2016-05-12T09:55:52-05:00 2015-06-30 721396621 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 327893750 990 2014-07-01 452843994 COMMUNITY INITIATIVES INC COMM 3214412060 4001 PELEE STREET NO 200 ORLANDO FL 32817 LEONARD HARTMAN CFO 3214412060 2016-04-26 1 SARAH E MARSHALL CPA P00748415 4076447455 2016-04-26 2014 2016-08-17 19:52:53Z LEONARD HARTMAN 4001 PELEE STREET NO 200 ORLANDO FL 32817 1461234 0 X WWWW.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. 4 4 26 4 0 0 841504 1451992 7695 9239 97 3 427 0 849723 1461234 0 0 0 0 289480 582327 0 0 0 664304 938836 953784 1521163 -104061 -59929 352699 520220 456760 684210 -104061 -163990 COMMUNITY INITIATIVES BUILDS AND SUPPORTS NETWORKS OF COLLABORATIVE RESOURCES THAT STRENGTHEN AND PROMOTE THRIVING COMMUNITIES RESULTING IN SUBSTANTIAL AND LASTING CHANGE. 0 0 417978 FINANCIAL ASSISTANCE - PROVIDES ASSISTANCE FOR COMMUNITY, ASSESSMENTS, AND PREVENTATIVE FINANCIAL ASSISTANCE. 768236 SYSTEM OF CARE - PROVIDES CASE MANAGEMENT, PREVENTION AND EARLY INTERVENTION, DOMESTIC VIOLENCE SUPPORT, VICTIM ADVOCACY, HOMELESS SERVICES FOR FAMILIES WITH CHILDREN, TRAINING AND LEADERSHIP DEVELOPMENT. 272261 9239 OTHER - INCLUDES BACKGROUND SCREENINGS, HOME LICENSING, AND HOME HEALTH INSPECTIONS. 1458475 1 0 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 28 0 26 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 FL X LEONARD HARTMAN CFO 3214412060 4001 PELEE STREET SUITE 200 ORLANDO FL 32817 MIKE FRUMKIN CHAIR 1.00 X 0 0 0 OWEN WENTWORTH CHAIR ELECT 1.00 X 0 0 0 ERNEST HAMILTON DIRECTOR 1.00 X 0 0 0 ANDREA MILANO DIRECTOR 0.00 X 0 0 0 GLEN CASEL PRESIDENT 1.00 40.00 X 0 222138 21248 LEONARD HARTMAN CFO 1.00 40.00 X 0 174722 10588 MIKE BRYANT COO 1.00 40.00 X 0 175731 18778 GERALD GLYNN CHIEF LEGAL OFFICER 1.00 40.00 X 0 135621 15667 0 708212 66281 0 0 1 0 0 1424774 27218 1451992 SERVICE CENTER SPACE R 532000 9239 9239 9239 3 3 1461234 9239 0 3 463679 440495 23184 7538 7161 377 71039 67487 3552 40071 38067 2004 234651 222918 11733 163969 155770 8199 2643 2511 132 6257 5956 301 123173 117014 6159 26327 25011 1316 22233 21121 1112 6572 6244 328 FINANCIAL ASSISTANCE 267230 267230 0 CLIENT ASSISTANCE 76817 72974 3843 8964 8516 448 1521163 1458475 62688 0 138250 292675 214003 227099 446 446 352699 520220 37015 64931 4118 11426 415627 607853 456760 684210 X -104061 -163990 -104061 -163990 352699 520220 -59929 0 X X 0 1 X 1 0 X 841504 1451992 2293496 841504 1451992 2293496 2293496 97 3 100 2293596 17361 X 0 DUE TO/FROM RELATED PARTY 607853 607853 X 1461234 0 1461234 0 1461234 1521163 0 1521163 0 1521163 PART X, LINE 2: THE ORGANIZATION HAS NOT INCURRED UNRELATED BUSINESS INCOME TAXES. AS A RESULT, NO INCOME TAX PROVISION OR LIABILITY HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 GLEN CASEL PRESIDENT 0 222138 0 0 0 0 0 10376 0 10872 0 243386 0 0 LEONARD HARTMAN CFO 0 174722 0 0 0 0 0 7205 0 3383 0 185310 0 0 MIKE BRYANT COO 0 175731 0 0 0 0 0 7929 0 10849 0 194509 0 0 GERALD GLYNN CHIEF LEGAL OFFICER 0 135621 0 0 0 0 0 5712 0 9955 0 151288 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH ITS CONTROLLING ORGANIZATION CBC OF CENTRAL FLORIDA - HOLDINGS, 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 ALL AVAILABLE UPON REQUEST. 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 FLORIDAINC 4001 PELEE ST 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 ORLANDO FL 32817 454292522 COMMUNITY BASED CARE FL 501(C)(3) LINE 7 N/A 0 COMMUNITY BASED CARE OF CENTRAL FLORIDA FOUNDATION 4001 PELEE ST ORLANDO FL 32817 463758900 COMMUNITY BASED CARE FL 501(C)(3) 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 M 234650 CASH VALUE COMMUNITY BASED CARE OF CENTRAL FLORIDAINC E 830 CASH VALUE CBC OF CENTRAL FLORIDA - HOLDINGS INC E 21067 CASH VALUE COMMUNITY BASED CARE OF CENTRAL FLORIDAINC D 131078 CASH VALUE COMMUNITY BASED CARE OF CENTRAL FLORIDAINC E 607853 CASH VALUE