2023-01-18T16:35:09-05:00 2022-06-30 831606361 NUTTALL DONINI & ASSOCIATES CPA'S 5055 HIGHWAY A1A VERO BEACH FL 32963 990 2021-07-01 592632361 HIBISCUS CHILDREN'S CENTER INC HIBI 7723405750 4001 NE SAVANNAH ROAD JENSEN BEACH FL 34957 MATT MARKLEY CEO 7723405750 2022-12-27 MATT MARKLEY 999009999 SCOTT A NUTTALL CPA P00290925 7722311040 2023-01-12 2021 2023-03-07 01:45:13Z MATT MARKLEY 1145 12TH STREET VERO BEACH FL 32960 8351530 false X WWW.HIBISCUSCHILDRENSCENTER.ORG X 1985 FL TO PROVIDE TEMPORARY SHELTER FOR ABUSED AND NEGLECTED CHILDREN AND SUPPORT FAMILIES AT RISK OF ABUSE. 17 17 163 200 0 6259360 7038301 1455144 1210517 4391 -36185 970970 15494 8689865 8228127 0 0 6137221 6541109 0 646249 2198024 2183322 8335245 8724431 354620 -496304 5604050 5361339 817476 653826 4786574 4707513 X TO PROVIDE TEMPORARY SHELTER FOR ABUSED AND NEGLECTED CHILDREN AND SUPPORT FAMILIES AT RISK OF ABUSE. false false 4331101 RESIDENTIAL PROGRAMS - HIBISCUS RESIDENTIAL PROGRAMS PROVIDE A SAFE ENVIRONMENT FOR NEWBORNS TO 18 YEAR OLDS WITH 24-HOUR AWAKE SUPERVISION, MEDICAL AND DENTAL CARE, PLUS PSYCHOLOGICAL COUNSELING THROUGH FACILITIES AT ITS JENSEN BEACH SHELTER AND VERO BEACH CHILDREN'S VILLAGE. AT THESE FACILITIES, CHILDREN LIVE IN A HOME-LIKE ENVIRONMENT WHERE THEY CAN MORE NATURALLY PREPARE FOR SUCCESSFUL TRANSITION INTO FOSTER OR ADOPTIVE HOMES. HIBISCUS IS THE ONLY LICENSED RESIDENTIAL CHILD CARE SHELTER ON THE TREASURE COAST OF FLORIDA. THE FACILITIES CARE FOR CHILDREN REMOVED FROM THEIR FAMILIES BY COURT ORDER. HIBISCUS RESIDENTIAL PROGRAMS PROVIDED APPROXIMATELY 20,000 NIGHTS OF SAFE CARE. 1765339 1210517 CLINICAL PROGRAMS - HIBISCUS CLINICAL PROGRAMS PROVIDE A WIDE RANGE OF MENTAL HEALTH SERVICE TO RESIDENTIAL AND OUTPATIENT CLIENTS. THESE SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP THERAPY, PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT AND MANY MORE CRITICAL SERVICES THAT SUPPORT CHILDREN AND THEIR FAMILIES IN OUR COMMUNITY. OVER 725 FAMILIES WERE PROVIDED SERVICES DURING THE YEAR. 268301 SUPPORT FOR FAMILIES IN CRISIS IS A NATIONALLY RECOGNIZED ABUSE PREVENTION PROGRAM FOR FAMILIES WHO SEEK HELP VOLUNTARILY. SUPPORT INCLUDES COUNSELING, HOUSING AND MENTAL HEALTH SERVICES. APPROXIMATELY 588 FAMILIES WERE ASSISTED. 349404 SAFE CARE PROGRAM PROVIDES HOME-BASED PREVENTION SERVICES WITH AN INDIVIDUAL OR FAMILY FOCUS THAT INCLUDES ASSESSMENT, CASE PLANNING, CASE MANAGEMENT, EDUCATION, AND/OR SKILL BUIDLING THAT HAVE SHOWN TO BE EFFECTIVE IN PREVENTING CHILD ABUSE. 349404 6714145 true true false false false false false false false true true false false false false false false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 15 0 false 163 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true false false X X X SUSANNE FERGUSON 7723405750 1145 12TH STREET VERO BEACH FL 32960 MATT MARKLEY CEO 40.00 X 212115 0 0 MICHELLE KING CDO 40.00 X 120165 0 3688 LOUIS BOCCABELLA CAO 40.00 X 106461 0 3490 REYNALDO NAVARRO COO 40.00 X 89613 0 2721 SUSANNE FERGUSON CFO 40.00 X 87795 0 2713 DR DONNA AMBROSINO DIRECTOR 2.00 X 0 0 0 DAN BRADEN DIRECTOR 2.00 X 0 0 0 BARRIE M DAMSON DIRECTOR 2.00 X 0 0 0 TRACEY DEXTER DIRECTOR 2.00 X 0 0 0 ARMUND EK DIRECTOR 2.00 X 0 0 0 MIKE HARRELL SECRETARY 2.00 X X 0 0 0 BECKETT HORNER DIRECTOR 2.00 X 0 0 0 DEBORAH KESSLER DIRECTOR 2.00 X 0 0 0 MICHAEL LAPORTA VICE CHAIR 2.00 X X 0 0 0 DR DEBRA MULROONEY DIRECTOR 2.00 X 0 0 0 FRANK NOONAN PAST CHAIR 2.00 X X 0 0 0 DR FERNANDO PETRY DIRECTOR 2.00 X 0 0 0 SCOTT ROADS CHAIRMAN 2.00 X X 0 0 0 MARSHALL STERLING DIRECTOR 2.00 X 0 0 0 LAVAUGHN TILTON CHAIRMAN EME 2.00 X X 0 0 0 TRAVIS WALKER DIRECTOR 2.00 X 0 0 0 DAVE WILSON TREASURER 2.00 X X 0 0 0 616149 12612 3 false true false 453432 5115382 1469487 416587 7038301 CLINICAL PROGRAMS 1210517 1210517 1210517 7 7 36192 -36192 -36192 -36192 102705 453432 87211 15494 -45561 8228127 1174325 -45554 5274817 3953011 890169 431637 856731 673552 137498 45681 409561 316294 61437 31830 149460 78716 27244 43500 141324 113029 12102 16193 293779 181014 107890 4875 125854 84750 31890 9214 306845 302597 4248 143426 116885 22288 4253 PROGRAM EXPENSES 242314 222054 20260 PROFESSIONAL SERVICES 226292 199754 21463 5075 GEN OPERATING SUPPLIES 200713 188927 10774 1012 EQUIP RENTAL & MAINT 135935 123255 10131 2549 217380 160307 26903 30170 8724431 6714145 1364037 646249 488560 194360 54956 65256 681996 752305 108492 102982 6692546 2524078 4206605 4168468 40000 63441 37968 5604050 5361339 817476 653826 817476 653826 X 4656944 4622614 129630 84899 4786574 4707513 5604050 5361339 X -496304 31514 385729 X false true X true true true X 2241715 2071822 7485447 6259360 7038301 25096645 2241715 2071822 7485447 6259360 7038301 25096645 25096645 3150 -158 124 171 7 3294 976000 976000 584258 41650 625908 26701847 15513173 0.93990 0.92860 X PART II, LINE 10 OTHER INCOME 584,258 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 261319 261319 5220945 1888382 3332563 6767 5967 800 673787 357945 315842 529728 271784 257944 4168468 IR GALA-CANDLEL 264823 226753 38070 MC GALA 114384 114384 2 176930 112295 64635 87211 556137 453432 102705 87211 87211 15494 false false false false false false false false false MATT MARKLEY CEO 170000 34107 8008 212115 X 416587 THRIFT SHOP SALES REVENUE false false false FORM 990, PAGE 2, PART III, LINE 4D SAFE CARE PROGRAM PROVIDES HOME-BASED PREVENTION SERVICES WITH AN INDIVIDUAL OR FAMILY FOCUS THAT INCLUDES ASSESSMENT, CASE PLANNING, CASE MANAGEMENT, EDUCATION, AND/OR SKILL BUIDLING THAT HAVE SHOWN TO BE EFFECTIVE IN PREVENTING CHILD ABUSE. FORM 990, PAGE 6, PART VI, LINE 11B IT IS IMPRACTICAL TO REVIEW THE FORM 990 WITH THE ENTIRE GOVERNING BOARD. DIRECTOR OF FINANCE OF HIBISCUS CHILDREN'S CENTER REVIEWS THE FORM 990 WITH THE CEO AND TREASURER OF HIBISCUS CHILDREN'S CENTER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION REVIEWS THE DISCLOSURE OF CONFLICTS IF ANY PROVIDED AND FOLLOW-UP ON ANY DISCLOSED FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS APPROVES CEO COMPENSATION. CEO APPROVES ALL OTHER CHANGES IN COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. THE DOCUMENTS ARE PROVIDED WITHIN REASONABLE PERIOD OF TIME FROM THE DATE OF THE REQUEST. FORM 990, PART XI, LINE 9 TRANSFERS FROM FOUNDATION 385,729 HIBISCUS CHILDREN'S CTR FOUNDATION 1145 12TH STREET VERO BEACH FL 32960 650411920 SUPPORT OR FL 501C3 12B NA false false false false false false false false false false false false false false false false false false false true HIBISCUS CHILDREN'S CTR FOUNDATION R 385729