2011-09-15T13:54:30-05:00 2010-12-31 RA SIMASEK PA 601 N FERNCREEK AVE STE 110 ORLANDO FL 32803 990 2010-01-01 237446558 BETA CENTER INC BETA 4072771942 4680 LAKE UNDERHILL RD ORLANDO FL 32807 RUTH PATRICK 4072771942 2011-09-12 1 R A SIMASEK PA 4078945050 2010 2016-02-24 21:20:13Z RUTH PATRICK 4680 LAKE UNDERHILL RD ORLANDO FL 32807 1838716 0 X WWW.BETACENTER.ORG X 1972 FL TO GIVE OUR COMMUNITY'S CHILDREN AND FAMILIES KNOWLEDGE AND SUPPORT NEEDED FOR STRONG AND HEALTHY FAMILIES. 25 25 73 196 0 0 1526884 1254545 497108 560753 774 1120 -32331 -9489 1992435 1806929 0 0 0 0 1832542 1567283 0 0 163208 564498 507880 2397040 2075163 -404605 -268234 4817772 4719649 85975 252520 4731797 4467129 TO GIVE OUR COMMUNITY'S CHILDREN AND FAMILIES KNOWLEDGE AND SUPPORT NEEDED FOR STRONG AND HEALTHY FAMILIES. 0 0 1717468 560753 BETA PROVIDES TESTING, HOUSING, COUNSELING, AND EDUCATION ASSISTANCE FOR DISTRESSED PREGNANT ADOLESCENTS AND THEIR FAMILIES. BETA PROVIDED ITS SERVICES TO 15,460 CLIENTS AND FIELDED 21,435 PHONE CALLS FROM PEOPLE NEEDING SERVICES. 1717468 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 1 73 1 0 0 0 0 0 1 1 0 0 0 1 1 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X RUTH PATRICK 4072771942 4680 LAKE UNDERHILL ROAD ORLANDO FL 32807 WALTER HAWKINS 2.30 X X 0 0 0 CHERIE RIVETT 0.50 X X 0 0 0 DOMINIQUE PICCOLO 1.80 X X 0 0 0 ANDREW HANNIGAN 3.50 X X 0 0 0 JACKIE KELVINGTON 1.80 X X 0 0 0 SHARON BLAKE 2.30 X 0 0 0 MARY SOLIK 2.30 X 0 0 0 MENA BONNEWITZ 0.90 X 0 0 0 KATHY CATTOOR 0.90 X 0 0 0 JULIA HARTWELL 2.30 X 0 0 0 CATHY HERTZ 0.90 X 0 0 0 MEGAN LANIER 0.90 X 0 0 0 MARY NORRIS 0.90 X 0 0 0 MICHAEL PATTILLO 0.90 X 0 0 0 RON PICCOLO 0.90 X 0 0 0 SARAH REINER 2.30 X 0 0 0 BETTY SALVAS 0.90 X 0 0 0 JOHN SOFARELLI 0.90 X 0 0 0 TRACY SWANSON 0.90 X 0 0 0 CHRISTOPHER TESSITORE 0.90 X 0 0 0 DOLLY DANIELL 0.90 X 0 0 0 CATHY WERTENBERGER 0.90 X 0 0 0 SERGIO ABRIL 0.90 X 0 0 0 DIANA BOLIVAR 0.90 X 0 0 0 MICHELLE SOTO 0.90 X 0 0 0 RUTH PATRICK 40.00 X 33717 0 1208 TAMITHA DOOLEY 40.00 X 47455 0 1812 81172 0 3020 0 0 0 0 0 79017 1175528 1254545 NUSERY AND OTHER FEES 624410 360921 360921 HOUSING RELATED FEES 721310 124860 124860 CLIENT SERVICE FEES 611710 49328 49328 SCHOOL RENT INCOME 611710 25644 25644 560753 706 706 414 414 414 414 22500 79017 31787 -9287 -9287 MISCELLANEOUS 900099 -202 -202 -202 1806929 560753 0 -8369 81172 64938 8117 8117 1222617 978094 122261 122262 145877 116702 14587 14588 117617 94094 11762 11761 7500 6750 750 15994 14395 1599 970 776 97 97 14895 11917 1488 1490 7874 6299 787 788 10903 8723 1090 1090 5847 5234 584 29 133942 119879 13394 669 66180 59562 6618 UTILITIES 73913 66522 7391 PROGRAM SUPPLIES 58181 58181 REPAIRS & MAINTENANCE 40005 40005 TELEPHONE 23093 18475 2309 2309 DIR. ASSIST. TO CLIENTS 20040 20040 28543 26882 1653 8 2075163 1717468 194487 163208 206104 387417 2015 242231 128484 111140 56372 25801 16740 45306 26829 5441416 1371357 4157693 4070059 22661 29892 4821 3856 4817772 4719649 27979 53072 57996 199448 85975 252520 X 4348524 4071954 363886 370194 19387 24981 4731797 4467129 4817772 4719649 X -268234 3566 X X 0 1 1 X 0 X 2425250 2070839 2622345 1526884 1254545 9899863 2425250 2070839 2622345 1526884 1254545 9899863 9899863 3962 2715 883 1001 706 9267 14217 7120 5890 4336 -202 31361 9940491 2565503 0.99590 0.96860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19387 2835 3053 294 24981 14850 344 4413 220 19387 21011 526 -6439 248 14850 1.00000 1 0 232566 232566 4732099 1028432 3703667 476751 342925 133826 4070059 1806929 2075163 -268234 3860 -294 3566 -264668 2034357 3566 223862 227428 1806929 0 1806929 2299025 223862 223862 2075163 0 2075163 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE A SUSTAINABLE AND INCREASING LEVEL OF ENDOWMENT INCOME TO HELP SUPPORT THE ORGANIZATION'S OPERATIONS. DIAMONDS & DENIM 101517 79017 22500 12922 4081 14784 101517 79017 22500 12922 4081 14784 31787 -9287 X DIR CLNT ASST 375 198352 THRIFT SHOP/RETAIL X PROG SPPLY 425 15710 THRIFT SHOP/RETAIL X OFFICE/OTHER 25 9800 THRIFT SHOP/RETAIL 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: DOMINIQUE PICCOLO RON PICCOLO FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND ADDITIONAL MEMBERS OF THE BOARD OF DIRECTORS AS DESIRED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY MEMBERS OF THE BOARD OF DIRECTORS, THROUGH A SIGNED AFFIDAVIT, AFFIRM THERE ARE NO CONFLICTS OF INTEREST OR ADVISING THERE ARE POSSIBILITIES WHICH MUST BE DISCUSSED. IN ADDITION, ANY NEW BOARD MEMBER RECEIVES THE CONFLICT OF INTEREST - ETHICS POLICY AND MUST COMPLETE THE AFFIDAVIT AT THAT TIME AND THEN ANNUALLY WITH THE OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A EVERY OTHER YEAR, THE BOARD'S HR COMMITTEE GATHERS SALARY/BENEFITS INFORMATION THROUGH AVAILABLE COMPENSATION SURVEYS, ETC., WITH THE INTENT OF DETERMINING THAT THE SALARY OF OUR KEY EMPLOYEE IS APPROPRIATE FOR THE RESPONSIBILITIES REQUIRED, AGENCY SIZE AND LOCATION OF THE ORGANIZATION. THIS REPORT IS THEN SHARED WITH THE BOARD OF DIRECTORS FOR ANY ACTION THAT MAY BE RECOMMENDED. MINUTES OF THE HR COMMITTEE, AS WELL AS THE BOARD OF DIRECTORS MEETING, ARE DOCUMENTED. 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,860. INVESTMENT EXPENSES: -294. TOTAL TO FORM 990, PART XI, LINE 5: 3,566. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.