CAMELOT COMMUNITY CARE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAMELOT COMMUNITY CARE INC (EIN 31-1659302)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-09
- IRS object ID
- 202401309349302850
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T10:57:05-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593040705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 172359 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33672 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311659302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMELOT COMMUNITY CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAME | BusinessNameControlTxt |
| Phone | 7275930003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15500 ROOSEVELT BLVD STE 204 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33760 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DIBRIZZI | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7275930003 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | DIBRIZZI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM A LAZZARA | PreparerPersonNm |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MICHAEL DIBRIZZI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15500 ROOSEVELT BLVD STE 204 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $210,886,558 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMELOTCOMMUNITYCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | CAMELOT COMMUNITY CARE'S MISSION IS TO ENABLE CHILDREN AND FAMILIES TO REALIZE THEIR FULLEST POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1030 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $79,251,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $204,931,885 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,694,798 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,875,817 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,440 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,381 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,056 | PYOtherRevenueAmt |
| CY Other Revenue | $7,537 | CYOtherRevenueAmt |
| PY Total Revenue | $85,993,044 | PYTotalRevenueAmt |
| CY Total Revenue | $210,885,620 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,209,847 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $105,962,695 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,754,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,954,870 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,116 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,603,577 | PYOtherExpensesAmt |
| CY Other Expenses | $41,067,130 | CYOtherExpensesAmt |
| PY Total Expenses | $83,567,532 | PYTotalExpensesAmt |
| CY Total Expenses | $210,984,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,425,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$99,075 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,654,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,320,722 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,574,040 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,339,551 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,080,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,981,171 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP AND PROVIDE SERVICES THAT ENABLE CHILDREN AND FAMILIES TO REALIZE THEIR FULLEST POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,724,639 | ExpenseAmt |
| Grant | $1,389,703 | GrantAmt |
| Desc | FOSTER CARE SERVICES: FOSTER CARE SERVICES ARE FOR CHILDREN AND FAMILIES IN CASES WHEN A COURT HAS FOUND THE CHILD TO BE IN NEED OF CARE AND THE PARENTS ARE NOT ABLE TO MEET THE SAFETY NEEDS OF THEIR CHILD. MOST CHILDREN WHO REQUIRE FOSTER CARE HAVE BEEN ABUSED OR NEGLECTED, AND THEY HAVE MAJOR DEVELOPMENTAL, PHYSICAL AND EMOTIONAL NEEDS THAT REQUIRE A VARIETY OF SERVICES AND CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,339,858 | ExpenseAmt |
| Grant | $558 | GrantAmt |
| Desc | CHILD WELFARE CASE MANAGEMENT PROGRAMS: PROVIDE DEPENDENCY AND PERMANENCY SERVICES TO CHILDREN IN STATE CUSTODY BOTH IN BOTH OUT OF HOME CARE AND RELATIVE/NON-RELATIVE PLACEMENTS. CERTIFIED CASE MANAGERS WORK WITH CHILDREN AND FAMILIES TO ADDRESS THE REASONS FOR THEIR ENTERING THE CHILD WELFARE SYSTEM WITH THE GOAL OF REUNIFYING THE CHILD WITH THE FAMILY. IN SOME CASES, THE CHILD MAY NOT BE REUNIFIED WITH THE FAMILY AND IN THESE CASES; CAMELOT WORKS TO SEEK A PERMANENT HOME FOR THE CHILD THROUGH OTHER RELATIVES OR ADOPTION. EACH DAY, CAMELOT SERVES OVER 700 CHILDREN IN THIS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $158,426,727 | ExpenseAmt |
| Grant | $104,569,730 | GrantAmt |
| Desc | LEAD AGENCY SERVICES: DCF CONTRACTS WITH CHILDREN'S NETWORK OF SOUTHWEST FLORIDA (CNSF) AND CHILDREN'S NETWORK OF HILLSBOROUGH (CNH) TO ADMINISTER THE COMMUNITY-BASED CARE PROGRAM, AS LEAD AGENCIES, FOR DESIGNATED COUNTIES ALONG FLORIDA'S SUNCOAST. BOTH CNSF AND CNH ARE RESPONSIBLE FOR ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES, AND WORK WITH LOCAL COMMUNITY PROVIDERS TO PROTECT CHILDREN AND PRESERVE FAMILIES. THESE GOALS ARE ACCOMPLISHED THROUGH A SYSTEM OF CARE IN WHICH BOTH CNSF AND CNH ADMINISTER FOSTER CARE SERVICES, ADOPTION SERVICES, PROTECTIVE SERVICES, PREVENTION SERVICES, FAMILY PRESERVATION SERVICES, FAMILY SUPPORT SERVICES, AND INDEPENDENT LIVING SERVICES FOR CHILDREN AND FAMILIES IN THEIR SERVICE AREAS. (CONTINUED ON SCHEDULE O)THE CHILDREN'S NETWORK OF SOUTHWEST FLORIDA IS COMMITTED TO WORKING WITH THE COMMUNITY TO PROTECT CHILDREN AND PRESERVE FAMILIES.THE CHILDREN'S NETWORK OF HILLSBOROUGH IS COMMITTED TO COLLABORATING WITH THE COMMUNITY TO ENSURE THE SAFETY AND WELL-BEING OF CHILDREN WHILE PRESERVING FAMILIES. THEIR ULTIMATE GOAL IS TO ENSURE THAT EVERY CHILD HAS THE OPPORTUNITY TO THRIVE IN A SAFE, LOVING HOME, WITH ALL FAMILIES HAVING ACCESS TO THE NECESSARY RESOURCES AND COMMUNITY SUPPORT.THE ORGANIZATIONS ARE LEAD AGENCIES THAT ADMINISTER THE CHILD WELFARE SYSTEM IN LEE, COLLIER, CHARLOTTE, HENDRY, HILLSBOROUGH AND GLADES COUNTIES, ARE RESPONSIBLE FOR THOUSANDS OF ABUSED AND NEGLECTED CHILDREN AND DELIVERS A COMPREHENSIVE LOCAL SYSTEM OF CARE THROUGH SUBCONTRACTS WITH SOCIAL SERVICE AGENCIES AND COMMUNITY PARTNERS. THE ORGANIZATIONS HAVE WORKED SO THAT OUR COMMUNITIES' CHILDREN ARE SAFER, HAVE BETTER ACCESS TO LOCAL RESOURCES AND ARE ABLE TO HAVE A STABLE, LOVING, AND SECURE HOME ENVIRONMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,865,403 | ExpenseAmt |
| Grant | $2,704 | GrantAmt |
| Revenue | $5,875,817 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,865,403 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,704 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,875,817 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $199,356,627 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1030 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL DIBRIZZI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7275930003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15500 ROOSEVELT BLVD STE 204 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33760 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TAMMY DAVIS | ||||||||
| BOARD CHAIR | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RON MIRENDA | ||||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER MANNION | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY PEREZ | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE NOLAND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNEMARIE HARE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA DAVIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDAN MAVRAKOS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN TSOURAKIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DIBRIZZI | ||||||||
| PRESIDENT/CEO | 40.00 | 0.10 | $219,246 | $0 | $400 | Yes (X) | ||
| NADEREH SALIM | ||||||||
| CEO - CNSF | 40.00 | $175,360 | $0 | $400 | Yes (X) | |||
| JAMES W ECKLOF JR | ||||||||
| CFO - CAMELOT | 40.00 | 0.10 | $155,603 | $0 | $400 | Yes (X) | ||
| SHIEILA ASSON | ||||||||
| CAO - CAMELOT | 40.00 | $147,411 | $0 | $272 | Yes (X) | |||
| JOHN LUFF | ||||||||
| COO - CAMELOT | 40.00 | $141,239 | $0 | $400 | Yes (X) | |||
| TERRI BALLIET | ||||||||
| CEO - CNHC | 40.00 | $64,173 | $0 | $300 | Yes (X) | |||
| KIMBERLY WILLIAMS | ||||||||
| COO - CNHC | 40.00 | $74,860 | $0 | $165 | Yes (X) | |||
| CHRISTOPHER TERRIGINO | ||||||||
| CFO - CNHC | 40.00 | $70,769 | $0 | $0 | Yes (X) | |||
| DENNIS ANDREWS | ||||||||
| CFO - CNSF | 40.00 | $128,290 | $0 | $0 | Yes (X) | |||
| RAYMOND FISCHER | ||||||||
| COO - CNSF | 40.00 | $128,916 | $0 | $131 | Yes (X) | |||
| MICHELE DISORBO | ||||||||
| EXECUTIVE DIRECTOR - CAMELOT | 40.00 | $122,837 | $0 | $400 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,428,704 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,868 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI MANNONE | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7345 NE 25TH AVENUE ROAD | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COMPREHENSIVE ASSESSORS | ServicesDesc |
| Compensation | $106,103 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $203,526,623 | GovernmentGrantsAmt |
| All Other Contributions | $1,405,262 | AllOtherContributionsAmt |
| Noncash Contributions | $82,243 | NoncashContributionsAmt |
| Total Contributions | $204,931,885 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 624100 | $5,789,130 | $5,789,130 |
| OTHER INCOME | 900099 | $86,687 | $86,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,875,817 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,381 | TotalRevenueColumnAmt |
| Exclusion | $70,381 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,475 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $938 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,537 | TotalRevenueColumnAmt |
| Exclusion | $7,537 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,885,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,875,817 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,918 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,012,226 | TotalAmt |
| Program Services | $59,012,226 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,950,469 | TotalAmt |
| Program Services | $46,950,469 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,498 | TotalAmt |
| Program Services | $1,057,332 | ProgramServicesAmt |
| Management And General | $114,166 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,623,523 | TotalAmt |
| Program Services | $48,397,765 | ProgramServicesAmt |
| Management And General | $5,225,758 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,291 | TotalAmt |
| Program Services | $93,632 | ProgramServicesAmt |
| Management And General | $9,659 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,878,724 | TotalAmt |
| Program Services | $4,422,485 | ProgramServicesAmt |
| Management And General | $456,239 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,177,834 | TotalAmt |
| Program Services | $3,787,140 | ProgramServicesAmt |
| Management And General | $390,694 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,589 | TotalAmt |
| Program Services | $88,227 | ProgramServicesAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,225 | TotalAmt |
| Program Services | $105,791 | ProgramServicesAmt |
| Management And General | $434 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,438 | TotalAmt |
| Program Services | $42,265 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,424 | TotalAmt |
| Program Services | $501,369 | ProgramServicesAmt |
| Management And General | $2,055 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,366 | TotalAmt |
| Program Services | $4,616 | ProgramServicesAmt |
| Management And General | $67,750 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,207,482 | TotalAmt |
| Program Services | $1,548,562 | ProgramServicesAmt |
| Management And General | $658,920 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793,804 | TotalAmt |
| Program Services | $1,303,276 | ProgramServicesAmt |
| Management And General | $490,528 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,863,690 | TotalAmt |
| Program Services | $3,998,852 | ProgramServicesAmt |
| Management And General | $864,838 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,462 | TotalAmt |
| Program Services | $402,989 | ProgramServicesAmt |
| Management And General | $171,473 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,676 | TotalAmt |
| Program Services | $224,267 | ProgramServicesAmt |
| Management And General | $84,409 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,843 | TotalAmt |
| Management And General | $81,843 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,261 | TotalAmt |
| Program Services | $176,708 | ProgramServicesAmt |
| Management And General | $150,553 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,788 | TotalAmt |
| Program Services | $1,320,522 | ProgramServicesAmt |
| Management And General | $133,266 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER CARE AND ADOPTIO | $18,130,172 | $17,094,216 | $1,035,956 | |
| CLIENT EXPENSES | $6,874,047 | $5,511,941 | $1,335,990 | $26,116 |
| OTHER EMPLOYEE EXPENSES | $3,403,116 | $3,131,668 | $271,448 | |
| STAFF RECRUITMENT AND R | $235,747 | $180,309 | $55,438 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,984,695 | TotalAmt |
| Program Services | $199,356,627 | ProgramServicesAmt |
| Management And General | $11,601,952 | ManagementAndGeneralAmt |
| Fundraising | $26,116 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,213,149 | BOYAmt |
| EOY | $18,184,341 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,674,880 | BOYAmt |
| EOY | $20,622,440 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525,843 | BOYAmt |
| EOY | $7,153,387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,867 | BOYAmt |
| EOY | $2,251,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,570,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,291,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,610 | BOYAmt |
| EOY | $279,018 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,348 | BOYAmt |
| EOY | $12,767 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,000 | BOYAmt |
| EOY | $1,121,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,589 | BOYAmt |
| EOY | $10,696,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,654,286 | BOYAmt |
| EOY | $60,320,722 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,492,901 | BOYAmt |
| EOY | $16,908,742 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,708,996 | BOYAmt |
| EOY | $21,833,913 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,143 | BOYAmt |
| EOY | $348,264 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,248,632 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,574,040 | BOYAmt |
| EOY | $48,339,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,651,889 | BOYAmt |
| EOY | $11,519,171 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,357 | BOYAmt |
| EOY | $462,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,080,246 | BOYAmt |
| EOY | $11,981,171 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,654,286 | BOYAmt |
| EOY | $60,320,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$99,075 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,357,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,671,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,006,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,251,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,864,711 | CurrentTaxYearAmt |
| Total | $490,152,222 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,357,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,671,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,006,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,251,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,864,711 | CurrentTaxYearAmt |
| Total | $490,152,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $490,152,222 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,478 | CurrentTaxYearAmt |
| Total | $84,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $490,237,026 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $41,680 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $41,680 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENSES: COSTS OF UTILIZING AN OUTSIDE FIRM TO LOBBY STATE LEGISLATURE RELATED TO CHILD WELFARE NEEDS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $356,478 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,121 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $390,599 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $392,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$35,858 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $356,478 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,693 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $91,643 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $392,336 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $693 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $300,693 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $300,000 | ContributionsAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,854 | DepreciationAmt |
| Book Value | $88,927 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,281,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,091,836 | DepreciationAmt |
| Book Value | $190,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $279,018 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $1,300,741 |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $390,599 |
| RIGHT OF USE ASSETS- OPERATING LEASES | $8,435,189 |
| RIGHT OF USE ASSETS- FINANCE LEASES | $570,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,696,712 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITIES | $585,634 |
| OPERATING LEASE LIABILITIES | $8,662,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,248,632 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $211,326,225 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $32,473 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $408,132 | OtherRevenueAmt |
| Revenue Not Reported | $440,605 | RevenueNotReportedAmt |
| Revenue Subtotal | $210,885,620 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $210,885,620 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $211,432,805 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,473 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $415,637 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $448,110 | ExpensesNotReportedAmt |
| Expenses Subtotal | $210,984,695 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $210,984,695 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FUNDS HELD IN TRUST FOR CHILDREN IN CARE |
| PART V, LINE 4: | THE ENDOWMWNT FUNDS WILL BE USED TO SUPPORT PROGRAM ACTIVITIES |
| PART X, LINE 2: | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE - $938 RELATED ORGANIZATION REVENUE INCLUDED IN CONSOLIDATION - $407,194 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES - $938 RELATED ORGANIZATION EXPENSES INCLUDED IN CONSOLIDATION - $414,699 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CORN HOLE | Event1Nm |
| Gross Receipts Event1 | $8,475 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,475 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $938 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $8,475 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $8,475 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $938 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $938 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,537 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (114 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BEHAVIORAL ANALYSIS AND THERAPY INC | |||||||||
| 8001 SW 36TH ST STE 9 | DAVIE | FL | 33328 | 650842110 | 501 C (3) | $475,973 | $0 | CHILD WELFARE SERVICES | |
| CARLTON MANOR GROUP HOME | |||||||||
| 18400 SW 100 STREET | MIAMI GARDENS | FL | 33196 | 452941569 | 501 C (3) | $1,154,973 | $0 | CHILD WELFARE SERVICES | |
| CHILDREN'S ADVOCACY COLLIER | |||||||||
| 1034 6TH AVE N | NAPLES | FL | 34102 | 650049492 | 501 C (3) | $39,350 | $0 | CHILD WELFARE SERVICES | |
| DEVEREUX FOUNDATION | |||||||||
| 5850 TG LEE BLVD STE 400 | ORLANDO | FL | 32882 | 231390618 | 501 C (3) | $7,042,645 | $0 | CHILD WELFARE SERVICES | |
| CHILDREN'S ADVOCACY LEE | |||||||||
| 3830 EVANS AVE | FORT MYERS | FL | 33901 | 650007620 | 501 C (3) | $125,505 | $0 | CHILD WELFARE SERVICES | |
| FLORIDA BAPTIST | |||||||||
| 1015 SIKES BLVD | LAKELAND | FL | 33815 | 590657326 | 501 C (3) | $565,428 | $0 | CHILD WELFARE SERVICES | |
| LUTHERAN SERVICES FLORIDA | |||||||||
| 3627A W WATERS AVE | TAMPA | FL | 33614 | 592198911 | 501 C (3) | $7,678,852 | $0 | CHILD WELFARE SERVICES | |
| MEDICAL EXPRESS CORPORATION | |||||||||
| 4237 SALISBURY RD 304 | JACKSONVILLE | FL | 32216 | 593001845 | 501 C (3) | $109,819 | $0 | CHILD WELFARE SERVICES | |
| CHILDREN'S HOME SOCIETY HACIENDA | |||||||||
| 482 S KELLER ROAD | ORLANDO | FL | 32810 | 590192430 | 501 C (3) | $80,203 | $0 | CHILD WELFARE SERVICES | |
| OUR MOTHERS HOME | |||||||||
| 7438 CARRIER RD | FORT MYERS | FL | 33912 | 650510103 | 501 C (3) | $150,546 | $0 | CHILD WELFARE SERVICES | |
| BECKET ACADEMY INC | |||||||||
| PO BOX 325 | ORFORD | NH | 03777 | 020511096 | 501 C (3) | $25,858 | $0 | CHILD WELFARE SERVICES | |
| BRIDGING FREEDOM | |||||||||
| 730 S STERLING AVENUE | TAMPA | FL | 33609 | 275467980 | 501 C (3) | $170,897 | $0 | CHILD WELFARE SERVICES | |
| YOUTH HAVEN | |||||||||
| 5867 WHITAKER ROAD | NAPLES | FL | 34112 | 237065187 | 501 C (3) | $1,526,160 | $0 | CHILD WELFARE SERVICES | |
| NATIONAL YOUTH ADVOCATE PROGRAM | |||||||||
| 700 WEST HILLSBORO BLVD SUITE | DEERFIELD BEACH | FL | 33441 | 341404302 | 501 C (3) | $649,059 | $0 | CHILD WELFARE SERVICES | 205/207 |
| CHARLOTTE BEHAVIORAL HEALTH | |||||||||
| 1700 EDUCATION AVE | PUNTA GORDA | FL | 33950 | 591234922 | 501 C (3) | $15,157 | $0 | CHILD WELFARE SERVICES | |
| LIVING JOURNEY GROUP HOME | |||||||||
| 254 NORTH AVENUE | LEHIGH ACRES | FL | 33936 | 821533492 | 501 C (3) | $151,384 | $0 | CHILD WELFARE SERVICES | |
| HIS HOUSE CHILDREN'S HOME | |||||||||
| 20000 NW 47TH AVE | MIAMI GARDENS | FL | 33055 | 650145994 | 501 C (3) | $57,019 | $0 | CHILD WELFARE SERVICES | |
| FAMILY HEALTH CENTERS | |||||||||
| 2256 HEITMAN ST | FORT MYERS | FL | 33901 | 591741273 | 501 C (3) | $15,339 | $0 | CHILD WELFARE SERVICES | |
| 4 KIDS OF SOUTH FLORIDA | |||||||||
| 2717 W CYPRESS CREEK RD | FORT LAUDERDALE | FL | 33309 | 611416525 | 501 C (3) | $176,813 | $0 | CHILD WELFARE SERVICES | |
| A DOOR OF HOPE | |||||||||
| 8900 US HWY 19 N | PINELLAS PARK | FL | 33782 | 453993709 | 501 C (3) | $813,488 | $0 | CHILD WELFARE SERVICES | |
| CROSSROADS HOPE ACADEMY | |||||||||
| 45991 BERMONT ROAD | PUNTA GORDA | FL | 33982 | 815467641 | 501 C (3) | $257,275 | $0 | CHILD WELFARE SERVICES | |
| LITTLE DEBBIES SECOND CHANCE | |||||||||
| 8379 GASPARILLA RD | PORT CHARLOTTE | FL | 33981 | 823370269 | 501 C (3) | $421,353 | $0 | CHILD WELFARE SERVICES | |
| LEHIGH FAMILY GROUP | |||||||||
| 414 JAGUAR BLVD | LEHIGH ACRES | FL | 33974 | 461997535 | 501 C (3) | $83,943 | $0 | CHILD WELFARE SERVICES | |
| COUNSELING AND ASSESSMENT SERVICES | |||||||||
| 3468 TROPICAL POINT | ST JAMES CITY | FL | 33956 | 812489003 | 501 C (3) | $79,637 | $0 | CHILD WELFARE SERVICES | |
| COMPREHENSIVE MEDPSYCH SYSTEMS | |||||||||
| 1090 S TAMIAMI TRAIL | SARASOTA | FL | 34236 | 650812381 | 501 C (3) | $29,973 | $0 | CHILD WELFARE SERVICES | |
| HIBISCUS CHILDRENS CENTER | |||||||||
| 4001 NE SAVANNAH ROAD | JENSEN BEACH | FL | 34957 | 592632361 | 501 C (3) | $108,651 | $0 | CHILD WELFARE SERVICES | |
| PROVIDENCE NOBLE CARE | |||||||||
| 2606 64 ST W | LEHIGH ACRES | FL | 33971 | 223937379 | 501 C (3) | $16,922 | $0 | CHILD WELFARE SERVICES | |
| REYNA GROUP HOME | |||||||||
| 3551 NW 97TH ST | MIAMI | FL | 33147 | 823403436 | 501 C (3) | $107,730 | $0 | CHILD WELFARE SERVICES | |
| MAJOR IMPACT | |||||||||
| 1960 VELASCO ST STE 2 | FORT MYERS | FL | 33916 | 300572405 | 501 C (3) | $26,060 | $0 | CHILD WELFARE SERVICES | |
| HOME SAFE | |||||||||
| 2840 SIXTH AVE SOUTH | LAKE WORTH | FL | 33461 | 591935485 | 501 C (3) | $138,462 | $0 | CHILD WELFARE SERVICES | |
| LESLIE SWANSON PHD | |||||||||
| 4642 SW 131 TERRACE | MIRAMAR | FL | 33027 | 061784589 | 501 C (3) | $12,000 | $0 | CHILD WELFARE SERVICES | |
| BAYSIDE BOYS HOME | |||||||||
| 1309 YOUNG AVE | CLEARWATER | FL | 33756 | 460874100 | $224,518 | $0 | CHILD WELFARE SERVICES | ||
| KATZ COUNSELING AND EDUCATIONAL PSYCHOLOGY | |||||||||
| 12791 WORLD PLAZA LANE BLDG 89 | FORT MYERS | FL | 33907 | 452038681 | 501 C (3) | $5,250 | $0 | CHILD WELFARE SERVICES | |
| CROSSWINDS YOUTH SERVICES | |||||||||
| 1407 DIXON BLVD | COCOA | FL | 32922 | 237376943 | 501 C (3) | $20,640 | $0 | CHILD WELFARE SERVICES | |
| JAFCO | |||||||||
| 4200 N UNIVERSITY DR | SUNRISE | FL | 33351 | 200898587 | 501 C (3) | $93,973 | $0 | CHILD WELFARE SERVICES | |
| DANIEL MEMORIAL INSTITUTE | |||||||||
| 4203 S POINT BLVD | JACKSONVILLE | FL | 32216 | 592953808 | 501 C (3) | $194,371 | $0 | CHILD WELFARE SERVICES | |
| EHS HOME INC | |||||||||
| 8853 LEONA STREET | SEMINOLE | FL | 33772 | 463801687 | 501 C (3) | $184,278 | $0 | CHILD WELFARE SERVICES | |
| SOURCE OF LIGHT AND HOPE - YOUNITY | |||||||||
| 2666 LIME STREET | FT MYERS | FL | 33916 | 650013240 | 501 C (3) | $574,540 | $0 | CHILD WELFARE SERVICES | |
| SWF PSYCH SVCS LLC-OLBY | |||||||||
| 2633 VAREO CT | CAPE CORAL | FL | 33991 | 814093935 | 501 C (3) | $7,200 | $0 | CHILD WELFARE SERVICES | |
| BEACON YOUTH SERVICES | |||||||||
| 2064 N HIGHLAND AVE | CLEARWATER | FL | 33755 | 813836379 | $212,014 | $0 | CHILD WELFARE SERVICES | ||
| HEART OF FLORIDA YOUTH RANCH | |||||||||
| 15833 US-301 | CITRA | FL | 32113 | 592274734 | 501 C (3) | $122,400 | $0 | CHILD WELFARE SERVICES | |
| KINSHIP SERVICES INC | |||||||||
| 3850 MANATEE AVE E | BRANDON | FL | 34208 | 383690339 | 501 C (3) | $118,404 | $0 | CHILD WELFARE SERVICES | |
| ST AUGUSTINE YOUTH SERVICE | |||||||||
| 201 SIMONE WAY | ST AUGUSTINE | FL | 32086 | 592925271 | 501 C (3) | $211,296 | $0 | CHILD WELFARE SERVICES | |
| STRENGTH PROVIDER | |||||||||
| 12995 S CLEVELAND AVE 36 | FORT MYERS | FL | 33907 | 651007070 | 501 C (3) | $130,474 | $0 | CHILD WELFARE SERVICES | |
| SYLVIA THOMAS CENTER | |||||||||
| 500 LITHIA PINECREST RD | BRANDON | FL | 33511 | 593680366 | 501 C (3) | $233,457 | $0 | CHILD WELFARE SERVICES | |
| THE CHILDRENS HOME INC | |||||||||
| 10909 MEMORIAL HWY | TAMPA | FL | 33615 | 590696284 | 501 C (3) | $3,211,476 | $0 | CHILD WELFARE SERVICES | |
| PINNACLE FAMILY SERVICES OF FLORIDA | |||||||||
| 1395 BRICKELL AVENUE STE 101 | MIAMI | FL | 33131 | 474749980 | 501 C (3) | $83,709 | $0 | CHILD WELFARE SERVICES | |
| COMMUNITY HEALTH OF SOUTH FLORIDA | |||||||||
| 10300 SW 216 STREET | MIAMI | FL | 33190 | 591372690 | 501 C (3) | $58,774 | $0 | CHILD WELFARE SERVICES | |
| THE MCCRAE HOUSE | |||||||||
| 2624 E 29TH AVE | TAMPA | FL | 33605 | 813028703 | 501 C (3) | $368,317 | $0 | CHILD WELFARE SERVICES | |
| YOUTH AND FAMILY ALTERNATIVES | |||||||||
| 7524 PLATHE RD | NEW PORT RICHEY | FL | 34653 | 591545990 | 501 C (3) | $35,171 | $0 | CHILD WELFARE SERVICES | |
| BRIGHT STARTS TUTORING | |||||||||
| 18400 SW 100 STREET | MIAMI | FL | 33196 | 452941569 | 501 C (3) | $6,991 | $0 | CHILD WELFARE SERVICES | |
| CHOSEN YOUTH INC | |||||||||
| 12901 MCGREGOR BLVD | FORT MYERS | FL | 33919 | 821231829 | 501 C (3) | $440,071 | $0 | CHILD WELFARE SERVICES | |
| ELISABETH KIEFFER LLC | |||||||||
| 6681 DABNEY ST | FORT MYERS | FL | 33966 | 352336110 | 501 C (3) | $33,882 | $0 | CHILD WELFARE SERVICES | |
| IMAGES OF GLORY INC | |||||||||
| 7480 ALOMA AVE | WINTER PARK | FL | 32792 | 593614281 | 501 C (3) | $14,800 | $0 | CHILD WELFARE SERVICES | |
| STONE ANGEL CARE LLC | |||||||||
| 5455 GREYSTONE SR | SPRING HILL | FL | 34609 | 800511294 | 501 C (3) | $82,615 | $0 | CHILD WELFARE SERVICES | |
| PROJECT BUILD SOUTHWEST FLORIDA | |||||||||
| 3845 BECK BLVD | NAPLES | FL | 34114 | 844915331 | 501 C (3) | $554,194 | $0 | CHILD WELFARE SERVICES | |
| THOMPSON CHILD AND FAMILY FOCUS | |||||||||
| 6800 SAINT PETERS LANE | MATTHEWS | NC | 28105 | 560547460 | 501 C (3) | $2,827,886 | $0 | CHILD WELFARE SERVICES | |
| THE CHILDREN'S PLACE AT HOMESAFE (LIBRA) | |||||||||
| 2840 6TH AVE SOUTH | LAKE WORTH | FL | 33461 | 591935485 | 501 C (3) | $107,183 | $0 | CHILD WELFARE SERVICES | |
| THE STERLING CENTER | |||||||||
| 1853 VICTORIA AVE | FORT MYERS | FL | 33901 | 810714573 | 501 C (3) | $34,941 | $0 | CHILD WELFARE SERVICES | |
| UNIVERSITY OF SOUTH FLORIDA | |||||||||
| 4202 EAST FOWLER AVENUE ALC 100 | TAMPA | FL | 33620 | 590879015 | 501 C (3) | $776,040 | $0 | CHILD WELFARE SERVICES | |
| WEST FLORIDA FOSTER CARE SERVICES | |||||||||
| 23110 STATE ROAD 54 515 | LUTZ | FL | 33549 | 208459746 | 501 C (3) | $377,375 | $0 | CHILD WELFARE SERVICES | |
| ONE HOPE UNITED | |||||||||
| 333 S WABASH AVE STE 2750 | CHICAGO | IL | 60604 | 362181967 | 501 C (3) | $475,698 | $0 | CHILD WELFARE SERVICES | |
| REDEFINING REFUGE | |||||||||
| 401 E JACKSON ST STE 3300 | LUTZ | FL | 33602 | 272126223 | 501 C (3) | $345,160 | $0 | CHILD WELFARE SERVICES | |
| SAILFUTURE INC | |||||||||
| 2381 FRUITVILLE RD | ST PETERSBURG | FL | 34237 | 463271817 | 501 C (3) | $89,029 | $0 | CHILD WELFARE SERVICES | |
| SUCCESS 4 KIDS & FAMILIES | |||||||||
| 2902 N ARMENIA AVE STE 200 | TAMPA | FL | 33607 | 141933532 | 501 C (3) | $70,000 | $0 | CHILD WELFARE SERVICES | |
| TWIN OAKS JUVENILE DEVELOPMENT INC | |||||||||
| 2930 KERRY FOREST PKWY | TALLAHASSEE | FL | 32309 | 593512790 | 501 C (3) | $327,485 | $0 | CHILD WELFARE SERVICES | |
| MAN UP AND GO INC | |||||||||
| 2650 S FRANCIS DR | BROOKLINE | MO | 65619 | 471933529 | 501 C (3) | $20,250 | $0 | CHILD WELFARE SERVICES | |
| LIGHTHOUSE YOUTH SERVICES | |||||||||
| 2900 NE 33RD ST | LIGHTHOUSE PT | FL | 33064 | 651120520 | 501 C (3) | $524,454 | $0 | CHILD WELFARE SERVICES | |
| MANIFESTATIONS WORLDWIDE INC | |||||||||
| 3102 E LAKE AVE | TAMPA | FL | 33610 | 593731193 | 501 C (3) | $54,446 | $0 | CHILD WELFARE SERVICES | |
| CHAMPIONS FOR CHILDREN | |||||||||
| 3108 W AZEELE ST | TAMPA | FL | 33609 | 591807551 | 501 C (3) | $75,342 | $0 | CHILD WELFARE SERVICES | |
| IGLESIA DE DIOS PENTECOSTAL MI | |||||||||
| 3603 CONWAY RD | ORLANDO | FL | 32812 | 660497143 | 501 C (3) | $575,999 | $0 | CHILD WELFARE SERVICES | |
| GRACEPOINT | |||||||||
| 5707 N 22ND ST | TAMPA | FL | 33610 | 591622729 | 501 C (3) | $1,482,182 | $0 | CHILD WELFARE SERVICES | |
| CHILD WELFARE LEAGUE OF AMERICA | |||||||||
| 727 15TH STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | 131641066 | 501 C (3) | $13,750 | $0 | CHILD WELFARE SERVICES | |
| LIFESTREAM BEHAVIORAL CENTER INC | |||||||||
| PO BOX 491000 | LEESBURG | FL | 34749 | 591561501 | 501 C (3) | $3,276,835 | $0 | CHILD WELFARE SERVICES | |
| HEALTHY START | |||||||||
| 1311 PAUL RUSSELL RD A101 | TALLAHASSEE | FL | 32301 | 461801239 | 501 C (3) | $149,592 | $0 | CHILD WELFARE SERVICES | |
| CREATIVE LIVES INC | |||||||||
| PO BOX 23 | THETFORD | VT | 05074 | 471544227 | 501 C (3) | $236,496 | $0 | CHILD WELFARE SERVICES | |
| FL 127 | |||||||||
| 13310 NORTH 53RD STREET SUITE 200 | TAMPA | FL | 33617 | 473110515 | 501 C (3) | $105,000 | $0 | CHILD WELFARE SERVICES | |
| UNITED METHODIST CHILDRENS HOME | |||||||||
| 51 MAIN ST | ENTERPRISE | FL | 32725 | 590638479 | 501 C (3) | $362,037 | $0 | CHILD WELFARE SERVICES | |
| GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES | |||||||||
| 14041 ICOT BLVD | CLEARWATER | FL | 33760 | 591229354 | 501 C (3) | $8,335,997 | $0 | CHILD WELFARE SERVICES | |
| HANDS OF MERCY EVERYWHERE | |||||||||
| 6017 SE ROBINSON RD | BELLEVIEW | FL | 34420 | 593630008 | 501 C (3) | $118,948 | $0 | CHILD WELFARE SERVICES | |
| FINALLY HOME | |||||||||
| 1936 BRUCE B DOWNS BLVD | WESLEY CHAPEL | FL | 33544 | 650904640 | 501 C (3) | $53,900 | $0 | CHILD WELFARE SERVICES | |
| HEART OF ADOPTIONS ALLIANCE INC | |||||||||
| 418 W PLATT ST SUITE C | TAMPA | FL | 33606 | 760784214 | 501 C (3) | $27,100 | $0 | CHILD WELFARE SERVICES | |
| EDUCATION ADVANTAGE | |||||||||
| 30813 TEMPLE STAND AVENUE | WESLEY CHAPEL | FL | 33543 | 810631189 | 501 C (3) | $211,613 | $0 | CHILD WELFARE SERVICES | |
| HEART GALLERY OF TAMPA BAY | |||||||||
| 5463 W WATERS AVE 850 | TAMPA | FL | 33634 | 814802754 | 501 C (3) | $129,401 | $0 | CHILD WELFARE SERVICES | |
| GRACE FOR HOPE INC | |||||||||
| 16350 BRUCE B DOWNS BLVD | TAMPA | FL | 33647 | 821346841 | 501 C (3) | $701,107 | $0 | CHILD WELFARE SERVICES | |
| IN HER HANDS | |||||||||
| 37312 MAIN AVE | DADE CITY | FL | 33523 | 881831130 | 501 C (3) | $226,598 | $0 | CHILD WELFARE SERVICES | |
| A KIDS PLACE | |||||||||
| 1715 LITHIA PINECREST RD | BRANDON | FL | 33511 | 262757636 | 501 C (3) | $1,690,795 | $0 | CHILD WELFARE SERVICES | |
| BETHANY CHRISTIAN SERVICES | |||||||||
| 29 W SMITH ST | WINTER GARDEN | FL | 34787 | 383541224 | 501 C (3) | $75,000 | $0 | CHILD WELFARE SERVICES | |
| COOKSON HILLS FAMILY MINISTRIES OF FLORIDA | |||||||||
| 131 NEW LEGACY DR | SEFFNER | FL | 33584 | 593653025 | 501 C (3) | $471,130 | $0 | CHILD WELFARE SERVICES | |
| MIRACLES OUTREACH FRESH START | |||||||||
| PO BOX 310603 | TAMPA | FL | 33680 | 270003754 | 501 C (3) | $83,520 | $0 | CHILD WELFARE SERVICES | |
| A SECOND CHANCE | |||||||||
| 137 WISHING WELL CIR SW | PALM BAY | FL | 32908 | 852612004 | 501 C (3) | $780,602 | $0 | CHILD WELFARE SERVICES | |
| BOYS TOWN CENTRAL FLORIDA INC | |||||||||
| 975 OKLAHOMA ST | OVIEDO | FL | 32765 | 200654235 | 501 C (3) | $101,560 | $0 | CHILD WELFARE SERVICES | |
| BOYS TOWN OF NORTH FLORIDA | |||||||||
| 3555 COMMONWEALTH BLVD | TALLAHASSEE | FL | 32303 | 200655144 | 501 C (3) | $38,296 | $0 | CHILD WELFARE SERVICES | |
| BROOKWOOD FLORIDA INC | |||||||||
| 901 7TH AVE S | ST PETERSBURG | FL | 33705 | 590624387 | 501 C (3) | $76,560 | $0 | CHILD WELFARE SERVICES | |
| GREAT EXPECTATIONS KIDS HOME | |||||||||
| 2489 MOON HARBOR WAY | MIDDLEBURG | FL | 32068 | 473180391 | 501 C (3) | $89,864 | $0 | CHILD WELFARE SERVICES | |
| HELPING HANDS HUMAN SERVICES | |||||||||
| 593 WILLOW BEND RD | WESTON | FL | 33327 | 352288000 | 501 C (3) | $116,120 | $0 | CHILD WELFARE SERVICES | |
| HILLSBOROUGH COUNTY - ADMINISTRATIVE OFFICE OF COURT | |||||||||
| 700 E TWIGGS ST SUITE 102 | TAMPA | FL | 33602 | 596000661 | $24,163 | $0 | CHILD WELFARE SERVICES | ||
| BUILDING MORE FUTURES LLC | |||||||||
| 822 WEST CORAL STREET | TAMPA | FL | 33602 | 824986016 | $50,931 | $0 | CHILD WELFARE SERVICES | ||
| CARNELIAN LLC | |||||||||
| PO BOX 321 | LAND O LAKES | FL | 34639 | 020788576 | $67,970 | $0 | CHILD WELFARE SERVICES | ||
| ELEVATED YOUTH SERVICES | |||||||||
| PO BOX 732 | TOANO | VA | 23168 | 872494748 | $135,510 | $0 | CHILD WELFARE SERVICES | ||
| EMBRACING LIFE INC | |||||||||
| 27750 COWDREY STREET | WESLEY CHAPEL | FL | 33544 | 824589638 | $166,880 | $0 | CHILD WELFARE SERVICES | ||
| EMBRACING ME | |||||||||
| 27750 COWDREY STREET | WESLEY CHAPEL | FL | 33544 | 475632356 | $105,110 | $0 | CHILD WELFARE SERVICES | ||
| ENSOR HEALTH SERVICES | |||||||||
| 12140 MURRAY AVE | LARGO | FL | 33778 | 814024642 | $137,254 | $0 | CHILD WELFARE SERVICES | ||
| GRACE PLACE TAMPA BAY | |||||||||
| PO BOX 990531 | NAPLES | FL | 34116 | 651229558 | 501 C (3) | $202,501 | $0 | CHILD WELFARE SERVICES | |
| GULF COAST PSYCHOLOGY | |||||||||
| 5290 SUMMERLIN COMMONS WAY SUITE | FORT MYERS | FL | 33907 | 462912910 | $74,675 | $0 | CHILD WELFARE SERVICES | 1002 | |
| HARRIS TEEN HOME LLC | |||||||||
| 8515 TIDAL BAY LANE | TAMPA | FL | 33635 | 473277269 | $41,720 | $0 | CHILD WELFARE SERVICES | ||
| HILLSBOROUGH COUNTY CHILDREN AND YOUTH SERVICES | |||||||||
| 3191 CLAY MANGUM LN | TAMPA | FL | 33602 | 596000661 | $196,307 | $0 | CHILD WELFARE SERVICES | ||
| HILLSBOROUGH COUNTY SCHOOL BOARD | |||||||||
| 901 EAST KENNEDY BOULEVARD | TAMPA | FL | 33602 | 591757936 | $200,633 | $0 | CHILD WELFARE SERVICES | ||
| INTEGRITY GROUP HOMES DBA MANNY ANTHONY & CO LLC | |||||||||
| 1530 MICHELIN COURT | LUTZ | FL | 33549 | 852922834 | $1,221,770 | $0 | CHILD WELFARE SERVICES | ||
| JUSTICE WORKS FL LLC | |||||||||
| 1500 ARDMORE BLVD SUITE 410 | PITTSBURGH | PA | 15221 | 371861711 | $597,870 | $0 | CHILD WELFARE SERVICES | ||
| MJ ADVANCE HOMECARE LLC | |||||||||
| 4951 47TH AVENUE NORTH | ST PETERSBURG | FL | 33709 | 453368901 | $66,287 | $0 | CHILD WELFARE SERVICES | ||
| MOCKING BIRD QUALITY CARE | |||||||||
| 5921 RIVA RIDGE DR | WESLEY CHAPEL | FL | 33544 | 812367229 | $112,344 | $0 | CHILD WELFARE SERVICES | ||
| PINEGROVE GROUP HOME | |||||||||
| 1004 PINE GROVE DRIVE | BRANDON | FL | 33511 | 834221428 | $83,551 | $0 | CHILD WELFARE SERVICES | ||
| VISION HOUSE | |||||||||
| PO BOX 2951 | RENTON | WA | 98056 | 911493474 | 501 C (3) | $76,036 | $0 | CHILD WELFARE SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 98 | Total501c3OrgCnt |
| Total Other Org | 16 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FOSTER CARE | 2178 | $14,231,018 |
| ADOPTION SUBSIDY PAYMENTS | 3892 | $32,719,451 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVES AN EXPENDITURE REPORT EACH MONTH FROM THE SUBRECIPIENT'S. THE ORGANIZATION REVIEWS THESE REPORTS FOR ANY UNUSUAL OR QUESTIONABLE EXPENSES AND ALSO COMPARES THE EXPENSES TO PLANNED BUDGETED AMOUNTS. THE ORGANIZATION WILL THEN INQUIRE THE SUBRECIPIENT AGENCIES ABOUT ANY UNUSUAL OR QUESTIONABLE COSTS. ADDITIONALLY THE ORGANIZATION CONDUCTS CONTRACT COMPLIANCE REVIEWS FOR SUBRECIPIENTS ORGANIZATIONS. ALL SUBRECIPIENT ORGANIZATIONS ARE REQUIRED TO COMPLETE AN ANNUAL RISK ASSESSMENT THAT THE ORGANIZATION WILL THEN USE TO ASSIST IN THE SELECTION OF SUBRECIPIENT ORGANIZATIONS TO PERFORM A DETAILED CONTRACT COMPLIANCE REVIEW. EVERY AGENCY THAT THE ORGANIZATION SUBCONTRACTS WITH WILL BE SUBJECT TO THIS DETAIL CONTACT REVIEW AT LEAST ONCE EVERY THREE YEARS, IF NOT MORE OFTEN. THE DETAILED CONTRACT REVIEW INCLUDES TESTING OF THE SUBCONTRACTORS COMPLIANCE WITH CONTRACT AND GOVERNMENTAL REQUIREMENTS, TESTS OF EXPENDITURES IN ACCORDANCE WITH CONTRACT AND FEDERAL GUIDELINES, AND OVERALL OUTCOME RESULTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL DIBRIZZI | ||||||||||||||
| PRESIDENT/CEO | $199,700 | $0 | $0 | $0 | $19,546 | $0 | $400 | $0 | $0 | $0 | $219,646 | $0 | $0 | $0 |
| NADEREH SALIM | ||||||||||||||
| CEO - CNSF | $175,360 | $0 | $0 | $0 | $0 | $0 | $400 | $0 | $0 | $0 | $175,760 | $0 | $0 | $0 |
| JAMES W ECKLOF JR | ||||||||||||||
| CFO - CAMELOT | $133,808 | $0 | $20,000 | $0 | $1,795 | $0 | $400 | $0 | $0 | $0 | $156,003 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $82,243 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY MANAGEMENT THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND FEEDBACK. ONCE APPROVED BY THE BOARD OF DIRECTORS, IT IS SIGNED BY MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | BESIDES REQUIRED ANNUAL DISCLOSURES, THE CONFLICT OF INTEREST POLICY IS REGULARLY DISCUSSED IN STAFF TRAINING AND LEADERSHIP MEETINGS. IF A CONFLICT OF INTEREST IS IDENTIFIED, IT IS REVIEWED BY MANAGEMENT AND/OR THE BOARD OF DIRECTORS AND WRITTEN PLANS ARE PUT IN PLACE TO ADDRESS THE CONFLICT AND IF NECESSARY, THE INDIVIDUAL WITH THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHERE INDUSTRY DATA AND COMPARABLE SALARIES ARE USED IN DETERMINING COMPENSATION. KEY EMPLOYEE SALARIES ARE DETERMINED BY THE CEO USING THE SAME COMPARABLE INFORMATION. THE BOARD OF DIRECTORS IS ADVISED OF KEY EMPLOYEE SALARIES AND GIVEN THE OPPORTUNITY TO PROVIDE FEEDBACK. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S NETWORK OF SOUTHWEST FLORIDA LLC | |||||||||
| 2232 ALTAMOUNT AVENUE | FT MYERS | FL | 33901 | 204968228 | CHILD WEFARE AND CASE MANAGEMENT SERVICES IN FLORIDA | FL | $65,963,923 | $28,359,720 | CAMELOT COMMUNITY CARE INC |
| CHILDREN'S NETWORK OF HILLSBOROUGH LLC | |||||||||
| 3350 BUSCHWOOD PARK DR SUITE 200 | TAMPA | FL | 33618 | 881516696 | CHILD WEFARE AND CASE MANAGEMENT SERVICES IN FLORIDA | FL | $110,967,349 | $18,985,563 | CAMELOT COMMUNITY CARE INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRIGHT FUTURE FOR FAMILIES INC | ||||||||||
| 4910 CREEKSIDE DR STE D | CLEARWATER | FL | 33760 | 473642163 | CHILD WELFARE SERVICES | FL | 501 (C) 3 | LINE 7 | CAMELOT COMMUNITY CARE INC | 0 |
| CAMELOT COMMUNITY CARE PROPERTY HOLDINGS INC | ||||||||||
| 4910 CREEKSIDE DR STE D | CLEARWATER | FL | 33760 | 872399186 | PROPERTY HOLDING COMPANY | FL | 501(C) 2 | LINE 7 | CAMELOT COMMUNITY CARE INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CAMELOT COMMUNITY CARE PROPERTY HOLDINGS INC | ||
| D | $1,000,000 | CASH PAID |
| CAMELOT COMMUNITY CARE PROPERTY HOLDINGS INC | ||
| K | $133,866 | CASH PAID |
Comments