2021-01-12T14:45:25-06:00 2020-09-30 650356804 ROBBINS & MORONEY PA 222 SE 10TH STREET FORT LAUDERDALE FL 33316 990 2019-10-01 590637870 JACK AND JILL CHILDREN'S CENTER INC JACK 9544638772 1315 WEST BROWARD BOULEVARD FT LAUDERDALE FL 33312 HEATHER SISKIND EXECUTIVE DIRECTOR 9544638772 2021-01-11 true MICHAEL J ROBBINS P01210648 9544673100 2021-01-12 2019 2022-09-23 18:48:47Z HEATHER SISKIND 1315 WEST BROWARD BOULEVARD FT LAUDERDALE FL 33312 6037392 false X WWW.JACKANDJILLCENTER.ORG X 1952 FL OUR MISSION IS TO BREAK THE CYCLE OF POVERTY FOR CHILDREN OF HIGH NEED WORKING FAMILIES THROUGH QUALITY EARLY CHILDHOOD AND ELEMENTARY EDUCATION AND FAMILY STRENGTHENING PROGRAMS. OUR VISION IS FOR EVERY CHILD AND FAMILY TO HAVE THE TOOLS THEY NEED TO BE SUCCESSFUL. 29 29 79 500 0 4874842 4553571 1316350 1422046 41438 16146 -11161 -922 6221469 5990841 0 0 2936835 3243927 0 674517 1190709 1019118 4127544 4263045 2093925 1727796 8195453 10356973 342733 776457 7852720 9580516 X OUR MISSION IS TO BREAK THE CYCLE OF POVERTY FOR CHILDREN OF HIGH NEED WORKING FAMILIES THROUGH QUALITY EARLY CHILDHOOD AND ELEMENTARY EDUCATION AND FAMILY STRENGTHENING PROGRAMS. OUR VISION IS FOR EVERY CHILD AND FAMILY TO HAVE THE TOOLS THEY NEED TO BE SUCCESSFUL. false false 3020798 1422046 THIS YEAR WE RECEIVED TREMENDOUS SUPPORT FROM OUR COMMUNITY. COVID-19 MADE THIS OUR MOST CHALLENGING YEAR TO PROVIDE SERVICES AND PROGRAMS FOR OUR FAMILIES AND CHILDREN BUT WE PERSEVERED AND DID SO. AT THE BEGINNING OF THE SCHOOL YEAR WE EXPANDED THE ELEMENTARY SCHOOL TO INCLUDE ONE ADDITIONAL GRADE- FOURTH GRADE. THE CONSTRUCTION OF OUR NEW BUILDING SLOWED DOWN SLIGHTLY DUE TO COVID BUT WE EXPECT TO MOVE INTO THE NEW BUILDING IN LATE APRIL 2021. THE FAMILY PROGRAM CONTINUES TO EXPAND AND OFFER PREVENTATIVE AND RESTORATIVE SERVICES. THIS PAST YEAR WE CONTRACTED WITH AN ABA THERAPIST THROUGH A GRANT WITH THE CHILDREN'S SERVICES COUNCIL. OCCUPATIONAL, SPEECH, AND PHYSICAL THERAPY ARE OFFERED ONSITE TO OUR CHILDREN IN BOTH EDUCATION PROGRAMS. OUR FAMILY PROGRAM PARTNERED WITH THE SALVATION ARMY EARLY IN THE YEAR TO OFFER A 15 WEEK "GETTING AHEAD IN JUST GETTING BY WORLD" SERIES. PARENTS ALSO PARTICIPATED IN THE "HOW TO HELP YOUR CHILD BE SUCCESSFUL IN LIFE SERIES". IN MARCH WE CONVERTED TO ONLINE PARENT CLASSES DUE TO COVID, PROVIDED PARENTS WITH 7,500 IN GIFT CARDS AND 4,000 IN EMERGENCY FUNDS. WE HOSTED THE ADULT EDUCATION FAIR WITH LOCAL COLLEGES AND TECHNICAL SCHOOLS FOR OUR PARENTS AND COMMUNITY MEMBERS. WE HELD THE 11TH ANNUAL UM MILLER SCHOOL OF MEDICINE HEALTH FAIR AT THE CENTER AND OVER 300 INDIVIDUALS RECEIVED FREE HEALTH SCREENINGS. THE CENTER CONTINUES TO BE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN SERVING INFANTS THROUGH PRE-K4. PRIOR TO COVID, BOTH THE EARLY EDUCATION CENTER AND THE ELEMENTARY SCHOOL OFFERED BEFORE AND AFTER SCHOOL CARE OPENING AT 6:30AM AND CLOSING AT 6:00PM. WE HAD TO ADJUST OUR HOURS FOR THE EARLY EDUCATION PROGRAM, AND NOW ARE OPEN FROM 7:30AM-5PM. DURING COVID WE PIVOTED AND OFFERED BOTH ON-LINE CLASSES AND SET-UP LEARNING PODS FOR STUDENTS ATTENDING IN PERSON. WE HAD THREE PODS AT THE ELEMENTARY SCHOOL AND A POD FOR BCPS CHILDREN AT THE CENTER. THE EARLY EDUCATION CENTER WAS ONLY CLOSED FOR SIX WEEKS AND WE PROVIDED SUPPORT TO OUR CHILDREN AND FAMILIES DURING THAT TIME. JACK & JILL PARTNERED WITH FEEDING SOUTH FLORIDA AND BECAME ONE OF THE FOOD DISTRIBUTION SITES FOR BROWARD COUNTY. WE PROVIDED OVER 2,500 FAMILIES WITH FOOD. WE PARTICIPATED IN SUMMER BREAKSPOT FOOD DISTRIBUTION AS WELL PROVIDING BREAKFASTS AND LUNCHES TO CHILDREN UNDER 18 YEARS OF AGE. ULTIMATELY, JACK & JILL WAS ABLE TO PROVIDE SERVICES AND PROGRAMS FOR OUR FAMILIES, CHILDREN AND COMMUNITY MEMBERS DURING A HARDSHIP YEAR IN A SAFE NURTURING AND LOVING ENVIRONMENT. 3020798 true true false false false false false false false true true false false true true false true false true false false false false false true false false false false true false false false false false false true false true false false false false false false false false true 14 0 79 true false false false false true true true true false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true true false FL X SUSAN STANLEY 9544638772 1315 W BROWARD BLVD FT LAUDERDALE FL 33312 PATRICK T RAMGE PRESIDENT 2.00 X X 0 0 0 TONY COLEY VICE PRESIDE 2.00 X X 0 0 0 STEVEN J HALMOS SECRETARY 2.00 X X 0 0 0 DULCE STEPHENS TREASURER 2.00 X X 0 0 0 SALLY BEACH DIRECTOR 2.00 X 0 0 0 RAY BERRY DIRECTOR 2.00 X 0 0 0 LORRAINE BREFFNI DIRECTOR 2.00 X 0 0 0 ALEX BUSCHMANN DIRECTOR 2.00 X 0 0 0 SUSAN M CAMERON DIRECTOR 2.00 X 0 0 0 LILIA B CICIOLLA DIRECTOR 2.00 X 0 0 0 NANCY DALY DIRECTOR 2.00 X 0 0 0 PAT DAMOORGIAN DIRECTOR 2.00 X 0 0 0 KATHRYN GLENEWINKEL DIRECTOR 2.00 X 0 0 0 ANDREW M HELLER DIRECTOR 2.00 X 0 0 0 DANA L HERMAN DIRECTOR 2.00 X 0 0 0 ALAN C HOOPER DIRECTOR 2.00 X 0 0 0 MICHAEL G LANDRY DIRECTOR 2.00 X 0 0 0 ARTHUR F LIVINGSTON DIRECTOR 2.00 X 0 0 0 SCOTT MACLAREN DIRECTOR 2.00 X 0 0 0 SIGRID MCCAWLEY DIRECTOR 2.00 X 0 0 0 PATRICIA A MCKAY DIRECTOR 2.00 X 0 0 0 TOM MCMANUS DIRECTOR 2.00 X 0 0 0 DOMINICK F MINIACI DIRECTOR 2.00 X 0 0 0 KATE A MURPHY VOLTZ DIRECTOR 2.00 X 0 0 0 LILY PARDO DIRECTOR 2.00 X 0 0 0 MARK PETERSON DIRECTOR 2.00 X 0 0 0 TIM PETRILLO DIRECTOR 2.00 X 0 0 0 EDWARD L RISTAINO DIRECTOR 2.00 X 0 0 0 JENNIFER P ROSE DIRECTOR 2.00 X 0 0 0 HEATHER SISKIND EXECUTIVE DI 40.00 X 164831 0 4945 SUSAN STANLEY CFO 40.00 X 101409 0 3042 MARIA MEYER CHIEFDEVELOP 40.00 X 134626 0 4039 400866 12026 3 false true false 336669 678600 3538302 30236 4553571 GRANTS AND CONTRACT REVENUE 611600 883947 883947 TUITION 611600 538099 538099 1422046 33914 33914 922 -922 -922 -922 17768 -17768 -17768 -17768 27861 336669 27861 5990841 1404278 32992 267834 64615 154758 48461 2415236 1765716 198402 451118 93319 63660 12283 17376 267282 182334 35182 49766 200256 136610 26359 37287 11500 11500 139468 99807 39661 46427 46427 49831 6755 37960 5116 117841 117841 143929 132106 11092 731 51093 46701 4120 272 FOOD 127318 120118 7200 REPAIRS 82928 75800 6687 441 UTILITIES 75515 69024 6090 401 PROGRAM AND OTHER COSTS 56422 56422 116846 83289 23636 9921 4263045 3020798 567730 674517 640275 983069 2188559 1618542 2525815 2191386 32402 110 92458 70385 3901901 1808499 2239036 2093402 476908 3400079 8195453 10356973 328953 757211 13780 19246 342733 776457 X 3405798 6332737 4446922 3247779 7852720 9580516 8195453 10356973 1727796 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35746 51 1768 34029 35999 1527 1780 35746 37634 145 1780 35999 35496 4309 1796 375 37634 35205 2560 1894 375 35496 1.00000 true false 909444 909444 2282188 1313551 968637 508964 332837 176127 201305 162111 39194 2093402 CONSTRUCTION IN PROGRESS 3209967 LOAN ISSUANCE COSTS 79687 PREPAID TUITION 73340 BEN INT IN ASSETS HELD BY COMM FNDN 34029 DEPOSITS 3056 3400079 DEPOSITS 19246 19246 6000841 10000 10000 5990841 5990841 4273045 10000 10000 4263045 4263045 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE COMPANY HAS A RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN A WAY THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES. SCHEDULE E, LINE 6 RECEIVED 678,600 IN GOVERNMENT GRANTS DURING FISCAL YEAR ENDING SEPTEMBER 30, 2020. SPRING EVENT 236062 220139 15923 15923 LIGHTUPDOWNTOWN 121773 109995 11778 11778 3 6695 6535 160 160 364530 336669 27861 27861 27861 X false false false false false true false false false HEATHER SISKIND EXECUTIVE DIRECTOR 150359 14472 4945 169776 SCHEDULE J, PAGE 1, PART I, LINE 6A INCENTIVES ARE EARNED BY THE EXECUTIVE TEAM THROUGH THE LEADERSHIP INCENTIVE PLAN. THE EXECUTIVE TEAM HAS THE ABILITY TO EARN UP TO 10% OF THEIR SALARY EACH YEAR ONCE CERTAIN YEARLONG GOALS ARE COMPLETED AND THAT THE DIRECTOR IS IN GOOD STANDING WITH THEIR ANNUAL EVALUATION. THERE ARE 4 GOAL AREAS EACH WORTH 2.5%. GOALS ARE ESTABLISHED AT THE END OF EACH FISCAL YEAR FOR THE NEW FISCAL YEAR AND ARE CENTERED ON CENTER GOALS AND THE STRATEGIC PLAN. THESE GOALS ARE THEN APPROVED BY THE BOARD OF DIRECTORS. GOALS ARE WEIGHTED ACCORDING TO THE NEEDS OF THE PROGRAM AND ARE DETERMINED BY STAFF AND BOARD LEADERSHIP. MAXIMUM PAYOUT IS 10% OF SALARY UPON COMPLETION OF ALL GOALS. INCENTIVE PLAN PAY OUTS ARE DONE AFTER THE AUDIT IS COMPLETE AT THE END OF EACH FISCAL YEAR. HEATHER SISKIND'S BONUS AMOUNT INCLUDED ON SCHEDULE J, PART II, LINE B(II), CONSISTED OF AMOUNTS RECEIVED THROUGH THE LEADERSHIP INCENTIVE PLAN. SHE RECEIVED A 10% SALARY BONUS FOR FYE 9/30/18 IN THE AMOUNT OF 14,472 PAID ON 1/11/19. HERMAN CONSTRUCTION SEE BELOW 2440597 SEE BELOW false SCHEDULE L, PART V BOARD DIRECTOR DANA L. HERMAN'S HUSBAND OWNS A 49% INTEREST IN HERMAN CONSTRUCTION. FURTHERMORE, HER BROTHER-IN-LAW AND FATHER-IN-LAW OWN THE REMAINING 51% INTEREST IN HERMAN CONSTRUCTION. THE CENTER HAS ENTERED INTO A CONSTRUCTION CONTRACT WITH HERMAN CONSTRUCTION FOR THE CONSTRUCTION OF THE ELEMENTARY SCHOOL WITH THE GOAL OF OPENING THE NEW FACILITY IN APRIL 2021. AS OF FISCAL YEAR ENDING SEPTEMBER 30, 2020, APPROXIMATELY 2,440,597 HAS BEEN SPENT ON THE PROJECT AND IS INCLUDED IN THE "CONSTRUCTION IN PROGRESS" TOTAL ON THE TAX RETURN. X 2 11000 COST/FAIR MARKET VALUE X CONSTINPROGRESS 1 3426 COST/FAIR MARKET VALUE X GIFT CARDS 218 15810 COST/FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO BREAK THE CYCLE OF POVERTY FOR CHILDREN OF HIGH NEED WORKING FAMILIES THROUGH QUALITY EARLY CHILDHOOD AND ELEMENTARY EDUCATION AND FAMILY STRENGTHENING PROGRAMS. OUR VISION IS FOR EVERY CHILD AND FAMILY TO HAVE THE TOOLS THEY NEED TO BE SUCCESSFUL. FORM 990, PAGE 2, PART III, LINE 4A THIS YEAR WE RECEIVED TREMENDOUS SUPPORT FROM OUR COMMUNITY. COVID-19 MADE THIS OUR MOST CHALLENGING YEAR TO PROVIDE SERVICES AND PROGRAMS FOR OUR FAMILIES AND CHILDREN BUT WE PERSEVERED AND DID SO. AT THE BEGINNING OF THE SCHOOL YEAR WE EXPANDED THE ELEMENTARY SCHOOL TO INCLUDE ONE ADDITIONAL GRADE- FOURTH GRADE. THE CONSTRUCTION OF OUR NEW BUILDING SLOWED DOWN SLIGHTLY DUE TO COVID BUT WE EXPECT TO MOVE INTO THE NEW BUILDING IN LATE APRIL 2021. THE FAMILY PROGRAM CONTINUES TO EXPAND AND OFFER PREVENTATIVE AND RESTORATIVE SERVICES. THIS PAST YEAR WE CONTRACTED WITH AN ABA THERAPIST THROUGH A GRANT WITH THE CHILDREN'S SERVICES COUNCIL. OCCUPATIONAL, SPEECH, AND PHYSICAL THERAPY ARE OFFERED ONSITE TO OUR CHILDREN IN BOTH EDUCATION PROGRAMS. OUR FAMILY PROGRAM PARTNERED WITH THE SALVATION ARMY EARLY IN THE YEAR TO OFFER A 15 WEEK "GETTING AHEAD IN JUST GETTING BY WORLD" SERIES. PARENTS ALSO PARTICIPATED IN THE "HOW TO HELP YOUR CHILD BE SUCCESSFUL IN LIFE SERIES". IN MARCH WE CONVERTED TO ONLINE PARENT CLASSES DUE TO COVID, PROVIDED PARENTS WITH 7,500 IN GIFT CARDS AND 4,000 IN EMERGENCY FUNDS. WE HOSTED THE ADULT EDUCATION FAIR WITH LOCAL COLLEGES AND TECHNICAL SCHOOLS FOR OUR PARENTS AND COMMUNITY MEMBERS. WE HELD THE 11TH ANNUAL UM MILLER SCHOOL OF MEDICINE HEALTH FAIR AT THE CENTER AND OVER 300 INDIVIDUALS RECEIVED FREE HEALTH SCREENINGS. THE CENTER CONTINUES TO BE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN SERVING INFANTS THROUGH PRE-K4. PRIOR TO COVID, BOTH THE EARLY EDUCATION CENTER AND THE ELEMENTARY SCHOOL OFFERED BEFORE AND AFTER SCHOOL CARE OPENING AT 6:30AM AND CLOSING AT 6:00PM. WE HAD TO ADJUST OUR HOURS FOR THE EARLY EDUCATION PROGRAM, AND NOW ARE OPEN FROM 7:30AM-5PM. DURING COVID WE PIVOTED AND OFFERED BOTH ON-LINE CLASSES AND SET-UP LEARNING PODS FOR STUDENTS ATTENDING IN PERSON. WE HAD THREE PODS AT THE ELEMENTARY SCHOOL AND A POD FOR BCPS CHILDREN AT THE CENTER. THE EARLY EDUCATION CENTER WAS ONLY CLOSED FOR SIX WEEKS AND WE PROVIDED SUPPORT TO OUR CHILDREN AND FAMILIES DURING THAT TIME. JACK & JILL PARTNERED WITH FEEDING SOUTH FLORIDA AND BECAME ONE OF THE FOOD DISTRIBUTION SITES FOR BROWARD COUNTY. WE PROVIDED OVER 2,500 FAMILIES WITH FOOD. WE PARTICIPATED IN SUMMER BREAKSPOT FOOD DISTRIBUTION AS WELL PROVIDING BREAKFASTS AND LUNCHES TO CHILDREN UNDER 18 YEARS OF AGE. ULTIMATELY, JACK & JILL WAS ABLE TO PROVIDE SERVICES AND PROGRAMS FOR OUR FAMILIES, CHILDREN AND COMMUNITY MEMBERS DURING A HARDSHIP YEAR IN A SAFE NURTURING AND LOVING ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS REVIEW AND APPROVE FORM 990 AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED COMPENSATION FOR OTHER COMPARABLE ORGANIZATIONS AND DETERMINED WHAT THE MARKET WAS PAYING. FORM 990, PAGE 6, PART VI, LINE 15B REVIEW BY EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.