2023-05-11T14:01:56-04:00 2022-06-30 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2021-07-01 593759863 FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC FAMI 9045215800 1300 RIVERPLACE BLVD NO 700 JACKSONVILLE FL 32207 JENNIFER PETION PRESIDENT & CEO 9045215800 2023-05-11 true JENNIFER PETION XXX-XX-XXXX W ED MOSS JR P00531414 4076445811 2023-05-11 2021 2023-04-26 12:10:37Z JENNIFER PETION 1300 REIVERPLACE BOULEVARD STE 700 JACKSONVILLE FL 32207 122368469 false X WWW.FSSJAX.ORG X 2001 FL TO BE THE LEADER IN PROVIDING SAFETY, STABILITY, AND QUALITY OF LIFE FOR ALL CHILDREN BY WORKING WITH THE COMMUNITY TO STRENGHTEN THE FAMILY UNIT. 14 14 213 148 0 67787605 122175268 0 1394 235 116457 192966 67905456 122368469 48443463 83918937 0 11178340 18098592 0 0 7240051 22266350 66861854 124283879 1043602 -1915410 6700580 12593780 4332909 12141519 2367671 452261 TO BE THE LEADER IN PROVIDING SAFETY, STABILITY, AND QUALITY OF LIFE FOR ALL CHILDREN BY WORKING WITH THE COMMUNITY TO STRENGHTEN THE FAMILY UNIT. false false 121596884 83918937 192966 ACTIVITIES OF THE ORGANIZATION ARE RELATED TO THE ADMINISTRATION OF PROGRAM SERVICES PROVIDED BY SUBRECIPIENTS AND DIRECT PAYMENT TO FOSTER CARE AND RELATED SERVICES. THE ORGANIZATION ALSO PROVIDES CHILD PROTECTIVE AND FOSTER CARE SERVICES. THE ORGANIZATION SERVED APPROXIMATELY 5,178 CHILDREN THROUGH CHILD PROTECTION SERVICES AND FOSTER CARE. 121596884 true true false false false false false false false false true false false true true true false true false false false false false false false false false true true true false false false false false false false false true false false false true true false false false true 234 0 true 213 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false FL X MARTI SMITH 9045215800 1300 RIVERPLACE BOULVEVARD STE 700 JACKSONVILLE FL 32207 JENNIFER PETION PRESIDENT & 38.00 2.00 X 163909 0 3539 PRECIOUS HILL VICE PRESIDE 38.00 2.00 X 89783 0 2755 JENNIFER PENDERGRAPH VICE PRESIDE 38.00 2.00 X 79608 0 3700 AMANDA VAN LANINGHAM VICE PRESIDE 38.00 2.00 X 99609 0 5065 CHRISTOPHER COMPTON VICE PRESIDE 40.00 X 119708 0 10400 VICTORIA WILSON VICE PRESIDE 38.00 2.00 X 54042 0 1109 NATALIE CLAYTON VP, GENERAL 38.00 2.00 X 120714 0 7642 MARTI SMITH CFO 38.00 2.00 X 73702 0 0 JADA HUNTER EXECUTIVE DI 38.00 2.00 X 14885 0 0 CARLOS CRUZ CHIEF OF STA 38.00 2.00 X 79804 0 7801 JOSH NIXON VICE CHAIR 1.00 X X 0 0 0 DR MICHAEL DE LA HUNT DIRECTOR 1.00 X 0 0 0 LATANYA WYNN-HALL DIRECTOR 1.00 X 0 0 0 TRAVIS RAMSEY DIRECTOR 1.00 X 0 0 0 PAUL MADSON CHAIRPERSON 1.00 X 0 0 0 DR LATONYA SUMMERS DIRECTOR 1.00 X 0 0 0 SUE GOTTESMANN-JARZYNA DIRECTOR 1.00 X 0 0 0 HEATHER POYNTER VICE CHAIRPE 1.00 X 0 0 0 JEFF LACONTE DIRECTOR 1.00 X 0 0 0 DR AKILAH POPE DIRECTOR 1.00 X 0 0 0 BRIAN KEE DIRECTOR 1.00 X 0 0 0 KISHA SHABAZZ DIRECTOR 1.00 X 0 0 0 RYAN GRAFF VICE CHAIRPE 1.00 X 0 0 0 MATT BROCKELMAN VICE CHAIRPE 1.00 X 0 0 0 895764 42011 3 false true false JEWISH FAMILY COMMUNITY SERVICE 8540 BAYCENTER ROAD JACKSONVILLE FL 32256 7942991 DANIEL MEMORIAL 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 5566380 NATIONAL YOUTH ADVOCATE PROGRAM 1801 WATERMARK DRIVE STE 200 COLUMBUS OH 43215 3394797 RIVERPLACE BLVD LP 1105 SCHROCL RD STE 204 COLUMBUS OH 43229 634155 4 120476205 1699063 82389 122175268 235 235 ALL OTHER FEES 621500 92187 92187 LIVE SCAN FEES 900099 77314 77314 MASTER TRUST FEES 900099 23465 23465 192966 122368469 192966 235 16999776 16999776 66919161 66919161 655342 567533 87809 13816715 12401230 1415485 237579 204793 32786 2232215 2011064 221151 1156741 1030075 126666 57492 57492 60500 60500 1206006 1003918 202088 215122 215067 55 941167 928061 13106 1626801 1523802 102999 407203 377437 29766 110286 110226 60 568238 527844 40394 CONTRACT PROFESSIONAL SER 13153888 13153888 AWARDS 830965 830965 DIRECT CLIENT ASSISTANCE 747738 747738 CONTRACT PROF SERV 441870 441870 1899074 1484444 414630 124283879 121596884 2686995 0 4630425 6173084 1311015 3660116 190403 149715 1876220 1449695 417124 426525 151613 2184340 6700580 12593780 2837447 10283769 1074400 1553047 421062 304703 4332909 12141519 X 2285353 276463 82318 175798 2367671 452261 6700580 12593780 X -1915410 X false true X true true true X 60158464 58963640 62792411 67787605 122175268 371877388 60158464 58963640 62792411 67787605 122175268 371877388 371877388 891 1442 1665 1394 235 5627 185828 127973 81009 116457 192966 704233 372587248 192966 0.99810 0.99790 X PART II, LINE 10 704,233 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1263616 888699 374917 612604 560996 51608 426525 DUE FROM DCF 2012727 DEPOSITS-PROPERTY LEASES 150000 DEPOSITS- FSS SUNCOAST 20000 DEPOSITS - OTHER 1613 2184340 MASTER TRUST 304703 304703 X 122853511 701536 -216494 485042 122368469 122368469 125010432 701536 25017 726553 124283879 124283879 SCHEDULE D, PAGE 3, PART X UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FSS FOUNDATION, INC. IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO UNRELATED BUSINESS INCOME HAS BEEN IDENTIFIED. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST, PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITIION. AS OF JUNE 30, 2022 AND 2021, THE ORGANIZARTION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D REVENUE REPORTED ON FSS, FNDN 0 EIN (80-0623399) -207,550 ELIMINATIONS -8,944 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES REPORTED ON FSS, FNDN 0 EIN (80-0623399) 25,017 true CHILD GUIDANCE CENTER 5776 ST AUGUSTINE RD JACKSONVILLE FL 32207 590704727 501C3 148969 SUPPORT & FOSTER DANIEL MEMORIAL 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 593067752 501C3 5578539 SUPPORT & ADOPT CHILDREN'S HOME SOCIETY 1485 S SEMORAN BLVD STE 1448 WINTER PARK FL 32792 590192430 501C3 318009 SUPPORT & ADOPT JEWISH FAMILY COMMUNITY SERVICE 6261 DUPONT STATION CT E JACKSONVILLE FL 32217 590637868 501C3 7988415 SUPPORT & ADOPT NATIONAL YOUTH ADVOCATE PROGRAM 1801 WATERMARK DR COLUMBUS OH 43215 341404302 501C3 2933717 SUPPORT & ADOPT HARDBALL CREATIVE INC 731 DUVAL STATION RD STE 107-326 JACKSONVILLE FL 33218 593460540 9570 TUCKERHALL INC 1308 E 7TH AVENUE TAMPA FL 33605 593173051 7026 OTHER GRANTS 15531 FOSTER CARE & SUB 2188 17311054 ADOPTION SUB & SERVICES 7114 34753274 INDEPENDENT LIVING SUB 470 2198038 GUARDIAN ASSIS. PROGRAM 85 261249 RESIDENTIAL 121 10535793 RESPITE 80 860990 CLIENT RELATED-POS 194 998763 SCHEDULE I, PAGE 1, PART I, LINE 2 ESTABLISHED UNIFORM PROCEDURES FOR ORGANIZATION'S CONTRACT STAFF TO FOLLOW FOR MONITORING CONTRACT PERFORMANCE. THE CONTRACT MONITORING ENCOMPASSES ADMINISTRATIVE AND PROGRAMMATIC STANDARDS EXPECTED TO BE MET BY SUBCONTRACTORS ACCORDING TO THE STANDARD CONTRACT. CONTRACT MANAGERS DEVELOP A SCHEDULE OF MONITORING AND REVIEW ACTIVTY BASED UPON THE RISK LEVEL ASSIGNED TO EACH CONTRACT. X X false true false false false false false false false JENNIFER PETION PRESIDENT & CEO 163909 3539 167448 SCHEDULE J, PAGE 1, PART I, LINE 4 JENNIFER PETION 0 3,539 0 PRECIOUS HILL 0 2,755 0 JENNIFER PENDERGRAPH 0 3,700 0 AMANDA VAN LANINGHAM 0 5,065 0 CHRISTOPHER COMPTON 0 10,400 0 VICTORIA WILSON 0 1,109 0 NATALIE CLAYTON 0 7,642 0 CARLOS CRUZ 0 7,801 0 X SUPPLIES 2 82389 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AT BEGINNING OF THE TERM AND IS UPDATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CHIED EXECUTIVE OFFICER BASED ON HIS OR HER ANNUAL PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B CHIEF EXECUTIVE OFFICER DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES BASED ON ANNUAL PERFORMANCE EVALUATIONS IN CONJUNCTION WITH THE NATIONAL SALARY SCHEDULE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 232,567 -232,567 FSS SUNCOAST LLC 1301 RIVERPLACE BLVD STE 1500 JACKSONVILLE FL 32207 873986588 SUPPORT FL 52242976 4134719 FSSNF INC FSS FOUNDATION INC 1300 RIVERPLACE BLVD STE 700 JACKSONVILLE FL 32207 800623399 SUPPORT FL 501C3 12A N/A false false true true false false false false false false false false false false false false false false false false FSS FOUNDATION INC B 8944 CASH