2020-01-15T11:24:20-06:00 2019-09-30 650356804 ROBBINS & MORONEY PA 222 SE 10TH STREET FORT LAUDERDALE FL 33316 990 2018-10-01 590637870 JACK AND JILL CHILDREN'S CENTER INC JACK 9544638772 1315 WEST BROWARD BOULEVARD FT LAUDERDALE FL 33312 HEATHER SISKIND EXECUTIVE DIRECTOR 9544638772 2020-01-14 true MICHAEL J ROBBINS P01210648 9544673100 2020-01-15 98.203.122.173 2020-01-15 11:24:20 CS P E29D4ABA2A5A183DEF628E16BDD0219F538A522E E29D4ABA2A5A183DEF628E16BDD0219F538A522E 2018 2020-09-23 17:36:50Z HEATHER SISKIND 1315 WEST BROWARD BOULEVARD FT LAUDERDALE FL 33312 6314387 false X WWW.JACKANDJILLCENTER.ORG X 1952 FL TO BREAK THE CYCLE OF POVERTY FOR CHILDREN OF HIGH NEED WORKING FAMILIES THROUGH QUALITY EARLY EDUCATION FAMILY STRENGTHENING PROGRAMS. OUR VISION IS FOR EVERY CHILD AND FAMILY TO HAVE THE TOOLS THEY NEED TO BE SUCCESSFUL. 29 29 79 600 0 3751378 4874842 1244148 1316350 29229 41438 -11512 -11161 5013243 6221469 0 0 2476530 2936835 0 713715 1058828 1190709 3535358 4127544 1477885 2093925 6082497 8195453 323702 342733 5758795 7852720 X TO BREAK THE CYCLE OF POVERTY FOR CHILDREN OF HIGH NEED WORKING FAMILIES THROUGH QUALITY EARLY CHILDHOOD EDUCATION AND FAMILY STRENGTHENING PROGRAMS. false false 2900468 1316350 THIS YEAR WE EXPANDED OUR ELEMENTARY SCHOOL TO INCLUDE GRADES KINDERGARTEN THROUGH THIRD GRADE. WE HAVE TWO KINDERGARTEN CLASSES THIS YEAR AS WELL. OUR INTENT IS TO MOVE INTO THE NEW ELEMENTARY SCHOOL BUILDING UPON COMPLETION IN DECEMBER OF 2020. WE ADDED ANOTHER INFANT-BABY CLASS TO THE EARLY LEARNING CENTER AS THE DEMAND AND WAITING LIST FOR THIS CLASS HAS BEEN OVERWHELMING. THIS HAS ENABLED US TO SERVE ALMOST 200 CHILDREN BETWEEN THE TWO LOCATIONS. THE CENTER CONTINUES TO BE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN SERVING INFANTS THROUGH PRE-K4. THE CENTER QUALIFIED AND RECEIVED A HIGH PERFORMANCE STIPEND FROM THE EARLY LEARNING CENTER OF BROWARD COUNTY. BOTH THE EARLY EDUCATION CENTER AND THE ELEMENTARY SCHOOL OFFER BEFORE AND AFTER SCHOOL CARE OPENING AT 6:30AM AND CLOSING AT 6:00PM. OVERALL, 94.5% OF OUR PRE-SCHOOL CHILDREN WERE MEETING OR EXCEEDING EXPECTATIONS IN PHONOLOGICAL AWARENESS, MATHEMATICS, PRINT KNOWLEDGE AND ORAL LANGUAGE/VOCABULARY AS EVIDENCED THROUGH THE FLORIDA VOLUNTARY PREKINDERGARTEN ASSESSMENT. OUR FAMILY STRENGTHENING PROGRAM CONTINUES TO EXPAND AND OFFERS BOTH PREVENTATIVE CARE AND RESTORATIVE SERVICES. THIS YEAR WE ADDED A NEW SCHOOL COUNSELOR WHO HAS BEEN PIVOTAL IN TEACHING STUDENTS, PARENTS, AND STAFF CONSCIENCE DISCIPLINE, SOCIAL-EMOTIONAL AWARENESS, AND OTHER WELLNESS STRATEGIES. THE TEAM PROVIDED OVER 1,700 HOURS OF CASE MANAGEMENT AND EMERGENCY ASSISTANCE WAS PROVIDED TO 35 FAMILIES. NEW CLASSES WERE ADDED FOR THE PARENTING CLASSES AND COMMUNITY MEMBERS CONTINUE TO PARTICIPATE AS WELL. THE NUMBER OF FAMILIES AT RISK FOR ABUSE AND NEGLECT WAS REDUCED FROM 43% TO 0% OF OUR FAMILIES WHO PARTICIPATED IN THE TEN WEEK NURTURING PARENTING SERIES. WE CONTINUE TO HOST THE ADULT EDUCATION FAIR WITH LOCAL COLLEGES AND TECHNICAL SCHOOLS. WE HELD THE 10TH ANNUAL UM MILLER SCHOOL OF MEDICINE HEALTH FAIR AT THE CENTER AND OVER 400 INDIVIDUALS RECEIVED FREE HEALTH SCREENINGS. OUR SUMMER CAMP STEAM PROGRAM SERVED OVER 85 CHILDREN FOCUSING ON TECHNOLOGY AND THE ARTS. OVER 60 YOUTH VOLUNTEERS PARTICIPATED IN THE PROGRAM FROM LOCAL HIGH SCHOOLS AND CLUBS. THE CHILDREN HAD SEVERAL DAY TRIPS TO THE MUSEUM OF SCIENCE AND DISCOVERY, LOCAL PARKS, FLAMINGO GARDENS, BOWLING, MIAMI CHILDREN'S MUSEUM AND SHOWS AT THE BROWARD CENTER. ALL OF THE CHILDREN PARTICIPATED IN AN END OF YEAR SHOWCASE WITH SINGING, DANCING, SCIENCE EXPERIMENTS, AND SKITS. OVER 34 BUSINESSES CONTINUE TO PARTICIPATE IN OUR CORPORATE PARTNER PROGRAM PROVIDING FINANCIAL CONTRIBUTIONS AND VOLUNTEERS FOR OUR PROGRAMS, SPECIAL PROJECTS, AND SPONSORSHIP SUPPORT FOR OUR EVENTS. 2900468 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 false false true false false false false false false false false true 15 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 PAT RAMGE PRESIDENT 2.00 X X 0 0 0 TONY COLEY VICE PRESIDE 2.00 X X 0 0 0 STEVE HALMOS SECRETARY 2.00 X X 0 0 0 DULCE STEPHENS TREASURER 2.00 X X 0 0 0 RAY BERRY PRESIDENT EM 2.00 X X 0 0 0 SALLY BEACH DIRECTOR 2.00 X 0 0 0 GEORGE BOUE DIRECTOR 2.00 X 0 0 0 ALEX BUSCHMANN DIRECTOR 2.00 X 0 0 0 LIZ CALDWELL DIRECTOR 2.00 X 0 0 0 LILIA 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 BILL HAWK DIRECTOR 2.00 X 0 0 0 ANDREW HELLER DIRECTOR 2.00 X 0 0 0 DANA HERMAN DIRECTOR 2.00 X 0 0 0 ALAN HOOPER DIRECTOR 2.00 X 0 0 0 MICHAEL LANDRY DIRECTOR 2.00 X 0 0 0 FRED LIVINGSTON DIRECTOR 2.00 X 0 0 0 TOM MCMANUS DIRECTOR 2.00 X 0 0 0 DOMINICK MINIACI DIRECTOR 2.00 X 0 0 0 ANN PAYNE DIRECTOR 2.00 X 0 0 0 MARK PETERSON DIRECTOR 2.00 X 0 0 0 EDWARD RISTAINO DIRECTOR 2.00 X 0 0 0 JENNIFER ROSE DIRECTOR 2.00 X 0 0 0 RYAN SHEA DIRECTOR 2.00 X 0 0 0 HECTOR SIKES DIRECTOR 2.00 X 0 0 0 NURIT SHEINBERG DIRECTOR 2.00 X 0 0 0 VANESSA WALKER DIRECTOR 2.00 X 0 0 0 PETER WITTICH DIRECTOR 2.00 X 0 0 0 HEATHER SISKIND EXECUTIVE DI 40.00 X 166882 0 5006 SUSAN STANLEY CFO 40.00 X 98082 0 2942 MARIA MEYER CHIEFDEVELOP 40.00 X 115165 0 3455 380129 11403 2 false true false 437902 244119 4192821 34565 4874842 GRANTS AND CONTRACT REVENUE 611600 800298 800298 TUITION 611600 516052 516052 1316350 41438 41438 11161 -11161 -11161 -11161 81757 437902 81757 6221469 1316350 30277 266454 65934 151070 49450 2150936 1549044 140622 461270 64092 42818 7733 13541 267855 178944 32322 56589 187498 125261 22624 39613 10000 10000 204911 148821 53175 2915 59797 59797 66609 20378 39891 6340 115608 115608 151121 138131 12186 804 46157 42190 3722 245 FOOD 183554 173231 10323 REPAIRS 108141 98845 8721 575 UTILITIES 91844 83950 7406 488 PROGRAM SUPPLIES 67050 67050 85917 50263 23889 11765 4127544 2900468 513361 713715 511889 640275 1510221 2188559 1407833 2525815 38120 32402 86161 92458 3995062 1756026 2368909 2239036 159364 476908 6082497 8195453 309129 328953 14573 13780 323702 342733 X 3498593 3405798 2020858 4210507 239344 236415 5758795 7852720 6082497 8195453 2093925 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35999 1527 1780 35746 37634 145 1780 35999 35496 4309 1796 375 37634 35205 2560 1894 375 35496 37306 -1726 375 35205 1.00000 true false 909444 909444 2385038 1336819 1048219 499275 267621 231654 201305 151586 49719 2239036 CONSTRUCTION IN PROGRESS 440597 BEN INT IN ASSETS HELD BY COMM FNDN 35746 DEPOSITS 565 476908 DEPOSITS 13780 13780 6242315 20846 20846 6221469 6221469 4148390 20846 20846 4127544 4127544 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 244,119 IN GOVERNMENT GRANTS DURING FISCAL YEAR ENDING SEPTEMBER 30, 2019. SPRING EVENT 328959 271569 57390 57390 LIGHTUPDOWNTOWN 108624 98038 10586 10586 3 82076 68295 13781 13781 519659 437902 81757 81757 81757 X false false false false false true false false false HEATHER SISKIND EXECUTIVE DIRECTOR 149045 17837 5006 171888 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 7.5% SALARY BONUS FOR FYE 9/30/18 IN THE AMOUNT OF 10,337 FOR MEETING FINANCIAL AND QUALITY TARGETS. THE OTHER PORTION OF HER BONUS WAS A 7,500 DISCRETIONARY BONUS AUTHORIZED BY THE BOARD OF DIRECTORS. X 2 14503 COST/FAIR MARKET VALUE X CONSTINPROGRESS 2 17882 COST/FAIR MARKET VALUE X GIFT CARDS 42 2180 COST/FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A THIS YEAR WE EXPANDED OUR ELEMENTARY SCHOOL TO INCLUDE GRADES KINDERGARTEN THROUGH THIRD GRADE. WE HAVE TWO KINDERGARTEN CLASSES THIS YEAR AS WELL. OUR INTENT IS TO MOVE INTO THE NEW ELEMENTARY SCHOOL BUILDING UPON COMPLETION IN DECEMBER OF 2020. WE ADDED ANOTHER INFANT-BABY CLASS TO THE EARLY LEARNING CENTER AS THE DEMAND AND WAITING LIST FOR THIS CLASS HAS BEEN OVERWHELMING. THIS HAS ENABLED US TO SERVE ALMOST 200 CHILDREN BETWEEN THE TWO LOCATIONS. THE CENTER CONTINUES TO BE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN SERVING INFANTS THROUGH PRE-K4. THE CENTER QUALIFIED AND RECEIVED A HIGH PERFORMANCE STIPEND FROM THE EARLY LEARNING CENTER OF BROWARD COUNTY. BOTH THE EARLY EDUCATION CENTER AND THE ELEMENTARY SCHOOL OFFER BEFORE AND AFTER SCHOOL CARE OPENING AT 6:30AM AND CLOSING AT 6:00PM. OVERALL, 94.5% OF OUR PRE-SCHOOL CHILDREN WERE MEETING OR EXCEEDING EXPECTATIONS IN PHONOLOGICAL AWARENESS, MATHEMATICS, PRINT KNOWLEDGE AND ORAL LANGUAGE/VOCABULARY AS EVIDENCED THROUGH THE FLORIDA VOLUNTARY PREKINDERGARTEN ASSESSMENT. OUR FAMILY STRENGTHENING PROGRAM CONTINUES TO EXPAND AND OFFERS BOTH PREVENTATIVE CARE AND RESTORATIVE SERVICES. THIS YEAR WE ADDED A NEW SCHOOL COUNSELOR WHO HAS BEEN PIVOTAL IN TEACHING STUDENTS, PARENTS, AND STAFF CONSCIENCE DISCIPLINE, SOCIAL-EMOTIONAL AWARENESS, AND OTHER WELLNESS STRATEGIES. THE TEAM PROVIDED OVER 1,700 HOURS OF CASE MANAGEMENT AND EMERGENCY ASSISTANCE WAS PROVIDED TO 35 FAMILIES. NEW CLASSES WERE ADDED FOR THE PARENTING CLASSES AND COMMUNITY MEMBERS CONTINUE TO PARTICIPATE AS WELL. THE NUMBER OF FAMILIES AT RISK FOR ABUSE AND NEGLECT WAS REDUCED FROM 43% TO 0% OF OUR FAMILIES WHO PARTICIPATED IN THE TEN WEEK NURTURING PARENTING SERIES. WE CONTINUE TO HOST THE ADULT EDUCATION FAIR WITH LOCAL COLLEGES AND TECHNICAL SCHOOLS. WE HELD THE 10TH ANNUAL UM MILLER SCHOOL OF MEDICINE HEALTH FAIR AT THE CENTER AND OVER 400 INDIVIDUALS RECEIVED FREE HEALTH SCREENINGS. OUR SUMMER CAMP STEAM PROGRAM SERVED OVER 85 CHILDREN FOCUSING ON TECHNOLOGY AND THE ARTS. OVER 60 YOUTH VOLUNTEERS PARTICIPATED IN THE PROGRAM FROM LOCAL HIGH SCHOOLS AND CLUBS. THE CHILDREN HAD SEVERAL DAY TRIPS TO THE MUSEUM OF SCIENCE AND DISCOVERY, LOCAL PARKS, FLAMINGO GARDENS, BOWLING, MIAMI CHILDREN'S MUSEUM AND SHOWS AT THE BROWARD CENTER. ALL OF THE CHILDREN PARTICIPATED IN AN END OF YEAR SHOWCASE WITH SINGING, DANCING, SCIENCE EXPERIMENTS, AND SKITS. OVER 34 BUSINESSES CONTINUE TO PARTICIPATE IN OUR CORPORATE PARTNER PROGRAM PROVIDING FINANCIAL CONTRIBUTIONS AND VOLUNTEERS FOR OUR PROGRAMS, SPECIAL PROJECTS, AND SPONSORSHIP SUPPORT FOR OUR EVENTS. 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.