2020-07-08T11:46:03-05:00 2019-06-30 721396621 CARR RIGGS & INGRAM LLC 637 PARK STREET JACKSONVILLE FL 32204 990 2018-07-01 593759863 FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC FAMI 9045215800 1300 RIVERPLACE BLVD NO 700 JACKSONVILLE FL 32207 NAOMI JACKSON CFO 9045215800 2020-06-24 1 DANA ALEXANDER P01425283 9043566023 2020-06-23 12.45.65.35 2020-06-24 09:29:02 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F007E4FD6F64FEDECB4539A93E4CE50360CE7CF3 2018 2020-09-23 17:36:50Z NAOMI JACKSON 1300 RIVERPLACE BOULEVARD SUI JACKSONVILLE FL 32207 59093055 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. 20 20 176 394 0 0 60158464 58963640 0 0 891 1442 185828 127973 60345183 59093055 44759372 43692740 0 0 10181242 9755572 0 0 0 5065189 5190495 60005803 58638807 339380 454248 2977613 4940170 1937302 3445611 1040311 1494559 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 56756985 43692740 ACTIVITIES OF THE ORGANIZATION ARE RELATED TO THE ADMINISTRATIONOF PROGRAM SERVICES PROVIDED BY SUBRECIPIENTS AND DIRECT PAYMENTTO FOSTER CARE AND RELATED SERVICES. THE ORGANIZATION ALSOPROVIDES CHILD PROTECTIVE AND FOSTER CARE SERVICES. THEORGANIZATION SERVED APPROXIMATELY 6,200 CHILDREN THROUGH CHILDPROTECTION SERVICES AND FOSTER CARE. 56756985 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 1 168 0 1 176 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NAOMI JACKSON 9044215800 1300 RIVERPLACE BOULEVARD STE 700 JACKSONVILLE FL 32207 MARK BRIDWELL ESQUIRE BOARD CHAIR 1.00 0.50 X 0 0 0 ABRAHAM TENAH BOARD VICE CHAIR 1.00 X 0 0 0 BARRY ARGALAS BOARD VICE CHAIR 1.00 X 0 0 0 DR PAULINE ROLLE BOARD VICE CHAIR 1.00 X 0 0 0 HEATHER VAN PUYMBROUCK BOARD VICE CHAIR 1.00 0.50 X 0 0 0 MATTHEW CORRIGAN BOARD VICE CHAIR 1.00 X 0 0 0 TIFFANY HOLBROOK ESQUIRE BOARD VICE CHAIR (7/1 - 11/20) 1.00 0.50 X 0 0 0 ANGELA BRADBERRY DIRECTOR 1.00 X 0 0 0 BRIAN KEE DIRECTOR 1.00 X 0 0 0 CHRIS KOLAPO DIRECTOR 1.00 X 0 0 0 CRYSTAL LEWIS DIRECTOR 1.00 X 0 0 0 DANIEL LEEPER DIRECTOR 1.00 X 0 0 0 DR MICHAEL DE LA HUNT DIRECTOR 1.00 X 0 0 0 DR PAMELA DAVIS DIRECTOR 1.00 X 0 0 0 GORDON BAILEY DIRECTOR 1.00 X 0 0 0 HONORABLE VIRGINIA NORTON DIRECTOR 1.00 X 0 0 0 JOSH NIXON DIRECTOR 1.00 X 0 0 0 JUSTIN TAYLOR DIRECTOR 1.00 X 0 0 0 KRISTI PHOENIX DIRECTOR 1.00 X 0 0 0 MATT BROCKELMAN DIRECTOR 1.00 X 0 0 0 PAUL MADSON DIRECTOR 1.00 0.50 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 CHIEF EXECUTIVE OFFICER 38.00 2.00 X 185385 0 0 NAOMI JACKSON CHIEF FINANCIAL OFFICER 38.00 2.00 X 119370 0 2206 CHRIS COMPTON VP, TECHNOLOGY & OPERATING SERVICES 40.00 X 112418 0 78 MEGAN RICHARD VP, CMO SERVICES 40.00 X 73362 0 984 SARAH SAYAR VP, OPERATING SERVICES 40.00 X 86941 0 8795 CHARLES YOUNG COO (7/1 - 9/28) 38.00 2.00 X 125961 0 23735 LARRY WEST VP, CASE MANAGEMENT (7/1 - 11/5) 40.00 X 107282 0 1332 STACEY WEST VP, IN-HOUSE COUNSEL (7/1/ - 11/5) 40.00 X 101310 0 2935 912029 0 40065 6 0 1 0 IMC REAL ESTATE MGMT LLC 1105 SCHROCK RD STE 107 COLUMBUS OH 43229 PROPERTY MANAGEMENT 600849 KIMBERLY CARROLL TUSHER ATTORNEY 1616 JORK ROAD STE 102 JACKSONVILLE FL 32207 LEGAL SERVICES-ADOPTIONS 170000 POSITIVE BEHAVIOR SOLUTIONS 484 HIGH TIDE DR ST AUGUSTINE FL 32080 THERAPEUTIC SERVICES 132110 3 57999141 964499 148211 58963640 1442 1442 LIVE SCAN FEES 621500 80035 80035 MASTER TRUST FEES 900099 21290 21290 TRAINING FEES 611430 18950 18950 7698 7698 127973 59093055 127973 0 1442 16967824 16967824 26724916 26724916 788255 672547 115708 6874335 5857365 1016970 198519 175283 23236 1325723 1170552 155171 568740 502171 66569 21928 18557 3371 50000 42313 7687 827593 700361 127232 103279 103204 75 360071 321066 39005 340239 287932 52307 851005 743015 107990 234641 222652 11989 52976 41772 11204 323750 284847 38903 CONTRACT PROFESSIONAL S 681439 681439 OTHER CLIENT SERVICES 606512 606512 CLIENT TRAINING SERVICE 198304 198304 MISCELLANEOUS CONTRACT 147919 147919 390839 286434 104405 58638807 56756985 1881822 0 2127547 2793749 380080 1486214 324309 527983 1313520 1181296 145677 132224 2977613 4940170 1406813 1980868 290745 1253408 239744 211335 1937302 3445611 X 995694 1425138 44617 69421 1040311 1494559 2977613 4940170 454248 0 X 0 1 X 1 1 1 X 53436924 54287575 57030841 60158464 58963640 283877444 53436924 54287575 57030841 60158464 58963640 283877444 283877444 55 385 755 891 1442 3528 153862 177495 132192 185828 127973 777350 284658322 0.99730 0.99690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SERVICE FEES - 2014 AMOUNT: $ 153,862. 2015 AMOUNT: $ 177,495. 2016 AMOUNT: $ 132,192. 2017 AMOUNT: $ 185,828. 2018 AMOUNT: $ 127,973. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 757217 716232 40985 556303 465064 91239 132224 MASTER TRUST - LIABILITIES 211335 211335 X 59688860 595805 595805 59093055 0 59093055 59234612 595805 595805 58638807 0 58638807 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS TAX POSITIONS TAKEN FOR ANY UNCERTANTIES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS TAKEN AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2019 AND 2018. FAMILY SUPPORT SERVICES OF NORTH FLORIDA, INC. FILES AN ANNUAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). INFORMATION TAX RETURNS FOR TAX YEARS 2015 THROUGH 2017 REMAIN OPEN TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER BEING FILED. 1 CHILD GUIDANCE CENTER 5776 ST AUGUSTINE RD JACKSONVILLE FL 32207 590704727 161512 SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES FSS DUVAL & NASSAU 1300 RIVERPLACE BLVD JACKSONVILLE FL 32207 593759863 53226 SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES DANIEL MEMORIAL 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 593067752 4951586 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 3301387 SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES JEWISH FAMILY COMMUNITY SERVICES 6261 DUPONT STATION CT E JACKSONVILLE FL 32217 590637868 7471143 SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES NEIGHBOR TO FAMILY 220 S RIDGEWOOD AVE STE 260 JACKSONVILLE FL 32214 364354882 1028970 SUPPORT OF FOSTER AND ADOPTED CHILDREN AND OTHER FAMILY SUPPORT SERVICES 6 6 ROOM AND BOARD FOR FOSTER CHILDREN 1706 6428617 ROOM AND BOARD FOR ADOPTIVE CHILDREN 3732 18081855 ROOM AND BOARD FOR KIDS WHO AGE OUT OF SYSTEM 141 1353631 SHELTER ASSISTANCE 643 561621 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 CHIEF EXECUTIVE OFFICER 173837 0 0 0 11548 0 0 0 0 0 185385 0 0 0 PART I, LINE 4B LARRY WEST - $8,948 CHARLES YOUNG - $29,094 X 900 FMV X 105 253 FMV X MISCELLANEOUS 4981 147058 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 12203 FMV