2013-05-14T11:28:53-05:00 2012-06-30 721396621 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 327893750 990 2011-07-01 010631375 COMMUNITY BASED CARE OF CENTRAL FLORIDAINC COMM 4073283802 4001 PELEE STREET SUITE 200 ORLANDO FL 32817 GLEN R CASEL 4073283802 2013-05-14 1 JENNIFER CHRISTENSEN CPA P00640891 4076447455 2011 2016-03-07 17:11:31Z GLEN R CASEL 4001 PELEE STREET SUITE 200 ORLANDO FL 32817 70059245 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. 12 12 115 12 0 0 28619465 69510260 227724 529203 1084 4551 -47175 -42039 28801098 70001975 0 0 0 0 3069523 6854066 0 0 0 28334104 62959094 31403627 69813160 -2602529 188815 3966797 6903311 6130424 8878123 -2163627 -1974812 X TO PROTECT AND INSPIRE EVERY CHILD, EVERY DAY. 0 0 32290024 PROVIDED PLACEMENT OF CHILDREN IN RELATIVE CARE, FAMILY FOSTER CARE, THERAPEUTIC FOSTER CARE, MEDICAL FOSTER CARE, RESIDENTIAL GROUP CARE, AND EMERGENCY SHELTER. 13120917 PROVIDED COST OF ADOPTION ASSISTANCE, SUBSIDY PAYMENTS, AND OTHER NONRECURRING ADOPTION EXPENSES FOR ADOPTING FAMILIES. 10247949 538274 PROVIDED SUPPORT SERVICES FOR FAMILY PRESERVATION AND VISITATION. 2022587 PROVIDED MENTAL HEALTH TREATMENT TO CHILDREN IN THE CHILD WELFARE SYSTEM. 5211094 PROVIDED AN ANNUAL CLOTHING ALLOWANCE, MEDICAL COSTS, AND OTHER NONRECURRING COSTS FOR FOSTER CHILDREN. 3221909 PROVIDED PAYMENTS TO CLIENTS WHO PARTICIPATE IN THE PROGRAM. 10455590 66114480 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 1 0 0 0 0 0 0 0 0 0 1 111 0 115 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 0 FL X DENISE BOWER & MIKE MARGERUM 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 ROBERT SNYDER 1.00 X 0 0 0 MICHAEL FRUMKIN 1.00 X 0 0 0 CATHERINE DAVEY 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 GLEN R CASEL 40.00 X 190003 0 16756 MICHAEL G BRYANT 40.00 X 120316 0 13828 310319 0 30584 2 0 1 0 0 47769 66120110 3342381 721227 69510260 SERVICE CENTER SPACE R 532000 291594 291594 CBC PATHWAYS REIMBURSE 900099 237609 237609 529203 4551 4551 6160 47769 57270 -51110 -51110 OTHER REIMBURSEMENTS 900099 9071 9071 9071 70001975 538274 0 -46559 X 350600 350600 5145867 4302573 843294 130856 109179 21677 808266 653061 155205 418477 333723 84754 24162 24162 17750 14950 2800 1538434 1171102 367332 1099268 363746 735522 227707 2358 225349 745686 264786 480900 304653 86691 217962 102015 73023 28992 35209 35209 104778 -921 105699 CASE MANAGEMENT 19954923 19954923 RESIDENTIAL 12518671 12518671 ADOPTIONS 9034440 9034440 INDEPENDENT LIVING 5211094 5211094 12040304 11996919 43385 69813160 66114480 3698680 0 179700 291165 1674346 2250109 533585 1493145 71449 281658 2233767 679469 882984 1554298 624733 1032936 3966797 6903311 4536428 6774351 129044 185959 1464952 1917813 6130424 8878123 X -2173627 -1984812 10000 10000 -2163627 -1974812 3966797 6903311 188815 0 X X 0 1 1 X 1 1 X 14574512 14331906 15188524 28619465 69510260 142224667 14574512 14331906 15188524 28619465 69510260 142224667 142224667 10864 1201 177 1084 4551 17877 9071 9071 142251615 1981196 0.99980 0.99970 X 0 0 0 0 0 1 115000 0 0 0 115000 0 79700 79700 388348 9480 378868 1751562 660026 1091536 14157 9963 4194 1554298 RESTRICTED CASH 1032936 1032936 CUSTODIAL ASSETS HELD FOR OTHERS 1396929 CAPITAL LEASE LIABILITY 520884 1917813 70001975 69813160 188815 188815 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 20808 20808 39742 PATHWAYS DANCING WITH THE STARS 33121 26961 6160 17528 53929 47769 6160 57270 57270 -51110 X X 0 0 0 0 0 0 0 0 0 GLEN R CASEL 190003 0 0 0 0 0 7281 0 9475 0 206759 0 0 0 X 2 261048 FAIR MARKET VALUE X COMPUTER SOFTWARE 1 460179 FMV 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER OF DONATIONS FOR RESIDENTIAL REAL ESTATE EQUALS THE NUMBER OF HOMES DONATED. 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 X, LINE 24E CLIENT ASSISTANCE: PROGRAM SERVICE EXPENSES 3,286,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,286,309. FOSTER CARE: PROGRAM SERVICE EXPENSES 3,178,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,178,507. FAMILY PRESERVATION: PROGRAM SERVICE EXPENSES 2,083,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,083,768. MEDICAID MANAGEMENT: PROGRAM SERVICE EXPENSES 2,022,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,022,587. FAMILY VISITATION: PROGRAM SERVICE EXPENSES 718,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 718,924. PREVENTION AND EARLY INTERVENTION: PROGRAM SERVICE EXPENSES 660,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660,000. EMPLOYEE COSTS : PROGRAM SERVICE EXPENSES 46,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,777. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 47. MANAGEMENT AND GENERAL EXPENSES 43,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,432. FORM 990, PART XII, LINE 2C EXPLANATION SELECTION OF AN INDEPENDENT AUDITOR, MONTHLY FINANCIAL STATEMENTS AND THE ANNUAL AUDIT ARE PRESENTED TO THE FINANCE COMMITTEE WHO RECOMMENDS APPROVAL. THE BOD VOTES ON FINAL APPROVAL.