2026-03-26T16:58:38-05:00 2025-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2024-07-01 593614241 COMMUNITY PARTNERSHIP FOR CHILDREN INC COMM 3862384900 135 EXECUTIVE CIR FL 2 DAYTONA BEACH FL 321148167 KARIN FLOSITZ CEO 3862384900 2026-03-23 1 1 JAMES A HALLERAN P00005496 3523781331 2026-03-23 2024 2025-03-06 01:10:19Z KARIN FLOSITZ 135 EXECUTIVE CIR FL 2 DAYTONA BEACH FL 321148167 64237724 0 X WWW.COMMUNITYPARTNERSHIPFORCHILDREN.ORG X 1999 FL COMMUNITY PARTNERSHIP FOR CHILDREN IS COMMITTED TO ENSURING A FULL SPECTRUM OF NETWORKED PROGRAMS ARE AVAILABLE TO CHILDREN AND FAMILIES TO ENABLE THEM TO RECEIVE INDIVIDUALIZED SERVICES FOR THEIR UNIQUE SITUATION. TO ACCOMPLISH THIS, WE WORK WITH PUBLIC AND PRIVATE AGENCIES, THE COURTS, POLICYMAKERS, AND COMMUNITY MEMBERS TO DEVELOP AND MAINTAIN RESOURCES THAT WILL SUPPORT CHILDREN AND FAMILIES. THROUGH THE EFFORTS AND INVOLVEMENT OF THE COMMUNITY, WE ARE ABLE TO KEEP CHILDREN SAFE AND BUILD STRONG FAMILIES. SOME OF THE VARIOUS SERVICES THAT CPFC PROVIDES INCLUDE: CASE MANAGEMENT, ADOPTION, OUT OF HOME CARE, INDEPENDENT LIVING, DIVERSION, AND FAMILY COACHING. 10 10 261 18 0 0 61143116 63608720 351385 445100 10742 16685 64847 167219 61570090 64237724 14956099 20237190 0 0 15723807 16006081 0 0 0 30762784 28027396 61442690 64270667 127400 -32943 26436449 26589665 24737464 24923623 1698985 1666042 X THE MISSION OF COMMUNITY PARTNERSHIP FOR CHILDREN IS TO DESIGN, IMPLEMENT, AND MANAGE A QUALITY CHILD PROTECTION SYSTEM FOR THE CITIZENS OF VOLUSIA, FLAGLER AND PUTNAM COUNTIES. 0 0 20251438 2554940 CASE MANAGEMENT PROGRAM - THE GOAL OF CASE MANAGEMENT IS TO PROVIDE SERVICES FOR CHILDREN AND FAMILIES IN ORDER TO REACH PERMANENCY SAFELY AND ENSURE THE CHILD'S WELL-BEING NEEDS ARE BEING MET.CASE MANAGERS ENSURE THE SAFETY OF CHILDREN BY VISITING THEM IN THEIR HOMES EVERY THIRTY DAYS AND DEVELOPING A SAFETY PLAN FOR PROTECTION OF THE CHILD. CASE MANAGERS WORK WITH PARENTS TO DEVELOP A CASE PLAN THAT OUTLINES THE TASKS AND BEHAVIOR CHANGES NEEDED IN ORDER TO REUNIFY CHILDREN OR REACH PERMANENCY THROUGH GUARDIANSHIP OR ADOPTION.THE AVERAGE CASELOAD PER CASE MANAGER WAS 13 CHILDREN IN 2024-2025. 17149560 ADOPTION PROGRAM - THE GOAL OF THE ADOPTION PROGRAM IS TO ESTABLISH PERMANENCY FOR CHILDREN, WHOSE PARENTS' RIGHTS HAVE BEEN TERMINATED, PERMANENTLY COMMITTING THE CHILDREN TO THE DEPARTMENT. TO MEET THIS GOAL, POTENTIAL ADOPTIVE FAMILIES ARE RECRUITED TO BECOME FOREVER FAMILIES.ADOPTION SPECIALISTS FACILITATE THE ADOPTION PROCESS ONCE A CHILD AND FAMILY ARE MATCHED. HOMEFINDERS HOST MATCHING EVENTS AND ACTIVELY SEARCH FOR FAMILIES WHEN A HOME IS NOT YET IDENTIFIED. RECRUITMENT AND TRAINING OF ADOPTIVE PARENTS.154 ADOPTIONS WERE FINALIZED IN 2024-2025. 15445780 12841643 OUT OF HOME CARE - CHILDREN WHO ARE REMOVED FROM THEIR PARENTS DUE TO SEVERE ABUSE, NEGLECT, OR ABANDONMENT MUST BE PLACED IN AN OUT-OF-HOME PLACEMENT. THE PLACEMENT COULD BE WITH A RELATIVE OR A NON-RELATIVE IF ONE IS AVAILABLE. IF THERE ARE NO SUITABLE PLACEMENTS WITH RELATIVES/NON-RELATIVES, THEN A LICENSED FOSTER CARE PLACEMENT IS FOUND. THE FOSTER CARE PROGRAM PROVIDES TEMPORARY, OUT-OF-HOME PLACEMENT FOR CHILDREN WHO HAVE BEEN ABUSED/NEGLECTED OR ABANDONED, AND THERE IS NO RELATIVE/NON-RELATIVE IDENTIFIED OR APPROVED FOR PLACEMENT.COMMUNITY PARTNERSHIP FOR CHILDREN SUB CONTRACTS WITH CHILD PLACING AGENCIES (CPAS) FOR THE RECRUITMENT, LICENSING, MANAGEMENT, AND RETENTION OF THE AGENCY'S FOSTER HOMES.ADDITIONAL SUB CONTRACTS PROVIDE RESIDENTIAL GROUP CARE FOR CHILDREN, TEEN GIRL AND TEEN BOYS, A SIBILING FOSTER PROGRAM, AND AN EMERGENCY SHELTER.APPROXIMATELY 712 CLIENTS WERE SERVED IN 2024-2025. 9069821 4840607 445100 OTHER PROGRAM SERVICES INCLUDE THE INDEPENDENT LIVING PROGRAM; PREVENTION & DIVERSION SERVICES; PROMOTING SAFE AND STABLE FAMILIES; AND TRAINING SERVICES FOR CASE MANAGERS, FOSTER PARENTS, AND ADOPTIVE FAMILIES. 9069821 4840607 445100 61916599 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 124 0 1 261 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 FL X THE ORGANIZATION 3862384900 135 EXECUTIVE CIRCLE DAYTONA BEACH FL 32114 BILL GRIFFIN BOARD CHAIR 1.00 X X 0 0 0 JIM WEITE FINANCE CHAIR 1.00 X 0 0 0 MYRA MIDDLETON-VALENTINE DIRECTOR 1.00 X 0 0 0 ROBIN KING DIRECTOR 1.00 X 0 0 0 PAMELA MASTERS DIRECTOR 1.00 X 0 0 0 REGINALD WILLIAMS DIRECTOR 1.00 X 0 0 0 GILBERT EVANS DIRECTOR UNTIL 12/2024 1.00 X 0 0 0 GERI WESTFALL DIRECTOR UNTIL 12/2024 1.00 X 0 0 0 PAUL SCHANDEL DIRECTOR 1.00 X 0 0 0 SUSIE MAGENDANTZ DOLAN DIRECTOR 1.00 X 0 0 0 MELISSA CHELSEY DIRECTOR 1.00 X 0 0 0 HARRIET HOLIDAY DIRECTOR FROM 8/2024 1.00 X 0 0 0 KARIN FLOSITZ CEO 40.00 X 215193 0 24126 MICHELLE MARRERO COFBO 40.00 X 108187 0 20062 DANIELLE ANTOINE CHIEF OF PROGRAMS 40.00 X 129042 0 20656 TARA WELLS-THOMPSON COO 40.00 X 123401 0 12431 BRITTANY LAWTON COQA 40.00 X 117092 0 0 ANDREA VOSS-GERGELY COA 40.00 X 109198 0 19987 802113 0 97262 6 0 1 0 REALTY LEASING 121 ALHAMBRA PLAZA SUITE 1600 CORAL GABLES FL 33134 RENT 595871 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 32607 ACCOUNTING 358772 HEALTH TEK EQUITY LLLP 11 JEFFERSON LANDING DAYTONA BEACH FL 32118 RENT 352388 SAFE HAVEN ACADEMY 3 BURGUNDY PL PALM COAST FL 32137 HOUSING 345426 MSK RE HOLDINGS LLC 414 S WOODLAND BLVD DELAND FL 32720 MEDICAL AND HEALTH CARE 281651 16 63582220 26500 63608720 MAGELLAN CBCIH CHILD WELFARE 624100 445100 445100 445100 16685 16685 49756 0 49756 49756 49756 INSURANCE REFUND 900099 112461 112461 MISCELLANEOUS INCOME 900099 5002 5002 117463 64237724 445100 0 183904 20237190 20237190 380313 380313 12176057 11421912 754145 211696 205796 5900 2305346 2132593 172753 932669 851420 81249 254000 254000 377534 194742 182792 110277 56884 53393 334226 320096 14130 209330 200480 8850 1380635 1184217 196418 1556885 1539999 16886 223778 223778 350249 318845 31404 SUBRECIPIENT ALLOCATION -20237190 -20237190 ADOPTIONS 15798477 15798477 OUT OF HOME CARE SUPPOR 13659266 13659117 149 PURCHASED SERVICES 11925795 11925283 512 2084134 1852738 231396 64270667 61916599 2354068 0 19972816 21007398 277566 262469 261489 191144 2496226 1420441 1024434 1075785 50000 0 4775359 3973555 74785 79314 26436449 26589665 4196460 4492987 15491392 16190890 229220 192452 4820392 4047294 24737464 24923623 X 1676244 1641813 22741 24229 1698985 1666042 26436449 26589665 -32943 0 X 1 X 1 X 1 1 1 X 41995989 44717622 55227636 61143116 63608720 266693083 41995989 44717622 55227636 61143116 63608720 266693083 266693083 2345 74176 66441 142962 1413 117463 118876 266954921 2089272 0.99900 0.99970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 1,413. 2024 AMOUNT: $ 5,002. INSURANCE REFUND - 2024 AMOUNT: $ 112,461. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 687768 174654 513114 1808458 1245787 562671 1075785 LEASE LIABILITY 4047294 4047294 X 64463694 225970 225970 64237724 0 64237724 64496637 225970 225970 64270667 0 64270667 PART IV, LINE 2B: COMMUNITY PARTNERSHIP FOR CHILDREN HOLDS FUNDS FOR CLIENTS IN TRUST ACCOUNTS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED AND THAT NO ACCRUALS FOR TAX LIABILITIES ARE NECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED. THE ORGANIZATION REMAINS SUBJECT TO EXAMINATION BY THE US INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2023 THROUGH JUNE 30, 2025. 1 BOYS TOWN NORTH FLORIDA INC 3555 COMMONWEALTH BOULEVARD TALLAHASSEE FL 32303 200655144 501(C)(3) 206403 0 OUT OF HOME CARE BAY AREA YOUTH SERVICES 3104 CHERRY PALM DRIVE TAMPA FL 33619 592184150 501(C)(3) 1092684 0 PREVENTION BETHANY CHRISTIAN SERVICES 901 EASTERN AVE NE GRAND RAPIDS MI 49503 381405282 501(C)(3) 333241 0 PREVENTION CARLTON MANOR INC 45 WESTWOOD TERRACE N ST PETERSBURG FL 33710 592058176 501(C)(3) 214878 0 OUT OF HOME CARE THE CHILDREN'S HOME SOCIETY OF FLORIDA 5766 S SEMORAN BLVD ORLANDO FL 32822 590192430 501(C)(3) 1851768 0 INDEPENDENT LIVING THE CHILDREN'S PLACE AT HOME SAFE INC (LIBRA) 2840 6TH AVENUE S LAKE WORTH FL 33461 591935485 501(C)(3) 273290 0 OUT OF HOME CARE CHOICES HOUSE INC 5224 W STATE ROAD 46 STE 325 SANFORD FL 32771 264832504 501(C)(3) 724440 0 OUT OF HOME CARE COMPASS FOR KIDS INC 1201 S 4TH STREET SPRINGFIELD IL 62703 743202046 501(C)(3) 169965 0 OUT OF HOME CARE CROSSROADS HOPE ACADEMY INC PO BOX 510267 PUNTA GORDA FL 33951 815467641 501(C)(3) 134598 0 OUT OF HOME CARE DANIEL MEMORIAL INC ATTN CRYSTAL VANCE 4203 SOUTHPOINT BLVD JACKSONVILLE FL FL 32216 593067752 501(C)(3) 116351 0 OUT OF HOME CARE DEVEREUX FOUNDATION INC 5850 T G LEE BLVD ORLANDO FL 32822 231390618 501(C)(3) 2789338 0 OUT OF HOME CARE ECKERD YOUTH ALTERNATIVES INC 100 N STARCREST DRIVE CLEARWATER FL FL 33765 592551416 501(C)(3) 629032 0 OUT OF HOME CARE FRIENDS OF CHILDREN AND FAMILIES INC 11875 HIGH TECH AVE NO 200 ORLANDO FL 32817 592735429 501(C)(3) 13642 0 OUT OF HOME CARE HARRIS TEEN HOME 8515 TOTAL BAY LANE TAMPA FL FL 33635 473277269 N/A 15350 0 OUT OF HOME CARE HIBISCUS CHILDREN'S CENTER PO BOX 305 JENSEN BEACH FL 34958 592632361 501(C)(3) 16138 0 OUT OF HOME CARE HEALTHY START COALITION FLAGLER & VOLUSIA COUNTIES INC 109 EXECUTIVE CIRCLE DAYTONA BEACH FL 32114 593163742 501(C)(3) 235790 0 PREVENTION THE HOUSE NEXT DOOR 804 N WOODLAND BLVD DELAND FL 32720 591675284 501(C)(3) 566598 0 PREVENTION LAKESIDE NEUROLOGIC 1962 VANDOLAH ROAD WAUCHULA FL 33873 853774883 N/A 283301 0 INDEPENDENT LIVING LAUREL OAKS BEHAVIORAL HEALTH 700 E COTTONWOOD ROAD DOTHAN AL 36301 522090040 N/A 180300 0 OUT OF HOME CARE MERIDIAN BEHAVIORAL HEALTHCARE INC PO BOX 141750 GAINESVILLE FL 326141750 591906214 501(C)(3) 37568 0 OUT OF HOME CARE NECCO 1404 RACE STREET CINCINNATI OH 45202 422054299 N/A 35910 0 OUT OF HOME CARE NEIGHBOR TO FAMILY INC 220 S RIDGEWOOD AVE DAYTONA BEACH FL 32114 364354882 501(C)(3) 2554940 0 CASE MANAGEMENT NATIONAL YOUTH ADVOCATE PROGRAM (NYAP) ATTN FIYONA RASHIYAN 1801 WATERMARK DR COLUMBUS OH 43215 341404302 501(C)(3) 420120 0 OUT OF HOME CARE ONE HOPE UNITED 333 S WABASH AVE STE 2750 CHICAGO IL 60604 362181967 501(C)(3) 1174263 0 OUT OF HOME CARE ONE MORE CHILD 1015 SIKES BLVD LAKELAND FL 33815 453175893 501(C)(3) 320387 0 OUT OF HOME CARE PERIMETER BEHAVIORAL OOS 2520 NORTHWINDS PARKWAY ALPHARETTA GA 300092236 205504314 N/A 98700 0 OUT OF HOME CARE REDEMPTION HOME 2226 MENOMONEE CT ORLANDO FL 328185205 931982618 501(C)(3) 67723 0 OUT OF HOME CARE FLORIDA UNITED METHODIST CHILDREN'S HOME INC DBA RESIDING HOPE 51 CHILDRENS WAY ENTERPRISE FL 32725 590638479 501(C)(3) 2195797 0 OUT OF HOME CARE REYNA GROUP HOME 6960 RALEIGH STREET HOLLYWOOD FL 33024 270047003 501(C)(3) 356625 0 OUT OF HOME CARE RITE OF PASSAGE 46821 JANE LANE PAISLEY FL 32767 880235002 N/A 96859 0 OUT OF HOME CARE ST AUGUSTINE YOUTH SERVICES INC 201 SIMONE WAY ST AUGUSTINE FL 32086 592925271 501(C)(3) 291534 0 OUT OF HOME CARE TSI CARES NETWORK LLC 1904 FARRAGUT PLACE JACKSONVILLE FL 32207 825043081 N/A 304416 0 INDEPENDENT LIVING TWIN OAKS JUVENILE DEVELOPMENT INC 2930 KERRY FOREST PKWY SUITE 101 TALLAHASSEE FL 32309 593512790 501(C)(3) 807090 0 OUT OF HOME CARE UNITY HOUSE 371 FORT SMITH BLVD DELTONA FL 32738 591005168 N/A 1095288 0 RESIDENTIAL GROUP HOME CARE VISION MINISTRIES OUTREACH 547 WALKER AVENUE DAYTONA BEACH FL 32114 800071836 501(C)(3) 118236 0 OUT OF HOME CARE XAVIER HOUSE UNLIMITED LLC 21327 NW 58TH TERRACE ALACHUA FL 326154696 881858794 501(C)(3) 41985 0 OUT OF HOME CARE ZYLAH'S CARE LLC 5940 30TH CT S SAINT PETERBURG FL 33712 873545677 N/A 55750 0 OUT OF HOME CARE SAFE HAVEN ACADEMY 3 BURGUNDY PL PALM COAST FL 32137 811625372 N/A 309218 0 OUT OF HOME CARE 28 10 PART I, LINE 2: THE CONTRACT MANAGEMENT TEAM MONITORS GRANT FUNDS. SUB-RECIPIENTS HAVE MEASURED GOALS THAT HAVE TO BE MET. THE MONITORING TEAM MEETS WITH SUB-RECEIPIENTS TO DETERMINE IF THESE GOALS HAVE BEEN REACHED. SUBSEQUENTLY, THE RESULTS OF THE MEETINGS ARE SUMMARIZED INTO A FINAL REPORT THAT IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER. X X X 0 0 0 0 0 0 0 0 0 KARIN FLOSITZ CEO 215193 0 0 0 0 0 8748 0 15378 0 239319 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED COPY OF THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S CEO AND CFO, FOLLOWED BY A REVIEW OF THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE FILLED OUT YEARLY. FORM 990, PART VI, SECTION B, LINE 15 A LIST OF CBC SALARIES WERE COMPILED FROM COPIES OF FORM 990S AND A SURVEY DOCUMENT THAT PROVIDES THE HIGH, LOW AND AVERAGE SALARIES FOR SPECIFIC POSITIONS AT CBCS. 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. ADDITIONALLY, THE ANNUAL REPORT OF THE ORGANIZATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 24A: THE ORGANIZATION PROVIDED SUBGRANTS OF $20,237,190 TO ORGANIZATIONS AS REFLECTED ON FORM 990 PART IX, LINE 1 AND SCHEDULE I. THESE PAYMENTS ARE RECORDED ACROSS SEVERAL COST POOLS AND VENDORS IN THE GENERAL LEDGER BASED UPON THE TYPE OF EXPENDITURE. IT WOULD BE A BURDEN ON THE ORGANIZATION TO BREAK THESE COSTS ACROSS EACH OF THE AFFECTED LINES IN THE STATEMENT OF FUNCTIONAL EXPENSES, THUS THE ORGANIZATION CHOOSES TO MAKE A LUMP SUM ALLOCATION ON LINE 24A TO OFFSET THE AMOUNTS ALREADY CAPTURED ON THE VARIOUS EXPENSE LINES REPORTED ON FORM 990, PART IX, LINES 5-24.