2024-05-15T06:20:54-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2022-07-01 593614241 COMMUNITY PARTNERSHIP FOR CHILDREN INC COMM 3862384900 135 EXECUTIVE CIR FL 2 DAYTONA BEACH FL 321148167 KARIN FLOSITZ CEO 3862384900 2024-05-08 1 KARIN FLOSITZ 999009999 1 JAMES A HALLERAN P00005496 3523781331 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARIN FLOSITZ 135 EXECUTIVE CIR FL 2 DAYTONA BEACH FL 321148167 55641586 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 10 274 13 0 0 44717621 55227636 479243 411605 0 2345 0 0 45196864 55641586 8574471 13781701 0 0 10686151 13999213 0 0 0 25702873 27507438 44963495 55288352 233369 353234 9717387 22846519 8499036 21274934 1218351 1571585 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 16323088 1984353 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.AVERAGE CASELOAD PER CASE MANAGER IS 19 CHILDREN. 14927704 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 SERVICES PROVIDED ARE: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.NUMBER OF ADOPTIONS FINALIZED: 219 14564691 8721793 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.NUMBER OF CLIENTS SERVED - APPROXIMATELY 745 7452793 3075555 411605 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. 7452793 3075555 411605 53268276 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 1 131 0 1 274 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 X 0 0 0 ROBIN KING DIRECTOR 1.00 X 0 0 0 MYRA MIDDLETON-VALENTINE DIRECTOR 1.00 X 0 0 0 REGINALD WILLIAMS DIRECTOR 1.00 X 0 0 0 PAMELA MASTERS DIRECTOR 1.00 X 0 0 0 GILBERT EVANS DIRECTOR 1.00 X 0 0 0 GERI WESTFALL DIRECTOR 1.00 X 0 0 0 PAUL SCHANDEL DIRECTOR 1.00 X 0 0 0 SUSIE DOLAN DIRECTOR 1.00 X 0 0 0 KARIN FLOSITZ CEO 40.00 X 192294 0 15054 DANIELLE ANTOINE CHIEF OF PROGRAMS 40.00 X 112744 0 16520 TARA THOMPSON-WELLS COO 40.00 X 111382 0 9735 416420 0 41309 3 0 1 0 REALTY LEASING 121 ALHAMBRA PLAZA SUITE 1600 CORAL GABLES FL 33134 RENT 433459 MSK RE HOLDINGS LLC 296 TREEMONTE DR ORANGE CITY FL 32763 MEDICAL AND HEALTH CARE 353660 SAFE HAVEN ACADEMY 3 BURGUNDY PL PALM COAST FL 32137 HOUSING 277608 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 32607 ACCOUNTING 254677 THE PEYTON NETWORK 165 N FOURTH STREET LAKE MARY FL 32746 MEDICAL AND HEALTH CARE 236498 8 55175115 52521 55227636 MAGELLAN CBCIH CHILD WELFARE 624100 411605 411605 411605 2345 2345 55641586 411605 0 2345 13781701 13781701 222294 222294 11119368 10342170 777198 166797 159837 6960 1655757 1519556 136201 834997 762519 72478 252000 252000 306960 227657 79303 194769 144451 50318 231757 218349 13408 1025094 896230 128864 1128385 1118059 10326 119004 119004 249427 229500 19927 SUBRECIPIENT ALLOCATION -13781701 -13781701 OUT OF HOME CARE SUPPOR 14406556 14394206 12350 ADOPTIONS 13531710 13521710 10000 PURCHASED SERVICES 7711832 7449597 262235 2131645 2032435 99210 55288352 53268276 2020076 0 8973609 17525718 762 762 261514 379501 75708 108804 1805249 1117931 252879 687318 106785 106785 3962301 46130 75330 9717387 22846519 2694769 4188307 5546964 12913516 257303 192061 0 3981050 8499036 21274934 X 1201378 1548388 16973 23197 1218351 1571585 9717387 22846519 353234 0 X 1 X 1 X 1 1 1 X 39034744 39400667 41995989 44717622 55227636 220376658 39034744 39400667 41995989 44717622 55227636 220376658 220376658 2345 2345 220379003 1906152 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 136551 82928 53623 1668698 1035003 633695 687318 LEASE LIABILITY 3981050 3981050 X 55849270 207684 207684 55641586 0 55641586 55496036 207684 207684 55288352 0 55288352 PART IV, LINE 2B: COMMUNITY PARTNERSHIP FOR CHILDREN HOLDS FUNDS FOR CLIENTS IN TRUST ACCOUNTS. PART X, LINE 2: 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, 2021 THROUGH JUNE 30, 2023. 1 ABUNDANT LIFE MINISTRIES PO BOX 354925 PALM COAST FL 32135 593757611 501(C)(3) 142942 0 OUT OF HOME CARE BAY AREA YOUTH SERVICES 3104 CHERRY PALM DRIVE TAMPA FL 33619 592184150 501(C)(3) 478230 0 THERAPEUTIC SERVICES CHILDREN'S HOME NETWORK 10909 MEMORIAL HIGHWAY TAMPA FL 33615 590696284 501(C)(3) 75105 0 OUT OF HOME CARE CHILDREN'S HOME SOCIETY 1485 S SEMORAN BLVD STE 1448 WINTER PARK FL 32792 590192430 501(C)(3) 1622220 0 INDEPENDENT LIVING DEVEREUX FOUNDATION INC 5850 T G LEE BLVD ORLANDO FL 32822 231390618 501(C)(3) 4197539 0 OUT OF HOME CARE FLORIDA BAPTISTS CHILDREN'S HOME 8415 BUCK LAKE RD TALLAHASSEE FL 32317 590657326 501(C)(3) 417543 0 OUT OF HOME CARE FLORIDA UNITED METHODIST CHILDREN'S HOME 51 CHILDRENS WAY ENTERPRISE FL 32725 590638479 501(C)(3) 791934 0 OUT OF HOME CARE FRIENDS OF CHILDREN AND FAMILIES INC 11875 HIGH TECH AVE NO 200 ORLANDO FL 32817 592735429 501(C)(3) 260830 0 OUT OF HOME CARE HEALTHY START COALITION FLAGLER & VOLUSIA COUNTIES INC 109 EXECUTIVE CIRCLE DAYTONA BEACH FL 32114 593163742 501(C)(3) 375472 0 THERAPEUTIC SERVICES HIBISCUS CHILDREN'S CENTER PO BOX 305 JENSEN BEACH FL 34958 592632361 501(C)(3) 27196 0 OUT OF HOME CARE HOPE PAVILLION 904 E MOODY BLVD BUNNELL FL 32110 743202046 501(C)(3) 168410 0 THERAPEUTIC SERVICES NEIGHBOR TO FAMILY INC 220 S RIDGEWOOD AVE DAYTONA BEACH FL 32114 364354882 501(C)(3) 1984353 0 CASE MANAGEMENT/THERAPEUTIC SERVICES SAFE HAVEN ACADEMY 3 BURGUNDY PL PALM COAST FL 32137 811625372 299749 0 OUT OF HOME CARE ST AUGUSTINE YOUTH SERVICES INC 201 SIMONE WAY ST AUGUSTINE FL 32086 592925271 501(C)(3) 134218 0 OUT OF HOME CARE THE CHOICES HOUSE INC 170 BLOXHAM AVE ORANGE CITY FL 32763 264832504 501(C)(3) 652092 0 OUT OF HOME CARE THE HOUSE NEXT DOOR 804 N WOODLAND BLVD DELAND FL 32720 591675284 501(C)(3) 431223 0 THERAPEUTIC SERVICES TPH 10909 MEMORIAL HIGHWAY TAMPA FL 33615 881047802 501(C)(3) 185250 0 OUT OF HOME CARE TWIN OAKS JUVENILE DEVELOPMENT INC 2930 KERRY FOREST PKWY SUITE 101 TALLAHASSEE FL 32309 593512790 501(C)(3) 677090 0 OUT OF HOME CARE UNITY HOUSE 228 WASHINGTON AVENUE MIAMI FL 33139 591005168 501(C)(3) 783645 0 RESIDENTIAL GROUP HOME CARE VISION MINISTRIES OUTREACH 547 WALKER AVENUE DAYTONA BEACH FL 32114 800071836 501(C)(3) 76660 0 OUT OF HOME CARE 19 1 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 192294 0 0 0 0 0 6326 0 8728 0 207348 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 THE BOARD WAS PROVIDED WITH A LISTING OF ALL OF THE CEO SALARIES OF CBC'S FOR THE LAST FEW YEARS TO DETERMINE THE CURRENT CEO'S SALARY. FOR OTHER OFFICERS THE ORGANIZATION USES COMPARATIVE SALARIES FROM FORM 990'S FOR CBC'S AND A SURVEY DOCUMENT BY KID CENTRAL OF ALL CBC'S THAT PROVIDES THE HIGH, LOW, AND AVERAGE SALARY FOR CERTAIN POSITIONS. 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 $19,682,365 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.