2014-01-28T09:52:09-06:00 2013-06-30 320000304 LEWIS BIRCH & RICARDO LLC 1401 COURT STREET CLEARWATER FL 33756 990 2012-07-01 591229354 GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES INC GULF 7274791800 14041 ICOT BLVD CLEARWATER FL 33760 CARLA A WASHINKO 7274791800 2014-01-14 1 BETTY ISLER CPA P00541979 7274463058 2012 2015-11-30 17:44:51Z BARBARA STERENSIS 14041 ICOT BLVD CLEARWATER FL 33760 28462758 0 X WWW.GCJFCS.ORG X 1974 FL TO PROVIDE ESSENTIAL HUMAN SERVICES TO INDIVIDUALS AND FAMILIES IN TIMES OF NEED 19 19 661 600 0 0 24127211 25618455 1958885 2206206 -41509 23304 220733 95704 26265320 27943669 780678 801602 0 0 18623939 20061852 0 0 320804 6361916 7137795 25766533 28001249 498787 -57580 16916532 17233632 3518446 3640556 13398086 13593076 X GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES IS A NON-SECTARIAN, COMMUNITY-BASED, NOT-FOR-PROFIT THAT PROVIDES ESSENTIAL HUMAN SERVICES TO INDIVIDUALS AND FAMILIES IN TIMES OF NEED. 0 0 4942577 801602 478379 MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES - SEE SCHEDULE OMENTAL HEALTH AND SUBSTANCE ABUSE SERVICES:OUTPATIENT COUNSELING SERVICES IS THE AGENCY'S ORIGINAL PROGRAM SERVING THE ENTIRE PINELLAS COUNTY COMMUNITY OFFERS INDIVIDUAL, CHILD, ADOLESCENT, FAMILY, COUPLES, AND MARRIAGE COUNSELING BY CARING AND LICENSED PSYCHOTHERAPISTS. MEDICARE, MEDICAID, MOST PRIVATE INSURANCES AND CREDIT CARDS ARE ACCEPTED. A SLIDING FEE BASED ON INCOME IS AVAILABLE. SUPPORT GROUPS ON VARIOUS TOPICS ARE ALSO OFFERED THROUGHOUT THE YEAR. RESIDENTIAL TREATMENT SYSTEM IS ONE OF THE FIRST PILOT PROJECTS IN FLORIDA TO FOCUS ON THE DEINSTITUTIONALIZATION OF YOUNG ADULTS AND SENIORS 50 YEARS OF AGE AND OLDER WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. THE DARLINGTON HOME, LOCATED IN PASCO COUNTY, IS A 16-BED INTENSIVE RESIDENTIAL PROGRAMS WITH PSYCHIATRIC SERVICES, MEDICATIONS, LIFE SKILLS TRAINING, CASE MANAGEMENT AND A RANGE OF OTHER SUPPORTS, WHICH SERVES ADULTS AGE 18+ AND SENIORS REFERRED FROM STATE AND LOCAL MENTAL HOSPITALS, AND THE COMMUNITY. EXTENDED GERIATRIC RESIDENTIAL TREATMENT SYSTEM (E-GRTS) IS A 16-BED INTENSIVE RESIDENTIAL PROGRAM FOR SERIOUSLY MENTALLY ILL ELDERS 50+ YEARS OF AGE IN BROWARD COUNTY. THE PROGRAM PROVIDES PSYCHIATRIC SERVICES, PSYCHOSOCIAL REHABILITATION, LIFE SKILLS TRAINING AND OTHER SUPPORTS.ADELE GILBERT RESIDENTIAL TREATMENT FACILITY IS A 16 BED RESIDENTIAL TREATMENT PROGRAM IN PINELLAS COUNTY, FOR ADULTS AGE 18-45 WHO ARE CHRONICALLY MENTALLY ILL AND MAY HAVE CO-OCCURRING SUBSTANCE ABUSE ISSUES. THE PROGRAM ACCEPTS NON-VIOLENT FORENSIC REFERRALS THAT WOULD BE BETTER SERVED IN A COMMUNITY SETTING. SERVICES INCLUDE MEDICAL AND PSYCHIATRIC SERVICES, RECOVERY ORIENTED LIFE SKILLS TRAINING, SUBSTANCE ABUSE COUNSELING, CASE MANAGEMENT AND OTHER SUPPORTS.ALTERNATIVE FAMILY PROGRAM (AFP) BASED ON THE THERAPEUTIC FOSTER HOME CONCEPT OF TRAINED SPONSORS WHO OPEN THEIR HOMES TO NO MORE THAN THREE ADULTS OR SENIORS WITH MENTAL ILLNESS AND WELCOME THEM INTO THEIR FAMILIES. WITH 240 BEDS IN MORE THAN 100 HOMES STATEWIDE, SPONSORS PROVIDE CLIENT SUPERVISION, CARE AND SUPPORT IN EXCHANGE FOR A MONTHLY STIPEND. OLDER ADULTS SUPPORT TEAM PROVIDES SPECIALIZED INTERVENTION FOR ELDERS AT RISK OF SUICIDE. CONDUCTED IN CLOSE COORDINATION WITH STATE ADULT PROTECTIVE SERVICES, THIS HOLISTIC PROGRAM IN BROWARD COUNTY PROVIDES IN-HOME ASSESSMENT, CRISIS INTERVENTION COUNSELING, PSYCHIATRIC EVALUATION, FOLLOW-UP AND CASE MANAGEMENT WITH THE OVERALL GOAL OF REDUCING SUICIDE RISK.BRIEF INTERVENTION AND TREATMENT FOR ELDERS (BRITE) PROVIDES SUBSTANCE ABUSE INTERVENTION SERVICES FOR ADULTS 55 AND OLDER IN PINELLAS AND PASCO COUNTIES WHO MIGHT BE AT HIGH RISK OF MEDICATION MISUSE AND/OR ALCOHOL ABUSE THROUGH EFFECTIVE SERVICE STRATEGIES PRIOR TO THEIR NEED FOR MORE EXTENSIVE OR SPECIALIZED SUBSTANCE ABUSE TREATMENT. THIS IN-HOME PROGRAM PROVIDES INDIVIDUALIZED SCREENING, ASSESSMENT AND INTERVENTION THROUGH EDUCATION, SHORT-TERM PROBLEM SOLVING, ADVOCACY, REFERRAL AND FOLLOW-UP TO PREVENT PREMATURE HOSPITALIZATION. ELDER ED PROGRAM PROVIDES SUBSTANCE ABUSE COMMUNITY EDUCATION FOCUSING ON THE PREVENTION OF MEDICATION MISMANAGEMENT AND ALCOHOL ABUSE AMONG THE ELDERLY. PROGRAM SERVES MORE THAN 6,000 SENIORS ANNUALLY IN PINELLAS AND PASCO COUNTIES. YOUNG ADULT TRANSITIONAL PROGRAM IN BROWARD COUNTY PROVIDES SUPPORT AND ASSISTANCE TO 70 YOUNG ADULTS AGES 17-24, WHO HAVE SERIOUS EMOTIONAL OR BEHAVIORAL ISSUES OR PERSISTENT MENTAL ILLNESS, IN MAKING A SUCCESSFUL TRANSITION TO ADULTHOOD. THIS INCLUDES YOUTH WHO ARE "AGING OUT" OF FOSTER CARE. SUBSTANCE ABUSE AND MENTAL HEALTH OUTREACH IDENTIFIES AND REACHES OUT TO PRESENT OR FORMER WELFARE RECIPIENTS HAVING DIFFICULTY SECURING OR MAINTAINING EMPLOYMENT DUE TO MENTAL HEALTH OR SUBSTANCE ABUSE ISSUES. SERVICES INCLUDE COUNSELING, TREATMENT REFERRALS, JOB DEVELOPMENT AND SUPPORTED EMPLOYMENT. THE PROGRAM IS OPERATED IN COLLABORATION WITH THE DCF IN BROWARD COUNTY, AND LOCAL SUBSTANCE ABUSE/MENTAL HEALTH AGENCIES. SUPPORTED HOUSING/LIVING PROGRAM ASSISTS OVER 50 INDIVIDUALS WITH SERIOUS MENTAL ILLNESS OR CO-OCCURRING SUBSTANCE ABUSE TO LIVE INDEPENDENTLY IN THE COMMUNITY, INCLUDING OBTAINING AFFORDABLE HOUSING, DEVELOPING READINESS FOR WORK OR VOLUNTEER ACTIVITIES, VOCATIONAL JOB AND COACHING, AND HELPING TO STRENGTHEN DAILY LIVING SKILLS. SERVICES ARE PROVIDED IN HILLSBOROUGH, PASCO AND PINELLAS COUNTIES. 12028398 1797 CHILDREN AND FAMILY SERVICES - SEE SCHEDULE OCHILDREN AND FAMILY SERVICES:VIOLENCE PREVENTION PROGRAM IS AN EVIDENCE-BASED MIDDLE SCHOOL-BASED PROGRAM IN 10 PINELLAS COUNTY SCHOOLS THAT WORKS WITH STUDENTS, STAFF, PARENTS AND THE COMMUNITY TO REDUCE VIOLENCE, DRUG USE AND PROMOTE FAMILY PRESERVATION.WOMAN-TO-WOMAN PROGRAM IS AN EVIDENCE-BASED PREVENTION PROGRAM FOR TEEN MOTHERS AND PREGNANT GIRLS FROM HILLSBOROUGH COUNTY WHO ARE AT HIGH RISK FOR ACADEMIC FAILURE AND REPEAT PREGNANCIES. THE PROGRAM PROVIDES ONE-ON-ONE MENTORING FROM TRAINED VOLUNTEERS, WEEKEND RETREATS, WORKSHOPS, PARENT SEMINARS, AND LINKAGE WITH EDUCATIONAL AND VOCATIONAL SERVICES.FOSTER CARE LICENSING AND PLACEMENT PROGRAM IN SOUTHWEST FLORIDA IS RESPONSIBLE FOR THE RECRUITING, TRAINING, LICENSING AND RE-LICENSING OF FOSTER HOMES FROM THE JEWISH COMMUNITY IN LEE, COLLIER, CHARLOTTE, GLADES AND HENDRY COUNTIES. THE IDENTIFIED AND APPROVED FAMILIES PROVIDE FOSTER CARE FOR DEPENDENT CHILDREN, INCLUDING TEENAGERS, SIBLING GROUPS AND PREGNANT GIRLS WITH THEIR BABIES UPON DELIVERY. CHILD PROTECTIVE SERVICES (CPS) SUPERVISION PROVIDES IN-HOME PROTECTIVE SUPERVISION FOR AN ACTIVE CASELOAD OF 400 CHILDREN IN POLK COUNTY AND 400 CHILDREN IN HILLSBOROUGH COUNTY REFERRED BY STATE PROTECTIVE SERVICE INVESTIGATORS. SERVICES ALSO INCLUDE OUT-OF-HOME AND FOSTER CARE SUPERVISION, AND ADOPTION SERVICES. THIS PROJECT IS PART OF THE STATEWIDE PRIVATIZATION OF STATE PROTECTIVE SERVICES.FAMILY SKILL BUILDERS IS A SHORT-TERM, HIGH-INTENSITY IN-HOME PARENTING AND HOME CARE SKILL TEACHING PROGRAM PROVIDED TO PARENTS WHO ARE AT RISK OF THEIR CHILDREN BEING REMOVED FROM THE HOME BECAUSE OF NEGLECT OR ABUSE IN POLK, BROWARD AND HILLSBOROUGH COUNTIES.FAMILY DIVERSION PROGRAM FAMILY INTERVENTION AND SUPPORT SERVICES PROVIDES IN-HOME SERVICES AND COMMUNITY OUTREACH TO FAMILIES AT RISK OF HAVING THEIR CHILDREN REMOVED FROM THE HOME IN PASCO, OSCEOLA AND MIAMI-DADE COUNTIES. THE PROGRAM HELPS THE FAMILY TO IDENTIFY AND PROBLEM SOLVE REGARDING THOSE ISSUES THAT LEAD TO ABUSE AND NEGLECT, TO LEARN ABOUT, PRACTICE, AND DEVELOP PROFICIENCY IN STRATEGIES TO AVOID, DEAL WITH, OR OVERCOME THOSE ISSUES, AND TO TEACH AND MODEL WITH THE FAMILY REGARDING HOW TO UTILIZE COMMUNITY RESOURCES EFFECTIVELY AND TO THEIR BEST ADVANTAGE. FAMILIES AT RISK OF HAVING THEIR CHILDREN REMOVED FROM THE HOME DUE TO ABUSE/NEGLECT ARE REFERRED TO THE PROGRAM BY CHILD PROTECTION INVESTIGATORS.HOMELESS EMERGENCY SHELTER IN PASCO COUNTY PROVIDES EMERGENCY HOUSING, CASE MANAGEMENT AND OTHER VITAL SUPPORTS FOR UP TO 24 WOMEN AND CHILDREN AT ANY ONE TIME. 2566092 25232 REFUGEE PROGRAMS - SEE SCHEDULE OREFUGEE SERVICES:FLORIDA CENTER FOR SURVIVORS OF TORTURE IS A REGIONAL TREATMENT CENTER (TAMPA BAY AND MIAMI-DADE) FOR SURVIVORS OF TORTURE AND EXTREME TRAUMA. GULF COAST IS THE LEAD AGENCY IN COLLABORATION WITH AREA RESETTLEMENT AGENCIES AS WELL THE UNIVERSITY OF SOUTH FLORIDA AND NOVA SOUTHEASTERN UNIVERSITY. THE CENTER LINKS TORTURE SURVIVORS TO SERVICES IN THEIR COMMUNITIES THROUGH INTENSIVE CASE MANAGEMENT SERVICE DELIVERY. THROUGH FCST'S EXTENSIVE PROVIDER NETWORK, ELIGIBLE TORTURE SURVIVORS ARE ABLE TO ACCESS MEDICAL, MENTAL HEALTH, SOCIAL AND LEGAL ASSISTANCE SERVICES FROM PROVIDERS WHO HAVE BEEN SPECIALLY TRAINED BY THE FLORIDA CENTER FOR SURVIVORS OF TORTURE TO WORK EFFECTIVELY AND SENSITIVELY WITH THIS POPULATION. NATIONAL PARTNERSHIP FOR COMMUNITY TRAINING IS A NATIONAL TECHNICAL ASSISTANCE AND TRAINING CENTER THAT HELPS TO BUILD AND SUSTAIN THE CAPACITY OF LOCAL COMMUNITY SERVICE PROVIDERS THROUGHOUT THE NATION TO IDENTIFY, REFER, ASSIST, EFFECTIVELY SERVE, AND PROVIDE APPROPRIATE TREATMENT AND REHABILITATION FOR TORTURE SURVIVORS. THE PROGRAM ALSO HAS A RESEARCH COMPONENT THAT EVALUATES AND ADVANCES PROMISING PRACTICES IN THE FIELD OF TORTURE REHABILITATION. CONDUCTED IN PARTNERSHIP WITH THE HARVARD PROGRAM IN REFUGEE TRAUMA AND BELLEVUE/NYU PROGRAM FOR SURVIVORS OF TORTURE.REFUGEE YOUTH SERVICES PROVIDES ACADEMIC AND INTEGRATION ASSISTANCE TO NEWLY ARRIVING REFUGEE YOUTH TO IMPROVE THEIR OVERALL ADJUSTMENT TO LIFE IN THE U.S., REDUCE DROP RISK, AND INCREASE SUCCESSFUL TRANSITION FROM EDUCATION TO CAREERS. SERVICES INCLUDE TUTORING, HOMEWORK ASSISTANCE, SCHOOL LIAISON SERVICES, CAREER PLANNING FOR TEENS, INDIVIDUAL/GROUP/FAMILY COUNSELING, STRUCTURED CULTURAL RECREATIONAL ACTIVITIES, AND PARENT EMPOWERMENT CLASSES. THE PROGRAM SERVES PINELLAS, HILLSBOROUGH, AND MIAMI-DADE COUNTIES. VOICES PROGRAM PROVIDES PROFESSIONAL SPOKEN LANGUAGE INTERPRETATION IN MORE THAN FIFTEEN LANGUAGES FOR INDIVIDUALS WITH LIMITED ENGLISH PROFICIENCY. THIRTY-SIX INTERPRETERS PROVIDE LANGUAGE SERVICES TO COMMUNITY AGENCIES AS WELL AS AGENCY CLIENTS IN HILLSBOROUGH, PINELLAS, PASCO AND MIAMI-DADE COUNTIES. REFUGEE RESETTLEMENT & PLACEMENT RESETTLES REFUGEES FROM AROUND THE WORLD WHO HAVE BEEN PERSECUTED AND HAVE FLED PERSECUTION IN THEIR HOME COUNTRIES AND COME TO AMERICA WITH THE DREAM OF PROVIDING THEIR FAMILIES WITH A LIFE OF FREEDOM, SAFETY, AND LIBERTY. THE SERVICES PROVIDED IN PINELLAS COUNTY HELP REFUGEES BECOME THRIVING MEMBERS OF THEIR NEW COMMUNITIES. THE GOAL OF THE PROGRAM IS TO HELP REFUGEES BECOME SELF-SUFFICIENT SO THEY CAN CARE FOR THEIR FAMILIES ON THEIR OWN. SERVICES INCLUDE CASE MANAGEMENT, HOUSING AND FURNITURE ASSISTANCE, CULTURAL ORIENTATION REFERRALS AND FOLLOW UP TO A WIDE RANGE OF COMMUNITY SERVICE PROVIDERS AND EMPLOYMENT SERVICES. 1393137 5 EMPLOYMENT SERVICES:NON-CUSTODIAL PARENT EMPLOYMENT PROGRAM ASSISTS UNEMPLOYED OR UNDEREMPLOYED NONCUSTODIAL PARENTS IN ESTABLISHING A PATTERN OF REGULAR CHILD SUPPORT PAYMENTS BY OBTAINING AND MAINTAINING UNSUBSIDIZED, COMPETITIVE EMPLOYMENT. MORE THAN 16,900 UNDUPLICATED CLIENTS IMPACTING 43,373 CHILDREN HAVE BEEN ASSISTED SINCE PROGRAM INCEPTION IN 1996. PROGRAM SERVES PINELLAS, PASCO, HILLSBOROUGH AND MIAMI-DADE COUNTIES.M-PREP (MEDICAL PROFESSIONAL RECERTIFICATION AND EMPLOYMENT PROGRAM) ASSISTS REFUGEES RESIDING IN MIAMI- DADE WHO WERE CERTIFIED MEDICAL PROFESSIONALS IN THEIR FORMER COUNTRY BECOME RECERTIFIED IN THE U.S. AND OBTAIN EMPLOYMENT IN THE MEDICAL FIELD. M-PREP PROVIDES ASSESSMENT, ENGLISH LANGUAGE TRAINING, PREPARATION FOR CERTIFICATION TESTS, AND ASSISTANCE FINDING/RETAINING EMPLOYMENT. THE PROGRAM ALSO PROVIDES INDIVIDUAL CASE MANAGEMENT AND FOLLOW ALONG SERVICES. 2670643 1855958 ELDER AND DISABLED SERVICES:COMMUNITY CARE FOR THE ELDERLY PROVIDES CASE MANAGEMENT COORDINATION FOR HOMEMAKER, PERSONAL CARE, RESPITE AND OTHER SERVICES TO ENABLE FRAIL AND FUNCTIONALLY IMPAIRED ELDERS TO REMAIN IN THEIR HOMES AND AVOID OR DELAY PLACEMENT IN A NURSING HOME. PROGRAMS INCLUDED UNDER COMMUNITY CARE FOR THE ELDERLY ARE AGING AND DISABLED ADULT MEDICAID WAIVER, HOME CARE FOR THE ELDERLY, ALZHEIMER'S DISEASE INITIATIVE, CONSUMER DIRECTED CARE, AND ASSISTED LIVING FOR THE ELDERLY MEDICAID WAIVER. SERVICES ARE PROVIDED TO AS MANY AS 1,700 ELDERS IN PINELLAS COUNTY ANNUALLY.COMMUNITY CARE FOR DISABLED ADULTS OFFERS CASE MANAGEMENT, HOMEMAKER SERVICES AND A RANGE OF OTHER IN-HOME SERVICES TO HELP INDIVIDUALS WITH CATASTROPHIC DISABILITIES AGES 18-59 TO REMAIN IN THE COMMUNITY. SERVICES ARE PROVIDED IN HILLSBOROUGH, PINELLAS, AND PASCO COUNTIES.HOMEMAKER SERVICES FOR FRAIL ELDERLY PROVIDES ASSISTANCE WITH HOUSECLEANING, LAUNDRY, MEAL PREPARATION, SHOPPING AND COMPANIONSHIP TO DISABLED AND FRAIL ELDERLY INDIVIDUALS IN PINELLAS COUNTY. HOMEMAKER SERVICES PROVIDE A SAFE, CLEAN LIVING ENVIRONMENT AND AVOID OR POSTPONE NURSING HOME PLACEMENT AND ARE AVAILABLE ON A FEE-FOR-SERVICE BASIS.ELDERLY COUNSELING SERVICES FOR PERSONS 60 YEARS OF AGE OR OLDER IN PINELLAS AND PASCO WHO WOULD BENEFIT FROM GERONTOLOGICAL OR MENTAL HEALTH COUNSELING SERVICES. INDIVIDUAL COUNSELING MAY BE PROVIDED IN-HOME OR AT SENIOR CENTERS AND GROUP COUNSELING IS CONDUCTED AT VARIOUS CONGREGATE MEAL SITES AND SENIOR CENTERS THROUGH PASCO AND PINELLAS COUNTIES. MYRTLE OAKS IS A 99-UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY LOCATED IN NORTHEAST TAMPA. SPONSORED BY GULF COAST AND UNDER THE AUSPICES OF A SEPARATE HOUSING CORPORATION, MYRTLE OAKS WAS FUNDED BY A $5.7 MILLION GRANT FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).EGRET HOUSING IS A SEVEN UNIT HOUSING COMPLEX FOR LOW INCOME DISABLED LOCATED IN NEW PORT RICHEY IN PASCO COUNTY. FUNDED BY THE HUD, THE PROJECT IS SPONSORED BY GULF COAST AND UNDER THE AUSPICES OF A SEPARATE HOUSING CORPORATION. 1088413 1354 JEWISH FAMILY SERVICES:SENIOR CARE CONNECT PROVIDES GERIATRIC CARE MANAGEMENT SERVICES TO ELDERS OR DISABLED WHO HAVE NO LOCAL FAMILY SUPPORT OR LOCAL FAMILY WHO FIND IT CHALLENGING TO ASSIST THEM AS NEEDED WITH SERVICES TO HELP THEM REMAIN IN A SAFE AND SECURE ENVIRONMENT. SERVICES INCLUDE AN IN-HOME ASSESSMENT, HOME VISITS, REGULAR PHONE CALLS OR EMAILS TO FAMILY MEMBERS, ACCOMPANIMENT TO DOCTOR'S APPOINTMENTS, ARRANGING FOR ALL NEEDED SERVICES INCLUDING HOMEMAKERS AND MORE.HOLOCAUST SURVIVORS PROGRAM HELPS IMPROVE THE QUALITY OF LIFE FOR HOLOCAUST SURVIVORS IN THE TAMPA BAY AREA BY PROVIDING CRITICALLY NEEDED, IN-HOME CARE, EMERGENCY FINANCIAL ASSISTANCE, CASE MANAGEMENT SERVICES, PRESCRIPTION DRUG AND MEDICAL ASSISTANCE FUNDS, TRANSPORTATION, CLEANING SERVICES, SUPPORT GROUPS, SOCIAL EVENTS, AND OTHER ESSENTIAL SERVICES TO PREVENT OUT-OF-HOME PLACEMENT. EMERGENCY FAMILY SUPPORT SERVICES OFFERS ASSISTANCE IN MEETING BASIC HUMAN NEEDS FOR THE JEWISH COMMUNITY IN PINELLAS AND PASCO COUNTIES SUCH AS FOOD, CLOTHING AND SHELTER. PROGRAM SERVICES ALSO INCLUDE EMERGENCY FINANCIAL ASSISTANCE, A KOSHER AND NON KOSHER FOOD PANTRY, EMERGENCY LOANS, INFORMATION AND REFERRAL, AND INTEREST-FREE COLLEGE AND TRADE SCHOOL LOANS. YAD B' YAD (HAND-IN-HAND) RECRUITS JEWISH ADULT VOLUNTEERS AS MENTORS, COMPANIONS, AND ROLE MODELS FOR JEWISH CHILDREN AGES 6 TO 17 FROM A SINGLE-PARENT HOME. THE RELATIONSHIP STRENGTHENS THE FAMILY BY ENRICHING CHILDREN'S LIVES WITH ADDITIONAL ADULT INFLUENCE AND SUPPORT. 5152193 1857317 24689260 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 141 0 1 661 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X CARLA WASHINKO CFO 7274791861 14041 ICOT BLVD CLEARWATER FL 33760 BARBARA STERENSIS 2.00 0.00 X 0 0 0 JAY MILLER 2.00 0.00 X 0 0 0 RABBI GARY KLEIN 2.00 0.00 X 0 0 0 DAVID PILKINGTON 2.00 0.00 X 0 0 0 JARED ABELMAN 2.00 0.00 X 0 0 0 JUDY BENJAMIN 2.00 0.00 X 0 0 0 DAVID A BERNSTEIN MD 2.00 0.00 X 0 0 0 DAVID DELRAHIM 2.00 0.00 X 0 0 0 TODD FOSTER ESQ 2.00 0.00 X 0 0 0 EMILY GURTMAN 2.00 0.00 X 0 0 0 ANTHONY HOLLOWAY 2.00 0.00 X 0 0 0 WILLIAM ISRAEL 2.00 0.00 X 0 0 0 JULIE KLAVANS 2.00 0.00 X 0 0 0 SUSAN LEVY 2.00 0.00 X 0 0 0 STEVE RAYMUND 2.00 0.00 X 0 0 0 JAN SHER 2.00 0.00 X 0 0 0 JOYCE TAWIL 2.00 0.00 X 0 0 0 LISA TITEN 2.00 0.00 X 0 0 0 TERRI ZIEGLER 2.00 4.00 X 0 0 0 RAY GADD 50.00 0.00 X 235775 0 0 CARLA WASHINKO 50.00 7.00 X 154436 0 13596 ROCHELLE TATRAI-RAY 50.00 7.00 X 152886 0 20516 DR BERNY EXCELLENT 40.00 0.00 X 170533 0 2929 713630 0 37041 4 0 1 0 ROSS REALTY GROUP 3001 EXECUTIVE DR 25 CLEARWATER FL 33762 HOUSING 321713 RUSS BUILDING CONCEPTS 5902 MAIN ST NEW PORT RICHEY FL 34652 CONSTRUCTION SERVICES 146600 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 19182 SOFTWARE & IT SUPPORT SERVICES 133758 LIGHTWAVE MANAGEMENT 4707 140TH AVE N SUITE 316 CLEARWATER FL 33762 SOFTWARE & IT SUPPORT SERVICES 107062 LEWIS BIRCH & RICARDO LLC 1401 COURT ST CLEARWATER FL 33756 AUDIT & ACCOUNTING SERVICES 103647 6 95000 95903 10453489 14974063 174721 25618455 ELDER & DISABLED SERVI 624120 1733250 1733250 MENTAL HEALTH/SUBSTANC 621420 446419 446419 REFUGEE SERVICES 624190 25100 25100 CHILDREN & FAMILY SERV 624190 1437 1437 2206206 24094 24094 424849 6650 415962 16327 8887 -9677 -790 -790 25075 95903 86800 -61725 -61725 MANAGEMENT FEES 541610 99621 99621 MISCELLANEOUS 624190 57808 56898 910 157429 27943669 2362725 0 -37511 801602 801602 455075 372 444480 10223 32704 32704 16727852 15246947 1341896 139009 1409089 1254695 140486 13908 1437132 1288474 136557 12101 13396 13396 102072 102072 25000 25000 3460 3460 1347839 1220892 121004 5943 37620 14356 1004 22260 2066221 1899397 117116 49708 490650 298322 191241 1087 1330529 1173738 147678 9113 1055906 978892 56639 20375 2831 2831 411327 270211 135514 5602 215571 187564 27705 302 35373 18263 10937 6173 28001249 24689260 2991185 320804 3355695 3787606 167371 17858 3691540 4423368 88060 230661 484217 483530 9361024 3175419 6270434 6185605 979382 1062024 1879833 1042980 16916532 17233632 1639123 1774924 12120 114195 1817203 1701437 50000 50000 3518446 3640556 X 10631793 11488092 1716293 944742 1050000 1160242 13398086 13593076 16916532 17233632 X -57580 54229 198341 X X 0 1 X 1 1 1 X 29118474 28084026 27793024 24127211 25618455 134741190 29118474 28084026 27793024 24127211 25618455 134741190 134741190 35491 29043 25208 31849 24094 145685 140840 76978 85502 272793 157429 733542 135620417 10761163 0.99350 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 27976249 28001249 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 16667 20833 23417 25000 85917 250000 250000 250000 250000 1000000 1500000 2876535 209750 181234 1162535 2104984 2962463 538754 -15704 608978 2876535 2634614 159500 359828 191479 2962463 2383812 209306 232155 190659 2634614 3208619 193427 -280685 737549 2383812 0.55120 0.44880 1 0 989540 989540 7209143 2405743 4803400 6937 963 5974 1155404 768713 386691 6185605 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS - WEINBERG 780938 DEPOSITS 79962 DEBT ISSUE COSTS, NET 30598 DUE FROM AFFILIATES 151482 1042980 ESTIMATED THIRD PARTY PAYOR LIABILITY 50000 50000 X 28081524 207075 207075 27874449 69220 69220 27943669 28208324 207075 207075 28001249 0 28001249 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF SEVERAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. TERM ENDOWMENTS CONSIST OF CHARITABLE REMAINDER TRUSTS UNDER WHICH THE ORGANIZATION HAS BEEN NAMED BENEFICIARY, FACILITIES SUBJECT TO TIME RESTRICTIONS, AND PLEDGES AND GRANTS FOR FUTURE PERIODS. THE ORGANIZATION'S PERMANENT ENDOWMENT CONSIST OF TWO INDIVIDUAL FUNDS. THE WEINBERG ENDOWMENT MATCH WAS ESTABLISHED TO SERVICE THE MORTGAGES ASSOCIATED WITH THE ORGANIZATION'S PROGRAM FACILITIES AND THE YAD B' YAD ENDOWMENT IS USED TO FUND THE ORGANIZATION'S PROGRAM SERVICES. THE BOARD OF DIRECTORS HAS NOT ADOPTED A SPENDING POLICY CONCERNING THE ENDOWMENT FUNDS AND NO DISTRIBUTIONS HAVE BEEN MADE FROM THESE FUNDS DURING THE FISCAL YEAR. THE ORGANIZATION'S OBJECTIVE IS TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS AS WELL AS TO PROVIDE ADDITIONAL GROWTH THROUGH INVESTMENT RETURN. TO ACHIEVE THAT OBJECTIVE, THE ORGANIZATION HAS ADOPTED AN INVESTMENT POLICY THAT ATTEMPTS TO MAXIMIZE TOTAL RETURN CONSISTENT WITH AN ACCEPTABLE LEVEL OF RISK. ENDOWMENT ASSETS ARE INVESTED IN A WELL DIVERSIFIED ASSET MIX, WHICH INCLUDES EQUITY AND DEBT SECURITIES, THAT IS INTENDED TO RESULT IN A CONSISTENT INFLATION PROTECTED RATE OF RETURN. INVESTMENT RISK IS MEASURED IN TERMS OF THE TOTAL ENDOWMENT FUND; INVESTMENT ASSETS AND ALLOCATIONS BETWEEN ASSET CLASSES AND STRATEGIES ARE MANAGED TO NOT EXPOSE THE FUND TO UNACCEPTABLE LEVELS OF RISK. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE FLORIDA STATUTES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740 RELATING TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAIN ON SALE OF INVESTMENTS 8,887. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -9,677. GOVERNMENTAL GRANTS TO ACQUIRE & IMPROVE CAPITAL ASSETS 41,154. DONATED SOFTWARE 28,856. CAPITOL STEPS 120978 95903 25075 5853 36233 15233 29481 120978 95903 25075 5853 36233 15233 29481 86800 -61725 1 ADULT FAMILY STIPENDS 75 801602 0 N/A N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE MONITORED THROUGH DEVELOPMENT OF AN INITAL BUDGET FOR THE GRANT, THE REQUIREMENT OF ADVANCE APPROVAL FOR EXPENDITURES AND THROUGH MONTHLY REVIEWS OF THE ACTUAL EXPENDITURES UNDER THE GRANT TO THE AMOUNT BUDGETED. THESE REVIEWS ARE PERFORMED BY THE GRANT ACCOUNTANTS ASSIGNED TO THE GRANT AS WELL AS THE CFO, COO, AND GRANT PROGRAM DIRECTOR. X X X X 0 0 0 0 0 0 0 0 0 RAY GADD 215775 0 20000 0 0 0 0 0 0 0 235775 0 0 0 CARLA WASHINKO 144436 0 10000 0 0 0 0 0 13596 0 168032 0 0 0 ROCHELLE TATRAI-RAY 142886 0 10000 0 0 0 0 0 20516 0 173402 0 0 0 DR BERNY EXCELLENT 170533 0 0 0 0 0 0 0 2929 0 173462 0 0 0 DEBRA LARKIN SPOUSE OF OFFICER 32704 EMPLOYEE COMPENSATION FOR HER POSITION AS VIOLENCE PREVENTION SPECIALIST - TEAM LEADER 0 X 114324 FAIR MARKET VALUE X 58 17112 FAIR MARKET VALUE X HOLIDAY GIFTS 92 7285 FAIR MARKET VALUE X OFFICE SUPPLIES 113 6709 FAIR MARKET VALUE X PERSONAL ITEMS 4 435 FAIR MARKET VALUE X SOFTWARE 1 28856 FAIR MARKET VALUE 0 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION UTILIZES A SALVAGE COMPANY AND CONSIGNMENT SHOP TO SELL NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JAN SHER AND JAY MILLER ARE BROTHER AND SISTER. BOARD MEMBER JUDY BENJAMIN IS THE FIRST COUSIN OF JAN SHER AND JAY MILLER. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S CFO AND DIRECTOR OF FINANCE CONDUCT THE INITIAL REVIEW OF THE 990 AND PROVIDE ANY SUGGESTED CHANGES TO THE PREPARER. ONCE ANY CHANGES HAVE BEEN MADE, THE FORM IS PRESENTED TO THE FINANCE COMMITTEE AND THE FULL BOARD FOR FINAL REVIEW AND COMMENT. THE FORM IS THEN SIGNED AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT A COPY OF THE CONFLICT OF INTEREST POLICY BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS, AND STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE ORGANIZATION. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HIS/HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. THE POLICY REQUIRES THAT ANY POTENTIAL AND/OR ACTUAL CONFLICTS OF INTEREST BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 UNDER THE BY-LAWS, THE COMPENSATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR REVIEWING AND APPROVING COMPENSATION LEVELS OF THE TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE IS COMPRISED SOLELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT BEING DETERMINED. COMPENSATION ARRANGEMENTS MUST BE APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE BEFORE ANY PAYMENT IS MADE. IN DETERMINING COMPENSATION, THE COMPENSATION COMMITTEE MUST RELY ON COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. SUCH DATA MAY INCLUDE EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS, WRITTEN JOB OFFERS FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS, AND INFORMATION OBTAINED FROM IRS FILINGS OF SIMILAR ORGANIZATIONS. THE DELIBERATION AND DECISION PROCESS IS DOCUMENTED IN THE COMPENSATION COMMITTEE MINUTES. COMPENSATION LEVELS ARE REVIEWED ON AN ANNUAL BASIS UNLESS AN APPROVED EMPLOYMENT AGREEMENT COVERING A LONGER PERIOD OF TIME IS IN EFFECT. ANY CHANGES TO APPROVED EMPLOYMENT AGREEMENTS ARE TO FOLLOW THE SAME PROCEDURE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ASSETS HELD BY OTHERS 63,594. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 134,747. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT CPA FIRM, AND FOR THE CONDUCT OF THE ANNUAL FINANCIAL STATEMENT AND COMPLIANCE AUDITS. THE FINANCE COMMITTEE MEETS WITH THE INDEPENDENT CPA FIRM PRIOR TO THE START OF THE AUDIT TO DISCUSS THE PLANNED APPROACH AND RISK AREAS. AT THE CONCLUSION OF THE AUDIT, THE CPA FIRM MEETS WITH THE FINANCE COMMITTEE AND THE FULL BOARD TO DISCUSS THE RESULTS OF THE AUDIT. IN ADDITION, THE FINANCE COMMITTEE IS RESPONSIBLE FOR: ENSURING THAT ADEQUATE INTERNAL CONTROLS ARE IN PLACE TO SAFEGUARD THE ASSETS OF THE ORGANIZATION, REVIEWING THE MONTHLY FINANCIAL STATEMENTS; AND FOR MONITORING RISK MANAGEMENT AND COMPLIANCE PRACTICES OF THE ORGANIZATION. GULF COAST EGRET HOUSING INC 14041 ICOT BLVD CLEARWATER FL 33760 593326398 TO PROVIDE AFFORDABLE HOUSING TO THE LOW-INCOME, ELDERLY AND DISABLED FL 501(C)(3) LINE 9 GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES INC 1 GULF COAST HERON HOUSING INC 14041 ICOT BLVD CLEARWATER FL 33760 593386553 TO PROVIDE HOUSING TO THE LOW-INCOME ELDERLY POPULATION FL 501(C)(3) LINE 9 GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES INC 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 GULF COAST HERON HOUSING INC D 56026 PRINCIPAL BALANCE GULF COAST HERON HOUSING INC L 96513 FAIR MARKET VALUE GULF COAST HERON HOUSING INC O 140528 ACTUAL COST