2024-12-11T13:28:57-06:00 2024-06-30 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DRIVE ST AUGUSTINE FL 32080 990 2023-07-01 474145174 FLAGLER CARES INC FLAG 3863199483 160 CYPRESS POINT PARKWAY B302 PALM COAST FL 32164 CARRIE BAIRD CEO 3863199483 2024-12-04 1 1 WILLIAM T ABARE III CPA P00120073 9044600747 2024-12-04 2023 2024-10-15 13:58:12Z CARRIE BAIRD 160 CYPRESS POINT PARKWAY B302 PALM COAST FL 32164 2902755 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. 13 12 23 1 0 0 2826332 2528898 374417 373857 0 0 0 0 3200749 2902755 0 0 0 0 1001699 1269163 0 0 0 1824824 1604914 2826523 2874077 374226 28678 1058911 1229381 547756 689548 511155 539833 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 2629842 373857 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. 2629842 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 34 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X ORGANIZATION 3103879177 160 CYPRESS POINT PARKWAY B302 PALM COAST FL 32164 DJ LEBO PRESIDENT 1.00 X X 0 0 0 TRISH GIACCONE AT LARGE 1.00 X 0 0 0 BARBARA REVELS VICE PRESIDENT 1.00 X X 0 0 0 JASON DELORENZO DIRECTOR 1.00 X 0 0 0 MARALEE WALSH DIRECTOR 1.00 X 0 0 0 BRIAN FINN DIRECTOR 1.00 X 0 0 0 STEPHEN BICKEL TREASURER 5.00 X 0 0 0 STEVEN CIVITELLI DIRECTOR 1.00 X 0 0 0 MARQUEZ JACKSON DIRECTOR 1.00 X X 0 0 0 JOSEPH HEGEDUS DIRECTOR 1.00 X 0 0 0 BOB SNYDER SECRETARY 1.00 X X 0 0 0 LAURA SPENCER DIRECTOR 1.00 X 0 0 0 CARRIE BAIRD CEO 40.00 X 135284 0 0 135284 0 0 1 0 0 0 0 921114 1607784 2528898 PROGRAM SERVICE FEE 561439 189790 189790 MEMBER SUPPORT 561000 103000 103000 SUBLEASE INCOME 561499 66880 66880 OTHER PROGRAM INCOME 561499 14187 14187 373857 2902755 373857 0 0 1064450 900631 163819 124979 105745 19234 79734 67463 12271 25278 23814 1464 71204 65878 5326 146163 135230 10933 197140 182394 14746 15537 11025 4512 46465 42989 3476 4619 4273 346 CLIENT EXPENSES 665085 665085 SUBCONTRACT SERVICES 407987 407987 SUPPLIES 9878 7501 2377 TRAINING 5326 3402 1924 10232 6425 3807 2874077 2629842 244235 0 483605 731300 114584 108778 3017 1566 68298 8063 78669 60235 379036 327502 1058911 1229381 52338 84091 53915 11490 441503 593967 547756 689548 X 511155 539833 511155 539833 1058911 1229381 28678 0 X X 0 1 X 1 1 1 X 163255 1198187 1108084 3097749 2631898 8199173 288262 42900 146100 103000 270857 851119 451517 1241087 1254184 3200749 2902755 9050292 0 0 0 9050292 451517 1241087 1254184 3200749 2902755 9050292 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68298 8063 60235 0 60235 DEPOSITS 29119 OPERATING LEASE - RIGHT TO USE 298383 327502 ACCRUED EXPENSES AND OTHER LIABILITIES 208599 OPERATING LEASE LIABILITY 385368 593967 X 2902755 0 2902755 0 2902755 2874077 0 2874077 0 2874077 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, 2024, 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, 2024, 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, 2024, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED JUNE 30, 2021 THROUGH 2023. 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 CHANGES