2014-03-17T07:19:59-05:00 2013-06-30 721396621 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 327893750 990 2012-07-01 010631375 COMMUNITY BASED CARE OF CENTRAL FLORIDAINC COMM 4073283802 4001 PELEE STREET SUITE 200 ORLANDO FL 32817 GLEN R CASEL 4073283802 2014-03-13 1 JENNIFER CHRISTENSEN CPA P00640891 4076447455 2012 2015-11-30 17:44:51Z GLEN R CASEL 4001 PELEE STREET SUITE 200 ORLANDO FL 32817 70256554 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. 14 14 132 14 0 0 69510260 67511966 529203 2731541 4551 234 -42039 -21580 70001975 70222161 0 0 0 0 6854066 6868180 0 0 0 62959094 60365145 69813160 67233325 188815 2988836 6903311 8622987 8878123 7608963 -1974812 1014024 X TO PROTECT AND INSPIRE EVERY CHILD, EVERY DAY. 0 0 26831272 212607 RESIDENTIAL - PROVIDED PLACEMENT OF CHILDREN IN RELATIVE CARE, FAMILY FOSTER CARE, THERAPEUTIC FOSTER CARE, MEDICAL FOSTER CARE, RESIDENTIAL GROUP CARE, AND EMERGENCY SHELTER. 13854736 ADOPTIONS - PROVIDED COST OF ADOPTION ASSISTANCE, SUBSIDY PAYMENTS, AND OTHER NONRECURRING ADOPTION EXPENSES FOR ADOPTING FAMILIES. 12206073 SUPPORT - PROVIDED SUPPORT SERVICES FOR FAMILY PRESERVATION AND VISITATION. 4846790 INDEPENDENT LIVING - PROVIDED PAYMENTS TO CLIENTS WHO PARTICIPATE IN THE PROGRAM. 3283626 CLIENT ASSISTANCE - PROVIDED AN ANNUAL CLOTHING ALLOWANCE, MEDICAL COSTS, AND OTHER NONRECURRING COSTS FOR FOSTER CHILDREN AND ASSISTANCE TO HOMELESS OR THOSE CLOSE TO BECOMING HOMELESS FAMILIES WITH CHILDREN FOR FINANCIAL STABILITY. 2026398 2531747 MEDICAID MANAGEMENT - PROVIDES MENTAL HEALTH TREATMENT TO MEET THE UNIQUE NEEDS OF CHILDREN INVOLVED WITH THE CHILD WELFARE SYSTEM. 10156814 2531747 63048895 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 111 0 132 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 0 FL X LEN HARTMAN CFO 3214412060 4001 PELEE STREET SUITE 200 ORLANDO FL 32817 OWEN WENTWORTH 1.00 X 0 0 0 JOHN GILL 1.00 X 0 0 0 LINDA- MARIE GRUND 1.00 X 0 0 0 MICHAEL NESWOLD 1.00 X 0 0 0 CORYDON SKEATES 1.00 X 0 0 0 LINDA WEINBERG 1.00 X 0 0 0 MICHAEL FRUMKIN 1.00 X 0 0 0 BRIAN BRITTON 1.00 X 0 0 0 PENNY JONES 1.00 X 0 0 0 KIP BEACHAM 1.00 X 0 0 0 JEFF CANNON 1.00 X 0 0 0 NICK ANDERSON 1.00 X 0 0 0 KELLIE LANDWER 1.00 X 0 0 0 SHAWN SMITH 1.00 X 0 0 0 GLEN R CASEL 40.00 X 181061 0 15241 MICHAEL G BRYANT 40.00 X 122017 0 12101 LEONARD HARTMAN 40.00 X 56965 0 12165 360043 0 39507 2 0 1 0 0 31920 64035108 3444938 67511966 MANAGED CARE CONTRACTS 624100 2531747 2531747 SERVICE CENTER SPACE RENTAL 532000 122278 122278 CBC PATHWAYS REIMBURSEMENTS 900099 77516 77516 2731541 234 234 0 31920 34393 -34393 -34393 OTHER REIMBURSEMENTS 900099 12813 12813 12813 70222161 2744354 0 -34159 X 482302 482302 5153977 4529927 624050 111561 95813 15748 707333 603295 104038 413007 335651 77356 127201 127201 34700 34700 1988030 1466895 521135 5190 5190 1175317 576556 598761 397198 79774 317424 1990678 894052 1096626 302356 214997 87359 140784 140784 98286 98286 113972 63886 50086 CASE MANAGEMENT 17291138 17291138 RESIDENTIAL 10445533 10445533 ADOPTIONS 9719616 9719616 INDEPENDENT LIVING 4846790 4846790 11688356 11577097 111259 67233325 63048895 4184430 0 291165 4095035 2250109 632798 1493145 1245451 281658 253146 2086024 724153 1554298 1361871 1032936 1034686 6903311 8622987 6774351 5485461 185959 353896 1917813 1769606 8878123 7608963 X -1984812 1004024 10000 10000 -1974812 1014024 6903311 8622987 2988836 0 X X 0 1 X 1 1 1 X 14331906 15188524 28619465 69510260 70085765 197735920 14331906 15188524 28619465 69510260 70085765 197735920 197735920 1201 177 1084 4551 234 7247 9071 12813 21884 197765051 1354886 0.99990 0.99980 X 1 0 0 0 0 1 103000 1 0 0 0 103000 0 79700 79700 388348 18960 369388 1147297 571978 575319 470679 133215 337464 1361871 RESTRICTED CASH 1034686 1034686 CUSTODIAL ASSETS HELD FOR OTHERS 1288665 CAPITAL LEASE LIABILITY 480941 1769606 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNDER THE PROVISIONS OF FASB ASC NO. 740, INCOME TAXES, THE ORGANIZATIONS HAVE NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS A RESULT OF IMPLEMENTING FASB ASC NO. 740 AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATIONS TO ANY MATERIAL INCOME TAX EXPOSURE. CBCCF ANNUAL BREAKFAST 8500 8500 8130 DANCE DREAM AND INSPIRE 23420 23420 26263 31920 31920 34393 34393 -34393 X X 0 0 0 0 0 0 0 0 0 GLEN R CASEL 181061 0 0 0 0 0 7281 0 7960 0 196302 0 0 0 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 15A COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED AND VOTED UPON ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD USES EXTERNAL FACTORS SUCH AS COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS, AS WELL AS INTERNAL PERFORMANCE TO DETERMINE CEO 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E CLIENT ASSISTANCE : PROGRAM SERVICE EXPENSES 3,283,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,283,626. FOSTER CARE : PROGRAM SERVICE EXPENSES 3,228,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,228,929. FAMILY PRESERVATION : PROGRAM SERVICE EXPENSES 2,165,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,165,035. MEDICAID MANAGEMENT : PROGRAM SERVICE EXPENSES 2,026,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,026,398. FAMILY VISITATION : PROGRAM SERVICE EXPENSES 745,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 745,602. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 89,872. MANAGEMENT AND GENERAL EXPENSES 79,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,493. EMPLOYEE COSTS : PROGRAM SERVICE EXPENSES 37,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,635. CONTRIBUTION EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,638. FORM 990, PART XII, LINE 2C EXPLANATION THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.