2018-03-08T08:27:51-06:00 2017-12-31 593481351 STROMBECK CONSULTING INC 150 TERRA MANGO LOOP ORLANDO FL 32835 990 2017-01-01 271429422 CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDA CENT 3523940212 PO BOX 120547 CLERMONT FL 34712 AMY GOMES CO-EXECUTIVE DIRECTOR 3523940212 2018-03-07 1 A SCOTT MICHAEL P00596501 4075220123 2018-03-07 2017 2022-09-23 18:48:47Z AMY GOMES 2400 S HWY 27 STE 4305 CLERMONT FL 34711 501722 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 91410 136653 134870 186008 0 0 45869 136590 272149 459251 0 0 0 0 61128 64981 0 0 0 210026 324728 271154 389709 995 69542 167588 237278 615 763 166973 236515 -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 309281 186008 PROVIDED PROGRAMS TO HELP INDIVIDUALS WITH DISABILITIES 309281 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 11 0 1 12 1 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 38500 0 0 38500 0 0 0 0 0 0 0 9929 59244 67480 136653 PEDIATRIC THERAPY 621340 186008 186008 186008 179061 42471 136590 136590 459251 186008 0 136590 X 58410 58410 6571 6571 90972 85392 5580 26222 26222 4011 4011 134673 134673 10176 10176 10314 10314 SCHOOL AND CAMP EXPENSE 40461 40461 DUES AND SUBSCRIPTIONS 2674 2674 SUPPLIES 1656 1656 BANK FEES 1526 1526 2043 2043 389709 309281 80428 0 117296 197162 91749 63388 38537 28361 11467 11467 288 288 167588 237278 615 763 615 763 X 0 0 0 0 166973 236515 166973 236515 167588 237278 69542 0 X 0 0 0 X 30672 82891 163587 91410 136653 505213 24809 16075 96975 226094 186008 549961 2200 11978 5167 0 0 19345 57681 110944 265729 317504 322661 1074519 20000 64552 109658 120751 314961 0 20000 64552 109658 120751 314961 759558 180000 180000 180000 180000 57681 110944 445729 317504 322661 1254519 0.60550 0.62690 0.14350 0.17950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91749 63388 28361 28361 PAYROLL LIABILITIES 763 763 GALA TABLE EVENT 156594 156594 28537 FARM TO TABLE EVENT 22467 22467 13934 0 179061 179061 42471 42471 136590 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 85,392. MANAGEMENT AND GENERAL EXPENSES 5,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,972. CENTRAL FLORIDA DREAMPLEX LLC PO BOX 120547 CLERMONT FL 34712 463870058 DEDICATED TO PROVIDING RELIEF TO POOR, DISTRESSED & UNDERPRIVILEGED YOUTHS. FL 10957 59849 CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION