2024-05-15T17:08:50-04:00 2023-06-30 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2022-07-01 020545137 COMMUNITY BASED CARE OF BREVARD INC COMM 3217524650 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 BREVARD FAMILY PARTNERSHIP PHILIP J SCARPELLI 389 COMMERCE PARKWAY STE120 ROCKLEDGE FL 32955 45596075 false X WWW.BREVARDFP.ORG X 2001 FL PART I, LINE 1 COMMUNITY BASED CARE OF BREVARD'S MISSION IS TO PROTECT CHILDREN, STRENGTHEN FAMILIES AND CHANGE LIVES THROUGH THE PREVENTION OF CHILD ABUSE AND THE OPERATION AND THE MANAGEMENT OF A COMPREHENSIVE, INTEGRATED, COMMUNITY BASED SYSTEM OF CARE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN AND THEIR FAMILIES. 9 9 98 9 0 34908341 45478067 0 2903 9196 108812 34911244 45596075 12731082 18855058 0 5431953 6955734 0 0 17252067 19991505 35415102 45802297 -503858 -206222 5543285 18271919 5445788 18380644 97497 -108725 X PART I, LINE 1 COMMUNITY BASED CARE OF BREVARD'S MISSION IS TO PROTECT CHILDREN, STRENGTHEN FAMILIES AND CHANGE LIVES THROUGH THE PREVENTION OF CHILD ABUSE AND THE OPERATION AND THE MANAGEMENT OF A COMPREHENSIVE, INTEGRATED, COMMUNITY BASED SYSTEM OF CARE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN AND THEIR FAMILIES. false false 15269561 2116362 CASE MANAGEMENT IS THE COORDINATION OF SERVICES PROVIDED TO CHILDREN AND THEIR FAMILIES THAT ARE DESIGNED TO ELIMINATE RISK TO THE CHILD AND STRENGTHEN THE FAMILY. THIS INCLUDES FACE TO FACE VISITS WITH CHILDREN, THEIR CAREGIVERS AND PARENTS, COORDINATING SERVICES TO ASSESS AND PROVIDE INDIVIDUAL SERVICES TO CHILDREN AND PARENTS, AND REPORTS TO THE COURT. WE SERVED AN AVERAGE OF 1,567 CHILDREN THROUGH CASE MANAGEMENT. 7745532 6560991 ADOPTION SERVICES ARE OVERLAY SERVICES PROVIDED TO CHILDREN WHOSE PARENTS HAD THEIR RIGHTS TERMINATED. THESE SERVICES INCLUDE COMPLETING AN IN-DEPTH CHILD STUDY, CHILD MATCHING EVENTS, MATCHING STAFFINGS, COMPLETING HOME STUDIES ON PROSPECTIVE ADOPTIVE PARENTS, AND COURT REPORTS. DURING 2022/2023 THERE WERE 169 ADOPTIONS BY 134 FAMILIES. 11203226 5192397 OUT OF HOME CARE SERVICES ARE AN ARRAY OF SERVICES THAT ARE AVAILABLE TO CHILDREN WHO ARE REMOVED FROM THE CUSTODY OF THEIR PARENTS. COSTS INCURRED IN THIS PROGRAM INCLUDE THE COST OF PLACING CHILDREN IN LICENSED HOMES AND FACILITIES ALONG WITH THE COST OF SERVICES TO SUPPORT THEM. OVER THE PAST YEAR WE SERVED 729 CHILDREN. NO CHILDREN UNDER THE AGE OF 7 WERE PLACED IN GROUP CARE. 9932142 4985308 OTHER PROGRAM SERVICES INCLUDE: -COMMUNITY PREVENTION INITIATIVE -DIAGNOSTIC AND EVALUATION -FOSTER HOME MANAGEMENT -IN HOME AND FAMILY SUPPORT SERVICES -INDEPENDENT LIVING -IN-SERVICE TRAINING 9932142 4985308 44150461 true true false false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 68 0 true 98 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false FL X DONALD JOHNSON 3217524650 389 COMMERCE PARKWAY SUITE 120 ROCKLEDGE FL 32955 X STORM DODDY BOARD VICE C 1.00 1.00 X 0 0 0 ERIC AUSTIN BOARD TREASU 1.00 1.00 X 0 0 0 MERTON L CLARK BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHANIE LARKIN BOARD MEMBER 1.00 1.00 X 0 0 0 FELICIA PRINCE BOARD MEMBER 1.00 1.00 X 0 0 0 RICK ELY BOARD MEMBER 1.00 1.00 X 0 0 0 SEAN M KOSTELNIK BOARD MEMBER 1.00 1.00 X 0 0 0 JENNIFER MUNTZ BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID R HILL BOARD MEMBER 1.00 1.00 X 0 0 0 DONALD JOHNSON CFO 40.00 1.00 X 118118 0 0 VALERIE HOLMES VP OF OPERAT 40.00 1.00 X 144299 0 0 PHILIP J SCARPELLI PRESIDENT & 40.00 1.00 X 242728 0 0 KELLY SWARTZ CHIEF LEGAL 40.00 1.00 X 121342 0 0 TRACY PELLEGRINO PROJECT DIRE 40.00 X 45807 43837 0 672294 43837 4 false true false FAMILY ALLIES 389 COMMERCE PARKWAY STE120 ROCKLEDGE FL 329554202 8243123 BREVARD CARES 4085 S US HWY 1 ROCKLEDGE FL 32955 SCH. O (B)(3) 3937033 CROSSWINDS YOUTH SERVICES 1407 DIXON BLVD COCOA FL 32922 SCH. O (B)(4) 894578 DEVEREUX FOUNDATION INC 5850 TG LEE BLVD STE 400 ORLANDO FL 32822 SCH. O (B)(1) 594407 CAMELOT COMMUNITY CARE 4910-D CREEKSIDE DR CLEARWATER FL 33760 567172 5 43813437 1664630 45478067 9196 9196 OTHER REVENUE 108812 108812 108812 45596075 118008 18855058 18855058 672294 551281 121013 6283440 5132317 1151123 181940 175768 6172 41692 41692 1331 1331 2984 2150 834 111902 87042 24860 244698 220482 24216 438187 355244 82943 66539 49875 16664 105434 105434 334778 242384 92394 OUT OF HOME CARE 11203226 11203226 ADOPTIONS 4160035 4160035 INDEPENDENT LIVING 1077056 1077056 BFP SUPPORT SERVICES EXPE 957618 957618 1064085 975491 88594 45802297 44150461 1651836 0 757970 299520 606437 1897275 3322980 12345788 119703 98729 685061 257008 521568 428053 161327 169043 53300 3033511 5543285 18271919 3484803 7962080 1960985 609036 9809528 5445788 18380644 X 78543 -126250 18954 17525 97497 -108725 5543285 18271919 X -206222 X false true true true true X 26880480 26501596 31616964 34908341 45478067 165385448 26880480 26501596 31616964 34908341 45478067 165385448 165385448 5544 2830 2434 2903 9196 22907 165408355 118008 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 685061 257008 428053 428053 ROU ASSET 2980211 DEPOSITS 53300 3033511 DUE TO AFFILIATE 6268543 OPERATING LEASE LIABILITY 3040985 LINE OF CREDIT 500000 9809528 X 48756033 219357 2940601 3159958 45596075 45596075 48314430 219357 2292776 2512133 45802297 45802297 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 ANDBELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELLDOCUMENTED AND SUPPORTED, AND THAT NO ACCRUALS FOR TAX LIABILITIES ARENECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D REVENUES REPORTED BY BREVARD C.A.R.E.S. (EIN 27-1095348) 6,200,834 CONTRIBUTIONS REPORTED BY CBC -12,881,984 REVENUES REPORTED BY NATIONAL CENTER FOR INNOVATION & 649,980 REVENUES REPORTED BY FAMILY ALLIES 8,870,241 REVENUES REPORTED BY BREVARD FAMILY PARTNERSHIP FOUNDATION 101,530 SCHEDULE D, PAGE 4, PART XII, LINE 2D CONTRIBUTIONS REPORTED BY CBC -12,881,984 EXPENSES REPORTED BY NATIONAL CENTER FOR INNOVATION & 782,296 EXPENSES REPORTED BY BREVARD C.A.R.E.S. (EIN 27-1095348) 5,911,273 EXPENSES REPORTED BY FAMILY ALLIES 8,378,123 EXPENSES REPORTED BY BREVARD FAMILY PARTNERSHIP FOUNDATION 103,068 false ANCHOR HOUSE MINISTRIES 3000 K-VILLE AVE AUBURNDALE FL 33823 933044585 501C3 19514 SEE SCH O (H)(1) ASPIRE HEALTH PARTNERS 5151 ADANSON ST STE 201 ORLANDO FL 32804 593760157 501C3 25777 SEE SCH O (H)(1) ATTAIN 1600 TYSONS BLVD SUITE 1400 MCLEAN VA 22102 264396764 501C3 80747 SEE SCH O (H)(1) BREVARD BEHAVIORIAL CONSULTANTS 1900 SOUTH HARBOR CITY BLVD STE 220 MELBOURNE FL 32901 270401088 501C3 19394 SEE SCH O (H)(1) BREVARD CARES INC 389 COMMERCE PARKWAY STE 120 ROCKLEDGE FL 32955 271095348 501C3 4248635 SEE SCH O (H)(2) CAMELOT COMMUNITY CARE 15500 ROOSEVELT BLVD 204 CLEARWATER FL 33760 872399186 501C3 567173 SEE SCH O (H)(1) CHILDREN'S HARBOR 19425 SW 58TH MANOR SOUTHWEST RANCHES FL 33332 311471766 501C3 81585 SEE SCH O (H)(1) COASTAL BEHAVIORAL THERAPY 590 SOLUTIONS WAY STE 120 ROCKLEDGE FL 32955 753007743 501C3 112990 SEE SCH O (H)(1) CROSS ROADS HOPE ACADEMY 45991 BERMONT RD PUNTA GORDA FL 33982 815467641 501C3 100584 SEE SCH O (H)(1) CROSSWINDS YOUTH SERVICES 1407 DIXON BLVD COCOA FL 32922 237376943 501C3 894578 SEE SCH O (H)(1) DEL B ANGEL'S 1047 GROVE AVENUE COCOA FL 32922 843590609 501C3 507298 SEE SCH. O (H)(1) DEVEREUX 5850 TG LEE BLVD STE 400 ORLANDO FL 32822 231390618 501C3 549407 SEE SCH O (H)(1) FAMILY ALLIES 389 COMMERCE PARKWAY STE 120 ROCKLEDGE FL 32955 820939828 501C3 8285495 SEE SCH O (H)(1) FLORIDA BAPTIST CHILDREN'S HOMES 1015 SIKES BLVD LAKELAND FL 33815 590657326 501C3 207534 SEE SCH O (H)(1) FLORIDA UNITED METHODIST CHILDRENS 51 CHILDRENS WAY ENTERPRISE FL 32725 590638479 501C3 54000 SEE SCH O (H)(1) FRIENDS OF CHILDREN & FAMILIES 2825 JUDGE FRAN JAMIESON WAY VIERA FL 32940 593175485 501C3 643247 SEE SCH O (H)(1) GRANDBROOK HOMECARE 13420 PURPLE FINCH CIRCLE BRADENTON FL 34202 822598493 293937 SEE SCH O (H)(1) HANDS OF MERCY EVERYWHERE INC 6017 SE ROBINSON RD BELLEVIEW FL 34420 593630008 27772 SEE SCH O (H)(1) HOME SAFE 2840 SIXTH AVENUE LAKE WORTH FL 33461 591935486 501C3 62374 SEE SCH O (H)(1) IMAGES OF GLORY 805 S KIRKMAN RD STE 205 ORLANDO FL 32811 593614281 127925 SEE SCH O (H)(1) INTEGRITY CARE GROUP HOMES 223 E LAKE AVE AUBURNDALE FL 33823 461327798 48625 SEE SCH O (H)(1) MIRACLES OUTREACH 13129 SAINT FRANCIS LN THONOTOSASSA FL 33592 270003754 30780 SEE SCH O (H)(1) NATIONAL CENTER FOR INNOVATION AND EXCELLENCE 389 COMMERCE PKWY STE 120 ROCKLEDGE FL 32955 461471335 501C3 285465 SEE SCH O (H)(1) OUR MOTHER'S HOME 7838 CARRIER RD FORT MYERS FL 33967 650510103 501C3 12750 SEE SCH O (H)(1) PEDIATRIC PAVILLION 4448 EDGEWATER DR ORLANO FL 32804 010098731 501C3 17325 SEE SCH O (H)(1) RES-CARE 1201 HAYS STREET TALLA HASSEE FL 32301 610875371 149522 SEE SCH O (H)(1) ST AUGUSTINE YOUTH SERVICES 6624 US HIGHWAY 1 SOUTH ST AUGUSTINE FL 32086 592925271 501C3 155031 SEE SCH O (H)(1) THE HAVEN FOR CHILDREN 325 FIFTH AVENUE STE 103 INDIALANTIC FL 32903 592899625 501C3 1121820 SEE SCH O (H)(1) WAYPOINT RESIDENTIAL 1200 SOUTH PINE ISLAND ROAD PLANTATION FL 33324 300720790 91250 SEE SCH O (H)(1) YELLOW UMBRELLA 4680 LIPSCOMB STREET PALM BAY FL 32905 592899625 501C3 29057 SEE SCH O (H)(1) SCHEDULE I, PAGE 1, PART I, LINE 2 BREVARD FAMILY PARTNERSHIP PERFORMS CONTRACT MONITORING VIA SITE VISITS FOR THE REVIEW AND REPORTING OF CONTRACT SERVICE PROVIDERS COMPLIANCE WITH THE CONTRACT TERMS AND CONDITIONS, LICENSING REQUIREMENTS, PERFORMANCE STANDARDS, APPLICABLE STATE STATUTES AND ADMINISTRATIVE CODES, FEDERAL REGULATIONS AND BFP POLICIES. THE GOALS OF THE MONITORING PROCESS ARE TO MANAGE RISKS, SUPPORT THE EFFECIENT AND EFFECTIVE IMPLEMENTATION OF QUALITY SERVICES, DOCUMENT COMPLIANCE WITH APPROPRIATE REGULATIONS AND TO INSURE THAT PROGRAM PERFORMANCE AND FINANCIAL REQUIREMENTS ARE MET. BREVARD FAMILY PARTNERSHIP WILL ALSO MONITOR THE ORGANIZATION'S PROGRESS TOWARDS MEETING THE COUNCIL ON ACCREDITATION STANDARDS. false false false false false false false false false PHILIP J SCARPELLI PRESIDENT & CEO 242728 242728 FORM 990 - ORGANIZATION'S MISSION PART I, LINE 1 COMMUNITY BASED CARE OF BREVARD'S MISSION IS TO PROTECT CHILDREN, STRENGTHEN FAMILIES AND CHANGE LIVES THROUGH THE PREVENTION OF CHILD ABUSE AND THE OPERATION AND THE MANAGEMENT OF A COMPREHENSIVE, INTEGRATED, COMMUNITY BASED SYSTEM OF CARE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN AND THEIR FAMILIES. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES INCLUDE: -COMMUNITY PREVENTION INITIATIVE -DIAGNOSTIC AND EVALUATION -FOSTER HOME MANAGEMENT -IN HOME AND FAMILY SUPPORT SERVICES -INDEPENDENT LIVING -IN-SERVICE TRAINING FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION CONDUCTS AUDIT FIRM REVIEWS OF 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 OR 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 SYNTHESIZED 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 15B MINIMALLY EVERY TWO TO 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 SYNTHESIZED 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 POLICIES AND PROCEDURES FOR THE ORGANIZATION ARE AVAILABLE ON THE COMPANY WEBSITE. VARIOUS DATA REPORTS, PERFORMANCE REVIEWS, ANNUAL REPORTS INCLUDING SUMMARIZED FINANCIAL STATEMENTS, ETC ARE AVAILABLE ON THE COMPANY WEBSITE AS WELL AS COMPLETE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII SECTION (B), COLUMN (B) (1) CASE MANAGEMENT, CPA AND MOBILE RESPONSE SECTION (B), COLUMN (B) (2) CASE MANAGEMENT AND GROUP HOMES SECTION (B), COLUMN (B) (3) PREVENTION SERVICES SECTION (B), COLUMN (B) (4) GROUP HOME/CHILD SUPPORT SERVICES SECTION (B), COLUMN (B) (5) ADOPTION SERVICES/FOSTER HOME MANAGEMENT FORM 990, PART XI, LINE 9 ACTIVITY REPORTED BY BREVARD C.A.R.E.S. 289,561 ACTIVITY REPORTED BY NCIE -132,316 ACTIVITY REPORTED BY FAMILY ALLIES 492,118 ACTIVITY REPORTED BY BFP FOUNDATION -1,538 ACTIVITY REPORTED BY BREVARD C.A.R.E.S. -289,561 ACTIVITY REPORTED BY NCIE 132,316 ACTIVITY REPORTED BY FAMILY ALLIES -492,118 ACTIVITY REPORTED BY BFP FOUNDATION 1,538 BREVARD CARES INC 389 COMMERCE PARKWAY STE 120 ROCKLEDGE FL 32955 271095348 PREVENTION FL 501C 3 12A COMMUNITY BASED CARE OF BREVARD INC false THE NATIONAL CENTER FOR INNOVATION 389 COMMERCE PARKWAY STE 120 ROCKLEDGE FL 32955 461471335 NEW KNOWLE FL 501C 3 12A COMMUNITY BASED CARE OF BREVARD INC false FAMILY ALLIES 389 COMMERCE PARKWAY STE 120 SUITE 120 ROCKLEDGE FL 32955 820939828 CASE MGMT FL 501C 3 7 COMMUNITY BASED CARE OF BREVARD INC false BREVARD FAMILY PARTNERSHIP FOUNDATION INC 389 COMMERCE PARKWAY STE 120 ROCKLEDGE FL 32955 271095348 FOSTER CAR FL 501C 3 12A COMMUNITY BASED CARE OF BREVARD INC false false true false true false false false false false false false false false false false true false false false BREVARD CARES D 1900269 FMV BREVARD CARES B 10221867 FMV BREVARD CARES P 310835 FMV BREVARD CARES P 12509770 FMV THE NATIONAL CENTER FOR INNOVATION AND EXCELLENCE P 27992 FMV THE NATIONAL CENTER FOR INNOVATION AND EXCELLENCE D 314536 FMV FAMILY ALLIES D 1303296 FMV FAMILY ALLIES P 33387 FMV BREVARD FAMILY PARTNERSHIP FOUNDATION D 20307 FMV