2016-11-03T09:49:08-05:00 2016-06-30 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2015-07-01 592707877 THE GLASSERSCHOENBAUM HUMAN SERVICES CENTER INC GLAS 9413654462 1750 17TH STREET BUILDING NO J-1 SARASOTA FL 342348666 JACK KIDD PRESIDENT 9413654545 2016-10-31 1 MICHAEL R PENDER P00850742 9413662983 2016-10-17 2015 2017-02-10 21:41:12Z KAMERON HODGENS 1750 17TH STREET BLDG J-1 SARASOTA FL 34234 813028 0 X GS-HUMANSERVICES.ORG X 1987 FL THE HUMAN SERVICES CENTER OWNS AND ADMINISTERS 14 BUILDINGS WHICH PROVIDE AFFORDABLE, LOW COST, QUALITY SPACE FOR 18 NON-PROFIT HEALTH AND HUMAN SERVICE AGENCIES WHICH HELP LOW-INCOME AND AT RISK INDIVIDUALS, CHILDREN AND FAMILIES TO MAINTAIN PRODUCTIVE LIVES. 17 17 7 0 0 0 779067 220430 341890 399691 323562 175155 -43486 -27111 1401033 768165 0 0 0 0 266185 201102 0 0 39012 628427 547825 894612 748927 506421 19238 10185938 10030783 32309 28296 10153629 10002487 X THE HUMAN SERVICES CENTER OWNS AND ADMINISTERS 14 BUILDINGS WHICH PROVIDE AFFORDABLE, LOW COST, QUALITY SPACE FOR 18 NON-PROFIT HEALTH AND HUMAN SERVICE AGENCIES WHICH HELP LOW-INCOME AND AT RISK INDIVIDUALS, CHILDREN AND FAMILIES TO MAINTAIN PRODUCTIVE LIVES. 0 0 635403 396279 THE HUMAN SERVICES CENTER ENHANCES THE SOCIAL SERVICES DELIVERY SYSTEM FOR UNDERSERVED, AT RISK INDIVIDUALS AND FAMILIES SO THAT THEY MAY ACCESS AFFORDABLE, QUALITY HUMAN CARE SERVICES TO BECOME PARTICIPATING AND CONTRIBUTING MEMBERS OF THE COMMUNITY. THIS IS ACCOMPLISHED BY PROVIDING LOW COST SERVICES, A CENTRALLY LOCATED SPACE AND EASY ACCESS TO PUBLIC TRANSPORTATION. THE 18 AGENCIES AT THE CENTER PROVIDE 100+ PROGRAMS TO THE COMMUNITY AND SERVE APPROXIMATELY 28,000 CLIENTS A YEAR. THE AGENCIES AT THE CENTER PROVIDE SERVICES FOR THOSE IN NEED OF: MENTAL ILLNESS TREATMENT, CHILDREN'S HEALTH CARE, VOLUNTEER SERVICES, DRUG AND ALCOHOL TREATMENT, CHILDHOOD EDUCATION AND MANY OTHER SERVICES.IT IS THE CENTER'S BELIEF THAT NO CHILD SHALL GO WITHOUT HEALTH CARE, AND WE ARE DETERMINED TO MAKE THIS A REALITY FOR THE CHILDREN OF SARASOTA COUNTY. 635403 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 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 0 0 0 0 0 1 22 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X THE ORGANIZATION 9413654462 1750 17TH STREET BUILDING NO J-1 SARASOTA FL 342348666 NIKHIL JOSHI BOARD MEMBER 2.00 X 0 0 0 JACK D KIDD VICE PRESIDENT 4.00 X X 0 0 0 ROBERT COPPENRATH PRESIDENT 2.00 X X 0 0 0 NELLE MILLER BOARD MEMBER 2.00 X 0 0 0 ROBIN SERBIN BOARD MEMBER 2.00 X 0 0 0 BRUCE ZEITLIN BOARD MEMBER 2.00 X 0 0 0 BETTY SCHOENBAUM BOARD MEMBER 2.00 X 0 0 0 SAM SHAPIRO BOARD MEMBER 4.00 X 0 0 0 SUSAN SCHUCHAT BOARD MEMBER 2.00 X 0 0 0 BUNNY SKIRBOLL BOARD MEMBER 2.00 X 0 0 0 DR ARTHUR GUILFORD BOARD MEMBER 2.00 X 0 0 0 JOHN E KIDD BOARD MEMBER 2.00 X 0 0 0 NORA PATTERSON BOARD MEMBER 2.00 X 0 0 0 THOMAS TOWLER BOARD MEMBER 2.00 X 0 0 0 KAMERON P HODGENS EXECUTIVE DIRECTOR 40.00 X 84580 0 4323 84580 0 4323 0 0 0 0 0 83050 137380 220430 RENTS 531120 399691 399691 399691 149952 149952 28615 0 3412 28615 -3412 25203 -3412 28615 14340 83050 41451 -27111 -27111 768165 396279 0 151456 88314 65352 9715 13247 93859 69106 11086 13667 4918 3639 541 738 14011 11489 1120 1402 2407 2407 15653 5798 9555 300 23879 23879 70 70 32893 28794 385 3714 11925 6020 1883 4022 5844 5844 221010 218788 1522 700 5502 3002 1899 601 161585 148658 12927 61236 61236 COMMUNICATIONS/DEVELOPM 5821 5200 621 748927 635403 74512 39012 154929 179827 429075 282042 33710 33710 9000 0 210592 197837 5421749 1967091 3368359 3454658 1054030 1099281 4926243 4783428 10185938 10030783 27769 14056 4540 14240 32309 28296 X 8347062 8264735 541132 472317 1265435 1265435 10153629 10002487 10185938 10030783 19238 -170380 0 X X 0 1 X 1 0 X 777382 1565785 611820 779067 220430 3954484 3350 232950 200566 42955 479821 777382 1569135 844770 979633 263385 4434305 910671 35000 33975 104233 1083879 0 910671 35000 33975 104233 1083879 3350426 4517 20016 54730 23836 149952 253051 4517 20016 54730 23836 149952 253051 781899 1589151 899500 1003469 413337 4687356 0.71480 0.76730 0.05400 0.03720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4875593 75000 -9562 194199 14054 4732778 4693247 254696 134285 189372 17263 4875593 4203817 4548 668992 165724 18386 4693247 2776447 1233356 287653 82378 11261 4203817 2037975 788584 34560 73388 11284 2776447 0.68000 0.27000 0.05000 1 0 199040 199040 4808454 1739609 3068845 170209 100481 69728 244046 127001 117045 3454658 INVESTMENTS IN COMMUNITY FOUNDATION OF SARASOTA COUNTY 2859303 INVESTMENTS IN GULF COAST COMMUNITY FOUNDATION 350033 INVESTMENTS IN COMMUNITY FOUNDATION OF SARASOTA COUNTY-PERMANENT 1523442 ARTWORK 50650 4783428 X 577318 -170380 3412 -166968 744286 23879 23879 768165 728460 3412 3412 725048 23879 23879 748927 PART V, LINE 4: FUNDS ARE HELD FOR FUTURE EXPANSION OF FACILITIES TO PROVIDE SERVICES DESCRIBED IN SCHEDULE O, IN THE MISSION AND PROGRAM SERVICES DESCRIPTIONS. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2016. THE CENTER'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 3,412. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 3,412. FASHION EVENT 97390 83050 14340 41451 97390 83050 14340 41451 41451 -27111 FORM 990, PART VI, SECTION B, LINE 11 AUDIT COMMITTEE REVIEWS 990 AND MAKES CORRECTIONS AS REQUIRED AND PRESENTS FINAL 990 TO BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REQUIREMENT MONITORED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE OBTAINS AND PRESENTS COMPARABLE SALARY INFORMATION TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 YES, UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS OF THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.