2018-04-09T16:02:53-05:00 2017-09-30 410746749 CLIFTONLARSONALLEN LLP 201 N FRANKLIN ST SUITE 2500 TAMPA FL 33602 990 2016-10-01 320313956 FAMILY CENTER ON DEAFNESS INC FAMI 7275012323 12445 62ND STREET LARGO FL 33733 JULIE CHURCH EXECUTIVE DIRECTOR 7275012323 2018-03-29 1 LAUREN BALLARD P01451787 8133842700 2018-03-27 67.137.57.251 2018-03-29 11:00:01 ED P BDEB41F530CE94BFD87034C63419186A66044343 EEFCBD70523BA5AB8E8A3EC92CD7D01996702475 2016 2021-01-29 14:40:06Z JULIE CHURCH 12445 62ND STREET LARGO FL 33733 694315 0 X WWW.FAMILYCENTERONDEAFNESS.ORG X 2010 FL TO EMPOWER & SERVE PINELLAS COUNTY FAMILIES WITH DEAF OR HARD OF HEARING MEMBERS. 9 9 12 115 0 0 455914 619905 74866 51791 13 70 15402 17597 546195 689363 0 464 0 0 358468 370057 0 0 23755 147715 179077 506183 549598 40012 139765 102268 262988 41464 62419 60804 200569 X THE FAMILY CENTER ON DEAFNESS EMPOWERS PINELLAS COUNTY HOUSEHOLDS WITH DEAF OR HARD OF HEARING MEMBERS BY PROVIDING PROGRAMS AND SERVICES TO PROMOTE COMMUNICATION AND INDEPENDENCE. 0 0 376493 464 4930 YOUTH AND FAMILY SERVICES: PROGRAM SERVICES OF THE FAMILY CENTER ON DEAFNESS (FCD) ARE BASED ON THE CURRENT NEEDS OF THE TARGET POPULATION AND MAY INCLUDE PARENT/INFANT ACTIVITIES, A BEFORE/AFTER-SCHOOL PROGRAM, TEEN ENRICHMENT AND LEADERSHIP ACTIVITIES, INDIVIDUAL AND GROUP TUTORING, PARENT AND COMMUNITY EDUCATION, A FAMILY SUPPORT GROUP, YOUTH AND FAMILY RECREATIONAL ACTIVITIES, LITERACY ACTIVITIES, SIGN LANGUAGE INSTRUCTION, A COMMUNITY RESOURCE LIBRARY, A TRANSITION PROGRAM FOR YOUNG ADULTS, FAMILY SUPPORT THROUGH CASE MANAGEMENT, ADVOCACY, AND REFERRAL TO OTHER ORGANIZATIONS AND AGENCIES. THE FAMILY CENTER ON DEAFNESS, THROUGH A CONTRACT WITH THE FLORIDA DEPARTMENT OF EDUCATION- DIVISION OF VOCATIONAL REHABILITATION, PROVIDES EMPLOYMENT TRAINING, (CONTINUED ON SCHEDULE O)PLACEMENT AND FOLLOW-UP FOR INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING. SERVICES ARE PROVIDED BY TRAINED EMPLOYMENT COUNSELORS AT THE AGENCY'S MAIN OFFICE AND IN THE COMMUNITY. 68507 46861 AMPLIFIED TELEPHONE DISTRIBUTION PROGRAM: FLORIDA RESIDENTS WITH HEARING LOSS ARE ELIGIBLE FOR FREE AMPLIFIED TELEPHONES AND EQUIPMENT THROUGH THE FLORIDA TELECOMMUNICATIONS RELAY INC. EQUIPMENT IS DISTRIBUTED AT THE FCD OFFICE AND AT VARIOUS LOCATIONS THROUGHOUT PINELLAS AND HILLSBOROUGH COUNTIES. 445000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 12 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 FL X JULIE CHURCH 7275012323 12445 62ND STREET LARGO FL 33733 NOEL CHERASARO PRESIDENT 1.00 X X 0 0 0 ANTHONY VERDEJA VICE PRESIDENT 1.00 X X 0 0 0 VALERIE STRICKLAND TREASURER/SECRETARY 1.00 X X 0 0 0 KATRINA CHISHOLM DIRECTOR 1.00 X 0 0 0 CHRIS M ANTINORI DIRECTOR 1.00 X 0 0 0 SUE ROSENBLUTH DIRECTOR 1.00 X 0 0 0 BRANDON DOPF DIRECTOR 1.00 X 0 0 0 BETH CARLSON DIRECTOR 1.00 X 0 0 0 JENNIFER FRANCISCO DIRECTOR 1.00 X 0 0 0 JULIE CHURCH EXECUTIVE DIRECTOR 40.00 X 48090 0 6683 48090 0 6683 0 0 0 0 0 9147 406996 203762 9761 619905 FTRI PROGRAM FEES 624100 46861 46861 OTHER PROGRAM FEES 624100 4930 4930 51791 70 70 11750 0 11750 11750 11750 4952 9147 4952 0 MISCELLANEOUS INCOME 900099 5847 5847 5847 689363 51791 0 17667 464 464 57153 45723 8573 2857 247269 197815 37091 12363 43346 34676 6502 2168 22289 17831 3343 1115 8900 8900 27615 27615 1665 1665 22344 17624 3709 1011 51460 41168 7719 2573 6533 5593 705 235 939 939 14036 11229 2105 702 4415 3532 662 221 PARTICIPANT EXPENSES 14924 14924 SUMMER CAMP 14483 14483 FOOD AND NUTRITION 1276 1276 EDUCATIONAL MATERIALS 72 72 10415 8371 1534 510 549598 445000 80843 23755 4424 34576 23282 155111 9970 12362 4717 4467 85192 32320 59875 52872 3600 102268 262988 41464 62419 41464 62419 X 60804 200569 60804 200569 102268 262988 139765 0 X 0 1 X 1 0 X 347431 363820 463325 455914 619905 2250395 13168 13971 12756 39895 347431 363820 476493 469885 632661 2290290 5762 2284528 7488 11244 10900 10550 11820 52002 1146 2248 3394 129 1674 2617 5847 10267 2355953 352181 0.96970 0.93940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 129. 2014 AMOUNT: $ 1,674. 2015 AMOUNT: $ 2,617. 2016 AMOUNT: $ 5,847. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85192 32320 52872 52872 X 701203 14556 14556 686647 2716 2716 689363 561438 14556 14556 546882 2716 2716 549598 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFIED FUNDRAISING EXPENSES 2,716. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFIED FUNDRAISING EXPENSES 2,716. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL CONSIST OF THOSE DIRECTORS WHO ARE, FROM TIME TO TIME, ALSO OFFICERS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT THE FOLLOWING POWERS: A. FILLING OF VACANCIES ON THE BOARD OF DIRECTORS OR ANY COMMITTEE OF THE BOARD OF DIRECTORS; B. ADOPTION, AMENDMENT OR REPEAL THE BYLAWS (ONLY THE BOARD OF DIRECTORS HAS THIS POWER). WITHOUT LIMITING THE GENERALITY OF THE ABOVE, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO INCUR INDEBTEDNESS, MAKE ACQUISITIONS, DIRECT ACTION TO BE TAKEN BY THE OFFICERS, AND IN ALL OTHER RESPECTS EXERCISE THE POWERS OF THE BOARD OF DIRECTORS AT ANY AND ALL TIMES. FORM 990, PART VI, SECTION A, LINE 2 NOEL CHERASARO, DIRECTOR, AND CHRIS ANTINORI, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MOST RECENTLY DETERMINED THE EXECUTIVE DIRECTORS COMPENSATION IN SEPTEMBER, 2015. COMPENSATION WAS DETERMINED BY COMPARING SALARIES OF DIRECTORS OF OTHER, SIMILAR ORGANIZATIONS AND THE DUTIES AND RESPONSIBILITIES AND PERFORMANCE OF THE CURRENT DIRECTOR. DISCUSSION AND DECISIONS ARE REFLECTED IN BOARD OF DIRECTORS MEETING MINUTES AND IN A MEMO TO THE EXECUTIVE DIRECTOR OUTLINING APPROVED COMPENSATION FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.