2017-05-02T10:26:27-05:00 2016-06-30 420714325 RSM US LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2015-07-01 452843994 COMMUNITY INITIATIVES INC COMM 3214412060 4001 PELEE STREET NO 200 ORLANDO FL 32817 LEONARD HARTMAN CFO CFO 3214412060 2017-04-28 1 THERESA A BURDINE CPA P00362629 3217516200 2015 2017-02-10 21:41:12Z LEONARD HARTMAN 4001 PELEE STREET NO 200 ORLANDO FL 32817 2526710 0 X WWW.CBCCFL.ORG X 2011 FL COMMUNITY INITIATIVES BUILDS AND SUPPORTS NETWORKS OF COLLABORATIVE RESOURCES THAT STRENGTHEN AND PROMOTE THRIVING COMMUNITIES RESULTING IN SUBSTANTIAL AND LASTING CHANGE. 9 9 31 25 0 0 1451992 2215779 9239 0 3 3 0 310928 1461234 2526710 0 0 0 0 582327 845535 0 0 0 938836 1457873 1521163 2303408 -59929 223302 520220 581022 684210 521710 -163990 59312 COMMUNITY INITIATIVES BUILDS AND SUPPORTS NETWORKS OF COLLABORATIVE RESOURCES THAT STRENGTHEN AND PROMOTE THRIVING COMMUNITIES RESULTING IN SUBSTANTIAL AND LASTING CHANGE. 0 0 1316416 SYSTEM OF CARE - PROVIDES CASE MANAGEMENT, PREVENTION AND EARLY INTERVENTION, DOMESTIC VIOLENCE SUPPORT, VICTIM ADVOCACY, HOMELESS SERVICES FOR FAMILIES WITH CHILDREN, TRANINING AND LEADERSHIP DEVELOPMENT. 712717 FINANCIAL ASSISTANCE - PROVIDES ASSISTANCE FOR COMMUNITY, ASSESSMENTS, AND PREVENTATIVE FINANCIAL ASSISTANCE. 175283 289274 OTHER - INCLUDES BACKGROUND SCREENINGS, HOME LICENSING, AND HOME HEALTH INSPECTIONS. 2204416 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 45 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 FL X LEONARD HARTMAN 3214412060 4001 PELEE STREET SUITE 200 ORLANDO FL 32817 JEFF CANNON PRESIDENT & CEO 2.50 X X 0 0 0 OWEN WENTWORTH DIRECTOR 3.50 X X 0 0 0 JASON SMITH DIRECTOR 3.50 X X 0 0 0 SUSIE OLIVER DIRECTOR 2.50 X 0 0 0 ERNIE HAMILTON DIRECTOR 2.50 X 0 0 0 CHRISTY PEARSON DIRECTOR 2.50 X 0 0 0 ANDREA MILANO DIRECTOR 2.50 X X 0 0 0 MIKE FRUMKIN DIRECTOR 2.50 X X 0 0 0 HOLLY QUAINTANCE DIRECTOR 2.50 X 0 0 0 RAEANN J BACCHUS VICE PRESIDENT 40.00 X 106288 0 12271 LEONARD HARTMAN CFO 1.00 40.00 X 0 246297 14957 GLEN CASEL PRESIDENT 1.00 40.00 X 0 339766 28092 MIKE BRYANT COO 1.00 40.00 X 0 243916 26577 GERARD GLYNN CHIEF LEGAL OFFICER 1.00 40.00 X 0 188104 23988 106288 1018083 105885 1 0 1 0 0 X 2162709 53070 2215779 3 3 16578 0 16578 16578 16578 21654 0 21654 21654 DEBT FORGIVENESS 900099 200054 200054 OTHER INCOME 900099 72642 72642 272696 2526710 289274 0 21657 X 683990 649791 34199 12707 12071 636 93487 88813 4674 55351 52584 2767 220482 208934 11548 585 554 31 28579 27082 1497 521718 494394 27324 2007 1907 100 4018 3817 201 131987 125387 6600 53269 50606 2663 1946 1849 97 FINANCIAL ASSISTANCE 419234 419234 SUPPLIES 20578 19549 1029 MISCELLANEOUS 14850 14108 742 FEES AND BAD DEBTS 13761 10121 3640 24859 23615 1244 2303408 2204416 98992 0 292675 112145 227099 457163 11714 446 0 520220 581022 64931 206658 11426 10388 607853 304664 684210 521710 X -163990 59312 -163990 59312 520220 581022 223302 0 X X 0 1 X 1 0 X 841504 1451992 2215779 4509275 841504 1451992 2215779 4509275 4509275 97 3 16581 16681 272696 272696 4798652 16934 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED PARTY 304664 304664 X 2526710 0 2526710 0 2526710 2303408 0 2303408 0 2303408 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2013. X X X 0 0 0 0 0 0 0 0 0 LEONARD HARTMAN CFO 0 207117 0 32100 0 7080 0 8799 0 6158 0 261254 0 0 GLEN CASEL PRESIDENT 0 282302 0 57100 0 364 0 10502 0 17590 0 367858 0 0 MIKE BRYANT COO 0 211647 0 32100 0 169 0 9154 0 17423 0 270493 0 0 GERARD GLYNN CHIEF LEGAL OFFICER 0 165742 0 22100 0 262 0 7299 0 16689 0 212092 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH ITS CONTROLLING ORGANIZATION CBC OF CENTRAL FLORIDA - HOLDING, INC. TO RECEIVE MANAGEMENT AND ADMINISTRATIVE SERVICES. FORM 990, PART VI, SECTION A, LINE 8B THE SUBCOMMITTEES OF THE ORGANIZATION BRING INFORMATION TO THE BOARD TO BE VOTED ON. THEY DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT OF INTEREST ARISES WHILE EMPLOYED BY THE ORGANIZATION, THE EMPLOYEE IS REQUIRED TO DISCLOSE THIS CONFLICT TO THEIR SUPERVISOR. THE SUPERVISOR AND/OR MANAGEMENT WILL MAKE ADJUSTMENTS TO WORK ACTIVITIES, PROVIDED ADJUSTMENT NEEDS TO BE MADE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND VOTED UPON ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD HIRES A CONSULTANT TO DO A STUDY AND USES EXTERNAL FACTORS SUCH AS COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS, AS WELL AS INTERNAL PERFORMANCE TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VIII, LINE 11A DURING THE YEAR ENDED JUNE 30, 2016, COMMUNITY BASED CARE OF CENTRAL FLORIDA, INC. FORGAVE APPROXIMATELY $200,000 OF THE OUTSTANDING AMOUNTS DUE TO AFFILIATES, WHICH IS INCLUDED IN OTHER INCOME. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 494,394. MANAGEMENT AND GENERAL EXPENSES 27,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 521,718. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. COMMUNITY BASED CARE OF CENTRAL FLORIDA INC 4001 PELEE ST STE 200 ORLANDO FL 32817 010631375 COMMUNITY BASED CARE FL 501(C)(3) LINE 7 CBC OF CENTRAL FLORIDA - HOLDINGS INC 0 CBC OF CENTRAL FLORIDA - HOLDINGS INC 4001 PELEE ST STE 200 ORLANDO FL 32817 454292522 COMMUNITY BASED CARE FL 501(C)(3) LINE 7 0 COMMUNITY BASED CARE OF CENTRAL FLORIDA FOUNDATION INC 4001 PELEE ST STE 200 ORLANDO FL 32817 463758900 COMMUNITY BASED CARE FL 501(C)(3) LINE 7 CBC OF CENTRAL FLORIDA - HOLDINGS INC 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CBC OF CENTRAL FLORIDA - HOLDINGS INC E 296060 CASH VALUE COMMUNITY BASED CARE OF CENTRAL FLORIDA INC E 8604 CASH VALUE CBC OF CENTRAL FLORIDA - HOLDINGS INC M 376318 CASH VALUE COMMUNITY BASED CARE OF CENTRAL FLORIDA INC D 123725 CASH VALUE