2024-11-15T13:19:08-06:00 2023-12-31 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2023-01-01 591312245 FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC FLOR 5613917274 200 NE 14TH ST BOCA RATON FL 33432 MICHAEL LEVIN TREASURER 5613917274 2024-11-15 1 1 JOLANTA TUCK CPA P01340068 7813803520 2024-11-13 2023 2024-10-15 13:58:12Z SIMONE SPIEGEL 200 NE 14TH ST BOCA RATON FL 33432 12588689 0 X WWW.FFCDC.ORG X 1969 FL PROVIDE QUALITY CHILDCARE, EDUCATION, AND FAMILY SUPPORT PROGRAMS. 20 20 178 55 0 0 8025361 8741705 1120818 1416236 82591 217535 458263 515199 9687033 10890675 0 0 0 0 5720820 6275191 0 0 435457 2512527 2573381 8233347 8848572 1453686 2042103 10622383 12558780 680043 550550 9942340 12008230 X WE ARE A NONPROFIT ORGANIZATION DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN FROM ECONOMICALLY CHALLENGED FAMILIES WITH THE GOAL OF PREPARING CHILDREN FOR A LIFETIME COMMITMENT TO LEARNING AND EMPOWERING THEIR FAMILIES TO BUILD A BRIGHTER FUTURE. THROUGH EDUCATION, EMPLOYMENT ASSISTANCE, AND A POWERFUL SUPPORT SYSTEM OF TEACHERS AND STAFF THAT TRULY CARE. WE BELIEVE EVERY CHILD SHOULD HAVE THE CHANCE TO LEARN, GROW, AND EXPERIENCE SUCCESS IN SCHOOL AND LIFE REGARDLESS OF THEIR ABILITY TO PAY.WE ARE THE CHILDREN AND FAMILIES IN THIS COMMUNITY WHO ARE TRYING SO HARD TO KEEP UP WITH THE DEMANDS OF EVERYDAY LIFE.WE ARE THE CHILDREN WHO NEED HELP WITH ACCESSING OPPORTUNITIES THAT GIVE US FOOD, SHELTER, AN EDUCATION AND A STRONG FAMILY.WE ARE THE COMMUNITY WHO BELIEVE IN SOCIAL INVESTMENT AND UNDERSTAND THAT THE BEST CONTRIBUTION WE CAN MAKE IS IN THE ADULTS OF TOMORROW.WE ARE FLORENCE FULLER CHILD DEVELOPMENT CENTERS. 0 0 5366252 1005528 EARLY CHILDHOOD EDUCATION: THE EARLY CHILDHOOD EDUCATION PROGRAM IS DESIGNED FOR CHILDREN AGED 1 TO 3 YEARS OLD AND IS OFFERED FROM 7:30 A.M. TO 5:30 P.M. THIS PROGRAM IS GEARED TOWARDS THE "MOVING AND GROOVING" YEARS OF CHILDHOOD FROM THE TODDLERS TO THE "TRYING TWOS AND THREES" TO THE "I CAN DO IT MYSELF" FIVES. 1133715 212435 AFTER SCHOOL PROGRAM/OUT OF SCHOOL TIME PROGRAM: A.C.E.S (ACADEMIC, CHARACTER EDUCATION AND SPARK-A PHYSICAL FITNESS PROGRAM), PROVIDES A SAFE AND ENRICHING ENVIRONMENT FOR CHILDREN IN KINDERGARTEN THROUGH 5TH GRADE, MONDAY THROUGH FRIDAY UNTIL 5:30 P.M. WE APPROACH CHILD DEVELOPMENT IN A HOLISTIC MANNER BY PROVIDING EXTRACURRICULAR ACTIVITIES THAT NOT ONLY IMPROVE ACADEMIC ACHIEVEMENTS BUT ALSO ENHANCE PHYSICAL WELL-BEING AND SOCIAL SKILLS, ALL OF WHICH ARE CRITICAL IN THE DEVELOPMENT OF A HEALTHY, WELL-ROUNDED, AND SUCCESSFUL ADULT. 982553 184111 FAMILY SUPPORT SERVICES: WE INCORPORATE MODELS THAT ARE FAMILY FOCUSED AND EMPHASIZE HIGHLY STRUCTURED, COMPREHENSIVE FAMILY STRENGTHENING WITH BEHAVIORAL PARENT TRAINING, FAMILY SKILLS TRAINING AND FAMILY THERAPY COMPONENTS. OUR STAFF PROVIDES A FULL ARRAY OF CASE MANAGEMENT AND ASSIST FAMILIES IN ACCESSING THE SERVICES THEY NEED TO PROVIDE A SAFE, HEALTHY AND STABLE HOME FOR THEIR CHILDREN WHILE THEY POSITIVELY CONTRIBUTE TO OUR COMMUNITY. 75581 16243 INFANT PROGRAM: THE INFANT CARE PROGRAM PROVIDES EXCEPTIONAL CARE BETWEEN 7:30 A.M. AND 5:30 P.M. ON BOTH THE EAST AND WEST CAMPUSES FOR INFANTS AGED 6 WEEKS TO 12 MONTHS OLD.VOLUNTARY PRE-KINDERGARTEN: VPK FOR 4 AND 5 YEAR OLDS PREPARES EARLY LEARNERS FOR SUCCESS IN KINDERGARTEN AND BEYOND. VPK HELPS BUILD A STRONG FOUNDATION FOR SCHOOL USING EDUCATIONAL MATERIAL CORRESPONDING TO VARIOUS STAGES IN A CHILD'S DEVELOPMENT.FULLER ACADEMY: THE FULLER ACADEMY OPENED IN AUGUST 2021 AS A FLORIDA CHOICE SCHOOL SERVING CHILDREN IN KINDERGARTEN THROUGH THIRD GRADE. THE ACADEMY OFFERS A CUSTOMIZED CURRICULUM FOLLOWING B.E.S.T STANDARDS AND PRACTICES. INSTRUCTION IS PROVIDED BY TEACHERS AND INSTRUCTORS WITH A BACHELOR'S DEGREE OR HIGHER. THE PROGRAM FOCUSES ON PROJECT-BASED LEARNING AND ART AND TECHNOLOGY EDUCATION.SUMMER CAMP: THE CENTER'S SUMMER CAMP PROGRAM HELPS CHILDREN FROM KINDERGARTEN TO FIFTH GRADE DEVELOP SOCIAL AND PHYSICAL SKILLS. ACADEMIC ENRICHMENT, FIELD TRIPS AND COMPUTER CLASSES ARE PROVIDED TO MITIGATE SUMMER LEARNING LOSS.MENTORING: THE CENTER'S MENTORING PROGRAM RECRUITS ADULTS AND TEENS WILLING TO COMMIT TO A MINIMUM OF ONE YEAR TO A MEANINGFUL RELATIONSHIP THAT IMPACTS THE CHILDREN INVOLVED AND INFLUENCE THEIR LIVES AT HOME AND AT SCHOOL. FOR THOSE MENTORING THE RELATIONSHIP PROVIDES AN EMPOWERING OPPORTUNITY TO GIVE BACK TO THE COMMUNITY.TEEN LEADERSHIP: OFFERS AT-RISK YOUTH AGES 16-22 THE OPPORTUNITY TO DEVELOP LEADERSHIP SKILLS, CREATE AND IMPLEMENT PROJECTS, LEARN REAL LIFE SOFT SKILLS NECESSARY FOR SUCCESS IN SCHOOL, WORK, AND LIFE, IN A STRUCTURED SETTING UNDER THE GUIDANCE OF A MENTOR/JOB COACH.HEALTH SERVICES: THE CDC POINTS TO SYSTEMIC INEQUITIES (DISCRIMINATION, ACCESS TO HEALTHCARE, JOBS, EDUCATION/INCOME GAPS AND HOUSING) AS PRINCIPAL REASONS FOR MINORITY GROUPS' POORER HEALTH OUTCOMES. THE MAJORITY OF FULLER FAMILIES ARE BLACK, LATINX OR MIXED RACE. MANY ARE UNINSURED WITH LIFE CIRCUMSTANCES INCREASING RISK FOR DISEASE, INCLUDING COVID-19. HEALTHCARE ACCESS IS FURTHER LIMITED BY TRANSPORTATION, CHILDCARE, AND LANGUAGE BARRIERS; INABILITY TO TAKE TIME OFF FROM WORK, CULTURAL DIFFERENCES BETWEEN PATIENTS AND PROVIDERS AND DISCRIMINATION. MANY FULLER PARENTS HAVE POOR DIETS, ARE OBESE AND SUFFER WITH CHRONIC CONDITIONS, UNDERMINING THEIR STABILITY AND INCREASED LOSSES OF JOBS, LIVES, HOUSING, INCREASED HOSPITALIZATION AND SUFFERING THROUGHOUT THIS PANDEMIC. THE CENTER ALSO TREATS THE CHILD THROUGH ONSITE HEALTH AND BEHAVIORAL HEALTH SCREENINGS AND SERVICES AVAILABLE TO EVERY CHILD THAT THE CENTER SERVES. 75581 16243 7558101 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 178 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X OLIVIA HILTON 5613917274 200 NE 14TH STR BOCA RATON FL 33432 SIMONE SPIEGEL PRESIDENT/CHAIRMAN 1.00 1.00 X X 0 0 0 MATT PAWLOWSKI EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 BRIAN T LONG SECRETARY 1.00 X X 0 0 0 MICHAEL B LEVIN TREASURER 1.00 1.00 X X 0 0 0 STACEY PACKER DIRECTOR 1.00 X 0 0 0 MATTHEW SCHEER DIRECTOR 1.00 X 0 0 0 PATRICIA ANASTASIO DIRECTOR 1.00 X 0 0 0 KELLY BAKER FERRARESE DIRECTOR 1.00 1.00 X 0 0 0 DAVID CLARK DIRECTOR 1.00 X 0 0 0 MELANIE CONNORS DIRECTOR 1.00 X 0 0 0 CAROLINA DOERING DIRECTOR 1.00 X 0 0 0 JAY FOREMAN DIRECTOR 1.00 X 0 0 0 BONNIE HILDEBRAND DIRECTOR 1.00 X 0 0 0 LAUREN JOHNSON DIRECTOR 1.00 X 0 0 0 CHRISTINA MALTMAN DIRECTOR 1.00 X 0 0 0 STEFAN NIED DIRECTOR 1.00 X 0 0 0 BRETT REESE DIRECTOR 1.00 X 0 0 0 MARK SCHEER DIRECTOR 1.00 1.00 X 0 0 0 TINA WESTINE DIRECTOR 1.00 X 0 0 0 AUSTIN WRATCHFORD DIRECTOR 1.00 X 0 0 0 ELLYN OKRENT CHIEF EXECUTIVE OFFICER 40.00 1.00 X 167722 0 10498 MARSHA LAVENDER CHIEF FINANCIAL OFFICER 40.00 1.00 X 121392 0 9106 ELEN DE PAULA DEPUTY DIRECTOR 40.00 1.00 X 112982 0 3636 402096 0 23240 3 0 1 0 GB PORPERTY MAINTENANCE SERVICE LLC 566 SW SAINT MARTINS COVE PORT SAINT LUCIE FL 34986 MAINTENANCE 116586 1 71121 5288913 3381671 8741705 PROGRAM SERVICE FEES 624410 1416236 1416236 1416236 217546 217546 1496553 1496564 -11 -11 -11 714568 71121 201450 513118 513118 2081 2081 2081 10890675 1418317 0 730653 423963 356856 39651 27456 4911800 4130762 458974 322064 52976 45298 5033 2645 457096 390846 43427 22823 429356 367127 40792 21437 35439 32426 1864 1149 79116 72388 4162 2566 340068 143204 193320 3544 161911 143842 15982 2087 585054 549949 29253 5852 121019 120785 234 343768 323142 17188 3438 199355 195368 3987 FOOD & KITCHEN SUPPLIES 650946 650946 TAXES AND LICENSES 20082 17702 932 1448 BAD DEBT 12149 12149 CHILDREN'S MEDICAL AND 3750 3750 20724 1561 449 18714 8848572 7558101 855014 435457 800 800 1744226 3108338 269842 200405 373482 205018 138353 183165 10938798 4870287 5909679 6068511 2183225 2792008 2776 535 10622383 12558780 680043 550550 680043 550550 X 7565232 9871319 2377108 2136911 9942340 12008230 10622383 12558780 X 2042103 23787 X 0 1 X 1 1 1 X 5448201 5828908 6770825 8025361 8741705 34815000 5448201 5828908 6770825 8025361 8741705 34815000 3489622 31325378 308 343 551 22060 217546 240808 2081 2081 35057889 4692689 0.89350 0.93650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 410000 410000 6648649 2853005 3795644 2579151 1014262 1564889 696926 538724 158202 604072 464296 139776 6068511 X PART X, LINE 2: IN ACCORDANCE WITH U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING. WDB 636951 71121 565830 109410 79102 11 148738 148738 2250 10688 785689 71121 714568 111660 89790 201450 513118 0 0 0 0 0 0 0 1 0 ELLYN OKRENT CHIEF EXECUTIVE OFFICER 154776 0 12700 0 246 0 4669 0 5829 0 178220 0 0 0 PART I, LINE 7 THE BOARD PROVIDED INCENTIVE PAYMENTS IN FEBRUARY 2023. FORM 990, PART VI, SECTION A, LINE 2 MARK SCHEER AND MATTHEW SCHEER HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND MUST HAVE TOTAL BOARD ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBILITY OF SENIOR MANAGEMENT TO ENSURE COMPLIANCE WITH FEDERAL STANDARDS ON ALL FEDERAL GRANTS RECEIVED BECAUSE THE ORGANIZATION IS AUDITED BY FEDERAL MONITORS FROM VARIOUS FUNDING SOURCES. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEES ARE EVALUATED BY THEIR SUPERVISOR WITH HUMAN RESOURCES PRESENT. THE CEO IS EVALUATED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST FORM 990, PART XI, LINE 9: CHANGES IN BEGINNING NET ASSET 23,787. FLORENCE FULLER CHILD DEVELOPMENT FOUNDATION 200 NE 14TH STREET BOCA RATON FL 33432 020630595 ENDOWMENT FL 501(C)(3) LINE 12C, III-FI N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0