2014-04-21T10:13:41-05:00 2013-06-30 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2012-07-01 592707877 THE GLASSERSCHOENBAUM HUMAN SERVICES CENTER INC GLAS 9413654545 1750 17TH ST NO J-1 SARASOTA FL 34234 MR SAM SHAPIRO 9413654545 2014-04-08 1 MICHAEL R PENDER P00850742 9413662983 2014-04-07 2012 2015-11-30 17:44:51Z X PHILLIP KING 8350 N TAMIAMI TRAIL SMC C305 SARASOTA FL 34243 1650057 0 X GS-HUMANSERVICES.ORG X 1987 FL THE HUMAN SERVICES CENTER ADMINISTERS 13 BUILDINGS WHICH PROVIDE AFFORDABLE, LOW COST, QUALITY SPACE FOR 17 NON-PROFIT HEALTH AND HUMAN SERVICE AGENCIES WHICH HELP LOW-INCOME AND AT RISK INDIVIDUALS, CHILDREN AND FAMILIES TO MAINTAIN PRODUCTIVE LIVES. 12 12 8 0 0 0 354231 1241508 292413 324277 4517 80922 869210 -15038 1520371 1631669 0 0 0 0 165570 219118 0 0 7647 386432 417399 552002 636517 968369 995152 6149057 8699094 13377 44210 6135680 8654884 THE HUMAN SERVICES CENTER ADMINISTERS 13 BUILDINGS WHICH PROVIDE AFFORDABLE, LOW COST, QUALITY SPACE FOR 17 NON-PROFIT HEALTH AND HUMAN SERVICE AGENCIES WHICH HELP LOW-INCOME AND AT RISK INDIVIDUALS, CHILDREN AND FAMILIES TO MAINTAIN PRODUCTIVE LIVES. 0 0 593795 324277 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 17 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. 593795 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 1 0 0 0 0 0 0 0 0 1 6 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 ST NO J-1 SARASOTA FL 34234 ARTHUR GUILFORD PHD 4.00 X 0 0 0 DR LOU BERTHA MCKENSIE-WHARTON 6.00 X X 0 0 0 ROBERT COPPENRATH 2.00 X 0 0 0 JAY W BERMAN 4.00 X X 0 0 0 LINDA M DE MELLO 4.00 X X 0 0 0 ROBERT DYNAN 2.00 X 0 0 0 BETTY SCHOENBAUM 2.00 X 0 0 0 SAM SHAPIRO 4.00 X 0 0 0 SUSAN SCHUCHAT 2.00 X 0 0 0 BUNNY SKIRBOLL 2.00 X 0 0 0 FERNANDO VITERI 2.00 X 0 0 0 PHILLIP KING 40.00 X X 73212 0 2184 BURTON M ROMANOFF 2.00 X 0 0 0 73212 0 2184 0 0 0 0 0 19000 1222508 506557 1241508 RENTS 531120 324277 324277 324277 20016 20016 60906 0 60906 60906 60906 3350 19000 18388 -15038 -15038 1631669 324277 0 65884 94106 72671 15589 5846 100758 100758 9608 8551 769 288 14646 14646 14379 14379 19084 19084 13015 11865 1150 29515 24202 5313 15667 10420 4293 954 5622 5622 87861 80832 7029 39995 39995 UTILITIES 54355 54355 SECURITY & ALARM 44273 44273 REPAIRS & MAINTENANCE 32032 32032 WATER, SEWER AND TRASH 19459 19459 42142 40651 932 559 636517 593795 35075 7647 736039 337924 1391495 975 0 21000 19700 14777 213583 3094748 1619876 1634207 1474872 965612 1045003 2776447 4216517 6149057 8699094 13377 39670 4540 13377 44210 X 5944880 6339576 190800 1299873 1015435 6135680 8654884 6149057 8699094 X 995152 224753 1166498 132801 X X 0 1 X 1 0 X 506021 446223 652472 777382 1565785 3947883 3350 3350 506021 446223 652472 777382 1569135 3951233 910671 910671 0 910671 910671 3040562 15600 9978 83151 4517 20016 133262 15600 9978 83151 4517 20016 133262 521621 456201 735623 781899 1589151 4084495 0.74440 0.94990 0.03260 0.05010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2776447 1233356 287653 82378 11261 4203817 2037975 788584 34560 73388 11284 2776447 1271747 557678 285697 69278 7869 2037975 1121359 113970 112235 69938 5879 1271747 0.70000 0.30000 0 0 199040 199040 2635166 1414220 1220946 133556 93719 39837 126986 111937 15049 1474872 COMMUNITY FOUNDATION OF SARASOTA COUNTY 2717851 GULF COAST COMMUNITY FOUNDATION 257090 COMMUNITY FOUNDATION OF SARASOTA COUNTY-PERMANENT 1228876 ARTWORK 12700 4216517 X 1989223 224753 132801 357554 1631669 0 1631669 636517 0 636517 0 636517 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2011, AND 2010 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 132,801. DINNER 22350 19000 3350 18388 22350 19000 3350 18388 18388 -15038 X 1 506557 FMV 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGES IN COMMUNITY FOUNDATION INTEREST 132,801. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8 PREVIOUSLY ISSUED FINANCIAL STATEMENTS DID NOT RECOGNIZE THE CENTER'S INTEREST IN A PERPETUAL TRUST HELD BY A THIRD PARTY. THE ORGANIZATION IS THE INCOME BENEFICIARY OF A TRUST ESTABLISHED BY DONORS AND ADMINISTERED BY A THIRD PARTY. THE ORGANIZATION RECEIVES ONLY THE INCOME FROM THE TRUST ASSETS AND WILL NEVER RECEIVE THE TRUST ASSETS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ORGANIZATION TO RECOGNIZE, AS AN ASSET, ITS INTEREST IN THESE TYPES OF TRUSTS AS A PERMANENTLY RESTRICTED ASSET. THE BALANCE OF THIS TRUST AS OF JUNE 30, 2012 WAS $1,166,498. ACCORDINGLY, AN ADJUSTMENT WAS MADE TO BEGINNING PERMANENTLY RESTRICTED NET ASSETS IN THIS AMOUNT.