2014-02-07T12:47:57-06:00 2013-06-30 MARCUM LLP ONE SE THIRD AVENUE 16TH FL MIAMI FL 33131 990 2012-07-01 591788265 FAMILY RESOURCE CENTER OF SOUTH FLORIDA INC % OREN WUNDERMAN FAMI 3053746006 155 SOUTH MIAMI AVENUE Suite 400 MIAMI FL 33130 Oren Wunderman PhD 3059959600 2014-02-15 true 3059959600 2012 2015-11-30 17:44:51Z OREN WUNDERMAN PHD 155 SOUTH MIAMI AVENUESTE 400 MIAMI FL 33130 11835725 false X WWW.FRCFLORIDA.ORG X 1978 FL FAMILY RESOURCE CENTER OF SOUTH FLORIDA, INC PREVENTS AND CHANGES DYSFUNCTIONAL PARENT-CHILD INTERACTION PATTERNS, PROMOTES POSITIVE SELF-CONCEPTS, AND BUILDS HEALTHY FAMILY RELATIONSHIPS. 17 16 152 0 0 10811041 11201267 420062 573693 350 -692 28687 26312 11260140 11800580 0 0 0 0 7051582 6966510 0 0 303223 4315319 4672933 11366901 11639443 -106761 161137 2442022 2854324 794271 1045436 1647751 1808888 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 8957896 14780 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 1,072 CLIENTS AND HAD 81 CLIENTS ADOPTED. 1097680 558808 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 575 CLIENTS. 215540 105 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 205 CLIENTS. 10271116 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 16 0 true 152 true false false false false false true true false false false false X 17 16 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 1.0 X MARC BERENFELD 1.0 X KAI JACOBS 1.0 X OREN WUNDERMAN PHD 40.0 X X 194447 0 8611 JOHN HUTTON 1.0 X ED KING 1.0 X JOHN DAVID 1.0 X FRANK CRUZ ALVAREZ 1.0 X ALEXANDER BINELO 1.0 X GABRIEL CABALLERO 1.0 X Ed Andujar 1.0 X Carlos Casasl 1.0 X John Meyer 1.0 X Jessica Wilcox 1.0 X Julio Romero 0.0 X Archie Bouie II 1.0 X Jonathan Etra 0.0 X LOURDES PONS 40.0 X 159543 0 7841 JOHN ANTIEAU 40.0 X 115525 0 2628 469515 0 19080 3 false true false COLUMBUS PROPERTIES INC 217 BROADWAY SUITE 700 NEW YORK NY 10007 LEASING OF OFFICE 523550 Citrus Health Network 4175 W 20th Ave HIALEAH FL 33012 Group Home 417434 Aetna PO Box 532430 ATLANTA GA 303532430 Health Insurance 378400 Blue Cross Blue Shield PO Box 1798 JACKSONVILLE FL 322310014 Health Insurance 314556 4-IT Inc 12595 SW 137th Ave Suite 301 MIAMI FL 33186 IT Support 211915 5 48512 16469 10792675 343611 177108 11201267 MEDICAID 424825 424825 TANF CONTRACTS 113616 113616 SAMH CONTRACTS 20367 20367 OTHER CONTRACTS AND FEES 14885 14885 573693 679 679 0 0 0 0 0 0 1371 -1371 -1371 -1371 51000 16469 33774 17226 17226 0 0 OTHER INCOME 9086 9086 9086 11800580 582779 16534 0 0 0 0 468765 159543 309222 0 5217938 4692612 382309 143017 78107 65333 10574 2200 723889 642504 65695 15690 477811 415476 50570 11765 0 5739 5739 17250 17250 0 0 0 40555 5699 820 34036 19816 19816 507672 444012 48103 15557 0 0 389087 352112 31739 5236 428757 392798 33244 2715 0 27086 25568 1151 367 0 0 147104 87108 57143 2853 97310 88448 7541 1321 PURCHASED SERVICES 2555097 2555097 EQUIPMENT RENTAL & MAINTENANCE 328664 286398 34592 7674 EVENTS AND ACTIVITIES 69152 9730 59422 DUES AND SUBSCRIPTION 5409 813 3601 995 34235 22310 11550 375 11639443 10271116 1065104 303223 1053984 1407688 491534 292197 0 0 383217 699480 0 0 0 0 0 0 0 0 81750 85285 1546704 1200243 408324 346461 0 0 0 0 0 0 0 0 23213 23213 2442022 2854324 735164 979603 0 0 59107 59768 0 0 0 0 0 0 0 0 0 0 0 6065 794271 1045436 X 1647751 1661888 0 147000 0 0 1647751 1808888 2442022 2854324 161137 X false true X true true true X 7910562 7883602 10099264 10811541 11201267 47906236 0 0 7910562 7883602 10099264 10811541 11201267 47906236 0 47906236 7905 213 962 1035 679 10794 0 30940 64244 51000 146184 48063214 1339309 0.99673 0.99659 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61600 61600 453308 385133 68175 815226 659998 155228 216570 155112 61458 346461 0 CUSTODIAL ACCOUNTS 6065 6065 X 11834354 33774 33774 11800580 11800580 11673217 33774 33774 11639443 11639443 FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2 The Center received a determination from the Internal Revenue Service indicating that it is exempt from Federal income tax on all income except unrelated business income under Internal Revenue Code Section 501(c) (3); accordingly, no provision for income taxes has been recorded in the accompanying consolidated financial statements. For the years ended June 30, 2013 and 2012, the Center had no unrelated business income tax resulting from unrelated business income. FRC is a single member limited liability corporation and is disregarded for income tax purposes; therefore, net earnings or losses pass through to the Center. 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, 2013 and 2012 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. RECONCILIATION OF REVENUE AND EXPENSES SCHEDULE D, PART XI LINE 2D, AND PART XII, LINE 2D THE FINANCIAL STATEMETNS 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 - $33,774 Gala 42320 12320 30000 18980 5334 Bowling Tourny 25149 4149 21000 5500 3960 0 67469 16469 51000 24480 9294 33774 17226 X false false false false false false false false false OREN WUNDERMAN PHD 193697 0 0 0 750 0 0 0 8611 0 203058 0 0 0 LOURDES PONS 159543 0 0 0 0 0 0 0 7841 0 167384 0 0 0 X 10540 Thrift Value X TOYS 55 74423 Thrift Value X GIFT CARDS, FOOD, TICKETS 175 85273 Thrift Value X EQUIP & SUPPLIES 12 6872 Thrift Value 0 false false false REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF ITNEREST 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 COMPENSATION OF KEY PERSONS FORM 990, PART VI, SECTION B, LINE 15 A&B THE ORGANIZATION REVIEWS FORM 990'S OF OTHE LOCAL ORGANIZATIONS WHICH INCLUDE OTHER RESEARCH BASED ORGANIZATIONS AND SUBSCRIBE TO INDEPENDENT SALARY SURVEY PUBLICATIONS. AVAILABILITY OF DOCUMENTS FORM 990, PARRT VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FRC HOMESTEAD HOUSING LLC 155 S MIAMI AVE SUITE 400 MIAMI FL 33130 591788265 HOUSING FL 0 NA