2025-12-01T07:56:26-06:00 2025-06-30 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DR ST AUGUSTINE FL 32080 990 2024-07-01 474145174 FLAGLER CARES INC FLAG 3863199483 160 CYPRESS POINT PARKWAY B302 PALM COAST FL 32164 CARRIE BAIRD CEO 3863199483 2025-11-26 1 1 WILLIAM T ABARE III CPA P00120073 9044600747 2025-11-26 2024 2025-03-06 01:10:19Z CARRIE BAIRD 160 CYPRESS POINT PARKWAY B302 PALM COAST FL 32164 2840641 0 X WWW.FLAGLERCARES.ORG X 2015 FL FLAGLER CARES ASPIRES TO BE A DRIVING FORCE BEHIND BOLD INNOVATIONS AND COMMUNITY IMPROVEMENT CREATING A COORDINATED SAFETY NET OF HEALTH AND SOCIAL CARE SERVICES. 26 26 24 2 0 0 2528898 2432234 373857 329075 0 0 0 0 2902755 2761309 0 0 0 0 1269163 1162415 0 0 0 1604914 1148829 2874077 2311244 28678 450065 1229381 1517149 689548 349210 539833 1167939 FLAGLER CARES ASPIRES TO BE A DRIVING FORCE BEHIND BOLD INNOVATIONS AND COMMUNITY IMPROVEMENT CREATING A COORDINATED SAFETY NET OF HEALTH AND SOCIAL CARE SERVICES. 0 0 2119995 329075 TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE OF BRINGING NEW HEALTH, WELLNESS AND SOCIAL WELFARE INFRASTRUCTURE TO FLAGLER COUNTY TO REDUCE DISPARITY AND IMPROVE THE LIVES OF OUR RESIDENTS. INCLUDING PROVIDING SERVICES OF GATHERING AND REPORTING DATA SO THAT THE COMMUNITY WELFARE ORGANIZATIONS CAN PROVIDE BETTER COORDINATED SERVICES TO CERTAIN DEMOGRAPHIC POPULATIONS WITHIN FLAGLER COUNTY. 2119995 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 144 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X ORGANIZATION 3863199483 160 CYPRESS POINT PARKWAY B302 PALM COAST FL 32164 DJ LEBO PRESIDENT 1.00 X X 0 0 0 BARBARA REVELS VICE PRESIDENT 1.00 X X 0 0 0 TRISH GIACCONE TREASURER 1.00 X 0 0 0 BEVERLY JOHNSON AT LARGE 1.00 X 0 0 0 SARAH BURMAN DIRECTOR 1.00 X 0 0 0 BRADLEY BURBAUGH DIRECTOR 1.00 X 0 0 0 KAREN CHARPEK DIRECTOR 1.00 X 0 0 0 JASON DELORENZO DIRECTOR 1.00 X 0 0 0 BRIAN FINN DIRECTOR 1.00 X 0 0 0 KARIN FLOSITZ DIRECTOR 1.00 X 0 0 0 CHRISTY GILLIS DIRECTOR 1.00 X 0 0 0 JOHN GUTHRIE DIRECTOR 1.00 X 0 0 0 JOSEPH HEGEDUS DIRECTOR 1.00 X 0 0 0 JOHN FANELLI DIRECTOR 1.00 X 0 0 0 BEVERLY JOHNSON DIRECTOR 1.00 X 0 0 0 AMANDA LASECKI DIRECTOR 1.00 X 0 0 0 DJ LEBO DIRECTOR 1.00 X 0 0 0 JAFFY LEE DIRECTOR 1.00 X 0 0 0 JILLIAN LEWANDOWSKI DIRECTOR 1.00 X 0 0 0 DIANNE MARTIN DIRECTOR 1.00 X 0 0 0 DEBI MCNABB DIRECTOR 1.00 X 0 0 0 SHIRLEY OLSON DIRECTOR 1.00 X 0 0 0 LAURA SPENCER DIRECTOR 1.00 X 0 0 0 JOE SULLIVAN DIRECTOR 1.00 X 0 0 0 CARRIE BAIRD CEO 40.00 X 115165 0 0 JEANNETTE SIMMONS CHIEF CLINICAL OFFICER 40.00 X 105104 0 0 220269 0 0 2 0 0 0 CARRIE BAIRD 160 CYPRESS POINT PARKWAY B302 PALM COAST FL 32164 115165 JEANNETTE SIMMONS 160 CYPRESS POINT PARKWAY B302 PALM COAST FL 32164 105104 2 716932 1715302 2432234 PROGRAM SERVICE FEE 561439 90575 90575 SUBLEASE INCOME 561499 88397 88397 GAIN ON EARLY TERMINAT 561499 79332 79332 OTHER PROGRAM INCOME 561499 44058 44058 SPECIAL EVENTS 561499 19213 19213 7500 7500 329075 79332 79332 0 0 2761309 329075 0 0 977663 865036 112627 110036 97360 12676 74716 66109 8607 73856 69580 4276 50135 46385 3750 143726 132975 10751 206266 190837 15429 16139 11452 4687 7216 6676 540 4787 4429 358 SUBCONTRACT SERVICES 391427 391427 CLIENT EXPENSES 223357 223357 EVENTS 11159 11159 SUPPLIES 6565 4985 1580 14196 9387 4809 2311244 2119995 191249 0 731300 729122 108778 484076 1566 1654 68298 15279 60235 53019 327502 249278 1229381 1517149 84091 104294 11490 1727 593967 243189 689548 349210 X 539833 1167939 539833 1167939 1229381 1517149 450065 178041 X X 0 1 X 1 1 1 X 1198187 1108084 3097749 2631898 2439734 10475652 42900 146100 103000 270857 321575 884432 1241087 1254184 3200749 2902755 2761309 11360084 0 0 0 11360084 1241087 1254184 3200749 2902755 2761309 11360084 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68298 15279 53019 0 53019 DEPOSITS 30407 OPERATING LEASE - RIGHT TO USE 218871 249278 ACCRUED EXPENSES AND OTHER LIABILITIES 17263 OPERATING LEASE LIABILITY 225926 243189 X 2761309 0 2761309 0 2761309 2311244 0 2311244 0 2311244 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT JUNE 30, 2025, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED JUNE 30, 2022 THROUGH 2024. FORM 990, PART VI, SECTION B, LINE 11B RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REMINDED THAT THEY MUST AVOID CONFLICTS AND ALSO ASKED ANNUALLY WHETHER THEY ARE INVOLVED IN ANY CONFLICT SITUATIONS. BOARD MEMBERS COMPLETE AND SUBMIT A CONFLICT OF INTEREST FORM EACH YEAR IDENTIFYING ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHAGES. PART XI, LINE 9 THE BOARD OF DIRECTORS AND MANAGEMENT AGREED TO A CORPORATE MERGER BETWEEN THE ORGANIZATION (THE ACQUIRER) AND ONE VOICE FOR VOLUSIA, INC. (THE TARGET), EFFECTIVE JULY 1, 2024. AS SUCH, ONE VOICE FOR VOLUSIA, INC. TRANSFERRED ALL OF ITS ASSETS, LIABILITIES AND OTHER CONTRACTS TO THE ORGANIZATION ON THE SAID DATE. ONE VOICE FOR VOLUSIA, INC. SUBSEQUENTLY WAS DISSOLVED WITH THE STATE OF FLORIDA.