2021-11-12T09:34:31-06:00 2020-12-31 650406502 DASZKAL BOLTON LLP 2401 NW BOCA RATON BLVD BOCA RATON FL 33431 990 2020-01-01 591312245 FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC FLOR 5613917274 200 NE 14TH ST BOCA RATON FL 33432 HIROMI PRINTZ TREASURER 5613917274 2021-11-11 1 HIROMI PRINTZ 999009999 KEVIN E REYNOLDS P00178156 5613671040 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HIROMI PRINTZ 200 NE 14TH ST BOCA RATON FL 33432 6273757 0 X WWW.FFCDC.ORG X 1969 FL PROVIDE QUALITY CHILDCARE, EDUCATION, AND FAMILY SUPPORT PROGRAMS. 28 28 154 120 0 0 5448201 5828908 935685 407595 308 -1176 -88244 7377 6295950 6242704 0 0 0 0 4404317 4844395 0 0 412909 1864227 1674324 6268544 6518719 27406 -276015 7917300 8358645 484263 1201623 7433037 7157022 X WE ARE A NONPROFIT ORGANIZATION DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN FROM ECONOMICALLY CHALLENGED FAMILIES WITH THE GOAL OF PREPARING CHILDREN FOR A LIFETIME COMMITMENT TO LEARNING AND EMPOWERING THEIR FAMILIES TO BUILD A BRIGHTER FUTURE. THROUGH EDUCATION, EMPLOYMENT ASSISTANCE, AND A POWERFUL SUPPORT SYSTEM OF TEACHERS AND STAFF THAT TRULY CARE. WE BELIEVE EVERY CHILD SHOULD HAVE THE CHANCE TO LEARN, GROW, AND EXPERIENCE SUCCESS IN SCHOOL AND LIFE REGARDLESS OF THEIR ABILITY TO PAY.WE ARE THE CHILDREN AND FAMILIES IN THIS COMMUNITY WHO ARE TRYING SO HARD TO KEEP UP WITH THE DEMANDS OF EVERYDAY LIFE.WE ARE THE CHILDREN WHO NEED HELP WITH ACCESSING OPPORTUNITIES THAT GIVE US FOOD, SHELTER, AN EDUCATION AND A STRONG FAMILY.WE ARE THE COMMUNITY WHO BELIEVE IN SOCIAL INVESTMENT AND UNDERSTAND THAT THE BEST CONTRIBUTION WE CAN MAKE IS IN THE ADULTS OF TOMORROW.WE ARE FLORENCE FULLER CHILD DEVELOPMENT CENTERS. 0 0 3944195 289392 THE EARLY EDUCATION PROGRAM SERVES 580 YOUNGSTERS BETWEEN THE AGES OF 6 WEEKS AND 5 YEARS, FROM FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY LEVEL. FFCDC PROVIDES INDIVIDUALIZED INFANT CARE AND QUALITY EARLY CHILDHOOD EDUCATION, UTILIZING A RESEARCH-BASED CURRICULUM THAT ENCOURAGES SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT. IN ADDITION, HEALTH CARE AND BEHAVIORAL HEALTH SCREENINGS AND INTERVENTIONS ARE PROVIDED TO IDENTIFY AND ADDRESS ANY CONCERNS THAT MAY INTERFERE WITH A CHILD'S ABILITY TO REACH THEIR FULL POTENTIAL. TWO BALANCED MEALS PLUS A HEALTHY SNACK ARE PROVIDED DAILY. THIS HOLISTIC APPROACH ENCOMPASSING ALL DEVELOPMENTAL AREAS ENSURES THAT YOUNG CHILDREN ARE PREPARED TO ENTER SCHOOL ABLE TO ACCOMPLISH SCHOOL-ORIENTED MILESTONES AND LIFELONG ACHIEVEMENT. 833281 61140 THE AFTERSCHOOL/SUMMER CAMP PROGRAM SERVES 250 KINDERGARTEN THROUGH FIFTH GRADE CHILDREN LIVING IN LOW-INCOME HOUSEHOLDS WHO ATTEND LOCAL ELEMENTARY SCHOOLS. TRANSPORTATION TO THE CENTERS IS AVAILABLE FROM SEVERAL ELEMENTARY SCHOOLS IN SOUTHERN PALM BEACH COUNTY. OUR PROGRAM PROVIDES COMPREHENSIVE OUT-OF-SCHOOL TIME SERVICES THAT INCLUDE HOMEWORK HELP, ACADEMIC SUPPORT/TUTORING, ENRICHMENT PROGRAMMING, HEALTH AND MENTAL HEALTH SCREENINGS, AND INTERVENTIONS, ENSURING THAT CHILDREN HAVE EVERY OPPORTUNITY TO SUCCEED IN SCHOOL AND ULTIMATELY IN LIFE. NUTRITIOUS MEALS AND SNACKS ARE SERVED WHILE CHILDREN ARE ENGAGED IN HEALTHY ACTIVITIES THAT WOULD OTHERWISE BE UNAVAILABLE. 722177 52987 PARENTS ARE AN INTEGRAL PART OF A CHILD'S CHANCES FOR SUCCESS IN SCHOOL. AS SUCH, FAMILY SUPPORT SERVICES ARE PROVIDED FOR MORE THAN 630 PARENTS, CAREGIVERS, AND EXTENDED FAMILY MEMBERS THROUGH OUR SOCIAL SERVICES DEPARTMENT, IN PARTNERSHIP WITH OTHERS IN OUR COMMUNITY. SERVICES INCLUDE BUT ARE NOT LIMITED TO PARENT EDUCATION, ASSISTANCE WITH ACCESSING ECONOMIC SUPPORT, FINANCIAL EDUCATION, ASSISTANCE WITH JOB TRAINING, RESUME WRITING, PREPARING A JOB APPLICATION, HEALTH AND NUTRITION, INFORMATION AND REFERRAL SERVICES FOR OTHER NEEDED SERVICES, AND INDIVIDUAL AND FAMILY THERAPY. OUR GOAL IS TO ENSURE THAT OUR CHILDREN GO HOME EACH NIGHT TO STRONG, HEALTHY, STABLE FAMILIES THAT POSITIVELY CONTRIBUTE TO OUR COMMUNITY, AND WORK IN PARTNERSHIP WITH US TO PREPARE OUR CHILDREN FOR LONG-TERM HAPPINESS AND SUCCESS. 55552 4076 55552 4076 5555205 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 154 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X THE ORGANIZATION 5613917274 200 NE 14TH ST BOCA RATON FL 33432 STACEY PACKER CHAIRMAN/PRESIDENT 1.00 X X 0 0 0 SIMONE SPIEGEL EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 ROBERT J ROBES DIRECTOR 1.00 X 0 0 0 HIROMI PRINTZ TREASURER 1.00 X X 0 0 0 BETH JOHNSTON DIRECTOR 1.00 X 0 0 0 DAVID CLARK DIRECTOR 1.00 X 0 0 0 EDA VINER DIRECTOR 1.00 X 0 0 0 HEATHER SHAW FAIRS DIRECTOR 1.00 X 0 0 0 HEIDI JOHNSON ADAMS DIRECTOR 1.00 X 0 0 0 JAY FOREMAN DIRECTOR 1.00 X 0 0 0 JENNIFER ROSEMURGY DIRECTOR 1.00 X 0 0 0 LAUREN JOHNSON DIRECTOR 1.00 X 0 0 0 MARK SCHEER DIRECTOR 1.00 X 0 0 0 PEG ANDERSON DIRECTOR 1.00 X 0 0 0 TINA WESTINE DIRECTOR 1.00 X 0 0 0 TRACY LOUV DIRECTOR 1.00 X 0 0 0 YVETTE DRUCKER DIRECTOR 1.00 X 0 0 0 PEGGY HENRY VAN DORP PAST PRESIDENT 1.00 X 0 0 0 KELLY FERRARESE SECRETARY 1.00 X X 0 0 0 MARGI CROSS DIRECTOR 1.00 X 0 0 0 PATRICIA ANASTASIO DIRECTOR 1.00 X 0 0 0 JOHN TOLBERT DIRECTOR 1.00 X 0 0 0 MATT PAWLOWSKI DIRECTOR 1.00 X 0 0 0 CAROLINA DOERING DIRECTOR 1.00 X 0 0 0 SCOTT VAN WYNGARDEN DIRECTOR 1.00 X 0 0 0 BRETT REESE DIRECTOR 1.00 X 0 0 0 ELLYN OKRENT CHIEF EXECUTIVE OFFICER 40.00 X 153149 0 4693 MARSHA LAVENDER CHIEF FINANCIAL OFFICER 40.00 X 106080 0 4834 259229 0 9527 2 0 1 0 0 391550 5000 3535187 1897171 5828908 PROGRAM SERVICE FEES 624410 407595 407595 407595 343 343 1519 -1519 -1519 -1519 36911 391550 29534 7377 7377 6242704 407595 0 6201 268756 229070 25452 14234 3760389 3205101 356122 199166 14067 12010 1409 648 788176 672937 78957 36282 13007 11086 1232 689 92130 60553 30655 922 7500 4929 2496 75 25327 16646 8427 254 172346 37147 135199 98247 86220 9580 2447 49541 49486 55 332797 312829 16640 3328 146259 143334 2925 FOOD & KITCHEN SUPPLIES 299020 299020 REPAIRS & MAINTENANCE 231016 222570 6077 2369 UTILITIES 157675 148213 7884 1578 TAXES AND LICENSES 22436 20075 1057 1304 40030 23979 1692 14359 6518719 5555205 550605 412909 1200 800 1677060 1999637 71523 32528 336491 379400 114423 114509 9754108 4066734 5713827 5687374 141621 2776 2776 7917300 8358645 484263 427373 774250 484263 1201623 X 4513108 4320728 2919929 2836294 7433037 7157022 7917300 8358645 -276015 0 X X 0 1 X 1 1 1 X 5053810 5670512 7282869 5448201 5828908 29284300 5053810 5670512 7282869 5448201 5828908 29284300 501254 28783046 244 243 245 308 343 1383 29285683 3893424 0.98280 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78319 3687 142 81864 73791 4785 257 78319 50500 25000 -1583 126 73791 50500 50500 500 50000 50500 0.00000 1.00000 0.00000 0 0 410000 410000 6657117 2380888 4276229 1391220 772543 618677 643686 506519 137167 652085 406784 245301 5687374 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), EXCEPT FOR INCOME FROM ACTIVITIES NOT RELATED TO ITS TAX-EXEMPT PURPOSE, WHICH PRIMARILY INCLUDES RENTAL INCOME. NO PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEARS ENDED DECEMBER 31, 2020 OR 2019 SINCE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 509(A)(1) OF THE IRC. IN ACCORDANCE WITH U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING. WDB 279973 245370 34603 500 31 MWCH 2750 2500 250 3337 6 145738 143680 2058 25666 428461 391550 36911 500 29034 29534 7377 0 0 X 0 0 0 0 0 0 0 0 0 ELLYN OKRENT CHIEF EXECUTIVE OFFICER 153149 0 0 0 0 0 0 0 0 0 153149 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND MUST HAVE TOTAL BOARD ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBILITY OF SENIOR MANAGEMENT TO ENSURE COMPLIANCE WITH FEDERAL STANDARDS ON ALL FEDERAL GRANTS RECEIVED BECAUSE THE ORGANIZATION IS AUDITED BY FEDERAL MONITORS FROM VARIOUS FUNDING SOURCES. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEES ARE EVALUATED BY THEIR SUPERVISOR WITH HUMAN RESOURCES PRESENT. THE CEO IS EVALUATED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR FLORENCE FULLER CHILD DEVELOPMENT FOUNDATION 200 NE 14TH STREET BOCA RATON FL 33432 020630595 ENDOWMENT FL 501(C)(3) 170(B) (1)(A)(VI) N/A 0 THE CHILDREN'S MUSEUM INC 498 CRAWFORD BLVD BOCA RATON FL 33432 596652019 INTERACTIVE DESTINATION FOR CHILDREN THAT FOSTERS THE IMAGINATION. FL 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FLORENCE FULLER CHILD DEVELOPMENT FOUNDATION C 5000 FMV