2015-03-13T15:09:53-05:00 2014-12-31 593481351 STROMBECK CONSULTING INC 150 TERRA MANGO LOOP ORLANDO FL 32835 990EZ 2014-01-01 271429422 CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION CENT 3523940212 PO BOX 120547 CLERMONT FL 34712 AMY GOMES CO-EXECUTIVE DIRECTOR 3523940212 2015-03-02 1 A SCOTT MICHAEL P00596501 4075220123 2014 2016-04-25 22:37:26Z X HTTP://WWW.FAITHPROJECTS.ORG/HOME/ X X 110944 X 82891 2629 13446 3204 10242 11978 107740 20000 12692 9088 44287 6028 8785 100880 6860 106476 0 113336 X 50189 54845 124545 123212 305 24422 175039 202479 68563 89143 106476 113336 X -THE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS DEDICATED TO PROVIDING RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED YOUTHS. AS WELL AS PROMOTING HEALTH AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES. PROVIDED PROGRAMS TO HELP INDIVIDUALS WITH DISABILITIES 0 100880 100880 X AMY GOMES DIRECTOR, MGR 25.00 0 0 0 RENEE PHARES DIRECTOR 5.00 0 0 0 TRINA NUSSBAUMER DIRECTOR 1.00 0 0 0 DALE WALKER BOARD MEMBER 1.00 0 0 0 JESSICA LOWE BOARD MEMBER 1.00 0 0 0 PATRICIA FLOOD BOARD MEMBER 1.00 0 0 0 JOHN WEIL BOARD MEMBER 1.00 0 0 0 MICHAEL MARKLAND BOARD MEMBER 1.00 0 0 0 JOSEPH RIVERA BOARD MEMBER 1.00 0 0 0 SEAN PARKS MGR 1.00 0 0 0 DR ILENE E WILKINS MGR 1.00 0 0 0 CHUCK CARTER MGR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL AMY GOMES PO BOX 120547 CLERMONT FL 34712 3523940212 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 79853 11480 38572 30672 82891 243468 1284 28562 29103 24809 16075 99833 2022 3443 2200 11978 19643 81137 42064 71118 57681 110944 362944 20000 20000 0 20000 20000 342944 81137 42064 71118 57681 110944 362944 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: 788 LAKEVIEW POINTE DR., CLERMONT, FL 34711. AMOUNT: 11,978. TOTAL TO FORM 990-EZ, LINE 14: 44,287. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: CENTRAL FLORIDA DREAMPLEX, LLC. AFFILIATE ADDRESS: P.O. BOX 120547 CLERMONT, FL 34712. PURPOSE OF PAYMENT: EXEMPT PURPOSE FUNDING. AMOUNT OF PAYMENT: 20,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 31,759. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,944. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 215. DESCRIPTION: UTILITIES. AMOUNT: 4,542. DESCRIPTION: ANNUAL HOA DUES. AMOUNT: 513. DESCRIPTION: INTEREST. AMOUNT: 4,314. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 124. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,046. DESCRIPTION: INSURANCE. AMOUNT: 4,310. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 140. DESCRIPTION: RIDING FEES. AMOUNT: 3,165. TOTAL TO FORM 990-EZ, LINE 16: 8,785. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 288. END OF YEAR AMOUNT: 288. DESCRIPTION: ROUNDING. BEG. OF YEAR AMOUNT: 17. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,134. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: USB CFPTF LOAN. BEG. OF YEAR AMOUNT: 68,563. END OF YEAR AMOUNT: 64,532. DESCRIPTION: USB DREAMPLEX LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,381. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 230. FORM 990-EZ, PAGE 1, HEADING F THIS IS A GROUP RETURN FILED FOR ALL AFFILIATES. THE TOTAL NUMBER OF AFFILIATES IS ONE. AFFILIATE NAME: CENTRAL FLORIDA DREAMPLEX, LLC EIN: 46-3870058 ADDRESS: P.O. BOX 120547, CLERMONT, FL 34712 -PER REG. 301.7701-3(B)(1)(II) THE SINGLE-MEMBER LLC CENTRAL FLORIDA DREAMPLEX, LLC (EIN# 46-3870058) OWNED 100% BY CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION, INC. IS A DISREGARDED ENTITY FOR TAX PURPOSES AND ALL OF IT'S TAX EXEMPT ACTIVITIES ARE REPORTED HEREIN. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.