COMMUNITY BASED CARE OF BREVARD INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY BASED CARE OF BREVARD INC (EIN 02-0545137)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349315224
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T17:08:50-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593017072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS KRUSICK & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S NEW YORK AVE STE 100 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327894241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020545137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY BASED CARE OF BREVARD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3217524650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 COMMERCE PARKWAY SUITE 120 | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP J SCARPELLI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3217524650 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHIL | PersonFirstNm |
| Person Last | SCARPELLI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W ED MOSS JR | PreparerPersonNm |
| PTIN | P00531414 | PTIN |
| Phone | 4076445811 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREVARD FAMILY PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILIP J SCARPELLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 COMMERCE PARKWAY STE120 | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,596,075 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BREVARDFP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PART I, LINE 1 COMMUNITY BASED CARE OF BREVARD'S MISSION IS TO PROTECT CHILDREN, STRENGTHEN FAMILIES AND CHANGE LIVES THROUGH THE PREVENTION OF CHILD ABUSE AND THE OPERATION AND THE MANAGEMENT OF A COMPREHENSIVE, INTEGRATED, COMMUNITY BASED SYSTEM OF CARE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $34,908,341 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,478,067 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,903 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,196 | CYInvestmentIncomeAmt |
| CY Other Revenue | $108,812 | CYOtherRevenueAmt |
| PY Total Revenue | $34,911,244 | PYTotalRevenueAmt |
| CY Total Revenue | $45,596,075 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,731,082 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,855,058 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,431,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,955,734 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,252,067 | PYOtherExpensesAmt |
| CY Other Expenses | $19,991,505 | CYOtherExpensesAmt |
| PY Total Expenses | $35,415,102 | PYTotalExpensesAmt |
| CY Total Expenses | $45,802,297 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$503,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$206,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,543,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,271,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,445,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,380,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$108,725 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PART I, LINE 1 COMMUNITY BASED CARE OF BREVARD'S MISSION IS TO PROTECT CHILDREN, STRENGTHEN FAMILIES AND CHANGE LIVES THROUGH THE PREVENTION OF CHILD ABUSE AND THE OPERATION AND THE MANAGEMENT OF A COMPREHENSIVE, INTEGRATED, COMMUNITY BASED SYSTEM OF CARE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,269,561 | ExpenseAmt |
| Grant | $2,116,362 | GrantAmt |
| Desc | CASE MANAGEMENT IS THE COORDINATION OF SERVICES PROVIDED TO CHILDREN AND THEIR FAMILIES THAT ARE DESIGNED TO ELIMINATE RISK TO THE CHILD AND STRENGTHEN THE FAMILY. THIS INCLUDES FACE TO FACE VISITS WITH CHILDREN, THEIR CAREGIVERS AND PARENTS, COORDINATING SERVICES TO ASSESS AND PROVIDE INDIVIDUAL SERVICES TO CHILDREN AND PARENTS, AND REPORTS TO THE COURT. WE SERVED AN AVERAGE OF 1,567 CHILDREN THROUGH CASE MANAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,745,532 | ExpenseAmt |
| Grant | $6,560,991 | GrantAmt |
| Desc | ADOPTION SERVICES ARE OVERLAY SERVICES PROVIDED TO CHILDREN WHOSE PARENTS HAD THEIR RIGHTS TERMINATED. THESE SERVICES INCLUDE COMPLETING AN IN-DEPTH CHILD STUDY, CHILD MATCHING EVENTS, MATCHING STAFFINGS, COMPLETING HOME STUDIES ON PROSPECTIVE ADOPTIVE PARENTS, AND COURT REPORTS. DURING 2022/2023 THERE WERE 169 ADOPTIONS BY 134 FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,203,226 | ExpenseAmt |
| Grant | $5,192,397 | GrantAmt |
| Desc | OUT OF HOME CARE SERVICES ARE AN ARRAY OF SERVICES THAT ARE AVAILABLE TO CHILDREN WHO ARE REMOVED FROM THE CUSTODY OF THEIR PARENTS. COSTS INCURRED IN THIS PROGRAM INCLUDE THE COST OF PLACING CHILDREN IN LICENSED HOMES AND FACILITIES ALONG WITH THE COST OF SERVICES TO SUPPORT THEM. OVER THE PAST YEAR WE SERVED 729 CHILDREN. NO CHILDREN UNDER THE AGE OF 7 WERE PLACED IN GROUP CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,932,142 | ExpenseAmt |
| Grant | $4,985,308 | GrantAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE: -COMMUNITY PREVENTION INITIATIVE -DIAGNOSTIC AND EVALUATION -FOSTER HOME MANAGEMENT -IN HOME AND FAMILY SUPPORT SERVICES -INDEPENDENT LIVING -IN-SERVICE TRAINING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,932,142 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,985,308 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $44,150,461 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD JOHNSON | PersonNm |
| Phone | 3217524650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 COMMERCE PARKWAY SUITE 120 | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| STORM DODDY | |||||||
| BOARD VICE C | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC AUSTIN | |||||||
| BOARD TREASU | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MERTON L CLARK | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE LARKIN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELICIA PRINCE | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK ELY | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN M KOSTELNIK | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MUNTZ | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID R HILL | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD JOHNSON | |||||||
| CFO | 40.00 | 1.00 | $118,118 | $0 | $0 | Yes (X) | |
| VALERIE HOLMES | |||||||
| VP OF OPERAT | 40.00 | 1.00 | $144,299 | $0 | $0 | Yes (X) | |
| PHILIP J SCARPELLI | |||||||
| PRESIDENT & | 40.00 | 1.00 | $242,728 | $0 | $0 | Yes (X) | |
| KELLY SWARTZ | |||||||
| CHIEF LEGAL | 40.00 | 1.00 | $121,342 | $0 | $0 | Yes (X) | |
| TRACY PELLEGRINO | |||||||
| PROJECT DIRE | 40.00 | $45,807 | $43,837 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $672,294 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $43,837 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt | ServicesServicesDesc |
|---|---|---|---|---|---|---|
| FAMILY ALLIES | ||||||
| 389 COMMERCE PARKWAY | STE120 | ROCKLEDGE | FL | 329554202 | $8,243,123 | |
| BREVARD CARES | ||||||
| 4085 S US HWY 1 | ROCKLEDGE | FL | 32955 | $3,937,033 | SCH. O (B)(3) | |
| CROSSWINDS YOUTH SERVICES | ||||||
| 1407 DIXON BLVD | COCOA | FL | 32922 | $894,578 | SCH. O (B)(4) | |
| DEVEREUX FOUNDATION INC | ||||||
| 5850 TG LEE BLVD STE 400 | ORLANDO | FL | 32822 | $594,407 | SCH. O (B)(1) | |
| CAMELOT COMMUNITY CARE | ||||||
| 4910-D CREEKSIDE DR | CLEARWATER | FL | 33760 | $567,172 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $43,813,437 | GovernmentGrantsAmt |
| All Other Contributions | $1,664,630 | AllOtherContributionsAmt |
| Total Contributions | $45,478,067 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,196 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $108,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,812 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $108,812 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,596,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,008 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,855,058 | TotalAmt |
| Program Services | $18,855,058 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,294 | TotalAmt |
| Program Services | $551,281 | ProgramServicesAmt |
| Management And General | $121,013 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,283,440 | TotalAmt |
| Program Services | $5,132,317 | ProgramServicesAmt |
| Management And General | $1,151,123 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,940 | TotalAmt |
| Program Services | $175,768 | ProgramServicesAmt |
| Management And General | $6,172 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,692 | TotalAmt |
| Management And General | $41,692 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331 | TotalAmt |
| Management And General | $1,331 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,984 | TotalAmt |
| Program Services | $2,150 | ProgramServicesAmt |
| Management And General | $834 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,902 | TotalAmt |
| Program Services | $87,042 | ProgramServicesAmt |
| Management And General | $24,860 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,698 | TotalAmt |
| Program Services | $220,482 | ProgramServicesAmt |
| Management And General | $24,216 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,187 | TotalAmt |
| Program Services | $355,244 | ProgramServicesAmt |
| Management And General | $82,943 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,539 | TotalAmt |
| Program Services | $49,875 | ProgramServicesAmt |
| Management And General | $16,664 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,434 | TotalAmt |
| Program Services | $105,434 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,778 | TotalAmt |
| Program Services | $242,384 | ProgramServicesAmt |
| Management And General | $92,394 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OUT OF HOME CARE | $11,203,226 | $11,203,226 |
| ADOPTIONS | $4,160,035 | $4,160,035 |
| INDEPENDENT LIVING | $1,077,056 | $1,077,056 |
| BFP SUPPORT SERVICES EXPE | $957,618 | $957,618 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,085 | TotalAmt |
| Program Services | $975,491 | ProgramServicesAmt |
| Management And General | $88,594 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,802,297 | TotalAmt |
| Program Services | $44,150,461 | ProgramServicesAmt |
| Management And General | $1,651,836 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,970 | BOYAmt |
| EOY | $299,520 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,437 | BOYAmt |
| EOY | $1,897,275 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,322,980 | BOYAmt |
| EOY | $12,345,788 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,703 | BOYAmt |
| EOY | $98,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $685,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $257,008 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,568 | BOYAmt |
| EOY | $428,053 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,327 | BOYAmt |
| EOY | $169,043 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,300 | BOYAmt |
| EOY | $3,033,511 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,543,285 | BOYAmt |
| EOY | $18,271,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,484,803 | BOYAmt |
| EOY | $7,962,080 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,985 | BOYAmt |
| EOY | $609,036 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,809,528 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,445,788 | BOYAmt |
| EOY | $18,380,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,543 | BOYAmt |
| EOY | -$126,250 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,954 | BOYAmt |
| EOY | $17,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,497 | BOYAmt |
| EOY | -$108,725 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,543,285 | BOYAmt |
| EOY | $18,271,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$206,222 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,880,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,501,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,616,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,908,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,478,067 | CurrentTaxYearAmt |
| Total | $165,385,448 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,880,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,501,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,616,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,908,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,478,067 | CurrentTaxYearAmt |
| Total | $165,385,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $165,385,448 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,196 | CurrentTaxYearAmt |
| Total | $22,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $165,408,355 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $118,008 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $685,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,008 | DepreciationAmt |
| Book Value | $428,053 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $428,053 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU ASSET | $2,980,211 |
| DEPOSITS | $53,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,033,511 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $6,268,543 |
| OPERATING LEASE LIABILITY | $3,040,985 |
| LINE OF CREDIT | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,809,528 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,756,033 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $219,357 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,940,601 | OtherRevenueAmt |
| Revenue Not Reported | $3,159,958 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,596,075 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $45,596,075 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,314,430 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $219,357 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,292,776 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,512,133 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,802,297 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $45,802,297 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS.MANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS ANDBELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELLDOCUMENTED AND SUPPORTED, AND THAT NO ACCRUALS FOR TAX LIABILITIES ARENECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | REVENUES REPORTED BY BREVARD C.A.R.E.S. (EIN 27-1095348) 6,200,834 CONTRIBUTIONS REPORTED BY CBC -12,881,984 REVENUES REPORTED BY NATIONAL CENTER FOR INNOVATION & 649,980 REVENUES REPORTED BY FAMILY ALLIES 8,870,241 REVENUES REPORTED BY BREVARD FAMILY PARTNERSHIP FOUNDATION 101,530 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | CONTRIBUTIONS REPORTED BY CBC -12,881,984 EXPENSES REPORTED BY NATIONAL CENTER FOR INNOVATION & 782,296 EXPENSES REPORTED BY BREVARD C.A.R.E.S. (EIN 27-1095348) 5,911,273 EXPENSES REPORTED BY FAMILY ALLIES 8,378,123 EXPENSES REPORTED BY BREVARD FAMILY PARTNERSHIP FOUNDATION 103,068 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ANCHOR HOUSE MINISTRIES | ||||||||
| 3000 K-VILLE AVE | AUBURNDALE | FL | 33823 | 933044585 | 501C3 | $19,514 | SEE SCH O (H)(1) | |
| ASPIRE HEALTH PARTNERS | ||||||||
| 5151 ADANSON ST STE 201 | ORLANDO | FL | 32804 | 593760157 | 501C3 | $25,777 | SEE SCH O (H)(1) | |
| ATTAIN | ||||||||
| 1600 TYSONS BLVD SUITE 1400 | MCLEAN | VA | 22102 | 264396764 | 501C3 | $80,747 | SEE SCH O (H)(1) | |
| BREVARD BEHAVIORIAL CONSULTANTS | ||||||||
| 1900 SOUTH HARBOR CITY BLVD STE 220 | MELBOURNE | FL | 32901 | 270401088 | 501C3 | $19,394 | SEE SCH O (H)(1) | |
| BREVARD CARES INC | ||||||||
| 389 COMMERCE PARKWAY STE 120 | ROCKLEDGE | FL | 32955 | 271095348 | 501C3 | $4,248,635 | SEE SCH O (H)(2) | |
| CAMELOT COMMUNITY CARE | ||||||||
| 15500 ROOSEVELT BLVD 204 | CLEARWATER | FL | 33760 | 872399186 | 501C3 | $567,173 | SEE SCH O (H)(1) | |
| CHILDREN'S HARBOR | ||||||||
| 19425 SW 58TH MANOR | SOUTHWEST RANCHES | FL | 33332 | 311471766 | 501C3 | $81,585 | SEE SCH O (H)(1) | |
| COASTAL BEHAVIORAL THERAPY | ||||||||
| 590 SOLUTIONS WAY STE 120 | ROCKLEDGE | FL | 32955 | 753007743 | 501C3 | $112,990 | SEE SCH O (H)(1) | |
| CROSS ROADS HOPE ACADEMY | ||||||||
| 45991 BERMONT RD | PUNTA GORDA | FL | 33982 | 815467641 | 501C3 | $100,584 | SEE SCH O (H)(1) | |
| CROSSWINDS YOUTH SERVICES | ||||||||
| 1407 DIXON BLVD | COCOA | FL | 32922 | 237376943 | 501C3 | $894,578 | SEE SCH O (H)(1) | |
| DEL B ANGEL'S | ||||||||
| 1047 GROVE AVENUE | COCOA | FL | 32922 | 843590609 | 501C3 | $507,298 | SEE SCH. O (H)(1) | |
| DEVEREUX | ||||||||
| 5850 TG LEE BLVD STE 400 | ORLANDO | FL | 32822 | 231390618 | 501C3 | $549,407 | SEE SCH O (H)(1) | |
| FAMILY ALLIES | ||||||||
| 389 COMMERCE PARKWAY STE 120 | ROCKLEDGE | FL | 32955 | 820939828 | 501C3 | $8,285,495 | SEE SCH O (H)(1) | |
| FLORIDA BAPTIST CHILDREN'S HOMES | ||||||||
| 1015 SIKES BLVD | LAKELAND | FL | 33815 | 590657326 | 501C3 | $207,534 | SEE SCH O (H)(1) | |
| FLORIDA UNITED METHODIST CHILDRENS | ||||||||
| 51 CHILDRENS WAY | ENTERPRISE | FL | 32725 | 590638479 | 501C3 | $54,000 | SEE SCH O (H)(1) | |
| FRIENDS OF CHILDREN & FAMILIES | ||||||||
| 2825 JUDGE FRAN JAMIESON WAY | VIERA | FL | 32940 | 593175485 | 501C3 | $643,247 | SEE SCH O (H)(1) | |
| GRANDBROOK HOMECARE | ||||||||
| 13420 PURPLE FINCH CIRCLE | BRADENTON | FL | 34202 | 822598493 | $293,937 | SEE SCH O (H)(1) | ||
| HANDS OF MERCY EVERYWHERE INC | ||||||||
| 6017 SE ROBINSON RD | BELLEVIEW | FL | 34420 | 593630008 | $27,772 | SEE SCH O (H)(1) | ||
| HOME SAFE | ||||||||
| 2840 SIXTH AVENUE | LAKE WORTH | FL | 33461 | 591935486 | 501C3 | $62,374 | SEE SCH O (H)(1) | |
| IMAGES OF GLORY | ||||||||
| 805 S KIRKMAN RD STE 205 | ORLANDO | FL | 32811 | 593614281 | $127,925 | SEE SCH O (H)(1) | ||
| INTEGRITY CARE GROUP HOMES | ||||||||
| 223 E LAKE AVE | AUBURNDALE | FL | 33823 | 461327798 | $48,625 | SEE SCH O (H)(1) | ||
| MIRACLES OUTREACH | ||||||||
| 13129 SAINT FRANCIS LN | THONOTOSASSA | FL | 33592 | 270003754 | $30,780 | SEE SCH O (H)(1) | ||
| NATIONAL CENTER FOR INNOVATION | ||||||||
| 389 COMMERCE PKWY STE 120 | ROCKLEDGE | FL | 32955 | 461471335 | 501C3 | $285,465 | SEE SCH O (H)(1) | AND EXCELLENCE |
| OUR MOTHER'S HOME | ||||||||
| 7838 CARRIER RD | FORT MYERS | FL | 33967 | 650510103 | 501C3 | $12,750 | SEE SCH O (H)(1) | |
| PEDIATRIC PAVILLION | ||||||||
| 4448 EDGEWATER DR | ORLANO | FL | 32804 | 010098731 | 501C3 | $17,325 | SEE SCH O (H)(1) | |
| RES-CARE | ||||||||
| 1201 HAYS STREET | TALLA HASSEE | FL | 32301 | 610875371 | $149,522 | SEE SCH O (H)(1) | ||
| ST AUGUSTINE YOUTH SERVICES | ||||||||
| 6624 US HIGHWAY 1 SOUTH | ST AUGUSTINE | FL | 32086 | 592925271 | 501C3 | $155,031 | SEE SCH O (H)(1) | |
| THE HAVEN FOR CHILDREN | ||||||||
| 325 FIFTH AVENUE STE 103 | INDIALANTIC | FL | 32903 | 592899625 | 501C3 | $1,121,820 | SEE SCH O (H)(1) | |
| WAYPOINT RESIDENTIAL | ||||||||
| 1200 SOUTH PINE ISLAND ROAD | PLANTATION | FL | 33324 | 300720790 | $91,250 | SEE SCH O (H)(1) | ||
| YELLOW UMBRELLA | ||||||||
| 4680 LIPSCOMB STREET | PALM BAY | FL | 32905 | 592899625 | 501C3 | $29,057 | SEE SCH O (H)(1) | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | BREVARD FAMILY PARTNERSHIP PERFORMS CONTRACT MONITORING VIA SITE VISITS FOR THE REVIEW AND REPORTING OF CONTRACT SERVICE PROVIDERS COMPLIANCE WITH THE CONTRACT TERMS AND CONDITIONS, LICENSING REQUIREMENTS, PERFORMANCE STANDARDS, APPLICABLE STATE STATUTES AND ADMINISTRATIVE CODES, FEDERAL REGULATIONS AND BFP POLICIES. THE GOALS OF THE MONITORING PROCESS ARE TO MANAGE RISKS, SUPPORT THE EFFECIENT AND EFFECTIVE IMPLEMENTATION OF QUALITY SERVICES, DOCUMENT COMPLIANCE WITH APPROPRIATE REGULATIONS AND TO INSURE THAT PROGRAM PERFORMANCE AND FINANCIAL REQUIREMENTS ARE MET. BREVARD FAMILY PARTNERSHIP WILL ALSO MONITOR THE ORGANIZATION'S PROGRESS TOWARDS MEETING THE COUNCIL ON ACCREDITATION STANDARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP J SCARPELLI | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $242,728 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $242,728 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PART I, LINE 1 COMMUNITY BASED CARE OF BREVARD'S MISSION IS TO PROTECT CHILDREN, STRENGTHEN FAMILIES AND CHANGE LIVES THROUGH THE PREVENTION OF CHILD ABUSE AND THE OPERATION AND THE MANAGEMENT OF A COMPREHENSIVE, INTEGRATED, COMMUNITY BASED SYSTEM OF CARE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN AND THEIR FAMILIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES INCLUDE: -COMMUNITY PREVENTION INITIATIVE -DIAGNOSTIC AND EVALUATION -FOSTER HOME MANAGEMENT -IN HOME AND FAMILY SUPPORT SERVICES -INDEPENDENT LIVING -IN-SERVICE TRAINING |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION CONDUCTS AUDIT FIRM REVIEWS OF THE FORM 990 WITH MANAGEMENT AND THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY BOARD MEMBERS SIGN A DISCLOSURE OF CONFLICT OF INTEREST FORM WHERE ANY POTENTIAL CONFLICT IS DISCLOSED. THE BOARD IS MADE AWARE OF ANY INDICATED POTENTIAL CONFLICTS AND IN THE EVENT THAT A DECISION COMES BEFORE THE BOARD FOR A VOTE, A BOARD MEMBER WITH A POTENTIAL CONFLICT IS RECUSED FROM THE DECISION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MINIMALLY EVERY TWO OR THREE YEARS THE AGENCY CONDUCTS IN DEPTH SALARY SURVEYS WITHIN THE INDUSTRY, LOCAL GEOGRAPHIC AREA, BUDGET SIZE AND IN RELATIONSHIP TO OTHER LEAD AGENCIES. THIS DATA IS SYNTHESIZED FOR PRESENTATION TO THE CEO. RECOMMENDATIONS, IF ANY, FOR EQUITY ADJUSTMENTS OR SALARY RANGE ADJUSTMENTS ARE MADE IF APPROPRIATE. FINAL RECOMMENDATIONS ARE PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | MINIMALLY EVERY TWO TO THREE YEARS THE AGENCY CONDUCTS IN DEPTH SALARY SURVEYS WITHIN THE INDUSTRY, LOCAL GEOGRAPHIC AREA, BUDGET SIZE AND IN RELATIONSHIP TO OTHER LEAD AGENCIES. THIS DATA IS SYNTHESIZED FOR PRESENTATION TO THE CEO. RECOMMENDATIONS, IF ANY, FOR EQUITY ADJUSTMENTS OR SALARY RANGE ADJUSTMENTS ARE MADE IF APPROPRIATE. FINAL RECOMMENDATIONS ARE PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL POLICIES AND PROCEDURES FOR THE ORGANIZATION ARE AVAILABLE ON THE COMPANY WEBSITE. VARIOUS DATA REPORTS, PERFORMANCE REVIEWS, ANNUAL REPORTS INCLUDING SUMMARIZED FINANCIAL STATEMENTS, ETC ARE AVAILABLE ON THE COMPANY WEBSITE AS WELL AS COMPLETE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | SECTION (B), COLUMN (B) (1) CASE MANAGEMENT, CPA AND MOBILE RESPONSE SECTION (B), COLUMN (B) (2) CASE MANAGEMENT AND GROUP HOMES SECTION (B), COLUMN (B) (3) PREVENTION SERVICES SECTION (B), COLUMN (B) (4) GROUP HOME/CHILD SUPPORT SERVICES SECTION (B), COLUMN (B) (5) ADOPTION SERVICES/FOSTER HOME MANAGEMENT |
| FORM 990, PART XI, LINE 9 | ACTIVITY REPORTED BY BREVARD C.A.R.E.S. 289,561 ACTIVITY REPORTED BY NCIE -132,316 ACTIVITY REPORTED BY FAMILY ALLIES 492,118 ACTIVITY REPORTED BY BFP FOUNDATION -1,538 ACTIVITY REPORTED BY BREVARD C.A.R.E.S. -289,561 ACTIVITY REPORTED BY NCIE 132,316 ACTIVITY REPORTED BY FAMILY ALLIES -492,118 ACTIVITY REPORTED BY BFP FOUNDATION 1,538 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BREVARD CARES INC | |||||||||||||
| 389 COMMERCE PARKWAY STE 120 | ROCKLEDGE | FL | 32955 | 271095348 | PREVENTION | FL | 501C 3 | 12A | COMMUNITY | BASED CARE OF BREVARD INC | false | ||
| THE NATIONAL CENTER FOR INNOVATION | |||||||||||||
| 389 COMMERCE PARKWAY STE 120 | ROCKLEDGE | FL | 32955 | 461471335 | NEW KNOWLE | FL | 501C 3 | 12A | COMMUNITY | BASED CARE OF BREVARD INC | false | ||
| FAMILY ALLIES | |||||||||||||
| 389 COMMERCE PARKWAY STE 120 | ROCKLEDGE | FL | 32955 | 820939828 | CASE MGMT | FL | 501C 3 | 7 | COMMUNITY | BASED CARE OF BREVARD INC | false | SUITE 120 | |
| BREVARD FAMILY PARTNERSHIP | |||||||||||||
| 389 COMMERCE PARKWAY STE 120 | ROCKLEDGE | FL | 32955 | 271095348 | FOSTER CAR | FL | 501C 3 | 12A | COMMUNITY | BASED CARE OF BREVARD INC | false | FOUNDATION INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|
| BREVARD CARES | |||
| D | $1,900,269 | FMV | |
| BREVARD CARES | |||
| B | $10,221,867 | FMV | |
| BREVARD CARES | |||
| P | $310,835 | FMV | |
| BREVARD CARES | |||
| P | $12,509,770 | FMV | |
| THE NATIONAL CENTER FOR | |||
| P | $27,992 | FMV | INNOVATION AND EXCELLENCE |
| THE NATIONAL CENTER FOR | |||
| D | $314,536 | FMV | INNOVATION AND EXCELLENCE |
| FAMILY ALLIES | |||
| D | $1,303,296 | FMV | |
| FAMILY ALLIES | |||
| P | $33,387 | FMV | |
| BREVARD FAMILY PARTNERSHIP | |||
| D | $20,307 | FMV | FOUNDATION |
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