2026-06-03T14:13:32-04:00 2025-06-30 993868472 MKA ADVISORY LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2024-07-01 862120146 BREVARD FAMILY PARTNERSHIP FOUNDATION BREV 3217524650 389 COMMERCE PARKWAY SUITE 120 ROCKLEDGE FL 32955 PHILIP J SCARPELLI PRESIDENT & CEO 3217524650 2026-06-03 true true W ED MOSS JR P00531414 4076445811 2026-06-03 2024 2025-03-06 01:10:19Z X PHILIP J SCARPELLI 389 COMMERCE PARKWAY SUTIE 120 ROCKLEDGE FL 32955 36233 false X WWW.BREVARDFP.ORG X 2021 FL TO CREATE OPPORTUNITIES THAT WILL TRANSFORM THE LIVES OF FOSTER CHILDREN AND WOUTH SO THAT THEY WILL DEVELOP INTO SUCCESSFUL ADULTS. 8 8 0 0 2748 8180 0 0 22386 28053 25134 36233 0 0 0 0 0 17367 27965 17367 27965 7767 8268 171504 33139 175086 28453 -3582 4686 TO CREATE OPPORTUNITIES THAT WILL TRANSFORM THE LIVES OF FOSTER CHILDREN AND WOUTH SO THAT THEY WILL DEVELOP INTO SUCCESSFUL ADULTS. false false 24388 BREVARD FAMILY PARTNERSHIP'S FAMILY OF AGENCIES SERVES OVER 3,000 OF BREVARD'S CHILDREN PER YEAR THROUGH CHILD ABUSE PREVENTION, MOBILE RESPONSE CRISIS INTERVENTION, FOSTER CARE, ADOPTION, INDEPENDENT LIVING SERVICES, AND MORE. 24388 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 true false false false false false false false false false false false false false true false false false true 0 0 true 0 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 3217524650 389 COMMERCE PARKWAY SUITE120 ROCKLEDGE FL 32955 PHILIP J SCARPELLI PRESIDENT & 1.00 40.00 X 0 273497 0 ERIC AUSTIN BOARD CHAIR 1.00 X X 0 0 0 MERTON L CLARK BOARD MEMBER 1.00 X 0 0 0 DAVID R HILL BOARD MEMBER 1.00 X X 0 0 0 KRISTEN JOHNSON BOARD MEMBER 1.00 X 0 0 0 STEPHANIE LARKIN BOARD MEMBER 1.00 X 0 0 0 JENNIFER MUNTZ BOARD SECRET 1.00 X X 0 0 0 DAN RODGERS EMERITUS BOA 1.00 X 0 0 0 273497 false true false 8180 7748 8180 MISCELLANEOUS INCOME 28053 28053 28053 36233 28053 3567 3567 5879 5879 2000 2000 PUBLIC RELATIONS 8170 8170 IN-KIND EXPENSE 7748 7748 BANK CHARGES 601 591 10 27965 24388 3577 0 171504 33139 171504 33139 175086 28453 175086 28453 X -3582 4686 -3582 4686 171504 33139 X 8268 X true X true X true X X 1 COMMUNITY BASED CARE OF BREVARD INC 020545137 1 true 28228 0 1 28228 0 true false false false false false false false false false false false false false false true false DUE TO PARENT 28228 DUE TO FAMILY ALLIES 225 28453 X 141342785 141306552 141306552 36233 36233 141426154 141398189 141398189 27965 27965 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) 140,461,162 CONTRIB. REPORTED BY COMMUNITY BASED CARE (EIN 02-0545137) 0 REVENUES REPORTED BY BREVARD C.A.R.E.S. (EIN 27-1095348) 0 REVENUES REPORTED BY FAMILY ALLIES (EIN 82-0939828) 0 REVENUES REPORTED BY NCIE (EIN 46-1471335) 845,390 SCHEDULE D, PAGE 4, PART XII, LINE 2D CONTRIBUTIONS REPORTED BY CBC 0 EXPENSES REPORTED BY BREVARD CBC (EIN 02-0545137) 140,323,308 EXPENSES REPORTED BY NATIONAL CENTER FOR INNOVATION & 1,074,881 EXPENSES REPORTED BY BREVARD C.A.R.E.S. (EIN 27-1095348) 0 EXPENSES REPORTED BY FAMILY ALLIES 0 false false false false false false false false false PHILIP J SCARPELLI PRESIDENT & CEO 273497 273497 FORM 990, PAGE 1, ITEM B FORM 990 IS BEING AMENDED TO CORRECTLY REPORT BOARD MEMBER/OFFICER COMPENSATION. 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 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 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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 XI, LINE 9 ACTIVITY REPORTED BY BREVARD C.A.R.E.S. 0 ACTIVITY REPORTED BY NCIE -229,491 ACTIVITY REPORTED BY FAMILY ALLIES 0 ACTIVITY REPORTED BY CBC 137,854 ACTIVITY REPORTED BY BREVARD C.A.R.E.S. 0 ACTIVITY REPORTED BY NCIE 229,491 ACTIVITY REPORTED BY FAMILY ALLIES 0 ACTIVITY REPORTED BY CBC -137,854 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 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 false false false true false false false false false false false false false false false false false false false COMMUNITY BASED CARE OF BREVARD INC D 28228 FMV THE NATIONAL CENTER OF INNOVATION D 225 FMV