ADOPT-A-FAMILY OF THE PALM BEACHES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ADOPT-A-FAMILY OF THE PALM BEACHES INC (EIN 59-2471253)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-10
- IRS object ID
- 202100109349300900
- Schema version
- 2019v5.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-10T13:17:41-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651083521 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holyfield & Thomas LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Butler Street | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592471253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adopt-A-Family of the Palm Beaches Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADOP | BusinessNameControlTxt |
| Phone | 5612531361 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1712 Second Avenue North | AddressLine1Txt |
| City | Lake Worth | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Jo Heller | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 5612531361 | PhoneNum |
| Signature | 2020-12-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Y Haynes | PreparerPersonNm |
| PTIN | P01366363 | PTIN |
| Phone | 5616896000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mary Jo Heller | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1712 Second Avenue North | AddressLine1Txt |
| City | Lake Worth | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,441,617 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aafpbc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To provide housing & services to families & children experiencing homelessness in Palm Beach County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 230 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,953,295 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,565,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $487,523 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $454,821 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,116 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | $129,165 | PYOtherRevenueAmt |
| CY Other Revenue | $296,754 | CYOtherRevenueAmt |
| PY Total Revenue | $7,611,099 | PYTotalRevenueAmt |
| CY Total Revenue | $8,358,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,935,312 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,261,967 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,678,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,780,546 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $534,759 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,302,856 | PYOtherExpensesAmt |
| CY Other Expenses | $1,399,306 | CYOtherExpensesAmt |
| PY Total Expenses | $6,916,474 | PYTotalExpensesAmt |
| CY Total Expenses | $7,441,819 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $694,625 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $916,582 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,830,245 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,059,282 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $867,096 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,179,551 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,963,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,879,731 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To strengthen families with children in their efforts to achieve stability and self-sufficiency by providing access to all encompassing services. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,354,248 | ExpenseAmt |
| Grant | $1,091,371 | GrantAmt |
| Desc | Senator Philip D. Lewis Homeless Resource Center (HRC)The Organization is a partner agency of Palm Beach County's homeless resource center (HRC), which opened in 2012. The HRC serves as Palm Beach County's "front door" for access to homeless services. The Organization operates the family division and provides homeless families with assessments, case management, access to mainstream resources, vital shelter and housing services, and permanent housing. The HRC family division receives funding from multiple sources, including Palm Beach County, HUD, private foundations and partnering agencies. Over 5,000 calls were received by the HRC family division which resulted in 2,183 individuals, of which, 813 wereadults and 1,370 were children, receiving services during the fiscal year. 87% of families who were housed by the HRC maintained stable housing after one year as evidenced by not re-entering the homeless system. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $670,108 | ExpenseAmt |
| Grant | $98,070 | GrantAmt |
| Revenue | $34,695 | RevenueAmt |
| Desc | Project S.A.F.E. (Stable, Able, Family Environment)Project SAFE is a permanent supportive housing program for homeless families partially funded by HUD. The program consists of 32 units of agency-owned housing and is currently the largest permanent supportive housing program for homeless families with a head of household living with a disability in Palm Beach County. The program offers intensive case management and supportive services to all 140 of the residents. 82% of participating families remained stably housed during the fiscal year. 67% of the 54 adults participating in the program increased or maintained their income during the fiscal year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,004,373 | ExpenseAmt |
| Grant | $555,764 | GrantAmt |
| Desc | Housing Stabilization ProgramThe Housing Stabilization Program provides homeless prevention services to families who are at imminent risk of eviction and homelessness. Families receive case management, financial assistance, and other supportive services to help them remain in their home. This program prevented 304 Palm Beach County families from becoming homeless and allowed them to remain stably housed during the fiscal year. In addition, 85% of the families served in the prior fiscal year remained stably housed after agency assistance. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $161,955 | $156,536 | Bridges to SuccessBridges to Success is a permanent supportive housing program for homeless families funded by HUD. The program offers scattered site housing in western Palm Beach County to homeless families with a head of household living with a disability. The program offers intensive case management and supportive services to all residents and is one of the only options for homeless families residing in Belle Glade, Pahokee, and others areas in western Palm Beach County. This is a collaborative program with other not-for-profit agencies for residents in Palm Beach County. In March 2020 the collaborative program ended and the program was transfered to the other not-for-profits. 86% of participating families, constituting 52 individuals, remained stably housed during the fiscal year and 59% increased or maintained their income. | |
| $556,515 | $47,830 | Project GrowProject Grow is the agency's licensed afterschool/out-of-school program serving children in kindergarten through fifth grade. Most children attending are formerly homeless and reside in one of the agency's housing programs. The program is customized to meet the unique needs of formerly homeless children and focuses on building the children's social, emotional, and educational skills. 100% of the children attending Project Grow were promoted to the next grade level during the school year ended during June 2020. | $9,784 |
| $303,713 | $45,416 | Service Enriched Housing (S.E.H.)The Service Enriched Housing program offers affordable housing to low-income families who are on the path to home ownership. The program consists of 30 two-bedroom apartment units located adjacent to the Organization's Family Resource Center. Rent is based on 30% of the family's gross income. The Organization captures the first $550 as the base rent with all additional funds placed in escrow and used for credit repair, home ownership activities, and general wealth building. Collectively participant families saved $63,788 during the fiscal year. | $172,544 |
| $259,625 | $8,743 | Neighborhood Stabilization Program 2 (NSP2)The Organization, in partnership with the Lake Worth Community Redevelopment Agency (CRA), was one of 56 awardees in 2010 to be awarded funding through HUD's NSP2 funding competition. The goal of the program was to stabilize neighborhoods through the acquisition and rehabilitation of foreclosed properties. The Organization rehabilitated and constructed a total of forty-one housing units in the City of Lake Worth as a result of this opportunity. A total of seventeen units were sold by the Organization to income-qualified households between 2010 and 2014. Twenty-four units were retained by the Organization and are currently being used as rental properties for low-income families. In accordance with HUD,'s national grant guidlines, the units are deed restricted, protecting their affordability for 20 years from the date of completion of contruction. The program maintained a 97% occupancy rate during the fiscal year and served 85 individuals. | $174,693 |
| $147,439 | $10,319 | Community Land Trust Program/Wiley Reynolds ApartmentsThe Organization's Community Land Trust Program combined with the Organization's Wiley Reynolds Apartments provides affordable home ownership and rental opportunities to income qualified households. Home ownership opportunities use a land lease model in which the Organization retains ownership of the land while the purchaser owns the improvements. This arrangement permits the improvements to be sold at a reduced rate. Rental opportunities primarily consist of the nine-unit Wiley Reynolds Gardens apartments. The units offer low-income and families experiencing homelessness housing that is priced below 50% of the fair market rent rates. 36 individuals were served during the fiscal year and 100% of the heads of household of participating families were employed full time during the fiscal year. | $63,105 |
| $429,892 | $17,425 | Program REACHThe Organization operates Palm Beach County's main emergency shelter serving families with minor children experiencing homelessness. Program REACH (REACH) provides 19 apartments ranging between 1 3 bedrooms of up to 90-day immediate and safe housing paired with support services and resources as families seek a permanent housing solution. Families enter REACH through the HRC. 323 individuals were assisted during the fiscal year with REACH. 99% of families remained housed for three months after successfully exiting the shelter. | |
| $278,083 | $221,849 | Connecting Youth to Opportunities (CYTO)CYTO is a Rapid Re-Housing program for families experiencing homelessness, whose head of household must be 18 to 24 years old at program entry. The program is one of the HUD funded programs administered out of the HRC. The program offers intensive case management and supportive services to all residents, as well as a declining rental subsidy to assist clients while they get to point of sustaining the total rent on their own. A total of 37 families, or 101 individuals, received services and 71% of the families participating in the program increased or maintained their income during the fiscal year. | |
| $102,188 | $7,851 | Julian PlaceJulian Place is the Organization's new affordable housing facility designed to provide programing that will improve children's educational outcomes through the provision of stable housing. Julian Place offers fourteen 2-,3-, and 4-bedroom townhomes and a dedicated community center in Lake Worth, Florida. The program partners directly with Highland Elementary School, a Title 1 school located three blocks from Julian Place. Resident families must have a child enrolled in Highland Elementary at program entry. The Organization tracks educational outcomes for all students in the household. The program offers tutoring, mentoring, mental health services, parenting classes, financial literacy training, case management and enrollment in Project Grow. The facility accepted its first residential family in June 2020. | |
| $89,440 | $793 | Mental Health WellnessThe Mental Health Wellness Program's (MHW) primary goal is eliminating barriers to mental health services for the Organization's high-need participants and to improve their mental health and family functioning. Though many families served by the Agency are in need of mental health services, a significant portion of the Organization's families do not engage with therapists due to barriers such as lack of transportation, acceptable health coverage, financial requirements and provider availability. In addition, the onsite therapist is available for crisis intervention and de-escalation, and provides guidance to case managers of the families. 61 individuals engaged in therapy during the fiscal year. 92% of the clients enrolled in the program have shown improved mental health based on scores in the DSM-5 Cross Cutting Symptom Measures tool. | |
| Other program fees and services | $14,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,328,850 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $516,762 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $434,669 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,357,579 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | 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 | 166 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 78 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dana Perez | PersonNm |
| Phone | 5612531361 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1712 Second Ave North | AddressLine1Txt |
| City | Lake Worth | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33460 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| William Peterson | ||||||
| Immediate Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Jo Heller | ||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kirstin Turner | ||||||
| 1st Vice Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Heather B Ferguson | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Elder | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chris Oberlink | ||||||
| Member-at-large | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lynda M Murphy Esq | ||||||
| Member-at-large | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Bain | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cristina Nunez de Landaluce | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sean P Bresnan | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Preston | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Frankel | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John P Marasco | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Morales | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Castronuovo | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tequisha Myles | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Garth E Rosenkrance | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Constantine | ||||||
| Chief Executive Officer | 40.00 | $152,419 | $0 | $15,246 | Yes (X) | |
| Dana Perez | ||||||
| Chief Financial Officer | 40.00 | $107,026 | $0 | $14,335 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $259,445 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,581 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Stuart Shelby Development Inc | |||||
| 217 NE 4th Street | Delray Beach | FL | 33444 | Contractor for Third Avenue Homes Projec | $2,847,922 |
| Cemex | |||||
| 1001 Jupiter Park Drive | Jupiter | FL | 33458 | Contractor | $102,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $591,810 | FederatedCampaignsAmt |
| Fundraising | $294,214 | FundraisingAmt |
| Government Grants | $4,062,342 | GovernmentGrantsAmt |
| All Other Contributions | $2,617,094 | AllOtherContributionsAmt |
| Noncash Contributions | $65,102 | NoncashContributionsAmt |
| Total Contributions | $7,565,460 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Service Rents | 900099 | $445,037 | $445,037 |
| "Grow Tuition" Fee | 900099 | $9,784 | $9,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $454,821 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,366 | TotalRevenueColumnAmt |
| Exclusion | $41,366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $365,427 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $294,214 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,216 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,211 | TotalRevenueColumnAmt |
| Exclusion | $282,211 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,543 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,543 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,358,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $469,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $323,577 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,261,967 | TotalAmt |
| Program Services | $2,261,967 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,168 | TotalAmt |
| Program Services | $168,472 | ProgramServicesAmt |
| Management And General | $58,291 | ManagementAndGeneralAmt |
| Fundraising | $79,405 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679,355 | TotalAmt |
| Program Services | $2,242,927 | ProgramServicesAmt |
| Management And General | $188,648 | ManagementAndGeneralAmt |
| Fundraising | $247,780 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,735 | TotalAmt |
| Program Services | $53,486 | ProgramServicesAmt |
| Management And General | $9,529 | ManagementAndGeneralAmt |
| Fundraising | $4,720 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,329 | TotalAmt |
| Program Services | $422,765 | ProgramServicesAmt |
| Management And General | $46,608 | ManagementAndGeneralAmt |
| Fundraising | $47,956 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,959 | TotalAmt |
| Program Services | $172,573 | ProgramServicesAmt |
| Management And General | $14,599 | ManagementAndGeneralAmt |
| Fundraising | $22,787 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,808 | TotalAmt |
| Management And General | $3,808 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Program Services | $15,214 | ProgramServicesAmt |
| Management And General | $4,880 | ManagementAndGeneralAmt |
| Fundraising | $7,906 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,006 | TotalAmt |
| Program Services | $99,329 | ProgramServicesAmt |
| Management And General | $28,056 | ManagementAndGeneralAmt |
| Fundraising | $51,621 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,072 | TotalAmt |
| Program Services | $4,354 | ProgramServicesAmt |
| Management And General | $598 | ManagementAndGeneralAmt |
| Fundraising | $1,120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,932 | TotalAmt |
| Program Services | $124,473 | ProgramServicesAmt |
| Management And General | $83,957 | ManagementAndGeneralAmt |
| Fundraising | $25,502 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,897 | TotalAmt |
| Program Services | $63,776 | ProgramServicesAmt |
| Management And General | $6,878 | ManagementAndGeneralAmt |
| Fundraising | $3,243 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,920 | TotalAmt |
| Program Services | $24,383 | ProgramServicesAmt |
| Management And General | $3,605 | ManagementAndGeneralAmt |
| Fundraising | $932 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,961 | TotalAmt |
| Management And General | $8,961 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,207 | TotalAmt |
| Program Services | $319,826 | ProgramServicesAmt |
| Management And General | $19,174 | ManagementAndGeneralAmt |
| Fundraising | $7,207 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,438 | TotalAmt |
| Program Services | $157,465 | ProgramServicesAmt |
| Management And General | $38,080 | ManagementAndGeneralAmt |
| Fundraising | $31,893 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Building Maintenance | $262,255 | $226,569 | $33,809 | $1,877 |
| Program Supplies | $810 | $810 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,441,819 | TotalAmt |
| Program Services | $6,357,579 | ProgramServicesAmt |
| Management And General | $549,481 | ManagementAndGeneralAmt |
| Fundraising | $534,759 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,577,621 | BOYAmt |
| EOY | $2,795,460 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,042 | BOYAmt |
| EOY | $906,636 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,130 | BOYAmt |
| EOY | $13,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,885,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,996,317 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,787,606 | BOYAmt |
| EOY | $7,888,924 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,346 | BOYAmt |
| EOY | $1,454,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,830,245 | BOYAmt |
| EOY | $13,059,282 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,851 | BOYAmt |
| EOY | $528,470 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,207 | BOYAmt |
| EOY | $181,015 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,852 | BOYAmt |
| EOY | $133,370 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,186 | BOYAmt |
| EOY | $336,696 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,096 | BOYAmt |
| EOY | $1,179,551 | 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 | $7,690,961 | BOYAmt |
| EOY | $11,224,031 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,272,188 | BOYAmt |
| EOY | $655,700 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,963,149 | BOYAmt |
| EOY | $11,879,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,830,245 | BOYAmt |
| EOY | $13,059,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $916,582 | 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 | $4,614,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,985,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,437,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,953,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,271,246 | CurrentTaxYearAmt |
| Total | $32,262,406 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,614,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,985,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,437,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,953,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,271,246 | CurrentTaxYearAmt |
| Total | $32,262,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $602,888 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,659,518 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,366 | CurrentTaxYearAmt |
| Total | $93,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,355,577 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,369,354 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98450 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $137,207 | BeginningBalanceAmt |
| Additions During Year | $43,808 | AdditionsDuringYearAmt |
| Ending Balance | $181,015 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,034,227 | OtherCostOrOtherBasisAmt |
| Book Value | $1,034,227 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,063,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,771,459 | DepreciationAmt |
| Book Value | $6,291,789 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,858 | DepreciationAmt |
| Book Value | $124,941 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $437,967 | OtherCostOrOtherBasisAmt |
| Book Value | $437,967 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,888,924 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Marketable Securities | $750 |
| Gift Cards | $1,275 |
| Security Deposits - AAF | $6,018 |
| Community Land Trust Assets | $1,446,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,454,228 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease Obligations | $79,469 |
| Other Current Liabilities | $257,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $336,696 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,441,617 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $83,216 | OtherRevenueAmt |
| Revenue Not Reported | $83,216 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,358,401 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,358,401 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,525,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $83,216 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $83,216 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,441,819 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,441,819 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The Service Enriched Housing Program requires participants to contribute to an escrow account on a monthly basis once base rent has been paid. The escrow account is used for credit repair, home ownership activities, and general wealth building. |
| Part X, Line 2: | The Organization follows FASB ASC 740-10-00, "Accounting for Uncertainty in Income Taxes." This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions which meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Organization uses the prescribed "more likely than not" threshold when making its assessment. The Organization has not accrued any interest expense or penalties related to tax positions for the year ended June 30, 2020, and there are currently no open federal or state tax years under audit. |
| Part XI, Line 2d - Other Adjustments: | Special Fundraising Event Expenses 83,216. |
| Part XII, Line 2d - Other Adjustments: | Special Fundraising Events Expenses 83,216. |
| Part V, Line 25 - Other Liabilities | Lease Obligations $ 79,469 Refundable Advance $257,227 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Treelighting | Event1Nm |
| Gross Receipts Event1 | $621,383 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $294,214 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $327,169 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $73,191 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $38,258 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $38,258 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,025 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $659,641 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $294,214 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $365,427 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $83,216 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,216 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $282,211 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Connecting Youth to Opportunities | 101 | $221,849 |
| Project Grow | 70 | $47,830 |
| Senator Phillip D. Lewis Homeless Resource Center | 2082 | $1,091,371 |
| Housing Stabilization Program | 1019 | $555,764 |
| Service Enriched Housing | 100 | $45,416 |
| Wiley Reynolds | 36 | $10,319 |
| Program Reach | 323 | $17,425 |
| Mental Health Wellness | 70 | $793 |
| Bridges to Success | 50 | $156,536 |
| Project Safe | 140 | $98,070 |
| NSP2 | 85 | $8,743 |
| Julian Place | 3 | $7,851 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Adopt-A-Family's finance department and grant compliance team monitor all grant fund expenditures. The teams work collaboratively to ensure that grant proceeds are spent on allowable expenses defined through contracts and/or grant agreements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matt Constantine | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $152,419 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,634 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,612 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,665 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $138,897 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Clothing & household goods | 1 | $37,140 | Cash Value |
| Yes (X) | Stock | 1 | $22,000 | Cash Value |
| Yes (X) | Gift Cards for toys and food | 1 | $3,650 | Cash Value |
| Yes (X) | Maintenance on Motor Vehicle | 1 | $2,312 | Cash Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | Julian Place is the Organization's new affordable housing facility designed to provide programing that will improve children's educational outcomes through the provision of stable housing. The program offers tutoring, mentoring, mental health services, parenting classes, financial literacy training, case management and enrollment in Project Grow. The facility accepted its first residential family in June 2020. |
| Form 990, Part VI, Section B, line 11b | The Organization's CFO/CPA prepares the return, reviews the draft of the return with the CEO, then provides the reviewed draft to the independent CPA firm for review. The Independent CPA firm then presents the final draft to the committee comprised of members from the board of directors for the committee's approval. The committee then presents the final draft of the return to the entire board of directors for review and approval prior to filing the return. |
| Form 990, Part VI, Section B, line 12c | Each member of the board of directors reviews the conflict of interest policy annually at the first board meeting of the fiscal year. Their understanding of the policy is confirmed in writing and maintained in the administrative board records of the organization. |
| Form 990, Part VI, Section B, line 15 | The chairman of the board of directors (the "chairman") is responsible for the supervision of the CEO and shall conduct an annual evaluation and recommend salary increases; provided however, the chairman may conduct a semi-annual evaluation if he/she determines that in consideration of all the facts and circumstances such evaluation would be appropriate. The chairman utilizes data of comparable compensation for similarly qualified individuals functioning in comparable positions at similarly situated organizations. Records of the deliberations and decisions are retained by the chairman. The CEO shall consult with the president or board of directors in the selection, hiring, termination of staff and the creation or elimination of positions but the CEO retains the final approval in these matters. For key employees, the CEO utilizes data of comparable positions at similarly situated organizations. Records of deliberations and decisions are retained by the CEO. |
| Form 990, Part VI, Section C, line 19 | The Organization's audited financial statements and Form 990 are posted on the agency's website. The Organization's governing documents and conflict of interest policy are available to the public upon request. |
| Part XII Line 2C | The audit report is reviewed at the annual audit committee meeting as presented by the Organization's independent auditor. The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LW NSP2 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1712 Second Ave North | AddressLine1Txt |
| City | Lake Worth | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275044026 | EIN |
| Primary Activities | Rent subsidies to low income families | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| End Of Year Assets | $1,465,216 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adopt-A-Family of the Palm Beaches Inc | BusinessNameLine1Txt |
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