65564161 248968175 248968175 177 1084 4551 234 517 6563 9071 12813 20787 42671 249017409 1411068 0.99980 0.99990 X 0 0 0 0 0 1 61465 1 0 0 0 61465 0 PART II-B, LINE 1: IN ORDER TO ADVOCATE FOR THE NEEDS OF OUR CLIENTS AND PROGRAMS, CONSULTING AGENCIES ARE ENGAGED TO ASSIST IN EDUCATING LAWMAKERS TO THE NEEDS OF ABUSED, NEGLECTED AND ABANDON CHILDREN IN OUR COMMUNITIES. 69700 69700 237622 17364 220258 1397549 828796 568753 460179 214750 245429 1104140 RESTRICTED CASH 1034686 DUE TO/FROM AFFILIATES 2719085 DEPOSITS 86187 3839958 CUSTODIAL ASSETS HELD FOR OTHERS 289957 CAPITAL LEASE LIABILITY 430237 RESTRICTED CASH HELD FOR OTHERS 542686 ASSETS HELD FOR MASTER TRUST 131386 1394266 X 67929475 0 67929475 -46953 -46953 67882522 67382515 0 67382515 0 67382515 PART X, LINE 2: THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS FROM PARTNERSHIP INVESTMENTS REPORTED ON K-1 -46,953. X X X 0 0 0 0 0 0 0 0 0 GLEN R CASEL PRESIDENT/CEO 88162 119678 0 0 0 0 4622 3714 5377 4110 98161 127502 0 0 MICHAEL G BRYANT CHIEF OPERATING OFFICER 59288 82780 0 0 0 0 3504 2489 5334 4033 68126 89302 0 0 LEONARD HARTMAN CFO 60989 84980 0 0 0 0 3343 2468 1810 3960 66142 91408 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 XI, LINE 9: BOOK TO TAX DIFFERENCE - K-1 PARTNERSHIP LOSS 46,953. 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 3966650 CASH VALUE CBC OF CENTRAL FLORIDA - HOLDINGS INC D 2226160 CASH VALUE COMMUNITY INITIATIVES INC D 386905 CASH VALUE