Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Community Based Care of Brevard Inc
EIN 02-0545137 • 501(c)3 • Rockledge, FL
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.96x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$27,963,581
Up $9,691,662 (+53%) from 2023
Liabilities
Up$26,718,274
Up $8,337,630 (+45%) from 2023
Net Assets
Up$1,245,307
Up $1,354,032 (+1245%) from 2023
Revenue
Up$67,388,153
Up $21,792,078 (+48%) from 2023
Expenses
Up$67,506,517
Up $21,704,220 (+47%) from 2023
Net Income
Up-$118,364
Up $87,858 (+43%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,963,581
- Liabilities
- $26,718,274
- Net assets
- $1,245,307
- Revenue
- $67,388,153
- Expenses
- $67,506,517
- Net income
- -$118,364
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 29, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $67,388,153
Mission and Program Overview
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,897,275 | $6,756,561 | ▲ $4,859,286 |
| Cash and Non-Interest-Bearing Accounts | $299,520 | $5,758,175 | ▲ $5,458,655 |
| Accounts Receivable | $12,345,788 | $1,635,651 | ▼ $10,710,137 |
| Land, Buildings, and Equipment, Net | $428,053 | $349,919 | ▼ $78,134 |
| Savings and Temporary Cash Investments | - | $264,087 | - |
| Prepaid Expenses and Deferred Charges | $98,729 | $229,916 | ▲ $131,187 |
| Investments in Publicly Traded Securities | $169,043 | $181,289 | ▲ $12,246 |
| Total Assets | $18,271,919 | $27,963,581 | ▲ $9,691,662 |
| Other Assets Total | $3,033,511 | $12,787,983 | ▲ $9,754,472 |
| Liabilities | |||
| Other Liabilities | $9,809,528 | $13,153,623 | ▲ $3,344,095 |
| Accounts Payable and Accrued Expenses | $7,962,080 | $13,005,615 | ▲ $5,043,535 |
| Deferred Revenue | $609,036 | $559,036 | ▼ $50,000 |
| Total Liabilities | $18,380,644 | $26,718,274 | ▲ $8,337,630 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-126,250 | $1,236,122 | ▲ $1,362,372 |
| Net Assets With Donor Restrictions | $17,525 | $9,185 | ▼ $8,340 |
| Total Net Assets Fund Balance | $-108,725 | $1,245,307 | ▲ $1,354,032 |
| Total Liabilities and Net Assets / Fund Balance | $18,271,919 | $27,963,581 | ▲ $9,691,662 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $349,919 | $430,066 | $779,985 |
| Other Assets Org | $53,300 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Philip J Scarpelli | President & | FT | $270,847 | $270,847 |
| Philip J Scarpelli | President & CEO | - | $270,847 | $270,847 |
| Valerie Holmes | VP of Operat | FT | $146,130 | $146,130 |
| Kelly Swartz | Chief Legal | FT | $128,523 | $128,523 |
| Donald Johnson | CFO | FT | $117,849 | $117,849 |
| Vanessa Skyrmes | Chief Comm D | FT | $78,384 | $78,384 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Rodgers | Board Chair |
| David R Hill | Board Member |
| Felicia Prince | Board Member |
| Jennifer Muntz | Board Member |
| Merton L Clark | Board Member |
| Rick Ely | Board Member |
| Sean M Kostelnik | Board Member |
| Stephanie Larkin | Board Member |
| Eric Austin | Board Treasu |
| Storm Doddy | Board Vice C |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Space Systems Joint Venture | Sch.o (b)(1) | 4050 RIOMAR DR, Rockledge, FL 32955 | $609,123 |
| Coastal Behavioral Therapy | Sch.o (b)(3) | 590 SOLUTIONS WAY 120, Rockledge, FL 32955 | $337,382 |
| Palm Bay Physicians Managment Co | Sch.o (b)(4) | 6100 MINTON RD NW, Palm Bay, FL 32907 | $326,841 |
| Brevard Behavioral Consultants | Sch.o (b)(3) | 1900 S HARBOR CITY BLVD 206A, Melbourne, FL 32901 | $167,101 |
| One Source Cleaning LLC | Sch.o (b)(1) | 1103 CORDOVA ST SE, Palm Bay, FL 32909 | $126,143 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $67,014,719
- Program Service Revenue
- $0
- Investment Income
- $6,392
- Other Revenue
- $367,042
- All Other Contributions
- $1,985,297
- Change in Net Assets
- $-118,364
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $67,388,153
- Revenue Not Reported on Form 990
- $3,027,920
- Total Revenue per Audited Statements
- $70,416,073
- Total Revenue per Form 990
- $67,388,153
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $30,971,607 |
| Grants and Similar Amounts Paid | $22,883,765 |
| Salaries, Compensation, and Employee Benefits | $13,651,145 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $22,883,765 | - | - | $22,883,765 |
| Other Salaries and Wages | $9,563,296 | $690,273 | - | $10,253,569 |
| Occupancy | $1,455,037 | $57,688 | - | $1,512,725 |
| Other Employee Benefits | $1,251,042 | $90,300 | - | $1,341,342 |
| Payroll Taxes | $893,058 | $64,460 | - | $957,518 |
| All Other Expenses | $702,394 | $157,233 | - | $859,627 |
| Current Officers, Directors, Trustees, and Key Employees | $691,798 | $49,935 | - | $741,733 |
| Other Expenses | $662,413 | - | - | $662,413 |
| Insurance | $399,690 | $19,166 | - | $418,856 |
| Pension Plan Contributions | $332,951 | $24,032 | - | $356,983 |
| Information Technology | $338,547 | $18,000 | - | $356,547 |
| Office Expenses | $274,412 | $24,400 | - | $298,812 |
| Travel | $237,246 | $13,147 | - | $250,393 |
| Fees for Services Legal | $130,837 | $33,183 | - | $164,020 |
| Conferences and Meetings | $120,169 | $6,003 | - | $126,172 |
| Depreciation Depletion | $83,633 | - | - | $83,633 |
| Fees for Services Accounting | $23,486 | $25,000 | - | $48,486 |
| Fees for Service Investment Mgmnt Fees | - | $1,331 | - | $1,331 |
| Advertising | - | $77 | - | $77 |
| Total Functional Expenses | $66,232,289 | $1,274,228 | $0 | $67,506,517 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $70,700,189 |
| Expenses per Audited Statements | $67,506,517 |
| Total Expenses per Form 990 | $67,506,517 |
| Expenses Not Reported on Form 990 | $3,193,672 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Family Allies | Rockledge, FL | 501c3 | See Sch O (h)(1) | $5,284,066 |
| Brevard Cares Inc | Rockledge, FL | 501c3 | See Sch O (h)(1) | $2,376,446 |
| Camelot Community Center | Clearwater, FL | 501c3 | See Sch O (h)(1) | $1,972,754 |
| Gulf Coast Jewish Family | Clearwater, FL | 501c3 | See Sch O (h)(1) | $1,461,707 |
| The Haven for Children | Indialantic, FL | 501c3 | See Sch O (h)(1) | $1,426,200 |
| One Hope United | Sebring, FL | 501c3 | See Sch O (h)(1) | $1,171,470 |
| Friends of Children & Families | Viera, FL | 501c3 | See Sch O (h)(1) | $1,034,208 |
| Devereux | Orlando, FL | 501c3 | See Sch O (h)(1) | $814,131 |
| Crosswinds Youth Services | Cocoa, FL | 501c3 | See Sch. O (h)(1) | $805,972 |
| DEL B ANGEL'S | Cocoa, FL | 501c3 | See Sch O (h)(1) | $710,593 |
| Step Group Home | Palm Bay, FL | - | See Sch O (h)(1) | $666,117 |
| Elevated Youth | Wesley Chapel, FL | 501c3 | See Sch O (h)(1) | $389,494 |
| Access Granted Now | Parrish, FL | 501c3 | See Sch O (h)(1) | $372,150 |
| Bridging Freedom | Tampa, FL | 501c3 | See Sch O (h)(1) | $308,360 |
| Devereux Foundation | Orlando, FL | 501c3 | See Sch O (h)(1) | $305,258 |
| Grandbrook Homecare | Bradenton, FL | 501c3 | See Sch O (h)(1) | $297,892 |
| Boystown | Oviedo, FL | 501c3 | See Sch O (h)(1) | $258,714 |
| Jones Alternative | Orlando, FL | 501c3 | See Sch O (h)(1) | $220,411 |
| Anchor House Ministries | Auburndale, FL | 501c3 | See Sch O (h)(1) | $186,910 |
| CHILDREN'S HARBOR | Southwest Ranches, FL | 501c3 | See Sch O (h)(1) | $182,174 |
| Children First Community Homes | Deerfield Beach, FL | 501c3 | See Sch O (h)(1) | $175,960 |
| FLORIDA BAPTIST CHILDREN'S HOME | Lakeland, FL | 501c3 | See Sch O (h)(1) | $171,433 |
| Florida United Methodist Childrens | Enterprise, FL | 501c3 | See Sch O (h)(1) | $167,085 |
| CHILDREN'S HOME NETWORK | Winter Park, FL | 501c3 | See Sch O (h)(1) | $157,034 |
| St Augustine Youth Services | St Augustine, FL | 501c3 | See Sch O (h)(1) | $138,396 |
| Cross Roads Hope Academy | Punta Gorda, FL | 501c3 | See Sch O (h)(1) | $136,580 |
| Lashai House | Altamonte Springs, FL | 501c3 | See Sch O (h)(1) | $134,153 |
| Assisted Milestones | Mascotte, FL | 501c3 | See Sch O (h)(1) | $130,785 |
| Home Safe | Lake Worth, FL | 501c3 | See Sch O (h)(1) | $99,743 |
| The Key Haven Families | Lake Mary, FL | - | See Sch O (h)(1) | $96,317 |
| HIS HOUSE CHILDREN'S HOME | Miami Gardens, FL | 501c3 | See Sch O (h)(1) | $92,542 |
| Coastal Behavioral Therapy | Rockledge, FL | 501c3 | See Sch O (h)(1) | $90,174 |
| Redemption Home | Orlando, FL | - | See Sch O (h)(1) | $76,094 |
| Harris Teen Home | Tampa, FL | 501c3 | See Sch O (h)(1) | $73,100 |
| Waypoint Residential | Plantation, FL | 501c3 | See Sch O (h)(1) | $70,675 |
| Education Advantange | Land O Lakes, FL | 501c3 | See Sch O (h)(1) | $70,208 |
| Love Made Visible | Winter Garden, FL | 501c3 | See Sch O (h)(1) | $68,715 |
| Panama Youth Services | Jacksonville, FL | 501c3 | See Sch O (h)(1) | $64,260 |
| Hearts of Florida Youth Ranch | Citra, FL | 501c3 | See Sch O (h)(1) | $60,550 |
| Ami Kids | Melbourne, FL | 501c3 | See Sch O (h)(1) | $56,347 |
| Absolute Care & Habilitative Servic | Tampa, FL | 501c3 | See Sch O (h)(1) | $47,544 |
| Integrity Care Group Homes | Auburndale, FL | 501c3 | See Sch O (h)(1) | $38,570 |
| Images of Glory | Orlando, FL | 501c3 | See Sch O (h)(1) | $36,831 |
| Tender at Heart Alf | Palm Bay, FL | - | See Sch O (h)(1) | $34,400 |
| Res-care | Talla Hassee, FL | 501c3 | See Sch O (h)(1) | $30,445 |
| Compass for Kids | Bunnell, FL | 501c3 | See Sch O (h)(1) | $29,670 |
| Ensor Health Services | Largo, FL | 501c3 | See Sch O (h)(1) | $25,705 |
| From the Ground Up Ministries | Cape Coral, FL | 501c3 | See Sch O (h)(1) | $25,025 |
| HIBISCUS CHILDREN'S CENTER | Jensen Beach, FL | 501c3 | See Sch O (h)(1) | $24,960 |
| Brevard Behaviorial Consultants | Melbourne, FL | 501c3 | See Sch O (h)(2) | $24,806 |
| Sail Future | St Petersburg, FL | - | See Sch O (h)(1) | $22,696 |
| Inspire Group Home | Tallahassee, FL | 501c3 | See Sch O (h)(1) | $21,960 |
| Kavod Family Care Homes | Winter Garden, FL | 501c3 | See Sch O (h)(1) | $21,608 |
| PAYTON'S PLACE | Palmetto, FL | 501c3 | See Sch O (h)(1) | $21,430 |
| Yellow Umbrella | Palm Bay, FL | - | - | $20,161 |
| In Her Hands | Dade City, FL | 501c3 | See Sch O (h)(1) | $19,370 |
| Star Home | Palm Bay, FL | - | See Sch O (h)(1) | $14,620 |
| Aspire Health Partners | Orlando, FL | 501c3 | See Sch O (h)(1) | $12,526 |
| Pediatric Pavillion | Orlano, FL | 501c3 | See Sch O (h)(1) | $10,259 |
| Attain | Mclean, VA | 501c3 | See Sch O (h)(1) | $8,687 |
| Abundant Life Ministries | Bunnell, FL | 501c3 | See Sch O (h)(1) | $6,300 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $12,889,536 |
| Client Trust Funds | $264,087 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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”
Filing and Contact Details
Filer
- Filer Name
- Community Based Care of Brevard Inc
- EIN
- 02-0545137
- Phone
- 3217524650
- Address
- 389 COMMERCE PARKWAY SUITE 120, ROCKLEDGE, FL 32955
- Doing Business As
- Brevard Family Partnership
Signing Officer
- Name
- Philip J Scarpelli
- Title
- President & CEO
- Phone
- 3217524650
- Signed
- 2025-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Philip J Scarpelli
- Formed
- 2001
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 105
- Volunteers
- 15
Preparer
- Firm
- Mka Advisory LLC
- Address
- 501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
- Preparer
- W Ed Moss Jr
- Phone
- 4076445811
Supplemental Narrative
Additional Explanations
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, Part XI, Line 9
“Activity reported by brevard c.a.r.e.s. 86,615 activity reported by ncie -209,713 activity reported by family allies -41,760 activity reported by bfp foundation 7,767 transfers from affiliates 1,481,057 activity reported by brevard c.a.r.e.s. -86,615 activity reported by ncie 209,713 activity reported by family allies 41,760 activity reported by bfp foundation -7,767 total 1,481,057”
Financial Statement Notes
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) 4,130,108 contributions reported by cbc -7,943,586 revenues reported by national center for innovation & 610,127 revenues reported by family allies 5,569,684 revenues reported by brevard family partnership foundation 27,024”
Schedule D, Page 4, Part XII, Line 2D
“Contributions reported by cbc -7,943,586 expenses reported by national center for innovation & 819,840 expenses reported by brevard c.a.r.e.s. (ein 27-1095348) 4,043,493 expenses reported by family allies 5,611,444 expenses reported by brevard family partnership foundation 19,257”
Raw XML AppendixShowing 400 of 1,221 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7962080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13005615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12345788 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1635651 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77 |
| IRS990/AllOtherContributionsAmt | 0 | 1985297 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 702394 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 859627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONALD JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3217524650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 389 COMMERCE PARKWAY SUITE 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKLEDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32955 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5758175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 691798 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 741733 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6003 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 120169 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 126172 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 609123 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 337382 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 326841 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 167101 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 126143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4050 RIOMAR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 590 SOLUTIONS WAY 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6100 MINTON RD NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1900 S HARBOR CITY BLVD 206A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1103 CORDOVA ST SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCKLEDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCKLEDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PALM BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MELBOURNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PALM BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32955 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32955 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32909 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SPACE SYSTEMS JOINT VENTURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COASTAL BEHAVIORAL THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PALM BAY PHYSICIANS MANAGMENT CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BREVARD BEHAVIORAL CONSULTANTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ONE SOURCE CLEANING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SCH.O (B)(1) |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SCH.O (B)(3) |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SCH.O (B)(4) |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SCH.O (B)(3) |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SCH.O (B)(1) |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67014719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22883765 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6392 |
| IRS990/CYOtherExpensesAmt | 0 | 30971607 |
| IRS990/CYOtherRevenueAmt | 0 | 367042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13651145 |
| IRS990/CYTotalExpensesAmt | 0 | 67506517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67388153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 609036 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 559036 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83633 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BREVARD FAMILY PARTNERSHIP |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17525 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9185 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18084948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23486 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48486 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33183 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 130837 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 164020 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1331 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STORM DODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MERTON L CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE LARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FELICIA PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN M KOSTELNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK ELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER MUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID R HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VALERIE HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILIP J SCARPELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VANESSA SKYRMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 146130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 270847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 128523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 78384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF LEGAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF COMM D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 65029422 |
| IRS990/GrantAmt | 0 | 1544243 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22883765 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22883765 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 67388153 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 94079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 338547 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 356547 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 399690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 418856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6392 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 169043 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 181289 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 430066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 428053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 349919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 779985 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -108725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1245307 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94079 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 94079 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -126250 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1236122 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1455037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1512725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 274412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 298812 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3033511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12787983 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1481057 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1251042 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1341342 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUT OF HOME |
| IRS990/OtherExpensesGrp/Desc | 1 | ADOPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | INDEPENDENT LIVING |
| IRS990/OtherExpensesGrp/Desc | 3 | BFP SUPPORT UNIT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18300530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7027210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 860775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 662413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18300530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7027210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 860775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 662413 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9809528 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13153623 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 272963 |
| IRS990/OtherRevenueTotalAmt | 0 | 272963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 690273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9563296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10253569 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 893058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 957518 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24032 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 332951 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 356983 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1897275 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6756561 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98729 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 229916 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP J SCARPELLI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 2023/2024 THERE WERE 261 ADOPTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11826027 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7711622 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 3,166 CHILDREN. NO CHILDREN UNDER THE AGE OF 7 WERE PLACED IN GROUP CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18300530 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 9068307 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE: -COMMUNITY PREVENTION INITIATIVE -DIAGNOSTIC AND EVALUATION -FOSTER HOME MANAGEMENT -IN HOME AND FAMILY SUPPORT SERVICES -INDEPENDENT LIVING -IN-SERVICE TRAINING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 18020784 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 4559593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45478067 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18855058 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9196 |
| IRS990/PYOtherExpensesAmt | 0 | 19991505 |
| IRS990/PYOtherRevenueAmt | 0 | 108812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -206222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6955734 |
| IRS990/PYTotalExpensesAmt | 0 | 45802297 |
| IRS990/PYTotalRevenueAmt | 0 | 45596075 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 94079 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67014719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45478067 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.