2014-02-21T09:45:21-06:00 2013-06-30 593070669 MOORE STEPHENS LOVELACE PA 1201 S ORLANDO AVENUE SUITE 400 WINTER PARK FL 327897192 990 2012-07-01 510448002 CENTRAL FLORIDA CARES HEALTH SYSTEM INC CENT 4079853562 707 MENDHAM BLVD NO 104 ORLANDO FL 32825 MARIA BLEDSOE 4079853562 2014-02-21 1 MELANIE A MCPEAK P01346034 4077405400 2012 2015-11-30 17:44:51Z MARIA BLEDSOE 707 MENDHAM BLVD NO 104 ORLANDO FL 32825 56669189 0 X CENTRALFLORIDACARES.ORG X 2003 FL A BEHAVORIAL HEALTH ADMINISTRATIVE AND MANAGEMENT ORGANIZATION WHOSE PRIMARY FOCUS IS TO PROMOTE A COMPREHENSIVE, SEAMLESS SYSTEM OF RECOVERY AND RESILIENCY TO THOSE INDIVIDUALS IN NEED OF THESE SERVICES. 24 24 9 24 0 0 125800 7676 0 56661513 110 0 0 0 125910 56669189 0 0 0 0 67184 724353 0 0 0 62376 55859772 129560 56584125 -3650 85064 1528 10754884 5178 10673470 -3650 81414 X CENTRAL FLORIDA CARES HEALTH SYSTEM, INC. IS A NOT-FOR-PROFIT CORPORATION COMPRISED OF CONSUMERS, STAKEHOLDERS, AND COMMUNITY-BASED PROVIDERS INCORPORATED TO MAXIMIZE DIRECT SERVICE DOLLARS, ENSURE AND ENHANCE AN ACCOUNTABLE, EFFECTIVE, AND EFFICIENT USE OF STATE AND LOCAL RESOURCES, EXPAND SERVICE CAPACITY AND TO OFFER THE HIGHEST POSSIBLE QUALITY OF CARE TO EVERY PERSON SERVED. 0 0 54732570 56661513 SEE SCHEDULE O.CENTRAL FLORIDA CARES HEALTH SYSTEM, INC. (CFCHS) IS A NON-PROFIT, 501(C)(3) ORGANIZATION ESTABLISHED BY A GROUP OF SEVEN COMMUNITY PROVIDERS FOR THE PURPOSE OF PROVIDING SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES TO CHILDREN AND ADULTS IN FLORIDA DEPARTMENT OF CHILDREN & FAMILIES' (DCF) SAMH PROGRAM IN CIRCUITS 9 AND 18. CFCHS' BOARD OF DIRECTORS IS COMPRISED OF 25% PROVIDERS AND 75% COMMUNITY MEMBERS.CFCHS CONTRACTS WITH A NETWORK OF 25 PROVIDERS TO PROVIDE AN ARRAY OF SUBSTANCE ABUSE AND MENTAL SERVICES. CFCHS' PROVIDERS HAVE A LONG HISTORY OF PROVIDING SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES IN THE COMMUNITY. FOUR OF CFCHS' PROVIDERS, LAKESIDE BEHAVIORAL, CIRCLES OF CARE, PARK PLACE BEHAVIORAL AND SEMINOLE BEHAVIORAL, ARE THE COMMUNITY MENTAL HEALTH CENTERS FOR THE COUNTIES IN WHICH CFCHS IS CONTRACTED TO PROVIDE SERVICES.DURING THE FISCAL YEAR, AN UNDUPLICATED TOTAL OF 40,269 INDIVIDUALS WERE SERVED IN BOTH THE SUBSTANCE ABUSE AND MENTAL HEALTH PROGRAMS. DURING THE FISCAL YEAR, 28,424 ADULTS AND 4,478 CHILDREN AND ADOLESCENTS RECEIVED MENTAL HEALTH SERVICES. DURING SAID PERIOD, 12,195 ADULTS AND 5,673 CHILDREN AND ADOLESCENTS RECEIVED SUBSTANCE ABUSE SERVICES. 54732570 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 2 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CLAUDIA MASON 4079853562 707 MENDHAM BLVD SUITE 104 ORLANDO FL 32825 JERRY KASSAB 2.00 X X 0 0 0 DICK JACOBS 2.00 X X 0 0 0 DEBBIE DRISKELL 2.00 X 0 0 0 DAVID ROOKS 2.00 X X 0 0 0 JAMES WHITAKER 2.00 X X 0 0 0 RICHARD BARLOW 2.00 X X 0 0 0 MIKE BRYANT 2.00 X 0 0 0 KEN PEACH 2.00 X 0 0 0 JOE MENDOZA 2.00 X 0 0 0 BAKARI BURNS 2.00 X 0 0 0 MYLES THOROUGHGOOD 2.00 X 0 0 0 BELINDA JOHNSON-CORNETT 2.00 X 0 0 0 LINDA GREGORY 2.00 X 0 0 0 DAVID SOLOMON 2.00 X 0 0 0 GREG RIKE 2.00 X 0 0 0 VALERIE WESTHEAD 2.00 X 0 0 0 KRISTEN HUGHES 2.00 X 0 0 0 CAROL WICK 2.00 X 0 0 0 EDDIE SOLER 2.00 X 0 0 0 DAVID BUNDY 2.00 X 0 0 0 LARRY GARRISON 2.00 X 0 0 0 SUSAN JETER 2.00 X 0 0 0 BUDDY CARPENITO 2.00 X 0 0 0 JEFF JONES 2.00 X 0 0 0 IAN GOLDEN 2.00 X 0 0 0 DON LUSK 2.00 X 0 0 0 MARIA BLEDSOE 40.00 X 49669 0 1389 CLAUDIA MASON 40.00 X 39231 0 1953 88900 0 3342 0 0 0 0 VALUE OPTIONS 8906 BRITTANY WAY TAMPA FL 33619 SOFTWARE DEVELOPMENT 623847 FIVEPOINTS TECHNOLOGY 4740 E STATE ROAD 64 BRADENTON FL 34208 SOFTWARE DEVELOPMENT 127820 2 7676 100 7676 PROGRAM SERVICE REVENUE 624100 56661513 56661513 56661513 56669189 56661513 0 0 X 213978 213978 405496 405496 19689 19689 35019 35019 50171 50171 19669 19669 4965 4965 54792311 54732570 59741 2612 2612 136962 136962 762046 762046 75110 75110 15043 15043 16503 16503 1464 1464 4203 4203 17287 17287 RECRUITING EXPENSES 5339 5339 OUTREACH AND AWARENESS 5000 5000 MISCELLANEOUS EXPENSE 1258 1258 56584125 54732570 1851555 0 6 2800518 5 7866651 31374 42340 4203 0 38137 1522 18199 1528 10754884 5178 10653871 14250 0 5349 5178 10673470 X -3650 81414 -3650 81414 1528 10754884 85064 0 X X 0 1 X 1 1 1 X 125800 7676 133476 125800 7676 133476 133476 110 110 133586 56661513 X 42340 4203 38137 38137 DUE TO FLORIDA DEPT OF CHILDREN AND FAMILIES 5349 5349 56669789 600 600 56669189 0 56669189 56584725 600 600 56584125 0 56584125 FORM 990, PART VI, SECTION A, LINE 2 JERRY KASSAB AND DICK JACOBS - BUSINESS RELATIONSHIP. DEBBIE DRISKELL AND LINDA GREGORY - BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FINANCE COMMITTEE CHAIR WILL THEN PRESENT THE BOARD WITH THE APPROVED FORM 990 FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE BOARD, THE FORM 990 WILL BE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CFCHS DISTRIBUTES A LIST OF ITS PROVIDERS, CONTRACTORS AND VENDORS TO ITS BOARD MEMBERS AND STAFF AT LEAST ONCE PER YEAR. RECIPIENTS ARE ASKED TO REVIEW THE LIST AND DISCLOSE ANY CONFLICT THAT THEY HAVE WITH THE LISTED ENTITIES. CONFLICTS ARE DISCLOSED ON A FORM AND RECIPIENTS ARE REQUIRED TO ATTEST TO THEIR COMPLETED FORM. STAFF IS PROVIDED WITH TRAINING ON CONFLICT OF INTEREST DEFINITIONS AND REPORTING REQUIREMENTS. A LIST OF ALL DISCLOSED CONFLICTS IS MAINTAINED AND USED AT BOARD MEETINGS TO ENSURE THAT, AS APPLICABLE, MEMBERS WITH DISCLOSED CONFLICTS ARE RECUSED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO, CFO, AND COO WERE INTERVIEWED AND HIRED BY CENTRAL FLORIDA CARES HEALTH SYSTEM'S BOARD OF DIRECTORS' EXECUTIVE COMMITTEE. DETERMINATION FOR COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION WAS PERFORMED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G ADULT MENTAL HEALTH : PROGRAM SERVICE EXPENSES 26,643,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,643,255. CHILD & ADOLESCENT MENTAL HEALTH : PROGRAM SERVICE EXPENSES 7,038,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,038,351. CHILD SUBSTANCE ABUSE : PROGRAM SERVICE EXPENSES 8,079,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,079,961. ADULT SUBSTANCE ABUSE : PROGRAM SERVICE EXPENSES 12,971,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,971,003. MONITORING CONSULTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,000. OTHER PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,819. HR & OTHER CONSULTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,922. OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS.