Community Based Care Of Brevard Inc
- Assets
- $5.5m
- Revenue
- $34.9m
- Investments
- $0.0
- Employees
- 100
- Location
- Rockledge, FL
- Founding
- 08/2002
- Data as of
- 06/2022
- EIN
- 02-0545137
Organization Overview
Community Based Care Of Brevard Inc, operating under the name Brevard Family Partnership, is located in Rockledge, FL. The organization was established in 2002. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Brevard Family Partnership employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brevard Family Partnership is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Brevard Family Partnership generated $34.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $35.4m during the year ending 06/2022. While expenses have increased by 7.4% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Brevard Family Partnership has awarded 78 individual grants totaling $27,966,581. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 941 CHILDREN THROUGH CASE MANAGEMENT.
OTHER PROGRAM SERVICES INCLUDE: -COMMUNITY PREVENTION INITIATIVE -DIAGNOSTIC AND EVALUATION -FOSTER HOME MANAGEMENT -IN HOME AND FAMILY SUPPORT SERVICES -INDEPENDENT LIVING -IN-SERVICE TRAINING
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 2021/2022 THERE WERE 159 ADOPTIONS.
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 1,259 CHILDREN. NO CHILDREN UNDER THE AGE OF 7 WERE PLACED IN GROUP CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip J Scarpelli President & | Officer | 40 | $242,728 |
Valerie Holmes VP Of Operat | Officer | 40 | $144,299 |
Kelly Swartz Chief Legal | Officer | 40 | $121,342 |
Donald Johnson CFO | Officer | 40 | $118,118 |
Carlos Assemany Board Member | Trustee | 1 | $0 |
Merton L Clark Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Safe Space Joint Venture Sch.o (B)(1) | 6/29/22 | $322,677 |
Coastal Behavioral Therapy Sch.o (B)(3) | 6/29/22 | $264,913 |
Dwdpb Exchange Sch.o (B)(4) | 6/29/22 | $191,395 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,245,780 |
| All other contributions, gifts, grants, and similar amounts not included above | $662,561 |
| Noncash contributions included in lines 1a–1f | $361,140 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,908,341 |
| Total Program Service Revenue | $0 |
| Investment income | $2,903 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,911,244 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,731,082 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $626,487 |
| Compensation of current officers, directors, key employees. | $137,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,805,466 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $151,159 |
| Fees for services: Accounting | $30,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,915 |
| Fees for services: Other | $0 |
| Advertising and promotion | $726 |
| Office expenses | $88,516 |
| Information technology | $237,875 |
| Royalties | $0 |
| Occupancy | $1,042,836 |
| Travel | $54,205 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,207 |
| Insurance | $275,390 |
| All other expenses | $1,098,240 |
| Total functional expenses | $35,415,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $757,970 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $606,437 |
| Accounts receivable, net | $3,322,980 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $119,703 |
| Net Land, buildings, and equipment | $521,568 |
| Investments—publicly traded securities | $161,327 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,300 |
| Total assets | $5,543,285 |
| Accounts payable and accrued expenses | $3,484,803 |
| Grants payable | $0 |
| Deferred revenue | $1,960,985 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,445,788 |
| Net assets without donor restrictions | $78,543 |
| Net assets with donor restrictions | $18,954 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,543,285 |
Grants Awarded
Over the last fiscal year, Community Based Care Of Brevard Inc has awarded $12,726,480 in support to 27 organizations.
| Grant Recipient | Amount |
|---|---|
ASPIRE PURPOSE: SEE SCH O (H)(1) | $15,100 |
BREVARD BEHAVIORIAL CONSULTANTS PURPOSE: SEE SCH O (H)(1) | $15,986 |
ATTAIN PURPOSE: SEE SCH O (H)(1) | $105,850 |
BREVARD CARES INC PURPOSE: SEE SCH O (H)(2) | $2,649,458 |
COASTAL BEHAVIORAL THERAPY PURPOSE: SEE SCH O (H)(1) | $127,203 |
CROSSWINDS YOUTH SERVICES PURPOSE: SEE SCH O (H)(1) | $504,935 |