2024-05-15T17:11:47-04:00 2023-06-30 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2022-07-01 820939828 FAMILY ALLIES INC FAMI 3217524650 389 COMMERCE PARKWAY SUITE 120 ROCKLEDGE FL 329554202 PHILIP J SCARPELLI PRESIDENT & CEO 3217524650 2024-05-15 true PHIL SCARPELLI XXX-XX-XXXX true W ED MOSS JR P00531414 4076445811 2024-05-15 2022 2023-04-26 12:10:37Z PHILIP J SCARPELLI 389 COMMERCE PARKWAY STE 120 ROCKLEDGE FL 329554202 8854441 false X WWW.BREVARDFP.ORG X 2017 FL SAFE CHILDREN AND STABLE FAMILIES IN A COMMUNITY THAT CARES. 9 9 119 0 2079 505357 5470192 8347144 302 1940 0 5472573 8854441 0 0 4817709 6901206 0 0 654505 1461117 5472214 8362323 359 492118 2052888 2958223 1868261 2281478 184627 676745 THAT EVERY CHILD HAS A SAFE, STABLE, AND HEALTH FAMILY. false false 7988608 8347144 CASE MANAGEMENT - FAMILY ALLIES ACHIEVED PREMANENCY FOR 32% OF THE CHILDREN WHO EXITED OUT OF HOME CARE WITHIN 12 MONTHS. THE 32% WAS COMPRISED OF 147 CHILDREN WHO ACHIEVED PERMANENCY WITHIN 12 MONTHS, 169 CHILDREN WERE ADOPTED, 65 CHILDREN WERE CLOSED PERMANENCY GUARDIANSHIP, AND 203 WERE REUNIFIED. 1,567 CHILDREN RECEIVED CASE MANAGEMENT SERVICES. 7988608 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 3 0 true 119 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false FL X DONALD JOHNSON 3217524650 389 COMMERCE PARKWAY STE 120 ROCKLEDGE FL 329554202 X FELICIA PRINCE BOARD CHAIR 1.00 1.00 X 0 0 0 STORM DODDY BOARD VICE C 1.00 1.00 X 0 0 0 SEAN M KOSTELNIK BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID R HILL BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHANIE LARKIN BOARD MEMBER 1.00 1.00 X 0 0 0 ERIC AUSTIN BOARD TREASU 1.00 1.00 X 0 0 0 RICK ELY BOARD MEMBER 1.00 1.00 X 0 0 0 JENNIFER MUNTZ BOARD MEMBER 1.00 1.00 X 0 0 0 MERTON L CLARK BOARD MEMBER 1.00 1.00 X 0 0 0 CATHERINE GUEMPLE OFFICER X 0 0 0 PHILIP J SCARPELLI PRESIDENT & X 0 0 0 VALERIE HOLMES VP OF OPERAT X 0 0 0 KELLY SWARTZ CHIEF LEGAL X 0 0 0 DONALD JOHNSON CFO X 0 0 0 false false false 505357 505357 CASE MANAGEMENT 8347144 8347144 8347144 1940 1940 8854441 8349084 5741334 5483689 257645 131680 125771 5909 572183 546506 25677 456009 435545 20464 152 144 8 16256 15980 276 33532 31986 1546 5624 5266 358 670589 630991 39598 316295 315974 321 PURCHASED SERVICES 122953 122953 TELEPHONE 94779 94779 EXPENDABLE FURNITURE 76467 72940 3527 SUPPORT UNIT EXPENSE 33387 33387 91083 72697 18386 8362323 7988608 373715 0 713868 26800 1328850 2904551 10170 8976 5498 5498 12398 2052888 2958223 464132 578150 1404129 1703328 1868261 2281478 X 184627 676745 184627 676745 2052888 2958223 X 492118 X false true X false true true X X 1 COMMUNITY BASED CARE OF BREVARD INC 020545137 7 true 33387 1303296 1 33387 1303296 true false false false false false false false false false false false false false false true false false 0 0 0 5470192 8854441 5470192 8854441 0 290111 373715 5182103 7988608 0 492118 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 0.000000000000 0 0 4975386 5472951 5059010 5136529 5472214 26116090 0 0 4975386 21140704 0 0 0 0 0 21140704 5472951 5059010 5136529 5472214 0 PART IV, SECTION D, LINE 2 COMMUNITY BASED CARE OF BREVARD, INC. IS THE GRANTOR AND PROVIDER OF 99% OF FAMILY ALLIE'S REVENUE. FAMILY ALLIES PROVIDE CASE MANAGEMENT SERVICES TO COMMUNITY BASED CARE OF BREVARD, INC. 5498 5498 5498 DUE TO BFP 1303296 DUE TO CARES 400032 1703328 X 48756033 15800 39885792 39901592 8854441 8854441 48314430 15800 39936307 39952107 8362323 8362323 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO NOT BE A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIESFOR YEARS BEFORE 2018. MANAGEMENT HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THE ORGANIZATION'S TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D REVENUES REPORTED BY BREVARD C.A.R.E.S. (EIN 27-1095348) 6,200,834 REVENUES REPORTED BY NCIE (EIN 46-1471335) 649,980 REVENUES REPORTED BY CBC (EIN 02-0545137) 45,815,432 CONTRIBUTIONS REPORTED BY CBC -12,881,984 REVENUES REPORTED BY BFP FOUNDATION (EIN 86-2120146) 101,530 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES REPORTED BY BREVARD C.A.R.E.S. (EIN 27-1095348) 5,911,273 EXPENSES REPORTED BY NCIE (EIN 46-1471335) 782,296 EXPENSES REPORTED BY CBC (EIN 02-0545137) 46,021,654 CONTRIBUTIONS REPORTED BY CBC -12,881,984 EXPENSES REPORTED BY BFP FOUNDATION (EIN 86-2120146) 103,068 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED AT A BOARD MEETING BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY BOARD MEMBERS SIGN A DISCLOSURE OF CONFLICT OF INTEREST FORM WHERE ANY POTENTIAL CONFLICT IS DISCLOSED. THE BOARD IS MADE AWARE OF ANY INDICATED POTENTIAL CONFLICTS AND IN THE EVENT THAT A DECISION COMES BEFORE THE BOARD FOR A VOTE, A BOARD MEMBERS WITH A POTENTIAL CONFLICT IS RECUSED FROM THE DECISION. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARIES WERE DETERMINED THROUGH BREVARD FAMILY PARTNERSHIP FAMILY OF AGENCIES SALARY ADMINISTRATION PLAN. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARIES WERE DETERMINED THROUGH BREVARD FAMILY PARTNERSHIP FAMILY OF AGENCIES SALARY ADMINISTRATION PLAN. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 ACTIVITY REPORTED BY CBC -206,222 ACTIVITY REPORTED BY NCIE -132,316 ACTIVITY REPORTED BY BREVARD CARES 289,561 ACTIVITY REPORTED BY BFP FOUNDATIONA -1,538 ACTIVITY REPORTED BY CBC 206,222 ACTIVITY REPORTED BY NCIE 132,316 ACTIVITY REPORTED BY BREVARD CARES -289,561 ACTIVITY REPORTED BY BFP FOUNDATIONA 1,538 COMMUNITY BASED CARE OF BREVARD 389 COMMERCE PARKWAY STE 120 ROCKLEDGE FL 32955 020545137 CHARITABLE FL 501C3 7 N/A false BREVARD CARES INC 389 COMMERCE PARKWAY STE 120 ROCKLEDGE FL 32955 271095348 PREVENTION FL 501C3 12A COMMUNITY false THE NATIONAL CENTER FOR INNOVATION AND EXCELLENCE INC 389 COMMERCE PARKWAY STE 120 ROCKLEDGE FL 32955 461471335 NEW KNOWLE FL 501C3 12A COMMUNITY false BREVARD FAMILY PARTNERSHIP FOUNDATION 389 COMMERCE PARKWAY STE 120 ROCKLEDGE FL 32955 862120146 FOSTER CAR FL 501C3 12A COMMUNITY false false false true true true false false false false false false false false true false false true false false COMMUNITY BASED CARE OF BREVARD INC C 8285495 FMV COMMUNITY BASED CARE OF BREVARD INC Q 33387 FMV COMMUNITY BASED CARE OF BREVARD INC E 1303296 FMV THE NATIONAL CENTER FOR INNOVATION D 10000 FMV BREVARD CARES D 2157 FMV BREVARD CARES E 400032 FMV BREVARD FAMILY PARTNERSHIP FOUNDATI D 241 FMV