2015-04-07T15:38:10-05:00 2014-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2013-07-01 650154616 Foundation for the Center for Family Services Inc FOUN 5616161222 4101 Parker Avenue West Palm Beach FL 334052507 Dr Ted Greer President 5616161222 2015-03-25 1 David J Thomas P00002419 5616896000 2013 2016-02-25 16:41:14Z Dr Ted Greer 4101 Parker Avenue West Palm Beach FL 334052507 196641 0 X N/A X 1989 FL The organization is a supporting organizaton for The Center for (continued on Schedule O page 1) Family Services of Palm Beach County, Inc. (non-for-profit 501C(3) organization). The organization manages real estate in support of the Center for Family Services. 3 3 0 3 -65548 -66158 0 0 0 0 10 1 -37848 -33555 -37838 -33554 0 0 0 0 0 0 0 0 0 0 0 0 0 -37838 -33554 1760598 1710501 1616749 1600206 143849 110295 X The organization is a supporting organizaton for The Center for Family Services of Palm Beach County, Inc. (non-for-profit 501C(3) organization). The mission of the Center for Family Services is strengthening families through (Continued on Schedule O page 1) counseling, education and homeless intervention. Our vision is promoting a healthy community by strengthening the family structure so that men, women, and children are nurtured to thrive and grow into resilient individuals. The Center for Family Services will provide equal access to services to all who qualify without discriminating based on race, creed, religion, color, gender, sexual orientation, disability, marital status, veteran status, national origin or age. 0 0 Provided real estate services to supported organization-the Center for Family Services. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 FL X Dr Ted Greer 5616161222 4101 Parker Ave West Palm Beach FL 33405 Dr Roy Cacciaguida President 4.00 4.00 X X 0 0 0 Elizabeth E Erdmann Director 1.00 X 0 0 0 Karen Swanson Director 1.00 X 0 0 0 Dr Thomas Greer CEO 1.00 39.00 X 0 6699 0 Barbara Hernandez COO 1.00 39.00 X 0 79147 0 Stanton Collemer CDO 1.00 39.00 X 0 86731 2448 Melissa Moore CFO 4.00 36.00 X 0 9062 0 0 181639 2448 0 0 0 0 0 1 1 164647 230195 -65548 -65548 -65548 Miscellaneous income 900002 31993 31993 31993 -33554 31993 -65548 1 0 0 0 0 1230 3765 13721 13721 2114956 432599 1734101 1682357 11546 10658 1760598 1710501 176868 204286 1439881 1395920 1616749 1600206 X 143849 110295 143849 110295 1760598 1710501 -33554 0 X X 0 1 X 1 0 X X 0 0 0 The Center for Family Services of Palm Beach County Inc 591084179 170(B)(1)(A)(IV) 1 1 1 0 1 0 200020 200020 1889834 407497 1482337 25102 25102 0 1682357 X 2947813 2981367 2981367 -33554 0 -33554 3180994 3180994 3180994 0 0 0 Part X, Line 2: On July 1, 2009, the Organization adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Organization uses the prescribed more likely than not threshold when making its assessment. At adoption, the Organization did not record any cumulative effect adjustment, and the Organization did not accrue any interest expense or penalties related to tax positions. There are currently no open Federal or State tax years under audit. Part XI, Line 2d - Other Adjustments: Consolidated Audit Report Adj.-"Center for Fam. Serv." Rev. 2,915,819. Consolidated Audit Report Adj.-"Center Fam. Serv." Exp. 990-Rent Revenue -164,647. Consolidated Audit Report Adj.-"Center Fam. Serv." Rev. 990-Rent Expenses 230,195. Part XII, Line 2d - Other Adjustments: Consolidated Audit Report Adj.-"Center for Fam. Serv." Exp. 3,115,446. Consolidated Audit Report Adj.-"Center Fam. Serv." Exp. 990-Rent Revenue -164,647. Consolidated Audit Report Adj.-"Center Fam. Serv." Rev. 990-Rent Expenses 230,195. Form 990, Part VI, Section A, line 8b N/A Form 990, Part VI, Section B, line 11 A copy of Form 990 and Form 990-T is provided to the board of directors and reviewed by them before it is filed. Form 990, Part VI, Section B, line 12c Annually, all active board members are required to complete a new conflict of interest form. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available at the office site upon request. Part XII Line 2c The audit report is reviewed annually at the audit report review meeting as presented by the independent auditor. The process has not changed from the prior period. Center for Family Services Inc 4101 Parker Ave West Palm Beach FL 33405 591084179 Assist families through crises by providing guidance and counceling FL 501(c)(3) 170(b)(1)(A)(vi) 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 The Center for Family Services Inc J 164647 The Center for Family Services Inc Q 230195 The Center for Family Services Inc D 204286