2024-02-15T14:18:16-06:00 2023-06-30 320025877 Abare Kresge & Associates CPAs 1200 Plantation Island Drive St Augustine FL 32080 990 2022-07-01 592832976 Flagler Ecumenical Social Service Center Inc FLAG 3864377610 PO Box 2058 Bunnell FL 32110 Trish Giaccone Chief Executive Officer 3864377610 2024-02-09 1 Trish Giaccone 999009999 1 William T Abare III CPA P00120073 9044600747 2024-02-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Family Life Center Trish Giaccone PO Box 2058 Bunnell FL 32110 1630156 0 X www.FamilyLifeCenterFlagler.org X 1987 FL The mission of the Family Life Center is to provide compassionate support to victins of sexual assaultand domestic violence through advocacy, crisis intervention, and community awareness. 9 9 37 5 0 0 1333829 1583137 0 0 163 126 39458 39819 1373450 1623082 0 0 0 0 877836 1037228 0 0 0 523566 703679 1401402 1740907 -27952 -117825 1106318 1035075 577987 624569 528331 410506 The mission of the Family Life Center is to provide essential support services to individuals and families to end Domestic Violence and Sexual Violence in Flagler County. 0 0 1451433 Organization provides crises counseling and other services to victims of domestic violence and sexual assault, as well as community outreached and education and outreach related to domestic violence and sexual assault. 1451433 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 FL X Flagler Ecumenical Social Service C 3864377610 PO box 2058 Bunnell FL 321102058 Lance Blanchette Member 2.00 X 0 0 0 Dr Kevin M James Jr Member 2.00 X 0 0 0 Debra Wingo Chair 2.00 X X 0 0 0 Andy Dance Member 2.00 X 0 0 0 Jason Neat Member 2.00 X 0 0 0 John Rodgers Member 2.00 X 0 0 0 Linda Russell Treasurer 2.00 X X 0 0 0 Virginia Smith Secretary 2.00 X X 0 0 0 Deborah Phillips Member 2.00 X 0 0 0 Trish Giaccone Chief Executive Officer 40.00 X 107095 0 0 107095 0 0 1 0 0 0 0 1369843 213294 80322 1583137 126 126 18626 7074 11552 11552 Other revenue 900099 28267 28267 28267 1623082 28393 0 11552 102994 80686 22308 789939 618842 171097 69822 54699 15123 74473 58342 16131 44769 44480 289 34957 26017 8940 76810 64738 12072 818 751 67 24555 24555 45807 39851 5956 25683 23235 2448 Housing assistance 105184 105184 In-kind donations 80322 80322 Participant assistance 60253 60253 Education and health se 43399 43399 161122 150634 10488 1740907 1451433 289474 0 229112 125023 247423 304732 22469 26395 1171034 596409 603014 574625 4300 4300 1106318 1035075 49557 68075 22638 26147 505792 530347 577987 624569 X 528331 410506 528331 410506 1106318 1035075 -117825 0 X X 0 1 X 1 1 1 X 1512800 1374584 1245658 1333829 1583137 7050008 1512800 1374584 1245658 1333829 1583137 7050008 7050008 33 146 163 126 468 553 159372 2081 28267 190273 7240749 0.97370 0.95440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222960 222960 468452 221388 247064 252277 209112 43165 227345 165909 61436 574625 X 1647796 24714 24714 1623082 0 1623082 1765621 24714 24714 1740907 0 1740907 Part X, Line 2: The Center 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 center, management believes that its income tax filing positions and deductions are well documented and supported. As of June 30, 2023, the Center 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, 2023, the center 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 the tax matters are subject to some degree of uncertainty, there can be no assurance that the center's tax returns will not be challenged by the taxing authorities and that the center will not be subject to additional tax, penalties, and interest as a result of such challenge. As of June 30, 2023 the periods that remained open to examination under federal statute are for the fiscal years ended June 30, 2020 through June 30, 2022. Annual Sponsor 6500 6500 Golf Tournament 10332 10332 6549 4 1794 1794 525 18626 18626 7074 7074 11552 X 80322 ESTIMATED FMV 0 0 0 Form 990, Part VI, Section B, line 11b A copy of the Form 990 was provided to the Board Members. Form 990, Part VI, Section B, line 12c The Center has policies and procedures in place to identify, consider and manage potential conflicts of interest. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available to the public upon request via telephone, fax or mail. Form 990, Part XII, Line 2c No changes from the prior year.