2021-05-17T10:50:58-05:00 2020-06-30 721396621 CARR RIGGS & INGRAM LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2019-07-01 593759863 FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC FAMI 9045215800 1300 RIVERPLACE BLVD NO 700 JACKSONVILLE FL 32207 ROBERT MILLER CEO 9045215800 2021-05-10 1 DANA ALEXANDER P01425283 9043566023 2021-05-10 2019 2022-09-23 18:48:47Z ROBERT MILLER 1300 RIVERPLACE BOULEVARD SUI JACKSONVILLE FL 32207 62875085 0 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 STRENGTHEN THE FAMILY UNIT. 17 17 189 227 0 0 58963640 62792411 0 0 1442 1665 127973 81009 59093055 62875085 43692740 45933149 0 0 9755572 10384475 0 0 0 5190495 6727951 58638807 63045575 454248 -170490 4940170 7801130 3445611 6477061 1494559 1324069 TO BE THE LEADER IN PROVIDING SAFETY, STABILITY, AND QUALITY OF LIFE FOR ALL CHILDREN BY WORKING WITH THE COMMUNITY TO STREGNTHEN THE FAMILY UNIT. 0 0 60962942 45933149 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 ALSOPROVIDES CHILD PROTECTIVE AND FOSTER CARE SERVICES. THE ORGANIZATION SERVED APPROXIMATELY 7,484 CHILDREN THROUGH CHILD PROTECTION SERVICES AND FOSTER CARE. 60962942 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 180 0 1 189 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT MILLER 9044215800 1300 RIVERPLACE BOULEVARD STE 700 JACKSONVILLE FL 32207 PAUL MADSON CHAIR 1.00 0.50 X X 0 0 0 JOSH NIXON VICE CHAIR 1.00 X X 0 0 0 HEATHER POYNTER VICE CHAIR 1.00 X X 0 0 0 DR PAULINE ROLLE VICE CHAIR 1.00 X X 0 0 0 MATT BROCKELMAN VICE CHAIR 1.00 X X 0 0 0 DR MICHAEL DE LA HUNT DIRECTOR 1.00 X 0 0 0 JUDGE ROBERT FOSTER DIRECTOR 1.00 X 0 0 0 SUSAN GOTTESMANN-JARZYNA DIRECTOR 1.00 X 0 0 0 RYAN GRAFF DIRECTOR 1.00 X 0 0 0 BRIAN KEE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER KOLAPO DIRECTOR 1.00 X 0 0 0 JEFF LACONTE DIRECTOR 1.00 X 0 0 0 BARRY ARGALAS DIRECTOR 1.00 X 0 0 0 ANGELA BRADBERRY DIRECTOR 1.00 X 0 0 0 KRISTI PHOENIX DIRECTOR 1.00 X 0 0 0 TRAVIS RAMSEY DIRECTOR 1.00 X 0 0 0 KISHA SHABAZZ DIRECTOR 1.00 X 0 0 0 DR DENNIS LAFER HONORARY BOARD MEMBER 1.00 X 0 0 0 DR GEORGE ARMSTRONG HONORARY BOARD MEMBER 1.00 X 0 0 0 ROBERT MILLER PRESIDENT & CEO 38.00 2.00 X 186990 0 18629 NAOMI JACKSON CFO 38.00 2.00 X 116449 0 20346 CHRISTOPHER COMPTON VP, TECHNOLOGY & OP SERVICES 40.00 X 115965 0 9169 MEGAN RICHARD VP, WORKFORCE SUPPORT & DEV 40.00 X 101959 0 17998 SARAH SAYAR VP, OPERATING SERVICES 40.00 X 107960 0 41612 629323 0 107754 5 0 1 0 RIVERPLACE BLVD 1105 SCHROCK RD STE 204 COLUMBUS OH 43229 PROPERTY MANAGEMENT 596333 KIMBERLY CARROLL TUSHER ATTORNEY PO BOX 330268 ATLANTIC BEACH FL 32233 LEGAL SERVICES-ADOPTIONS 226000 2 61475398 1317013 476905 62792411 1665 1665 LIVE SCAN FEES 621500 42943 42943 MASTER TRUST FEES 900099 14950 14950 ALL OTHER FEES 900099 14071 14071 9045 9045 81009 62875085 81009 0 1665 17148228 17148228 28784921 28784921 356995 308022 48973 7833096 6761672 1071424 219032 188368 30664 1370727 1178823 191904 604625 519977 84648 29676 25415 4261 50250 43035 7215 903718 773968 129750 222371 222371 369532 321942 47590 316547 271099 45448 809902 731048 78854 183032 173381 9651 60782 46891 13891 330593 290310 40283 CONTRACT PROFESSIONAL S 1224675 1148900 75775 OTHER CLIENT SERVICES 699689 699689 DIRECT CLIENT ASSISTANC 572191 572191 OTHER EXPENSES 240012 171779 68233 714981 580912 134069 63045575 60962942 2082633 0 2793749 5634776 1486214 1050494 527983 695062 1662876 1242078 132224 420798 4940170 7801130 1980868 2765657 1253408 1830450 211335 1880954 3445611 6477061 X 1425138 1222557 69421 101512 1494559 1324069 4940170 7801130 -170490 0 X 0 1 X 1 1 1 X 54287575 57030841 60158464 58963640 62792411 293232931 54287575 57030841 60158464 58963640 62792411 293232931 293232931 385 755 891 1442 1665 5138 177495 132192 185828 127973 81009 704497 293942566 0.99760 0.99730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SERVICE FEES - 2015 AMOUNT: $ 177,495. 2016 AMOUNT: $ 132,192. 2017 AMOUNT: $ 185,828. 2018 AMOUNT: $ 127,973. 2019 AMOUNT: $ 81,009. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1106574 757466 349108 556302 484612 71690 420798 MASTER TRUST - LIABILITIES 358554 PPP LOAN 1522400 1880954 X PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FAMILY SUPPORT SERVICES OF NORTH FLORIDA, 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 TRANSITION. AS OF JUNE 30, 2020 AND 2019, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. 1 CHILD GUIDANCE CENTER 5776 ST AUGUSTINE RD JACKSONVILLE FL 32207 590704727 132699 SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES FSS DUVAL & NASSAU 1300 RIVERPLACE BLVD JACKSONVILLE FL 32207 593759863 29091 SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES DANIEL MEMORIAL 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 593067752 5352485 SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES CHILDREN'S HOME SOCIETY 1485 S SEMORAN BLVD STE 1448 WINTER PARK FL 32792 590192430 1582867 SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES JEWISH FAMILY COMMUNITY SERVICES 6261 DUPONT STATION CT E JACKSONVILLE FL 32217 590637868 8039162 SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES NATIONAL YOUTH ADVOCATE PROGRAM 1801 WATERMARK DR COLUMBUS OH 43215 341404302 501(C)(3) 2011924 SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES ROOM AND BOARD FOR FOSTER CHILDREN 2060 7260951 ROOM AND BOARD FOR ADOPTIVE CHILDREN 4286 19536504 ROOM AND BOARD FOR KIDS WHO AGE OUT OF SYSTEM 348 1444701 SHELTER ASSISTANCE 977 542765 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 ACTIVITY BASED UPON THE RISK LEVEL ASSIGNED TO EACH CONTRACT. X X 0 1 0 0 0 0 0 0 0 ROBERT MILLER PRESIDENT & CEO 174990 0 0 0 12000 0 13019 0 5610 0 205619 0 0 0 PART I, LINE 4B LARRY WEST - $8,948 CHARLES YOUNG - $29,094 X 473560 FMV X MISCELLANEOUS 925 2916 FMV X ENTERTAINMENT 13 429 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 15A - THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER BASED ON HIS ANNUAL PERFORMANCE REVIEW. 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, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTERESY POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FSS FOUNDATION INC 1300 RIVERPLACE BLVD STE 700 JACKSONVILLE FL 32207 800623399 SUPPORT FL 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FSS FOUNDATION INC C 10728 FMV