Civic Intelligence

Central Florida Pediatric Therapy Foundation Inc

990 • Fiscal year 2021 • EIN 27-1429422

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

Organization ProfileWWW.CFLDREAMPLEX.COM
PO Box 120547Clermont, FL 34712

(352) 394-0212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,884

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

274%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.3%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,575,235

Up $1,887,316 (+274%) from 2020

Net Assets

Down

$85,446

Down $485,490 (-85%) from 2020

Liabilities

Up

$2,489,789

Up $2,372,806 (+2028%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Up

$3,333,820

Up $75,057 (+2.3%) from 2020

Expenses

Up

$3,819,410

Up $885,287 (+30%) from 2020

Net Income

Down

-$485,590

Down $810,230 (-250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $144,600Liabilities 2010: $79,198Net Assets 2010: $65,4022010Assets 2011: $144,122Liabilities 2011: $75,179Net Assets 2011: $68,9432011Assets 2012: $165,127Liabilities 2012: $72,343Net Assets 2012: $92,7842012Assets 2013: $175,039Liabilities 2013: $68,563Net Assets 2013: $106,4762013Assets 2014: $202,479Liabilities 2014: $89,143Net Assets 2014: $113,3362014Assets 2015: $166,270Liabilities 2015: $292Net Assets 2015: $165,9782015Assets 2016: $167,588Liabilities 2016: $615Net Assets 2016: $166,9732016Assets 2017: $237,278Liabilities 2017: $763Net Assets 2017: $236,5152017Assets 2018: $221,130Liabilities 2018: $817Net Assets 2018: $220,3132018Assets 2019: $263,231Liabilities 2019: $16,935Net Assets 2019: $246,2962019Assets 2020: $687,919Liabilities 2020: $116,983Net Assets 2020: $570,9362020Assets 2021: $2,575,235Liabilities 2021: $2,489,789Net Assets 2021: $85,4462021Assets 2022: $2,522,689Liabilities 2022: $2,497,664Net Assets 2022: $25,0252022Assets 2023: $3,599,607Liabilities 2023: $3,185,901Net Assets 2023: $413,7062023Assets 2024: $3,316,352Liabilities 2024: $3,416,190Net Assets 2024: -$99,8382024

Highlighted filing

2021

Assets$2,575,235
Liabilities$2,489,789
Net Assets$85,446
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $81,137Expenses 2010: $15,735Net Income 2010: $65,4022010Revenue 2011: $42,064Expenses 2011: $38,523Net Income 2011: $3,5412011Revenue 2012: $71,118Expenses 2012: $47,277Net Income 2012: $23,8412012Revenue 2013: $57,681Expenses 2013: $43,989Net Income 2013: $13,6922013Revenue 2014: $107,740Expenses 2014: $100,880Net Income 2014: $6,8602014Revenue 2015: $268,126Expenses 2015: $215,484Net Income 2015: $52,6422015Revenue 2016: $272,149Expenses 2016: $271,154Net Income 2016: $9952016Revenue 2017: $459,251Expenses 2017: $389,709Net Income 2017: $69,5422017Revenue 2018: $322,919Expenses 2018: $339,121Net Income 2018: -$16,2022018Revenue 2019: $2,711,421Expenses 2019: $2,688,474Net Income 2019: $22,9472019Revenue 2020: $3,258,763Expenses 2020: $2,934,123Net Income 2020: $324,6402020Revenue 2021: $3,333,820Expenses 2021: $3,819,410Net Income 2021: -$485,5902021Revenue 2022: $4,196,219Expenses 2022: $4,256,640Net Income 2022: -$60,4212022Revenue 2023: $3,689,532Expenses 2023: $4,685,328Net Income 2023: -$995,7962023Revenue 2024: $3,274,289Expenses 2024: $3,787,833Net Income 2024: -$513,5442024

Highlighted filing

2021

Revenue$3,333,820
Expenses$3,819,410
Net Income-$485,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Gross Receipts
$3,350,888
Mission and Program Overview

Mission

-the central florida pediatric therapy foundation is dedicated to providing relief to the poor, distressed and underprivileged youths. As well as promoting health and education by providing assistance to special needs individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,346$2,281,622▲ $2,248,276
Cash and Non-Interest-Bearing Accounts$629,280$204,452▼ $424,828
Rtn Earn Endowment Incm Other Fnds$570,836$85,346▼ $485,490
Investments in Publicly Traded Securities$21,925$27,539▲ $5,614
Other Notes and Loans Receivable, Net-$2,742-
Cap Stk Tr Prin Current Funds$100$100→ $0
Accounts Receivable$80$80→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$687,919$2,575,235▲ $1,887,316
Other Assets Total$3,288$58,800▲ $55,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,355$2,279,980▲ $2,248,625
Other Liabilities$0$145,003▲ $145,003
Accounts Payable and Accrued Expenses$85,628$64,806▼ $20,822
Total Liabilities$116,983$2,489,789▲ $2,372,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$570,936$85,446▼ $485,490
Total Liabilities and Net Assets / Fund Balance$687,919$2,575,235▲ $1,887,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,688,747$38,758$1,727,505
Land$522,495-$522,495
Equipment$70,380$382,078$452,458
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy GomesCo-executive DirectorPT$74,884$74,884
Cameron GomesMgrFT$60,451$60,451

Board Members and Trustees

NameTitle
Amanda Bednarek NetheroDirector
Beth PettyDirector
Bruce HaaseDirector
Carissa LathamDirector
Dr Odett Stanley-brownDirector
Kelly FrenchDirector
Kristy CallowayDirector
Marla SmithDirector
Michael MarklandDirector
Sarah KlostermanDirector
Susan SaundersDirector
Tracy StephensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$291,402
Program Service Revenue
$2,984,329
Investment Income
$471
Other Revenue
$57,618
All Other Contributions
$291,402
Change in Net Assets
$-485,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,904,493
Other Expenses$894,917
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,537,436--$2,537,436
Occupancy-$262,412-$262,412
Payroll Taxes$196,685--$196,685
All Other Expenses$36,319$103,208-$139,527
Current Officers, Directors, Trustees, and Key Employees$135,335--$135,335
Fees for Services Legal-$75,255-$75,255
Insurance$59,295--$59,295
Depreciation Depletion$43,666--$43,666
Interest-$42,435-$42,435
Other Expenses$43,068$41,304-$41,304
Pension Plan Contributions$22,931--$22,931
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Other$6,724$9,204-$15,928
Other Employee Benefits$12,106--$12,106
Travel$11,412$137-$11,549
Advertising$4,035$354-$4,389
Conferences and Meetings-$113-$113
Total Functional Expenses$3,176,971$642,439$0$3,819,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,686
Fundraising Direct Expenses$17,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$74,686$74,686$17,068$57,618
Total Events$74,686$74,686$17,068$57,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$136,656
Security Deposits$5,000
Credit Cards$3,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Amy j. Gomes is the mother of cameron g. Gomes.”

Form 990, Part VI, Section B, Line 11B

“NO PROCESS USED”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central Florida Pediatric Therapy
EIN
27-1429422
Phone
3523940212
Address
PO BOX 120547, CLERMONT, FL 34712

Signing Officer

Name
Amy Gomes
Title
Co-executive Director
Phone
3523940212
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Gomes
Formed
2009
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
131
Volunteers
200

Preparer

Firm
Strombeck Consulting Inc
Address
150 TERRA MANGO LOOP, ORLANDO, FL 32835
Preparer
A Scott Michael
Phone
4075220123
Supplemental Narrative

Additional Explanations

Form 990, Item H

“This is a group return filed for all affiliates. The total number of affiliates is one. Affiliate name: central florida dreamplex, llc ein: 46-3870058 address: p.o. Box 120547, clermont, fl 34712 -per reg. 301.7701-3(b)(1)(ii) the single-member llc central florida dreamplex, llc (ein# 46-3870058) owned 100% by central florida pediatric therapy foundation, inc. Is a disregarded entity for tax purposes and all of it's tax exempt activities are reported herein.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0-THE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS DEDICATED TO PROVIDING RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED YOUTHS. AS WELL AS PROMOTING HEALTH AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02279980
IRS990/NetAssetsOrFundBalancesBOYAmt0570936
IRS990/NetAssetsOrFundBalancesEOYAmt085446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0262412
IRS990/OccupancyGrp/TotalAmt0262412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03288
IRS990/OtherAssetsTotalGrp/EOYAmt058800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012106
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241304
IRS990/OtherExpensesGrp/ProgramServicesAmt047959
IRS990/OtherExpensesGrp/ProgramServicesAmt143068
IRS990/OtherExpensesGrp/TotalAmt0102404
IRS990/OtherExpensesGrp/TotalAmt153572
IRS990/OtherExpensesGrp/TotalAmt243068
IRS990/OtherExpensesGrp/TotalAmt341304
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0145003
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02742
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196685
IRS990/PayrollTaxesGrp/TotalAmt0196685
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022931
IRS990/PensionPlanContributionsGrp/TotalAmt022931
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY GOMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PEDIATRIC THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02984329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02984329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-273
IRS990/PYOtherExpensesAmt0673321
IRS990/PYOtherRevenueAmt0569244
IRS990/PYProgramServiceRevenueAmt02540728
IRS990/PYRevenuesLessExpensesAmt0324640
IRS990/PYSalariesCompEmpBnftPaidAmt02260802
IRS990/PYTotalExpensesAmt02934123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03258763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-485590
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02984329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0570836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0120751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0196371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0847383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02984329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02540728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02516076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08459289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091632
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.01420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.93830
IRS990ScheduleA/PublicSupportTotal509Amt09110301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0196371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03275731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02727156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02628369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322661
IRS990ScheduleA/Total509Grp/TotalAmt09306672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03276202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02727530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02633874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09398304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01688747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01727505
IRS990ScheduleD/EquipmentGrp/BookValueAmt070380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452458
IRS990ScheduleD/LandGrp/BookValueAmt0522495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02281622
IRS990ScheduleD/TotalLiabilityAmt0145003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017068
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDREN WITH DISABILITIES AND FAMILIES NEEDING EXTRA SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A GROUP RETURN FILED FOR ALL AFFILIATES. THE TOTAL NUMBER OF AFFILIATES IS ONE. AFFILIATE NAME: CENTRAL FLORIDA DREAMPLEX, LLC EIN: 46-3870058 ADDRESS: P.O. BOX 120547, CLERMONT, FL 34712 -PER REG. 301.7701-3(B)(1)(II) THE SINGLE-MEMBER LLC CENTRAL FLORIDA DREAMPLEX, LLC (EIN# 46-3870058) OWNED 100% BY CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION, INC. IS A DISREGARDED ENTITY FOR TAX PURPOSES AND ALL OF IT'S TAX EXEMPT ACTIVITIES ARE REPORTED HEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMY J. GOMES IS THE MOTHER OF CAMERON G. GOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO PROCESS USED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, ITEM H

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,575,235
Liabilities
$2,489,789
Net assets
$85,446
Revenue
$3,333,820
Expenses
$3,819,410
Net income
-$485,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$3.42$0.10$3.27$3.79$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$3.19$0.41$3.69$4.69$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.52$2.50$0.03$4.20$4.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.58$2.49$0.09$3.33$3.82$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$3.26$2.93$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$2.71$2.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.32$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.46$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.06$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.09$0.07$0.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.07$0.04$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.07$0.08$0.02$0.07