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Nonprofit · EIN 02-0545137

COMMUNITY BASED CARE OF BREVARD INC

Tax-exempt · ROCKLEDGE, FL 32955

Financials

$45.6M$45.8M2022$67.4M$67.5M2023$140.2M$140.1M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY BASED CARE OF BREVARD INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$140,209,366$140,082,511$126,855$28,968,051$27,560,574$1,407,477
June 30, 2024990$67,388,153$67,506,517-$118,364$27,963,581$26,718,274$1,245,307
June 30, 2023990$45,596,075$45,802,297-$206,222$18,271,919$18,380,644-$108,725
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$139,821,390
of which government grants
$134,504,205
Program service revenue
$0
Investment income
$12,347
Net rental income
$21,339
Other revenue
$375,629

Expenses

Grants and similar amounts paid
$42,498,186
Compensation of officers, directors and key employees
$705,959
Other salaries and wages
$24,801,280
Salaries, compensation and benefits (total)
$31,167,944
Professional fundraising fees
$0
Legal fees
$24,680
Accounting fees
$177,940
Occupancy
$3,130,383
Travel
$557,618
Depreciation
$65,394
Program services (functional)
$134,202,588
Management and general (functional)
$5,879,923

Balance sheet and other

Total assets, start of year
$27,963,581
Total assets, end of year
$28,968,051
Total liabilities, end of year
$27,560,574
Net assets, end of year
$1,407,477
Land, buildings and equipment
$284,525
Publicly traded securities
$194,498
Net assets without donor restrictions
$1,388,292
Net assets with donor restrictions
$19,185
Gross receipts
$140,209,366
Employees
521
Volunteers
15
Year formed
2001
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
PHILIP J SCARPELLIPRESIDENT &
Officer
40$273,497
VALERIE HOLMESVP OF OPERAT
Officer
40$180,382
DONALD JOHNSONCFO
Officer
40$144,015
STACY PEACOCKCAO
Officer
40$103,809
JOHN HUBBARDCHIEF LEGAL
Officer
40$4,256
ERIC AUSTINBOARD CHAIR
Trustee or director, Officer
1$0
DAVID R HILLBOARD TREASU
Trustee or director, Officer
1$0
JENNIFER MUNTZBOARD SECRET
Trustee or director, Officer
1$0
DAN RODGERSEMERITUS BOA
Trustee or director
1$0
MERTON L CLARKBOARD MEMBER
Trustee or director
1$0
STEPHANIE LARKINBOARD MEMBER
Trustee or director
1$0
KRISTEN JOHNSONBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensation
PHILIP J SCARPELLIPRESIDENT &
Officer
40$270,847
VALERIE HOLMESVP OF OPERAT
Officer
40$146,130
KELLY SWARTZCHIEF LEGAL
Officer
40$128,523
DONALD JOHNSONCFO
Officer
40$117,849
VANESSA SKYRMESCHIEF COMM D
Officer
40$78,384
DAN RODGERSBOARD CHAIR
Trustee or director
1$0
STORM DODDYBOARD VICE C
Trustee or director
1$0
ERIC AUSTINBOARD TREASU
Officer
1$0
MERTON L CLARKBOARD MEMBER
Trustee or director
1$0
STEPHANIE LARKINBOARD MEMBER
Trustee or director
1$0
FELICIA PRINCEBOARD MEMBER
Trustee or director
1$0
SEAN M KOSTELNIKBOARD MEMBER
Trustee or director
1$0
RICK ELYBOARD MEMBER
Trustee or director
1$0
JENNIFER MUNTZBOARD MEMBER
Trustee or director
1$0
DAVID R HILLBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2023: 14 people
NameTitleHours / weekCompensationFrom related orgs
PHILIP J SCARPELLIPRESIDENT &
Officer
40$242,728$0
VALERIE HOLMESVP OF OPERAT
Officer
40$144,299$0
KELLY SWARTZCHIEF LEGAL
Officer
40$121,342$0
DONALD JOHNSONCFO
Officer
40$118,118$0
TRACY PELLEGRINOPROJECT DIRE
Officer
40$45,807$43,837
STORM DODDYBOARD VICE C
Trustee or director
1$0$0
ERIC AUSTINBOARD TREASU
Officer
1$0$0
MERTON L CLARKBOARD MEMBER
Trustee or director
1$0$0
STEPHANIE LARKINBOARD MEMBER
Trustee or director
1$0$0
FELICIA PRINCEBOARD MEMBER
Trustee or director
1$0$0
RICK ELYBOARD MEMBER
Trustee or director
1$0$0
SEAN M KOSTELNIKBOARD MEMBER
Trustee or director
1$0$0
JENNIFER MUNTZBOARD MEMBER
Trustee or director
1$0$0
DAVID R HILLBOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
4050 RIOMAR DR STE 100, ROCKLEDGE, FL 32955-5322
Principal officer (990 for 2024)
PHILIP J SCARPELLI, 389 COMMERCE PARKWAY STE120, ROCKLEDGE, FL 32955
Signed the 990
PHILIP J SCARPELLI, PRESIDENT & CEO
Phone
(321) 752-4650
Return prepared by
MKA ADVISORY LLC

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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 1,865 CHILDREN THROUGH CASE MANAGEMENT.
    Expenses $42,498,186 · grants $12,368,177
  • 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 2024/2025 THERE WERE 441 ADOPTIONS.
    Expenses $14,784,426 · grants $1,600,663
  • 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 1,561 CHILDREN. NO CHILDREN UNDER THE AGE OF 7 WERE PLACED IN GROUP CARE.
    Expenses $40,724,561 · grants $23,942,626
  • OTHER PROGRAM SERVICES INCLUDE: -COMMUNITY PREVENTION INITIATIVE -DIAGNOSTIC AND EVALUATION -FOSTER HOME MANAGEMENT -IN HOME AND FAMILY SUPPORT SERVICES -INDEPENDENT LIVING -IN-SERVICE TRAINING
    Expenses $36,195,415 · grants $4,586,720

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
02-0545137
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E60)
Assets (IRS master file)
$28,968,051
Income (IRS master file)
$140,209,366

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$140,209,366$140,082,511$28,968,051IRS
990June 2024$67,388,153$67,506,517$27,963,581IRS
990June 2023$45,596,075$45,802,297$18,271,919XML
990June 2022$34,911,244$35,415,102$5,543,285IRS
990June 2021–––IRS
990June 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0545137).

Questions about COMMUNITY BASED CARE OF BREVARD INC

What is the EIN of COMMUNITY BASED CARE OF BREVARD INC?
The employer identification number (EIN) of COMMUNITY BASED CARE OF BREVARD INC is 02-0545137.
Is COMMUNITY BASED CARE OF BREVARD INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to COMMUNITY BASED CARE OF BREVARD INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY BASED CARE OF BREVARD INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMMUNITY BASED CARE OF BREVARD INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY BASED CARE OF BREVARD INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COMMUNITY BASED CARE OF BREVARD INC?
The 990 for the year ended June 30, 2025 names PHILIP J SCARPELLI.
Who are the officers and directors of COMMUNITY BASED CARE OF BREVARD INC?
The 990 for the year ended June 30, 2025 lists 12 people; 5 received compensation from the organization, the highest $273,497 (PHILIP J SCARPELLI, PRESIDENT &).
How much revenue does COMMUNITY BASED CARE OF BREVARD INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $140,209,366, expenses of $140,082,511 and total assets of $28,968,051 at year end.

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