2016-01-12T12:11:43-06:00 2015-06-30 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2014-07-01 592707877 THE GLASSERSCHOENBAUM HUMAN SERVICES CENTER INC GLAS 9413654462 1750 17TH STREET BUILDING NO J-1 SARASOTA FL 342348666 ROBERT COPPENRATH PRESIDENT 9413654545 2016-01-12 1 MICHAEL R PENDER P00850742 9413662983 2016-01-12 2014 2016-04-25 22:37:26Z KAMERON HODGENS 1750 17TH STREET BLDG J-1 SARASOTA FL 34234 1468019 0 X GS-HUMANSERVICES.ORG X 1987 FL THE HUMAN SERVICES CENTER 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. 10 10 9 0 0 0 608820 779067 322864 341890 119853 323562 140680 -43486 1192217 1401033 0 0 0 0 279210 266185 0 0 8661 417472 628427 696682 894612 495535 506421 10285172 10185938 414885 32309 9870287 10153629 X THE HUMAN SERVICES CENTER 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 813988 341890 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 10,000 CLIENTS A MONTH. 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. 813988 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 16 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 ARTHUR GUILFORD PHD 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 NORA PATTERSON 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 MICHAEL JOHNSON TREASURER 2.00 X X 0 0 0 KAMERON P HODGENS HIRED 101314 EXECUTIVE DIRECTOR 40.00 X 20769 0 895 JAY BERMAN EXECUTIVE DIRECTOR 40.00 X 57346 0 1790 PHILIP KING EXECUTIVE DIRECTOR 40.00 X 57712 0 3049 135827 0 5734 0 0 0 0 0 150355 628712 779067 RENTS 531120 341890 341890 341890 146496 146496 177066 0 177066 177066 177066 23500 150355 66986 -43486 -43486 1401033 341890 0 280076 80692 54533 19025 7134 157120 157120 9809 8730 785 294 18564 18564 6948 6948 37034 33515 3519 25733 25733 61 61 32804 26899 5905 15425 10334 4165 926 5125 5125 279321 279321 2411 2411 154004 141684 12320 59332 59332 COMMUNICATIONS/DEVELOPM 10229 9411 511 307 894612 813988 71963 8661 72466 154929 583014 429075 33710 17300 9000 204656 210592 5196636 1828277 3391346 3368359 1310443 1054030 4705947 4926243 10285172 10185938 410345 27769 4540 4540 414885 32309 X 8322085 8347062 532767 541132 1015435 1265435 9870287 10153629 10285172 10185938 506421 -223079 0 X X 0 1 X 1 0 X 652472 777382 1565785 611820 779067 4386526 3350 232950 200566 436866 652472 777382 1569135 844770 979633 4823392 910671 35000 33975 979646 0 910671 35000 33975 979646 3843746 83151 4517 20016 54730 23836 186250 83151 4517 20016 54730 23836 186250 735623 781899 1589151 899500 1003469 5009642 0.76730 0.74940 0.03720 0.03860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4693247 254696 134285 189372 17263 4875593 4203817 4548 668992 165724 18386 4693247 2776447 1233356 287653 82378 11261 4203817 2037975 788584 34560 73388 11284 2776447 1271747 557678 285697 69278 7869 2037975 0.67000 0.26000 0.07000 1 0 199040 199040 4621976 1609736 3012240 156425 88685 67740 219195 129856 89339 3368359 COMMUNITY FOUNDATION OF SARASOTA COUNTY 3004268 GULF COAST COMMUNITY FOUNDATION 281618 COMMUNITY FOUNDATION OF SARASOTA COUNTY-PERMANENT 1589707 ARTWORK 50650 4926243 X 1177954 -223079 -223079 1401033 0 1401033 894612 0 894612 0 894612 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, 2015. THE CENTER'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. FROM SHOWERS TO FLOWERS 18815 10815 8000 10194 FASHION EVENT 155040 139540 15500 56792 173855 150355 23500 66986 66986 -43486 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.