2024-05-01T15:18:53-05:00 2023-06-30 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-07-01 591788265 FAMILY RESOURCE CENTER OF SOUTH FLORIDA INC FAMI 3053746006 1393 SW 1ST STREET MIAMI FL 33135 OREN WUNDERMAN PHD DIRECTOR/CEO 3053746006 2024-04-29 1 OREN WUNDERMAN PHD 999009999 0 AARON M FOX P01365820 2022274000 2024-04-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z OREN WUNDERMAN PHD 1393 SW 1ST STREET MIAMI FL 33135 13254021 0 X WWW.FRCFLORIDA.ORG X 1978 FL THE ORGANIZATION PREVENTS AND CHANGES DYSFUNCTIONAL PARENT-CHILD INTERACTION PATTERNS, PROMOTES POSITIVE SELF-CONCEPTS, AND BUILDS HEALTHY FAMILY RELATIONSHIPS. 12 12 158 84 0 0 12449667 13102218 12936 60590 53394 5799 96373 85414 12612370 13254021 0 0 0 0 9012107 9356617 0 0 354060 3538034 3826438 12550141 13183055 62229 70966 4659589 6147027 2085807 3502279 2573782 2644748 X FAMILY RESOURCE CENTER OF SOUTH FLORIDA, INC PREVENTS AND CHANGES DYSFUNCTIONAL PARENT-CHILD INTERACTION PATTERNS, PROMOTES POSITIVE SELF-CONCEPTS, AND BUILDS HEALTHY FAMILY RELATIONSHIPS. 0 0 9860405 FULL CASE MANAGEMENT - PROVIDES ALL SERVICES TO CHILDREN IN THE DEPENDENCY PROGRAM. THESE SERVICES INCLUDE OVERSEEING ALL THEIR TRANSPORTATION, MEDICAL, DENTAL AND EDUCATION NEEDS AS WELL AS WORKING TOWARDS REUNIFICATION WITH THEIR PARENTS OR PERMANENT PLACEMENTS FOR THOSE WHOSE PARENTS HAVE HAD THEIR PARENTAL RIGHTS TERMINATED. THIS PROGRAM SERVED 1012 CLIENTS AND HAD ADOPTED 101 CLIENTS. 722768 60590 MENTAL HEALTH SERVICES - PROVIDES MENTAL HEALTH COUNSELING FOR CHILDREN AND THEIR PARENTS. ALSO PROVIDES SUPERVISED VISITATIONS TO HELP IN THE REUNIFICATION OF THE CHILDREN AND THEIR PARENTS AND SUBSTANCE ABUSE COUNSELING FOR THE PARENTS. THIS PROGRAM SERVED 215 CLIENTS. 519416 PARENT EDUCATION PROGRAM - PROVIDES PARENTING CLASSES TO PARENTS WHO ARE IN DANGER OF LOSING THEIR CHILDREN AND FOR PARENTS WHO WISH TO IMPROVE THEIR PARENTING SKILLS. THIS PROGRAM SERVED 113 CLIENTS. 455501 SAMHSA SERVICES.- PROVIDE TF-CBT SERVICES TO CLIENTS THAT ARE IN THE DRUG COURT PROGRAM. THIS PROGRAM SERVED 56 CLIENTS. 455501 11558090 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 158 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X OREN WUNDERMAN 3053746006 1393 SW 1ST STREET MIAMI FL 33135 DR FRANDLEY DEFILIE CHAIR 1.00 X X 0 0 0 KAI JACOBS ESQUIRE VICE CHAIR 1.00 X X 0 0 0 DANNY RIVERA TREASURER 1.00 X X 0 0 0 MAC DERY SECRETARY 1.00 X X 0 0 0 SHARON WALKER ESQUIRE IMMEDIATE PAST CHAIR 1.00 X 0 0 0 MICHELLE GARBER BOARD DIRECTOR 1.00 X 0 0 0 JONATHAN ETRA ESQUIRE BOARD DIRECTOR 1.00 X 0 0 0 ERIKA CAPPIELLO BOARD DIRECTOR 1.00 X 0 0 0 RICARDO ALBERTY BOARD DIRECTOR 1.00 X 0 0 0 TIMOTHY MOORE ESQUIRE BOARD DIRECTOR 1.00 X 0 0 0 KEVIN J VEILLEUX MSW BOARD DIRECTOR 1.00 X 0 0 0 BENJAMIN LINERO BOARD DIRECTOR UNTIL 2/2023 1.00 X 0 0 0 OREN WUNDERMAN PHD BOARD DIRECTOR/CEO 40.00 X X 394208 0 17669 KIM SPROUSE CHIEF FINANCIAL OFFICER 40.00 X 165366 0 14404 JENNIFER LEY-SOTO DIRECTOR FOR FCM/GENERAL C 40.00 X 134234 0 13342 IDANIA LEMUS DIRECTOR OF COMMUNITY RELATIONS 40.00 X 123779 0 12923 GILIANNE BIJOUX DIRECTOR OF HUMAN RESOURCES AND COMPLIANCE 40.00 X 123779 0 12949 941366 0 71287 5 0 1 0 4IT INC 12595 SW 137TH AVENUE MIAMI FL 33186 IT PROVIDER 207986 ALLIED UNIVERSAL PO BOX 828854 PHILADELPHIA PA 19182 SECRUITY SERVICES AT MAIN OFFICE 145609 2 81415 12763647 257156 13102218 PROGRAM SERVICE FEES 900099 60590 60590 60590 5799 5799 OTHER REVENUE 900099 85414 85414 85414 13254021 60590 0 91213 443974 388101 51851 4022 7132951 6235280 833051 64620 178350 159969 15594 2787 979599 878639 85651 15309 621743 557664 54362 9717 84505 84505 162990 94702 52309 15979 5720 5720 107681 77774 26317 3590 1023251 959175 53740 10336 265742 244645 19955 1142 27911 23946 3965 118283 110791 7492 536235 504432 29261 2542 PURCHASED SERVICES 758332 758332 EQUIPMENT RENTAL AND MA 261316 243495 15077 2744 EVENTS AND ACTIVITIES 214859 519 214340 TELEPHONE 126258 114331 10813 1114 133355 116070 11467 5818 13183055 11558090 1270905 354060 3107250 2107210 751170 756968 102415 312414 305678 376617 1337913 1014988 353076 322925 40000 2270893 4659589 6147027 1353076 972103 726070 52972 6661 6661 0 2470543 2085807 3502279 X 2573782 2644748 2573782 2644748 4659589 6147027 70966 0 X 0 1 X 1 0 X 13599280 13475674 12599815 12449667 13102218 65226654 13599280 13475674 12599815 12449667 13102218 65226654 65226654 5777 9584 9449 408 5799 31017 6364 15273 19530 85414 126581 65384252 207019 0.99760 0.99900 X PART II, LINE 10: MEDICAID/MAGELLAN REVENUE - $85,414 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 131162 108310 22852 740053 706145 33908 466698 200533 266165 322925 RIGHT OF USE ASSET 2230893 DEPOSITS 40000 2270893 RIGHT OF USE LIABILITY 2470543 2470543 X 13445376 191355 191355 13254021 0 13254021 13374410 191355 191355 13183055 0 13183055 PART IV, LINE 2B: THE CUSTODIAL ARRANGEMENT INCLUDES PAYMENTS THAT FAMILY RESOURCE CENTER OF SOUTH FLORIDA RECEIVES FROM THE PARENTS OF ITS CLIENTS. IF A PARENT IS COURT ORDERED TO PAY CHILD SUPPORT, SINCE THE CHILD (CLIENT) IS IN THE ORGANIZATION'S CARE, IT RECEIVES & HOLDS THE MONEY ORDER PAYABLE TO THE ORGANIZATION, WHICH IS THEN TRANSFERRED TO THE CAREGIVER OF THE CHILD. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO ITS FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS WERE REQUIRED. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL INCREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION DID NOT RECORD ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION AS OF JUNE 30, 2023 OR THE ACCOMPANYING STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. X X X 0 0 0 0 0 0 0 1 0 OREN WUNDERMAN PHD BOARD DIRECTOR/CEO 365922 0 28286 0 0 0 7406 0 10263 0 411877 0 0 0 KIM SPROUSE CHIEF FINANCIAL OFFICER 148073 0 17293 0 0 0 4373 0 10031 0 179770 0 0 0 PART I, LINE 7 OREN WUNDERMAN AND KIM SPROUSE GET DISCRETIONARY BONUS WITH BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS, OR TRUSTEES TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. DISCUSSION OF POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT THE MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS 990 FORMS FROM OTHER LOCAL ORGANIZATIONS WHICH INCLUDE OTHER RESEARCH BASED ORGANIZATIONS AND SUBSCRIBE TO INDEPENDENT SALARY SURVEY PUBLICATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.