2026-05-15T14:11:42-04:00 2025-06-30 993868472 MKA ADVISORY LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2024-07-01 461471335 THE NATIONAL CENTER FOR INNOVATION AND EXCELLENCE INC NATI 3217524651 389 COMMERCE PARKWAY SUITE 120 ROCKLEDGE FL 32955 PHILIP J SCARPELLI PRESIDENT & CEO 3217524650 2026-05-15 true true W ED MOSS JR P00531414 4076445811 2026-05-15 2024 2025-03-06 01:10:19Z PHILIP J SCARPELLI 389 COMMERCE PARKWAY STE 120 ROCKLEDGE FL 32955 845390 false X WWW.NCFIE.ORG X 2012 FL THE NATIONAL CENTER FOR INNOVATION AND EXCELLENCE IS A DYNAMIC COMMUNITY DEDICATED TO IMPROVING THE LIVES OF OTHERS BY WORKING WITH ORGANIZATIONS, FOUNDATIONS, GOVERNMENTS, AND COMMUNITIES TO DESIGN, IMPLEMENT, AND TEST OUTCOMES FOR LARGE SCALE YOUTH DEVELOPMENT STRATEGIES AND COMMUNITY CHANGE INITIATIVES. 7 7 7 7 0 141811 434108 0 0 447083 411282 588894 845390 0 0 581689 552331 0 0 216918 522550 798607 1074881 -209713 -229491 346110 192223 546306 621910 -200196 -429687 X THE NATIONAL CENTER FOR INNOVATION AND EXCELLENCE IS A DYNAMIC COMMUNITY DEDICATED TO IMPROVING THE LIVES OF OTHERS BY WORKING WITH ORGANIZATIONS, FOUNDATIONS, GOVERNMENTS, AND COMMUNITIES TO DESIGN, IMPLEMENT, AND TEST OUTCOMES FOR LARGE SCALE YOUTH DEVELOPMENT STRATEGIES AND COMMUNITY CHANGE INITIATIVES. false false 477375 THE NATIONAL CENTER FOR INNOVATION AND EXCELLENCE HAS BEEN CREATED AS AN ORGANIZATION THAT GENERATES NEW KNOWLEDGE AND THOUGHT LEADERSHIP TO STRENGTHEN AND ADVANCE YOUTH, FAMILY AND COMMUNITY DEVELOPMENT INITIATIVES. IT WILL ANALYZE AND TRANSLATE EVIDENCE-BASED RESEARCH INTO PRACTICAL STRENGTH-BASED STRATEGIES THAT PROMOTE POSITIVE CHANGE IN THE CHILD AND FAMILY SERVING HUMAN SERVICES FIELD. 477375 true false false false false false false false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 7 0 7 false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false FL X DONALD JOHNSON 3217524651 389 COMMERCE PARKWAY STE 120 ROCKLEDGE FL 329554202 PHILIP J SCARPELLI PRESIDENT & 1.00 40.00 X 0 273497 0 VALERIE HOLMES VP OF OPERAT 1.00 40.00 X 0 180382 0 DONALD JOHNSON CFO 1.00 40.00 X 0 144015 0 ERIC AUSTIN BOARD CHAIR 1.00 X X 0 0 0 MERTON L CLARK BOARD MEMBER 1.00 X 0 0 0 DAVID R HILL BOARD TREASU 1.00 X X 0 0 0 KRISTEN JOHNSON BOARD MEMBER 1.00 X 0 0 0 STEPHANIE LARKIN BOARD MEMBER 1.00 X 0 0 0 JENNIFER MUNTZ BOARD SECRET 1.00 X X 0 0 0 FELICIA PRINCE BOARD MEMBER 1.00 X 0 0 0 DAN RODGERS EMERITUS BOA 1.00 X 0 0 0 597894 false true false 434108 1450 434108 MISCELLANOUS INCOME 411282 411282 411282 845390 411282 451963 171025 280938 14880 5631 9249 48908 18507 30401 36580 13842 22738 778 778 37056 22900 14156 318 318 7036 285 6751 106163 100835 5328 9837 9837 43789 1228 42561 180715 112421 68294 BAD DEBT EXPENSE 64800 64800 LICENSES & ACCREDITATION 32553 26154 6399 PUBLIC RELATIONS 8508 632 7876 PUBLICATIONS & SUBS 7759 2451 5308 23238 1464 21774 1074881 477375 597506 0 33771 84117 306685 104967 225 225 5429 2914 346110 192223 204560 212473 22950 7600 318796 401837 546306 621910 X -200196 -429687 -200196 -429687 346110 192223 X -229491 X false true X true true true X X X 1 COMMUNITY BASED CARE OF BREVARD 020545137 7 true 401837 0 1 401837 0 true false false false false false false false false false false false false false false true false DUE TO PARENT 401837 401837 X 141342785 140497395 140497395 845390 845390 141426154 140351273 140351273 1074881 1074881 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED ITS 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D REVENUES REPORTED BY COMMUNITY BASED CARE (EIN 02-0545137) 140,461,162 REVENUES REPORTED BY BFP FOUNDATION (EIN 86-2120146) 36,233 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES REPORTED BY COMMUNITY BASED CARE (EIN 02-0545137) 140,323,308 EXPENSES REPORTED BY BFP FOUNDATION (EIN 86-2120146) 27,965 false false false false false false false false false PHILIP J SCARPELLI PRESIDENT & CEO 273497 273497 VALERIE HOLMES VP OF OPERATIONS/COO 180382 180382 FORM 990 - ORGANIZATION'S MISSION THE NATIONAL CENTER FOR INNOVATION AND EXCELLENCE IS A DYNAMIC COMMUNITY DEDICATED TO IMPROVING THE LIVES OF OTHERS BY WORKING WITH ORGANIZATIONS, FOUNDATIONS, GOVERNMENTS, AND COMMUNITIES TO DESIGN, IMPLEMENT, AND TEST OUTCOMES FOR LARGE SCALE YOUTH DEVELOPMENT STRATEGIES AND COMMUNITY CHANGE INITIATIVES. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CONTRACTED AUDIT FIRM REVIEWS THE FORM 990 WITH MANAGEMENT AND THE BOARD PRIOR TO FILING. 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 MEMBER WITH A POTENTIAL CONFLICT IS RECUSED FROM THE DECISION. FORM 990, PAGE 6, PART VI, LINE 15A MINIMALLY EVERY TWO-THREE YEARS, THE AGENCY CONDUCTS IN-DEPTH SALARY SURVEYS WITHIN THE INDUSTRY, LOCAL GEOGRAPHIC AREAS, BUDGET SIZE AND IN RELATIONSHIP TO OTHER LEAD AGENCIES. THIS DATA IS SYNTEHSIZED FOR PRESENTATION TO THE CEO RECOMMENDATIONS, IF ANY, FOR EQUITY ADUSTMENTS OR SALARY RANGE ADJUSTMENTS ARE MADE IF APPROPRIATE. FINAL RECOMMENDATIONS ARE PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B MINIMALLY EVERY TWO-THREE YEARS, THE AGENCY CONDUCTS IN-DEPTH SALARY SURVEYS WITHIN THE INDUSTRY, LOCAL GEOGRAPHIC AREA, BUDGET SIZE AND IN RELATIONSHIP TO OTHER LEAD AGENCIES. THIS DATA IS SYNTEHSIZED FOR PRESENTATION TO THE CEO. RECOMMENDATIONS, IF ANY, FOR EQUITY ADJUSTMENTS OR SALARY RANGE ADJUSTMENTS ARE MADE IF APPROPRIATE. FINAL RECOMMENDATIONS ARE PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ACTIVITY REPORTED BY BREVARD CARES 0 ACTIVITY REPORTED BY CBC 137,854 ACTIVITY REPORTED BY FAMILY ALLIES 0 ACTIVITY REPORTED BY BREVARD FAMILY PARTNERSHIP 8,268 ACTIVITY REPORTED BY BREVARD CARES 0 ACTIVITY REPORTED BY CBC -137,854 ACTIVITY REPORTED BY FAMILY ALLIES 0 ACTIVITY REPORTED BY BREVARD FAMILY PARTNERSHIP -8,268 COMMUNITY BASED CARE OF BREVARD INC 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 FAMILY ALLIES 389 COMMERCE PARKWAY STE 120 ROCKLEDGE FL 32955 820939828 CASE MGMT FL 501C3 7 COMMUNITY false BREVARD FAMILY PARTNERSHIP FOUNDATION 389 COMMERCE PARKWAY STE 120 ROCKLEDGE FL 32955 862120146 FOSTER CAR FL 501C3 7 COMMUNITY false false false false true true false false false false false false false false false false false false false false COMMUNITY BASED CARE OF BREVARD INC D 401837 FMV BREVARD FAMILY PARTNERSHIP FNDN E 225 FMV