2012-05-15T07:45:32-05:00 2011-06-30 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 327893750 990 2010-07-01 010631375 COMMUNITY BASED CARE OF CENTRAL FLORIDAINC COMM 4073283802 4001 PELEE STREET SUITE 200 ORLANDO FL 32817 GLEN R CASEL 4073283802 2012-05-15 1 TODD HITCHINS CPA 4076447455 2010 2016-02-24 21:20:13Z GLEN R CASEL 4001 PELEE STREET SUITE 200 ORLANDO FL 32817 28848273 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. 9 9 114 12 0 0 15188524 28619465 194711 227724 177 1084 -21129 -47175 15362283 28801098 0 0 0 0 1791747 3069523 0 0 0 13509335 28334104 15301082 31403627 61201 -2602529 2009882 3966797 1570980 6130424 438902 -2163627 X TO PROTECT AND INSPIRE EVERY CHILD, EVERY DAY. 0 0 15023773 PROVIDED PLACEMENT OF CHILDREN IN RELATIVE CARE, FAMILY FOSTER CARE, THERAPEUTIC FOSTER CARE, MEDICAL FOSTER CARE, RESIDENTIAL GROUP CARE, AND EMERGENCY SHELTER. 4968416 227724 PROVIDED SUPPORT SERVICES FOR FAMILY PRESERVATION AND VISITATION. 4364914 PROVIDED COST OF ADOPTION ASSISTANCE, SUBSIDY PAYMENTS, AND OTHER NONRECURRING ADOPTION EXPENSES FOR ADOPTING FAMILIES. 2170432 PROVIDED MENTAL HEALTH TREATMENT TO CHILDREN IN THE CHILD WELFARE SYSTEM. 1986530 PROVIDED AN ANNUAL CLOTHING ALLOWANCE, MEDICAL COSTS, AND OTHER NONRECURRING COSTS FOR FOSTER CHILDREN. 998789 PROVIDED PAYMENTS TO CLIENTS WHO PARTICIPATE IN THE PROGRAM. 5155751 29512854 1 0 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 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 1 155 0 114 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1 1 0 0 FL X DENISE BOWER & CATHERINE DAVIS 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 CORY SKEATES 1.00 X 0 0 0 ROBERT SNYDER 1.00 X 0 0 0 LAURA HARABURDA 1.00 X 0 0 0 CATHERINE DAVY 1.00 X 0 0 0 PENNY JONES 1.00 X 0 0 0 GLEN R CASEL 40.00 X 152210 0 15733 MICHAEL G BRYANT 40.00 X 102489 0 12969 254699 0 28702 2 0 1 0 0 137613 27573623 908229 28619465 SERVICE CENTER SPACE R 532000 227724 227724 227724 1084 1084 0 137613 47175 -47175 -47175 28801098 227724 0 -46091 294750 294750 2193797 1748210 445587 46019 38245 7774 343631 285104 58527 191326 145507 45819 21075 21075 1077813 796855 280958 512259 214569 297690 34842 539 34303 377788 217610 160178 98763 64178 34585 27195 25302 1893 530 530 50878 5115 45763 CASE MANAGEMENT 9599526 9469609 129917 RESIDENTIAL 5554164 5554164 ADOPTIONS 3040436 3040436 MEDICAID MANAGEMENT 2170432 2170432 INDEPENDENT LIVING 1986530 1986530 3781873 3750449 31424 31403627 29512854 1890773 0 51865 179700 1148154 1674346 83227 533585 41327 71449 1353676 470692 107906 882984 577403 624733 2009882 3966797 805921 4536428 81120 129044 683939 1464952 1570980 6130424 X 428902 -2173627 10000 10000 438902 -2163627 2009882 3966797 -2602529 0 X X 0 1 1 X 0 X 11610707 14574512 14331906 15188524 28619465 84325114 11610707 14574512 14331906 15188524 28619465 84325114 84325114 16086 10864 1201 177 1084 29412 84354526 2357435 0.99970 0.99940 X 0 0 0 0 0 1 22000 0 0 0 22000 0 44100 44100 162900 162900 1136176 461646 674530 10500 9046 1454 882984 RESTRICTED CASH 624733 624733 CUSTODIAL ASSETS HELD FOR OTHERS 1028832 CAPITAL LEASE LIABILITY 436120 1464952 28801098 31403627 -2602529 0 -2602529 28616207 0 28616207 184891 184891 28801098 31218737 0 31218737 184890 184890 31403627 PART XII, LINE 4B - OTHER ADJUSTMENTS: SERVICE CENTER SPACE RENTAL 227,724. FUNDRAISING EXPENSES -47,175. FUNDRAISING INCOME 4,341. ROUNDING 1. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SERVICE CENTER SPACE RENTAL 227,724. FUNDRAISING EXPENSES -47,175. FUNDRAISING INCOME 4,341. CBCCF ANNUAL BREAKFAST 44092 44092 18031 PATHWAYS ANNUAL GALA 93521 93521 29145 137613 137613 47176 47176 -47176 X X 0 0 0 0 0 0 0 0 0 GLEN R CASEL 152210 0 0 0 0 0 7333 0 8400 0 167943 0 0 0 X 4 207000 FAIR MARKET VALUE 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 THE 990 IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL AND INFORMATION OFFICER PRIOR TO ITS FILING. 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. FORM 990, PART IX, LINE 25F, ALL OTHER PROGRAM SERVICE EXPENSES FAMILY PRESERVATION - $1,055,498 CLIENT ASSISTANCE - $998,789 FOSTER CARE - $945,813 PREVENTION AND EARLY INTERVENTION - $378,665 FAMILY VISITATION - $323,429 EMPLOYEE COSTS - $46,173 MISCELLANEOUS EXPENSE - $2,082 TOTAL = $3,750,449 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.