CHILDRENS HOME SOCIETY OF FLORIDA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME SOCIETY OF FLORIDA (EIN 59-0192430)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-09
- IRS object ID
- 202041919349302359
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-09T15:17:37-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590192430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOME SOCIETY OF FLORIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3213973000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 482 SOUTH KELLER ROAD 3RD FLOOR | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH ADKINS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3213973000 | PhoneNum |
| Signature | 2020-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIANA KREUL | PreparerPersonNm |
| PTIN | P01204534 | PTIN |
| Phone | 3217516200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.208.83.56 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-06 | IPDt |
| IP Tm | 13:52:13 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C7E7B0C0E81BD62A89852478B08C37E9234D4314 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH ADKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 482 SOUTH KELLER ROAD 3RD FLOOR | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $113,719,274 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHSFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | CHS BUILDS BRIDGES TO SUCCESS FOR CHILDREN, OFFERING SOLUTIONS IN FOUR (4) KEY SERVICE AREAS: CHILD WELFARE, BEHAVIORAL HEALTH, EARLY CHILDHOOD AND COMMUNITY SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2516 | TotalEmployeeCnt |
| Total Volunteers | 757 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $98,484,722 | PYContributionsGrantsAmt |
| CY Contributions Grants | $92,866,941 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,114,222 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,233,246 | CYProgramServiceRevenueAmt |
| PY Investment Income | $823,040 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,460,923 | CYInvestmentIncomeAmt |
| PY Other Revenue | $723,682 | PYOtherRevenueAmt |
| CY Other Revenue | $1,037,608 | CYOtherRevenueAmt |
| PY Total Revenue | $111,145,666 | PYTotalRevenueAmt |
| CY Total Revenue | $108,598,718 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,109,447 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,152,484 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $85,599,615 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $80,141,394 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $140,941 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $197,302 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,587,517 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,403,181 | PYOtherExpensesAmt |
| CY Other Expenses | $22,863,096 | CYOtherExpensesAmt |
| PY Total Expenses | $115,253,184 | PYTotalExpensesAmt |
| CY Total Expenses | $108,354,276 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,107,518 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $244,442 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,740,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,614,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,852,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,482,146 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,888,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,132,401 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S HOME SOCIETY OF FLORIDA MISSION STATEMENT:BUILDING BRIDGES TO SUCCESS FOR CHILDREN | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $56,886,621 | ExpenseAmt |
| Grant | $2,767,678 | GrantAmt |
| Revenue | $979,373 | RevenueAmt |
| Desc | CHILD WELFARE SOLUTIONS: EMPOWERING CHILDREN AND FAMILIES IN THE CHILD WELFARE SYSTEM OR AT RISK OF ENTERING THE SYSTEM TO SUCCEED: CHS SERVES FAMILIES AT RISK OF ENTERING THE FOSTER CARE SYSTEM AS WELL AS CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES; THE GOAL IS TO FIND A PERMANENT SOLUTION (REUNIFICATION, ADOPTION OR A PERMANENT LIVING SITUATION WITH A RELATIVE), SO THE CHILD LIVES IN A SAFE, NURTURING ENVIRONMENT. SERVICES INCLUDE CASE MANAGEMENT, SHELTER, FOSTER/ADOPTIVE HOME RECRUITMENT AND RETENTION, IN-HOME SUPPORT SERVICES, FAMILY PRESERVATION SERVICES, CHILD PROTECTION TEAMS, CINS/FINS SERVICES FOR RUNAWAY AND HOMELESS YOUTH, FAMILY AND SIBLING VISITATION SERVICES, GROUP HOME SERVICES, REUNIFICATION, ADOPTION AND TRANSITIONAL LIVING SERVICES. CHS HAS DEVELOPED AND IMPLEMENTED INNOVATIVE SOLUTIONS (E.G.: CASEAIM) TO REDUCE LENGTHS OF STAY FOR CHILDREN IN CARE, IMPROVE THE QUALITY OF CARE, AND IMPROVE CHILD OUTCOMES FOR SAFETY, PERMANENCY AND WELL-BEING.FY 2019: CLIENTS SERVED = 29,318 / DAYS OF SERVICE = 6,441,884 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,715,359 | ExpenseAmt |
| Grant | $705,886 | GrantAmt |
| Revenue | $9,541,105 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SOLUTIONS: IMPROVING HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES: CHS SERVES CHILDREN, FAMILIES AND ADULTS WHO ARE DIAGNOSED WITH BEHAVIORAL HEALTH DISORDERS AND ARE IN NEED OF COUNSELING, PSYCHIATRIC CARE AND CASE MANAGEMENT SERVICES. CHS PROVIDES TRAUMA-FOCUSED THERAPY TO IMPROVE THE RESILIENCY OF CHILDREN AND ADULTS EXPOSED TO TRAUMA. CHS BEHAVIORAL HEALTH SOLUTIONS PROMOTE ACCESS, QUALITY AND OUTCOMES. SERVICES ARE ACCESSIBLE AT THE CONVENIENCE OF OUR CLIENTS (IN HOMES, SCHOOLS, COMMUNITY SETTINGS AND VIA TELEHEALTH). CHILDREN AND ADULTS SERVED IN BEHAVIORAL HEALTH SERVICES SHOW IMPROVED FUNCTIONING AND ARE AT REDUCED RISK FOR INPATIENT AND CRISIS STABILIZATION SERVICES. FY 2019: CLIENTS SERVED - 11,081 / DAYS OF SERVICE = 1,733,135 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,066,389 | ExpenseAmt |
| Grant | $1,468,948 | GrantAmt |
| Revenue | $425,923 | RevenueAmt |
| Desc | EARLY CHILDHOOD SOLUTIONS: IMPROVING SAFETY, DEVELOPMENTAL WELL-BEING AND ACADEMIC READINESS OF CHILDREN AGES 0-5: CHS SERVES CHILDREN, THEIR CAREGIVERS AND PREGNANT WOMEN THROUGH A VARIETY OF PREVENTION, EARLY INTERVENTION AND EARLY EDUCATION SERVICES: HEALTHY FAMILIES, EARLY STEPS, EARLY HEAD START, HEALTHY START, PERINATAL AND BRIDGES. CHS PROMOTES HEALTHY BONDING, ATTACHMENT AND DEVELOPMENT THROUGH THE IMPLEMENTATION OF EVIDENCED-BASED CURRICULA IN HOME-VISITING AND CENTER-BASED SETTINGS. CHS' PREVENTION AND EARLY INTERVENTION SERVICES SUCCESSFULLY KEEP FAMILIES TOGETHER AND OUT OF THE FOSTER CARE SYSTEM AND THE EARLY CHILDHOOD SOLUTIONS ARE EFFECTIVE IN HELPING CHILDREN ACHIEVE SCHOOL READINESS BY AGE 5, A KEY INDICATOR IN THEIR FUTURE ACADEMIC SUCCESS. FY 2019: CLIENTS SERVED = 7,020 / DAYS OF SERVICE = 1,475,753 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,641,847 | ExpenseAmt |
| Grant | $209,972 | GrantAmt |
| Revenue | $11,847 | RevenueAmt |
| Desc | COMMUNITY SOLUTIONS: PROMOTING SAFE COMMUNITIES AND SCHOOLS: CHS SERVES COMMUNITIES AND COLLABORATES WITH MULTIPLE PARTNERS TO CREATE SOLUTIONS THAT SUPPORT ENTIRE COMMUNITIES, SUCH AS MENTORING, YOUTH EMPLOYMENT, NEIGHBORHOOD ENGAGEMENT IN EDUCATION (BRIDGES), AND COMMUNITY PARTNERSHIP SCHOOLS. IN THESE SCHOOLS AND SERVICES, CHS AND PARTNERS WORK TO REMOVE BARRIERS TO LEARNING (HUNGER, HOMELESSNESS, ILLNESS), PROMOTE OPPORTUNITIES THROUGH ENRICHMENT ACTIVITIES DURING AND AFTER SCHOOL, PROMOTE YOUTH DEVELOPMENT AND PROVIDE A SOLID FOUNDATION FOR ACADEMIC INSTRUCTION. IN COMMUNITY PARTNERSHIP SCHOOLS, COMMUNITY LEADERS, PARENTS, TEACHERS AND STUDENTS HAVE A VOICE IN A SHARED GOVERNANCE MODEL WITH A SHARED VISION, GOALS AND OUTCOMES FOR THE SCHOOL AND SURROUNDING NEIGHBORHOOD. RESULTS INCLUDE INCREASED GRADUATION RATES, IMPROVED SCHOOL ATTENDANCE, REDUCED DISCIPLINARY ACTIONS IN SCHOOLS, AND INCREASED HEALTH AND SAFETY IN THE SCHOOL AND SURROUNDING NEIGHBORHOODS. FY 2019: CLIENTS SERVED = 19,640 / DAYS OF SERVICE = 6,519,235 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,641,847 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $209,972 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $11,847 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $92,310,216 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 267 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2516 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH ADKINS CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3213973000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 482 SOUTH KELLER ROAD 3RD FLOOR | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32810 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LAURA KOLKMAN | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DALE JACOBS | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VALERIE SEIDEL | ||||||||
| IMME. PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL P BELL III | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RON BRISE | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW DUFFELL | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK J GULISANO | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICK JACKSON | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CATE MERRILL | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY GORDON | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAND MEYER | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARILYN SCOTT | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARJORIE REITZ TURNBULL | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MIGUEL VIYELLA | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA WEBER | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN WERNICK | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN WILLIAMS | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN M BUESING | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN MAIN | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH S ADKINS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $172,523 | $0 | $27,801 | |||
| ANDRY E SWEET | ||||||||
| INTERIM CEO | 40.00 | Yes (X) | $158,214 | $0 | $30,543 | |||
| FRANCISCO GONZALEZ | ||||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | Yes (X) | $136,583 | $0 | $26,974 | |||
| KYMBERLY A COOK | ||||||||
| INTERIM COO | 40.00 | Yes (X) | $126,835 | $0 | $10,967 | |||
| MICHAEL SHAVER | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $270,192 | $0 | $23,204 | |||
| AMY L THOMAS | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $156,665 | $0 | $24,441 | |||
| HEATHER E VOGEL | ||||||||
| CHIEF TALENT OFFICER | 40.00 | $150,930 | $0 | $21,189 | Yes (X) | |||
| DONALD R DUCHATEAU | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $152,865 | $0 | $25,895 | Yes (X) | |||
| TARA G HORMELL | ||||||||
| SR. VP OF OPERATIONS | 40.00 | $130,374 | $0 | $17,292 | Yes (X) | |||
| MAGALY C DANTE | ||||||||
| SR. VP OF OPERATIONS | 40.00 | $127,835 | $0 | $11,256 | Yes (X) | |||
| SABRINA BARNES-SAMPSON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $103,505 | $0 | $8,578 | Yes (X) | |||
| TRACY E MCDADE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $101,404 | $0 | $8,065 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,787,925 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,205 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LAKE WORTH WEST RESIDENT DBA PLANNING GR | |||||
| 350 EAST LAS OLAS BLVD SUITE 100 | FORT LAUDERDALE | FL | 33301 | PROFESSIONAL FEES | $326,439 |
| TALK OF THE TOWN SPEECH THERAPY LLC | |||||
| 56 WATER STREET | ST AUGUSTINE | FL | 32084 | MEDICAL SERVICES | $216,468 |
| APPLEONE EMPLOYMENT SERVICES | |||||
| PO BOX 29048 | GLENDALE | CA | 91209 | PROFESSIONAL FEES | $177,794 |
| COASTAL BEHAVIORAL THERAPY INC | |||||
| 590 SOLUTIONS WAY STE 120 | ROCKLEDGE | FL | 32955 | MEDICAL SERVICES | $158,922 |
| LORI MCCOY THERAPY LLC | |||||
| 6135 WILLIAMS ROAD | TALLAHASSEE | FL | 32311 | MEDICAL SERVICES | $145,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,215,651 | FederatedCampaignsAmt |
| Fundraising | $967,019 | FundraisingAmt |
| Government Grants | $85,379,504 | GovernmentGrantsAmt |
| All Other Contributions | $5,304,767 | AllOtherContributionsAmt |
| Noncash Contributions | $979,135 | NoncashContributionsAmt |
| Total Contributions | $92,866,941 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYM | 624100 | $9,849,072 | $9,849,072 |
| ADOPTIVE & OTHER SVC F | 624100 | $384,174 | $384,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,233,246 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $568,071 | TotalRevenueColumnAmt |
| Exclusion | $568,071 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $509,516 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $509,516 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,212,626 | SecuritiesAmt |
| Other | $4,924,353 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,850,306 | SecuritiesAmt |
| Other | $2,393,821 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,362,320 | SecuritiesAmt |
| Other | $2,530,532 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,892,852 | TotalRevenueColumnAmt |
| Exclusion | $3,892,852 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $679,519 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $967,019 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $366,913 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,606 | TotalRevenueColumnAmt |
| Exclusion | $312,606 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $725,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $725,002 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $725,002 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,598,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,958,248 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,773,529 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,152,484 | TotalAmt |
| Program Services | $5,152,484 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,456 | TotalAmt |
| Program Services | $1,083,600 | ProgramServicesAmt |
| Management And General | $110,840 | ManagementAndGeneralAmt |
| Fundraising | $38,016 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,452,766 | TotalAmt |
| Program Services | $54,411,986 | ProgramServicesAmt |
| Management And General | $6,131,930 | ManagementAndGeneralAmt |
| Fundraising | $1,908,850 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,901 | TotalAmt |
| Program Services | $1,189,332 | ProgramServicesAmt |
| Management And General | $39,831 | ManagementAndGeneralAmt |
| Fundraising | $41,738 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,513,660 | TotalAmt |
| Program Services | $8,903,056 | ProgramServicesAmt |
| Management And General | $298,165 | ManagementAndGeneralAmt |
| Fundraising | $312,439 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,671,611 | TotalAmt |
| Program Services | $5,057,796 | ProgramServicesAmt |
| Management And General | $459,618 | ManagementAndGeneralAmt |
| Fundraising | $154,197 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,225 | TotalAmt |
| Program Services | $138,604 | ProgramServicesAmt |
| Management And General | $74,445 | ManagementAndGeneralAmt |
| Fundraising | $10,176 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,995 | TotalAmt |
| Program Services | $104,932 | ProgramServicesAmt |
| Management And General | $56,360 | ManagementAndGeneralAmt |
| Fundraising | $7,703 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,088 | TotalAmt |
| Program Services | $86,088 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,302 | TotalAmt |
| Fundraising | $197,302 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,206 | TotalAmt |
| Management And General | $61,206 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,677,154 | TotalAmt |
| Program Services | $1,762,453 | ProgramServicesAmt |
| Management And General | $976,290 | ManagementAndGeneralAmt |
| Fundraising | -$61,589 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,680,138 | TotalAmt |
| Program Services | $1,788,068 | ProgramServicesAmt |
| Management And General | $669,962 | ManagementAndGeneralAmt |
| Fundraising | $222,108 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,164,543 | TotalAmt |
| Program Services | $3,493,792 | ProgramServicesAmt |
| Management And General | $578,016 | ManagementAndGeneralAmt |
| Fundraising | $92,735 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,963,839 | TotalAmt |
| Program Services | $4,546,092 | ProgramServicesAmt |
| Management And General | $331,852 | ManagementAndGeneralAmt |
| Fundraising | $85,895 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,941 | TotalAmt |
| Program Services | $207,384 | ProgramServicesAmt |
| Management And General | $48,542 | ManagementAndGeneralAmt |
| Fundraising | $21,015 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,341 | TotalAmt |
| Program Services | $1,070 | ProgramServicesAmt |
| Management And General | $689,271 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,079,582 | TotalAmt |
| Program Services | $642,410 | ProgramServicesAmt |
| Management And General | $1,433,982 | ManagementAndGeneralAmt |
| Fundraising | $3,190 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,752 | TotalAmt |
| Program Services | $1,443,513 | ProgramServicesAmt |
| Management And General | $80,363 | ManagementAndGeneralAmt |
| Fundraising | $16,876 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRIBUTED GOODS | $977,874 | $692,255 | $410 | $285,209 |
| EQUIPMENT RENTAL | $796,765 | $629,046 | $150,304 | $17,415 |
| PROVISION FOR BAD DEBT | $458,099 | $457,991 | $108 | $0 |
| MEMBERSHIP DUES | $310,049 | $196,518 | $107,624 | $5,907 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,505 | TotalAmt |
| Program Services | $321,746 | ProgramServicesAmt |
| Management And General | $157,424 | ManagementAndGeneralAmt |
| Fundraising | $228,335 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,354,276 | TotalAmt |
| Program Services | $92,310,216 | ProgramServicesAmt |
| Management And General | $12,456,543 | ManagementAndGeneralAmt |
| Fundraising | $3,587,517 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,110 | BOYAmt |
| EOY | $124,521 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,115,587 | BOYAmt |
| EOY | $5,273,509 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,222,533 | BOYAmt |
| EOY | $11,993,719 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,255 | BOYAmt |
| EOY | $542,142 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,165 | BOYAmt |
| EOY | $2,222,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,822,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,543,357 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,281,382 | BOYAmt |
| EOY | $27,279,242 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,082,639 | BOYAmt |
| EOY | $14,875,440 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,721,982 | BOYAmt |
| EOY | $25,303,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,740,653 | BOYAmt |
| EOY | $87,614,547 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,630,387 | BOYAmt |
| EOY | $18,744,990 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,991 | BOYAmt |
| EOY | $783,842 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,565,673 | BOYAmt |
| EOY | $13,063,637 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,978 | BOYAmt |
| EOY | $889,677 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,852,029 | BOYAmt |
| EOY | $33,482,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,166,642 | BOYAmt |
| EOY | $28,749,241 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,788,226 | BOYAmt |
| EOY | $15,403,203 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,933,756 | BOYAmt |
| EOY | $9,979,957 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,888,624 | BOYAmt |
| EOY | $54,132,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,740,653 | BOYAmt |
| EOY | $87,614,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $244,442 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$947,581 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $946,916 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,283,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,977,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,114,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,484,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,866,941 | CurrentTaxYearAmt |
| Total | $505,727,721 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,283,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,977,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,114,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,484,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,866,941 | CurrentTaxYearAmt |
| Total | $505,727,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $505,727,721 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,074,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,061,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $903,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,106,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,077,587 | CurrentTaxYearAmt |
| Total | $5,223,317 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,491,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,308,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,505,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,307,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,404,521 | CurrentTaxYearAmt |
| Total | $7,018,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $517,969,466 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,230,075 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $217,316 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $217,316 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,136,960 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,354,276 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $41,943 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,041,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,562,915 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $209,714 | CurrentYearMinus3Amt |
| Current Year Minus2 | $217,060 | CurrentYearMinus2Amt |
| Current Year Minus1 | $196,036 | CurrentYearMinus1Amt |
| Current Year | $217,316 | CurrentYearAmt |
| Total | $840,126 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,486 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $760,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,140,729 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | RELATIVE TO ALL LOBBYING ACTIVITIES: PROPOSED LEGISLATION IS REVIEWED FOR ITS IMPACT ON CHILDREN AND FAMILIES IN FLORIDA. THE REVIEW INCLUDES DISCUSSIONS WITH LEGISLATIVE AIDES, STAFF OF THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES AND OTHER RELEVANT SOURCES. AS APPROPRIATE, CONTACT IS MADE WITH LEGISLATORS, LEGISLATIVE AIDES AND STAFF OF THE DEPARTMENT OF CHILDREN AND FAMILIES. THE TOTAL AMOUNT REPORTED IS FOR ALL LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,032,455 | OtherCostOrOtherBasisAmt |
| Book Value | $3,032,455 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,394,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,079,700 | DepreciationAmt |
| Book Value | $21,314,413 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,035,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $899,451 | DepreciationAmt |
| Book Value | $136,366 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,360,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,564,206 | DepreciationAmt |
| Book Value | $2,796,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,279,242 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN THE NET ASSETS OF THE CHS FOUNDATION, INC. | Desc |
| Book Value | $25,303,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $25,303,600 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HELD IN CUSTODY FOR OTHERS | Desc |
| Amt | $889,677 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $889,677 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $108,596,754 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $545,133 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $876,429 | OtherRevenueAmt |
| Revenue Not Reported | $1,421,562 | RevenueNotReportedAmt |
| Revenue Subtotal | $107,175,192 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $61,206 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,362,320 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,423,526 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $108,598,718 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $109,714,632 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $545,133 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $876,429 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,421,562 | ExpensesNotReportedAmt |
| Expenses Subtotal | $108,293,070 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $61,206 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $61,206 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $108,354,276 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48(ASC 740)STATEMENT: MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. CHS FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, CHS IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 366,913. DIRECT RENTAL EXPENSE 509,516. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REALIZED GAIN ON SALE OF INVESTMENTS 1,362,320. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 366,913. DIRECT RENTAL EXPENSE 509,516. |
| SCHEDULE D, PART IX, LINE 2 | BENEFICIAL INTEREST IN THE NET ASSETS OF THE CHS FOUNDATION, INC. - TOTAL OF $25,303,600 CONSISTS OF: $24,411,485 FOR CHS FOUNDATION $ 892,115 FOR COMMUNITY FOUNDATION OF TAMPA BAY, INC. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| VANN STRATEGIES LLC | ||||||||
| 333 BRAIRWOOD DRIVE | WINTER PARK | FL | 32789 | EVENT ORGANIZERS | 0 | $358,667 | $107,362 | $251,305 |
| ROBIN LONGLEY | ||||||||
| 7023 VILLA ESTELLE DRIVE | ORLANDO | FL | 32819 | EVENT ORGANIZERS | 0 | $67,000 | $12,674 | $54,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $425,667 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $120,036 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $305,631 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENING OF HOPE | Event1Nm |
| Gross Receipts Event1 | $305,697 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,942 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $232,755 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $63,950 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $36,772 | OtherDirectExpensesEvent1Amt |
| Event2 | ULTIMATE DINNER PARTY | Event2Nm |
| Gross Receipts Event2 | $197,300 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $185,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,300 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $24,820 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $883 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $14,186 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $19,379 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 14 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,143,541 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $709,077 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $434,464 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,092 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,770 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,851 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $90,225 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,913 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $92,072 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,646,538 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $967,019 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $679,519 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,092 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,770 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,671 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $155,058 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,099 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $148,223 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $366,913 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $312,606 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | SEE SCHEDULE O | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FINANCIAL ASSISTANCE TO CLIENTS | 4822 | $1,260,545 | $0 | VENDOR BILLS | CLIENTS' UTILITIES, ELECTRONIC DEVICES; CELLPHONES, PHONE SERVICES |
| FOOD, CHS FACILITIES | 6594 | $333,178 | VENDOR BILLS | CLIENTS MEALS; GROCERIES; | |
| RESIDENTIAL SUPPLIES, CHS FACILITIES | 353 | $30,835 | VENDOR BILLS | LAUNDRY SUPPLIES; CAFETERIA SUPPLIES | |
| MEDICAL & DENTAL FEES | 5159 | $2,494,059 | VENDOR BILLS | MEDICAL & PSYCH SERVICES; DENTAL SERVICES; COUNSELLING | |
| FOSTER CARE BOARD PAYMENTS | 41 | $170,234 | FOSTER CARE RATES | FOSTER SERVICES | |
| DAYCARE | 279 | $57,191 | |||
| CLOTHING AND PERSONAL NEEDS | 188 | $39,980 | |||
| TRANSPORTATION | 847 | $45,940 | |||
| RECREATION ACTIVITIES | 4261 | $170,319 | |||
| LEGAL ASSISTANCE | 15 | $8,074 | |||
| OUTREACH ACTIVITIES | 686 | $35,327 | |||
| PROGRAM EDUCATION | 625 | $186,515 | |||
| OTHER ASSISTANCE ON BEHALF OF CLIENTS | 2009 | $320,287 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION USES A COMBINATION OF DESIGNATED COST CENTERS AND NATURAL GRANT ACCOUNTS TO TRACK GRANTS TRANSACTIONS WITHIN THE ACCOUNTING SYSTEM. USE OF GRANT FUNDS ARE MONITORED BY THE PHILANTHROPY DEPARTMENT & GRANTS TEAM TO ENSURE DONOR RELATED INFORMATION & INTENTS ARE TRACKED ACCORDINGLY. |
| PART III, COLUMN B | ESTIMATES BASED ON TOTAL EXPENSES INCURRED, RELATIVE TO AVERAGE SPEND PER CLIENT SERVICE RATES BILLED BY VENDORS / THIRD PARTY SERVICE PROVIDERS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH S ADKINS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $172,523 | $0 | $0 | $0 | $0 | $0 | $8,750 | $0 | $19,051 | $0 | $200,324 | $0 | $0 | $0 |
| ANDRY E SWEET | ||||||||||||||
| INTERIM CEO | $158,214 | $0 | $0 | $0 | $0 | $0 | $12,035 | $0 | $18,508 | $0 | $188,757 | $0 | $0 | $0 |
| FRANCISCO GONZALEZ | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $136,583 | $0 | $0 | $0 | $0 | $0 | $10,875 | $0 | $16,099 | $0 | $163,557 | $0 | $0 | $0 |
| MICHAEL SHAVER | ||||||||||||||
| PRESIDENT | $270,192 | $0 | $0 | $0 | $0 | $0 | $4,050 | $0 | $19,154 | $0 | $293,396 | $0 | $0 | $0 |
| AMY L THOMAS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $156,665 | $0 | $0 | $0 | $0 | $0 | $6,200 | $0 | $18,241 | $0 | $181,106 | $0 | $0 | $0 |
| HEATHER E VOGEL | ||||||||||||||
| CHIEF TALENT OFFICER | $150,930 | $0 | $0 | $0 | $0 | $0 | $7,250 | $0 | $13,939 | $0 | $172,119 | $0 | $0 | $0 |
| DONALD R DUCHATEAU | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $152,865 | $0 | $0 | $0 | $0 | $0 | $7,298 | $0 | $18,597 | $0 | $178,760 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $409,196 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 642 | ContributionCnt |
| Noncash Contributions Rpt F990 | $569,939 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1225 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | USING A COMBINATION OF THE TWO METHODS ABOVE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE A DRAFT RETURN IS RECEIVED BY CHS, THE CONTROLLER REVIEWS THE RETURN FOR ACCURACY AGAINST BOTH THE AUDITED FINANCIALS AND THE GENERAL LEDGER. IF NO DISCREPANCIES ARE FOUND THE DRAFT IS THEN REVIEWED BY THE CFO. THE CFO COMPLETE HER REVIEW OF THE DRAFT 990 AND THEN SUBMITS TO THE CEO, COO AND BOARD OF DIRECTORS FOR THEIR REVIEW. THE CFO ALSO REVIEWS THE 990 WITH THE AUDIT COMMITTEE OF THE BOARD, AFTER BOARD APPROVAL, THE RETURN IS FINALIZED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS ARE PROVIDED A CONFLICT OF INTEREST POLICY STATEMENT TO READ, DISCLOSE ANY CONFLICTING ITEMS AND SIGN. IF THERE ARE ITEMS THAT RESULT IN A CONFLICT OF INTEREST DURING THE COURSE OF THEIR BOARD MEMBERSHIP, BOARD MEMBERS RECUSE THEMSELVES FROM THAT DISCUSSION AND VOTE. EACH MEMBER IS GIVEN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY TO READ, DISCLOSE ANY CONFLICTING ITEMS AND SIGN. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE REVIEWED BY THE CHS COMPENSATION COMMITTEE WHICH INCLUDES THE DIRECTOR OF TOTAL REWARDS AND THE CHIEF TALENT OFFICER. THE COMPENSATION FOR CEO IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990 & 990-T ARE MADE AVAILABLE TO FEDERAL/STATE & PRIVATE FUNDING SOURCES DURING ROUTINE GRANTS APPLICATION PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | RETIREMENT PLAN - CONTINGENT OBLIGATION -501,066. CHANGE IN BENEFICIAL INTEREST IN THE NET ASSETS OF CHS FOUNDATION, INC. 1,447,982. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| FORM 990, SCHEDULE G, PART III, LINE 9B | THE ORGANIZATION HELD RAFFLE GAMES WHICH WERE CONDUCTED WITHIN FLORIDA CODE. THE CASINO EVENTS HELD WAS NOT A REAL CASINO BUT A FUNNY MONEY GAME. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CENTENNIAL HOLDINGS LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 203043440 | HOLDS REAL PROPERTY | FL | $479,764 | $637,366 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (TREASURE COAST) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 203174241 | HOLDS REAL PROPERTY | FL | $68,074 | $1,771,046 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (SOUTHWEST) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 208659039 | HOLDS REAL PROPERTY | FL | $11,217 | $379,637 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (NORTH CENTRAL) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 205272140 | HOLDS REAL PROPERTY | FL | $237,527 | $3,216,089 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS COLLIER CHILD CARE LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 260843609 | HOLDS REAL PROPERTY | FL | $0 | $8,375 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| ECIL CAPITAL LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 205272172 | RENTAL & LEASING | FL | $44,385 | $107,109 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (BUCKNER) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 271439340 | HOLDS REAL PROPERTY | FL | $163,073 | $4,283,651 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (NORTH COASTAL) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 271440010 | HOLDS REAL PROPERTY | FL | $31,677 | $433,124 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (MID FLORIDA) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 271440006 | HOLDS REAL PROPERTY | FL | $14,578 | $309,134 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (BREVARD) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 271439172 | HOLDS REAL PROPERTY | FL | $0 | $0 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (CENTRAL FLORIDA) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 271439606 | HOLDS REAL PROPERTY | FL | $35,977 | $433,624 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (EMERALD COAST) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 271439711 | HOLDS REAL PROPERTY | FL | $0 | $9,111 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (GULF COAST) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 271439869 | HOLDS REAL PROPERTY | FL | $52,089 | $891,994 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (INTERCOASTAL) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 271439865 | HOLDS REAL PROPERTY | FL | $40,487 | $66,980 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (SOUTHEASTERN) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 271440100 | HOLDS REAL PROPERTY | FL | $95,703 | $1,695,113 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
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