2024-05-15T17:11:47-04:00 2023-06-30 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2022-07-01 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 2024-05-15 true PHIL SCARPELLI XXX-XX-XXXX true W ED MOSS JR P00531414 4076445811 2024-05-15 2022 2023-04-26 12:10:37Z PHILIP J SCARPELLI 389 COMMERCE PARKWAY STE 120 ROCKLEDGE FL 32955 649743 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. 8 8 7 0 820000 576093 0 0 73650 820000 649743 0 0 581673 612814 0 0 178180 169245 759853 782059 60147 -132316 546054 529984 404221 520467 141833 9517 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 578200 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. 578200 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 false false false false false false false false false false false false false false true false false false true 8 0 7 false false false false false false false false false false false false false false false X 8 8 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 X MERTON L CLARK BOARD MEMBER 1.00 1.00 X 0 0 0 STORM DODDY BOARD VICE C 1.00 1.00 X 0 0 0 RICK ELY BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID R HILL BOARD MEMBER 1.00 1.00 X 0 0 0 SEAN M KOSTELNIK BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHANIE LARKIN BOARD MEMBER 1.00 1.00 X 0 0 0 JENNIFER MUNTZ BOARD MEMBER 1.00 1.00 X 0 0 0 FELICIA PRINCE BOARD CHAIR 1.00 1.00 X 0 0 0 ERIC AUSTIN BOARD TREASU 1.00 1.00 X 0 0 0 VALERIE HOLMES VP OF OPERAT X 0 0 0 DONALD JOHNSON CFO X 0 0 0 TRACY PELLEGRINO OFFICER X 0 0 0 PHILIP J SCARPELLI PRESIDENT & X 0 0 0 KELLY SWARTZ CHIEF LEGAL X 0 0 0 false false false 285465 290628 576093 MISCELLANEOUS INCOME 73650 73650 73650 649743 73650 612814 445126 167688 7923 6971 952 1010 1010 10 10 2814 2649 165 4932 4465 467 10020 8856 1164 28032 28032 LICENSES & ACCREDITATION 29845 29845 NCIE SUPPORT UNIT EXPENSE 27992 27992 PURCHASED SERVICES 13320 13320 COMMUNICATION SERVICES 13293 11964 1329 30054 26972 3082 782059 578200 203859 0 53004 23298 291885 502565 198578 2486 2587 1635 546054 529984 187319 195181 750 750 216152 324536 404221 520467 X 141833 9517 141833 9517 546054 529984 X -132316 X false true X true true true X X X 1 COMMUNITY BASED CARE OF BREVARD 020545137 7 true 27992 0 1 27992 0 true false false false false false false false false false false false false false false true false DUE TO PARENT 314536 DUE TO FAMILY ALLIES 10000 324536 X 48756033 237 48106053 48106290 649743 649743 48314430 237 47532134 47532371 782059 782059 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) 45,815,432 CONTRIB. REPORTED BY COMMUNITY BASED CARE (EIN 02-0545137) -12,881,984 REVENUES REPORTED BY BREVARD C.A.R.E.S. (EIN 27-1095348) 6,200,834 REVENUES REPORTED BY FAMILY ALLIES (EIN 82-0939828) 8,870,241 REVENUES REPORTED BY BFP FOUNDATION (EIN 86-2120146) 101,530 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES REPORTED BY COMMUNITY BASED CARE (EIN 02-0545137) 46,021,654 CONTRIB. REPORTED BY COMMUNITY BASED CARE (EIN 02-0545137) -12,881,984 EXPENSES REPORTED BY BREVARD C.A.R.E.S. (EIN 27-1095348) 5,911,273 EXPENSES REPORTED BY FAMILY ALLIES (EIN 82-0939828) 8,378,123 EXPENSES REPORTED BY BFP FOUNDATION (EIN 86-2120146) 103,068 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 289,561 ACTIVITY REPORTED BY CBC -206,222 ACTIVITY REPORTED BY FAMILY ALLIES 492,118 ACTIVITY REPORTED BY CBC -1,538 ACTIVITY REPORTED BY BREVARD CARES -289,561 ACTIVITY REPORTED BY CBC 206,222 ACTIVITY REPORTED BY FAMILY ALLIES -492,118 ACTIVITY REPORTED BY CBC 1,538 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 true false false COMMUNITY BASED CARE OF BREVARD E 314536 FMV COMMUNITY BASED CARE OF BREVARD Q 27992 FMV BREVARD CARES D 644 FMV FAMILY ALLIES E 10000 FMV BREVARD FAMILY PARTNERSHIP FOUNDATION D 1842 FMV