2015-02-12T15:21:42-06:00 2014-06-30 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2013-07-01 592707877 THE GLASSERSCHOENBAUM HUMAN SERVICES CENTER INC GLAS 9413654545 1750 17TH STREET BUILDING NO J-1 SARASOTA FL 342348666 ROBERT COPPENRATH PRESIDENT 9413654545 2015-02-11 1 MICHAEL R PENDER P00850742 9413662983 2015-02-11 2013 2016-03-07 17:11:31Z KAMERON HODGENS 8350 N TAMIAMI TRAIL SMC C305 SARASOTA FL 34243 1284487 0 X GS-HUMANSERVICES.ORG X 1987 FL THE HUMAN SERVICES CENTER ADMINISTERS 13 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. 13 13 6 0 0 0 1241508 608820 324277 322864 80922 119853 -15038 140680 1631669 1192217 0 0 0 0 219118 279210 0 0 9314 417399 417472 636517 696682 995152 495535 8699094 10285172 44210 414885 8654884 9870287 X THE HUMAN SERVICES CENTER ADMINISTERS 13 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 616702 322864 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. THE CENTER RECENTLY FINISHED BUIDING A 12,000 SQ. FT. CHILDREN'S MEDICAL CENTER FOR SARASOTA COUNTY THAT WAS COMPLETED IN JUNE OF 2014, TO REPLACE THE 6,000 SQ. FT. BUILDING AT THE CENTER THAT THE AGENCY HAS LONG OUTGROWN. 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. 616702 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 6 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X THE ORGANIZATION 9413654545 1750 17TH STREET BUILDING NO J-1 SARASOTA FL 342348666 ARTHUR GUILFORD PHD BOARD MEMBER 2.00 X 0 0 0 JACK D KIDD TREASURER 4.00 X X 0 0 0 ROBERT COPPENRATH VICE PRESIDENT 2.00 X X 0 0 0 JONATHAN P WHITNEY BOARD MEMBER 2.00 X 0 0 0 LINDA M DE MELLO SECRETARY 4.00 X X 0 0 0 SHON EWENS BOARD MEMBER 2.00 X 0 0 0 BETTY SCHOENBAUM BOARD MEMBER 2.00 X 0 0 0 SAM SHAPIRO PRESIDENT 4.00 X X 0 0 0 SUSAN SCHUCHAT BOARD MEMBER 2.00 X 0 0 0 BUNNY SKIRBOLL BOARD MEMBER 2.00 X 0 0 0 DEDRA N CASTLE BOARD MEMBER 2.00 X 0 0 0 MICHAEL S JOHNSON BOARD MEMBER 2.00 X 0 0 0 JO ANN M KOONTZ BOARD MEMBER 2.00 X 0 0 0 ALAN A PALLADINO BOARD MEMBER 2.00 X 0 0 0 PHILLIP KING EXECUTIVE DIRECTOR 40.00 X X 92260 0 3049 JAY BERMAN HIRED 122014 EXECUTIVE DIRECTOR 40.00 X 0 0 0 92260 0 3049 0 0 0 0 0 45815 563005 608820 RENTS 531120 322864 322864 322864 54730 54730 65123 0 65123 65123 65123 232950 45815 92270 140680 140680 1192217 322864 0 260533 89980 62925 19676 7379 155976 150976 5000 12611 11223 1009 379 20643 20643 14755 13575 1180 27142 27142 70 70 27474 22528 4946 17875 12923 4052 900 175884 175884 82084 75517 6567 50306 50306 COMMUNICATIONS/DEVELOPM 21882 20132 1094 656 696682 616702 70666 9314 337924 72466 1391495 583014 19700 17300 213583 204656 5093306 1701960 1474872 3391346 1045003 1310443 4216517 4705947 8699094 10285172 39670 410345 4540 4540 44210 414885 X 6339576 8322085 1299873 532767 1015435 1015435 8654884 9870287 8699094 10285172 X 495535 647261 72607 X X 0 1 X 1 0 X 446223 652472 777382 1565785 611820 4053682 3350 232950 236300 446223 652472 777382 1569135 844770 4289982 910671 35000 945671 0 910671 35000 945671 3344311 9978 83151 4517 20016 54730 172392 9978 83151 4517 20016 54730 172392 456201 735623 781899 1589151 899500 4462374 0.74940 0.74440 0.03860 0.03260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4203817 4548 668992 165724 18386 4693247 2776447 1233356 287653 82378 11261 4203817 2037975 788584 34560 73388 11284 2776447 1271747 557678 285697 69278 7869 2037975 1121359 113970 112235 69938 5879 1271747 0.71000 0.22000 0.07000 0 0 199040 199040 2503790 1480479 1023311 153022 103350 49672 2237454 118131 2119323 3391346 COMMUNITY FOUNDATION OF SARASOTA COUNTY 3391815 GULF COAST COMMUNITY FOUNDATION 285997 COMMUNITY FOUNDATION OF SARASOTA COUNTY-PERMANENT 1015435 ARTWORK 12700 4705947 X 1912085 647261 72607 719868 1192217 0 1192217 696682 0 696682 0 696682 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 ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2014. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012, AND 2011 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: CHANGE IN COMMUNITY FOUNDATION INTEREST 72,607. ART OF CARING FOR CHILDREN 278765 45815 232950 92270 278765 45815 232950 92270 92270 140680 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 XI, LINE 9: CHANGES IN COMMUNITY FOUNDATION INTEREST 72,607. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS OF THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.