2019-03-13T17:42:35-05:00 2018-12-31 593481351 STROMBECK CONSULTING INC 150 TERRA MANGO LOOP ORLANDO FL 32835 990 2018-01-01 271429422 CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION INC CENT 3523940212 PO BOX 120547 CLERMONT FL 34712 AMY GOMES CO-EXECUTIVE DIRECTOR 3523940212 2019-03-13 1 A SCOTT MICHAEL P00596501 4075220123 2019-03-11 72.242.222.194 2019-03-13 08:35:44 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0C4126FA38FCE154FA79A4B14EEB10B265C0FC2A 2018 2019-02-21 02:37:17Z AMY GOMES 2400 S HWY 27 STE 4305 CLERMONT FL 34711 438037 0 X HTTP://WWW.FAITHPROJECTS.ORG/HOME/ X 2009 FL -THE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS DEDICATED TO PROVIDING RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED YOUTHS. AS WELL AS PROMOTING HEALTH AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES. 15 15 12 125 0 0 136653 120607 186008 73974 0 0 136590 128338 459251 322919 0 0 0 0 64981 101492 0 0 0 324728 237629 389709 339121 69542 -16202 237278 221130 763 817 236515 220313 -THE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS DEDICATED TO PROVIDING RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED YOUTHS. AS WELL AS PROMOTING HEALTH AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES. 0 0 266359 73974 PROVIDED PROGRAMS TO HELP INDIVIDUALS WITH DISABILITIES 266359 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 22 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 FL X AMY GOMES 3523940212 PO BOX 120547 CLERMONT FL 34712 AMY GOMES CO-EXECUTIVE DIRECTOR 25.00 X 0 0 0 RENEE PHARES CO-EXECUTIVE DIRECTOR 5.00 X 0 0 0 RAY PHARES CHAIRMAN OF THE BOARD 1.00 X 0 0 0 PATRICIA FLOOD BOARD MEMBER 1.00 X 0 0 0 DEBRA LAMPE BOARD MEMBER 1.00 X 0 0 0 SHAWN MCNIEL BOARD MEMBER 1.00 X 0 0 0 SUSAN SAUNDERS BOARD MEMBER 1.00 X 0 0 0 JESSICA LOWE BOARD MEMBER 1.00 X 0 0 0 MICHAEL MARKLAND BOARD MEMBER 1.00 X 0 0 0 KIMBERLY MEJAC BOARD MEMBER 1.00 X 0 0 0 KRISTY CALLOWAY BOARD MEMBER 1.00 X 0 0 0 STACEY FULMORE BOARD MEMBER 1.00 X 0 0 0 ODETTE STANLEY-BROWN BOARD MEMBER 1.00 X 0 0 0 BENJAMIN STALVEY BOARD MEMBER 1.00 X 0 0 0 BRUCE HAASE BOARD MEMBER 1.00 X 0 0 0 AIMEE MACEL BOARD MEMBER 1.00 X 0 0 0 ASHLEA JOHNSON BOARD MEMBER 1.00 X 0 0 0 REBECCA FRANZINO BOARD MEMBER 1.00 X 0 0 0 CAMERON GOMES MGR 40.00 X 42500 0 0 42500 0 0 0 0 0 0 0 4470 15000 101137 120607 PEDIATRIC THERAPY 621300 73974 73974 73974 85282 0 85282 85282 85282 158174 115118 43056 43056 322919 73974 0 128338 X 42500 42500 50723 50723 8269 4499 3770 60125 60125 18572 18572 5205 5205 105364 105364 7317 7317 8382 8382 SUPPLIES 17771 17771 SCHOOL AND CAMP EXPENSE 8646 8646 BANK FEES AND CREDIT CA 3516 3516 TAXES AND LICENSES 2731 2731 339121 266359 72762 0 197162 188331 91749 70705 28361 21044 11467 11467 288 288 237278 221130 763 817 763 817 X 0 0 0 0 236515 220313 236515 220313 237278 221130 -16202 0 X 0 0 0 X 82891 163587 91410 136653 120607 595148 16075 96975 226094 186008 232148 757300 11978 5167 17145 110944 265729 317504 322661 352755 1369593 20000 64552 109658 120751 75620 390581 0 20000 64552 109658 120751 75620 390581 979012 180000 85282 265282 180000 85282 265282 110944 445729 317504 322661 438037 1634875 0.59880 0.60550 0.16230 0.14350 X 91749 70705 21044 21044 PAYROLL LIABILITIES 817 817 GALA TABLE EVENT 137559 0 137559 103418 FARM TO TABLE EVENT 20615 0 20615 11700 0 158174 158174 115118 115118 43056 FORM 990, ITEM H THIS IS A GROUP RETURN FILED FOR ALL AFFILIATES. THE TOTAL NUMBER OF AFFILIATES IS ONE. AFFILIATE NAME: CENTRAL FLORIDA DREAMPLEX, LLC EIN: 46-3870058 ADDRESS: P.O. BOX 120547, CLERMONT, FL 34712 -PER REG. 301.7701-3(B)(1)(II) THE SINGLE-MEMBER LLC CENTRAL FLORIDA DREAMPLEX, LLC (EIN# 46-3870058) OWNED 100% BY CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION, INC. IS A DISREGARDED ENTITY FOR TAX PURPOSES AND ALL OF IT'S TAX EXEMPT ACTIVITIES ARE REPORTED HEREIN. FORM 990, PART VI, SECTION A, LINE 2 RAY PHARES AND RENEE PHARES ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B NO PROCESS USED FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 60,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,125. CENTRAL FLORIDA DREAMPLEX LLC PO BOX 120547 CLERMONT FL 34712 463870058 DEDICATED TO PROVIDING RELIEF TO POOR, DISTRESSED & UNDERPRIVILEGED YOUTHS. FL -9251 52418 CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION