2025-02-24T16:00:42-06:00 2024-06-30 320025877 Abare Kresge & Associates CPAs 1200 Plantation Island Dr St Augustine FL 32080 990 2023-07-01 592832976 Flagler Ecumenical Social Service Center Inc FLAG 3864377610 PO Box 2058 Bunnell FL 32110 Trish Giaccone Chief Executive Officer 3864377747 2025-02-20 1 1 William T Abare III CPA P00120073 9044600747 2025-02-20 2023 2025-03-06 01:10:19Z Family Life Center Trish Giaccone PO Box 2058 Bunnell FL 32110 2035191 0 X www.FLCFV.org X 1987 FL The mission of the Family Life Center is to provide compassionate support to victims of sexual assault and domestic violence through advocacy, crisis intervention, and community awareness. 10 10 35 6 0 0 1583137 2019087 0 0 126 119 39819 10828 1623082 2030034 0 0 0 0 1037228 1408215 0 0 0 703679 697322 1740907 2105537 -117825 -75503 1035075 1029940 624569 694937 410506 335003 The mission of the Family Life Center is to provide compassionate support to victims of sexual assault and domestic violence through advocacy, crisis intervention, and community awareness. 0 0 1810972 1312 Organization provides peer crises counseling, emergency shelter, and other services to victims of domestic violence and sexual assault, as well as community outreach and education related to domestic violence and sexual assault. 1810972 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 35 1 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 1 1 1 0 FL X X Flagler Ecumenical Social Service C 3864377747 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 Leanne Pennington Member 2.00 X 0 0 0 Jason Neat Member 2.00 X 0 0 0 Tine Marie Schultz Member 2.00 X 0 0 0 Linda Russell Treasurer/Secretary 2.00 X X 0 0 0 Jane Mealy Member 2.00 X 0 0 0 Deborah Phillips Vice Chair 2.00 X X 0 0 0 Cathy Heighter Member 2.00 X 0 0 0 Trish Giaccone Chief Executive Officer 40.00 X 113473 0 0 113473 0 0 1 0 0 0 0 1687001 332086 140146 2019087 119 119 14792 5157 9635 9635 Other revenue 900099 1193 1193 1193 2030034 1312 0 9635 109372 92711 16661 1122109 951176 170933 75867 64310 11557 100867 85502 15365 43441 43430 11 32056 20195 11861 95404 82803 12601 6530 6494 36 29578 29578 44333 38569 5764 32781 30517 2264 In-kind donations 140146 140146 Housing assistance 74655 74655 Participant assistance 41634 41634 Telephone and communica 37873 36247 1626 118891 102583 16308 2105537 1810972 294565 0 125023 213136 304732 251744 26395 23253 1178249 640742 574625 537507 4300 4300 1035075 1029940 68075 103690 26147 35153 530347 556094 624569 694937 X 410506 334689 314 410506 335003 1035075 1029940 -75503 0 X X 0 1 X 1 1 1 X 1374584 1245658 1333829 1583137 2019087 7556295 1374584 1245658 1333829 1583137 2019087 7556295 7556295 33 146 163 126 119 587 159372 2081 28267 1193 190913 7747795 0.97530 0.97370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222960 222960 468452 234911 233541 259492 224062 35430 227345 181769 45576 537507 X 2047144 17110 17110 2030034 0 2030034 2122647 17110 17110 2105537 0 2105537 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, 2024, 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, 2024, 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, 2024 the periods that remained open to examination under federal statute are for the fiscal years ended June 30, 2021 through June 30, 2023. X 140146 ESTIMATED FMV 0 0 0 Form 990, Part VI, Section B, line 11b A draft copy of the Form 990 was provided to the Board Members and approved by the board members prior to filing. 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 B, line 15 The Board of Directors obtains and utilized comparable data from similar organizations, reviews this information, and discusses the findings amongst themselves and not in the present of the executive. Minutes of the meeting are kept and retained by the Board of Directors. The Board of Directors are aware of the compensation amounts for other key employees and senior management team members but the decisions governing their compensation are the purview of the Chief Executive Officer. Form 990, Part VI, Section C, line 18 The most recent three years of the Center's Form 990 Information Tax Returns are available for public inspection on its website, www.FLCFV.org. 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 There were no changes from the prior year.