CAMELOT COMMUNITY CARE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CAMELOT COMMUNITY CARE INC (EIN 31-1659302)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201921339349304372
- Schema version
- 2017v2.3
- 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 B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T12:52:55-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593040705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 172359 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33672 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311659302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMELOT COMMUNITY CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAME | BusinessNameControlTxt |
| Phone | 7275930003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4910-D CREEKSIDE DR | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33760 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DIBRIZZI | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7275930003 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM A LAZZARA | PreparerPersonNm |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.202.225.84 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 12:11:56 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8F69762EF52C454198CEAABFC449966B4C9763D0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 34C531747F96920437DAC506DE1E9F3A0A55F2E1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL DIBRIZZI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4910-D CREEKSIDE DR | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,337,460 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMELOTCOMMUNITYCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | CAMELOT COMMUNITY CARE'S MISSION IS TO ENABLE CHILDREN AND FAMILIES TO REALIZE THEIR FULLEST POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 882 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,777,171 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,523,831 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,234,513 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,770,862 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,453 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,419 | PYOtherRevenueAmt |
| CY Other Revenue | $13,584 | CYOtherRevenueAmt |
| PY Total Revenue | $60,007,966 | PYTotalRevenueAmt |
| CY Total Revenue | $67,310,730 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,058,299 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,632,629 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,408,192 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,768,257 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $201,838 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,631,902 | PYOtherExpensesAmt |
| CY Other Expenses | $12,598,317 | CYOtherExpensesAmt |
| PY Total Expenses | $60,098,393 | PYTotalExpensesAmt |
| CY Total Expenses | $66,999,203 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$90,427 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $311,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,450,656 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,079,581 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,505,692 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,823,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,944,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,256,491 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE CHILD WELFARE AND BEHAVIORAL HEALTH SERVICES TO CHILDREN AND FAMILIES WHO ARE EXPERIENCING PROBLEMS WITH ABUSE, NEGLECT, DOMESTIC VIOLENCE, SUBSTANCE ABUSE, AND JUVENILE JUSTICE INVOLVMENT. CAMELOT'S GOAL IS TO DEVELOP AND PROVIDE SERVICES WHICH ENABLE CHILDREN AND FAMILIES TO REALIZE THEIR OWN POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,204,881 | ExpenseAmt |
| Desc | FOSTER CARE SERVICES: FOSTER CARE SERVICES ARE FOR CHILDREN AND FAMILIES IN CASES WHEN A COURT HAS FOUND THE CHILD TO BE IN NEED OF CARE AND THE PARENTS ARE NOT ABLE TO MEET THE SAFETY NEEDS OF THEIR CHILD. MOST CHILDREN WHO REQUIRE FOSTER CARE HAVE BEEN ABUSED OR NEGLECTED, AND THEY HAVE MAJOR DEVELOPMENTAL, PHYSICAL AND EMOTIONAL NEEDS THAT REQUIRE A VARIETY OF SERVICES AND CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,969,329 | ExpenseAmt |
| Desc | CAMELOT'S CHILD WELFARE CASE MANAGEMENT PROGRAMS PROVIDE DEPENDENCY AND PERMANENCY SERVICES TO CHILDREN IN STATE CUSTODY BOTH IN BOTH OUT OF HOME CARE AND RELATIVE/NON-RELATIVE PLACEMENTS. CERTIFIED CASE MANAGERS WORK WITH CHILDREN AND FAMILIES TO ADDRESS THE REASONS FOR THEIR ENTERING THE CHILD WELFARE SYSTEM WITH THE GOAL OF REUNIFYING THE CHILD WITH THE FAMILY. IN SOME CASES, THE CHILD MAY NOT BE REUNIFIED WITH THE FAMILY AND IN THESE CASES; CAMELOT WORKS TO SEEK A PERMANENT HOME FOR THE CHILD THROUGH OTHER RELATIVES OR ADOPTION. EACH DAY, CAMELOT SERVES OVER 700 CHILDREN IN THIS PROGRAM | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,557,444 | ExpenseAmt |
| Grant | $27,632,629 | GrantAmt |
| Desc | LEAD AGENCY SERVICES: ADMINISTERS THE CHILD WELFARE SYSTEM IN LEE, COLLIER, HENDRY AND GLADE COUNTIES, BY PROTECTING CHILDREN AND PRESERVING FAMILIES. WE ARE RESPONSIBLE FOR APPROXIMATELY 1,500 ABUSED AND NEGLECTED CHILDREN, AND DELIVER A COMPREHENSIVE LOCAL SYSTEM OF CARE THROUGH SUBCONTRACTS WITH MORE THAN 50 SOCICAL SERVICE AGENCIES. THE AGENCY ALSO SERVES APPROXIMATELY 125 AT-RISK COMMUNITY CHILDREN EACH MONTH IN OUR DIVERSION PROGRAM. SINCE THE AGENCY'S FOUNDING IN 2003, THE CHILDREN'S NETWORK OF SWFL HAS WORKED SO THAT OUR COMMUNITIES' CHILDREN ARE SAFER, HAVE BETTER ACCESS TO LOCAL RESOURCES AND ARE ABLE TO HAVE A STABLE, LOVING, AND SECURE HOME ENVIRONMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,899,446 | ExpenseAmt |
| Revenue | $8,770,862 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,899,446 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,770,862 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $61,631,100 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 239 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 882 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| 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 | MICHAEL DIBRIZZI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7275930003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4910-D CREEKSIDE DR | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33760 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RON SCHULTZ | |||||||||
| BOARD CHAIRMAN | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY CURTIS | |||||||||
| BOARD VICE CHAIR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE BRADY | |||||||||
| TREASURER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER MANNION | |||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ANNEMARIE HARE | |||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DIBRIZZI | |||||||||
| PRESIDENT AND CEO | 40.00 | $177,632 | $0 | $400 | Yes (X) | ||||
| NADEREH SALIM | |||||||||
| CEO OF SUBSIDIARY | 40.00 | $172,325 | $0 | $400 | Yes (X) | ||||
| VERONICA MONTGOMERY-ROPER | |||||||||
| COO | 40.00 | $109,260 | $0 | $400 | Yes (X) | ||||
| RAYMOND FISCHER | |||||||||
| COO OF SUBSIDIARY | 40.00 | $100,483 | $0 | $400 | Yes (X) | ||||
| JAMES ECKLOF | |||||||||
| CFO | 40.00 | $116,069 | $0 | $400 | Yes (X) | ||||
| MICHELE DISORBO | |||||||||
| REGIONAL DIRECTOR | 40.00 | $129,516 | $0 | $400 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $805,285 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $45,223,594 | GovernmentGrantsAmt |
| All Other Contributions | $13,300,237 | AllOtherContributionsAmt |
| Total Contributions | $58,523,831 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 624100 | $8,762,519 | $8,762,519 |
| OTHER INCOME | 999999 | $8,343 | $8,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,770,862 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,453 | TotalRevenueColumnAmt |
| Exclusion | $2,453 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,314 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $26,730 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,584 | TotalRevenueColumnAmt |
| Exclusion | $13,584 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,310,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,770,862 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,037 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,398,816 | TotalAmt |
| Program Services | $16,398,816 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,233,813 | TotalAmt |
| Program Services | $11,233,813 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,551 | TotalAmt |
| Program Services | $318,380 | ProgramServicesAmt |
| Management And General | $71,171 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,127,723 | TotalAmt |
| Program Services | $18,697,529 | ProgramServicesAmt |
| Management And General | $3,430,194 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,604 | TotalAmt |
| Program Services | $36,492 | ProgramServicesAmt |
| Management And General | $7,112 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,488,134 | TotalAmt |
| Program Services | $2,164,007 | ProgramServicesAmt |
| Management And General | $324,127 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719,245 | TotalAmt |
| Program Services | $1,438,836 | ProgramServicesAmt |
| Management And General | $280,409 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,442 | TotalAmt |
| Program Services | $35,088 | ProgramServicesAmt |
| Management And General | $354 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,748 | TotalAmt |
| Program Services | $69,051 | ProgramServicesAmt |
| Management And General | $697 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,762 | TotalAmt |
| Management And General | $20,762 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,002,301 | TotalAmt |
| Program Services | $4,892,051 | ProgramServicesAmt |
| Management And General | $110,250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,414 | TotalAmt |
| Program Services | $2,792 | ProgramServicesAmt |
| Management And General | $10,622 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,648 | TotalAmt |
| Management And General | $469,648 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,414,017 | TotalAmt |
| Program Services | $2,234,827 | ProgramServicesAmt |
| Management And General | $179,190 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,951 | TotalAmt |
| Program Services | $865,058 | ProgramServicesAmt |
| Management And General | $134,893 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,374 | TotalAmt |
| Program Services | $20 | ProgramServicesAmt |
| Management And General | $31,354 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,342 | TotalAmt |
| Program Services | $55,881 | ProgramServicesAmt |
| Management And General | $28,461 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,939 | TotalAmt |
| Program Services | $407,823 | ProgramServicesAmt |
| Management And General | $28,116 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER CARE AND ADOPTIO | $1,960,244 | $1,960,244 | ||
| OTHER EMPLOYEE EXPENSES | $416,057 | $408,656 | $7,401 | |
| CLIENT EXPENSES | $391,933 | $372,349 | $19,584 | |
| FUNDRAISING EXPENSES | $201,838 | $0 | $0 | $201,838 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,307 | TotalAmt |
| Program Services | $39,387 | ProgramServicesAmt |
| Management And General | $11,920 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,999,203 | TotalAmt |
| Program Services | $61,631,100 | ProgramServicesAmt |
| Management And General | $5,166,265 | ManagementAndGeneralAmt |
| Fundraising | $201,838 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,323 | BOYAmt |
| EOY | $1,172,829 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,050,605 | BOYAmt |
| EOY | $3,067,101 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588,826 | BOYAmt |
| EOY | $2,751,047 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,111 | BOYAmt |
| EOY | $526,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,162,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $925,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,335 | BOYAmt |
| EOY | $237,413 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,504 | BOYAmt |
| EOY | $9,298 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,869 | BOYAmt |
| EOY | $120,955 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,083 | BOYAmt |
| EOY | $194,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,450,656 | BOYAmt |
| EOY | $8,079,581 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200,159 | BOYAmt |
| EOY | $4,065,761 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,854,114 | BOYAmt |
| EOY | $1,455,228 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,529 | BOYAmt |
| EOY | $254,368 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,890 | BOYAmt |
| EOY | $47,733 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,505,692 | BOYAmt |
| EOY | $5,823,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,900,072 | BOYAmt |
| EOY | $2,203,304 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,892 | BOYAmt |
| EOY | $53,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,964 | BOYAmt |
| EOY | $2,256,491 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,450,656 | BOYAmt |
| EOY | $8,079,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $311,527 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $46,421,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,192,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,158,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,777,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,523,831 | CurrentTaxYearAmt |
| Total | $246,074,034 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,421,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,192,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,158,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,777,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,523,831 | CurrentTaxYearAmt |
| Total | $246,074,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $246,074,034 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,453 | CurrentTaxYearAmt |
| Total | $17,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $246,091,617 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $167,953,045 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $20,762 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $20,762 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENSES: COSTS OF UTILIZING AN OUTSIDE FIRM TO LOBBY STATE LEGISLATURE RELATED TO CHILD WELFARE NEEDS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $199,529 | BeginningBalanceAmt |
| Additions During Year | $54,839 | AdditionsDuringYearAmt |
| Ending Balance | $254,368 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,743 | DepreciationAmt |
| Book Value | $127,602 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $972,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $862,824 | DepreciationAmt |
| Book Value | $109,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $237,413 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $67,337,460 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $26,730 | OtherRevenueAmt |
| Revenue Not Reported | $26,730 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,310,730 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $67,310,730 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,026,548 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,345 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,345 | ExpensesNotReportedAmt |
| Expenses Subtotal | $66,999,203 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $66,999,203 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2018, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES - $26,730 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -$26,730 CONSOLIDATED ENTITY EXPENSES THAT ARE NOT INCLUDED IN FORM 990 - $615 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BEHAVIORAL ANALYSIS AND THERAPY INC | ||||||||
| 8001 SW 36TH ST STE 9 | DAVIE | FL | 33328 | 650842110 | 501 C (3) | $429,375 | CHILD WELFARE SERVICES | |
| ASPIRE HEALTH PARTNERS | ||||||||
| 501 C (3) | $90,196 | CHILD WELFARE SERVICES | ||||||
| CHARLOTTE BEHAVIORAL HEALTH | ||||||||
| 1700 EDUCATION AVE | PUNTA GORDA | FL | 33950 | 591234922 | 501 C (3) | $74,047 | CHILD WELFARE SERVICES | |
| BRIGHT STARTS TUTORING | ||||||||
| 501 C (3) | $5,173 | CHILD WELFARE SERVICES | ||||||
| CHILDREN'S ADVOCACY COLLIER | ||||||||
| 1034 6TH AVE N | NAPLES | FL | 34102 | 650049492 | 501 C (3) | $82,315 | CHILD WELFARE SERVICES | |
| BROOKWOOD CENTRAL | ||||||||
| 501 C (3) | $31,445 | CHILD WELFARE SERVICES | ||||||
| CHILDREN'S PLACE AT HOME | ||||||||
| 2840 6TH AVE SOUTH | LAKE WORTH | FL | 33461 | 591935485 | 501 C (3) | $85,813 | CHILD WELFARE SERVICES | |
| DEVERUEX FOUNDATION | ||||||||
| 5850 TG LEE BLVD STE 400 | ORLANDO | FL | 32882 | 231390618 | 501 C (3) | $1,029,545 | CHILD WELFARE SERVICES | |
| CHILDREN'S ADVOCACY LEE | ||||||||
| 501 C (3) | $117,725 | CHILD WELFARE SERVICES | ||||||
| FLORIDA BAPTIST | ||||||||
| 1015 SIKES BLVD | LAKELAND | FL | 33815 | 590657326 | 501 C (3) | $515,267 | CHILD WELFARE SERVICES | |
| LUTHERAN SERVICES FLORIDA | ||||||||
| 3627A W WATERS AVE | TAMPA | FL | 33614 | 592198911 | 501 C (3) | $6,136,601 | CHILD WELFARE SERVICES | |
| MEDICAL EXPRESS CORPORATION | ||||||||
| 4237 SALISBURY RD 304 | JACKSONVILLE | FL | 32216 | 593001845 | 501 C (3) | $268,549 | CHILD WELFARE SERVICES | |
| CHILDREN'S HOME SOCIETY HACIENDA | ||||||||
| 501 C (3) | $8,400 | CHILD WELFARE SERVICES | ||||||
| OUR MOTHERS HOME | ||||||||
| 7438 CARRIER RD | FORT MYERS | FL | 33912 | 650510103 | 501 C (3) | $66,578 | CHILD WELFARE SERVICES | |
| CHOSEN YOUTH INC | ||||||||
| 501 C (3) | $4,861 | CHILD WELFARE SERVICES | ||||||
| CLIFTON PAYNE EDD | ||||||||
| 501 C (3) | $700 | CHILD WELFARE SERVICES | ||||||
| YOUTH HAVEN | ||||||||
| 5867 WHITAKER ROAD | NAPLES | FL | 34112 | 237065187 | 501 C (3) | $1,587,266 | CHILD WELFARE SERVICES | |
| NATIONAL YOUTH ADVOCATE PROGRAM | ||||||||
| 700 WEST HILLSBORO BLVD SUITE | DEERFIELD BEACH | FL | 33441 | 341404302 | 501 C (3) | $73,482 | CHILD WELFARE SERVICES | 205/207 |
| DORSCHER HOME | ||||||||
| 501 C (3) | $14,400 | CHILD WELFARE SERVICES | ||||||
| LIFESHARE MANAGEMENT GROUP LLC | ||||||||
| 20 LAKE WIRE DR STE 250 | LAKELAND | FL | 33815 | 462798132 | 501 C (3) | $33,092 | CHILD WELFARE SERVICES | |
| EVERYDAY BLESSINGS | ||||||||
| 501 C (3) | $17,037 | CHILD WELFARE SERVICES | ||||||
| HIS HOUSE CHILDREN'S HOME | ||||||||
| 20000 NW 47TH AVE | MIAMI GARDENS | FL | 33055 | 650145994 | 501 C (3) | $28,435 | CHILD WELFARE SERVICES | |
| CHILD CARE OF SOUTHWEST FLORIDA INC | ||||||||
| 6831 PALISADES PARK COURT STE 6 | FORT MYERS | FL | 33912 | 596198583 | 501 C (3) | $84,262 | CHILD WELFARE SERVICES | |
| ECKERD YOUTH ALTERNATIVES INC | ||||||||
| PO BOX 7450 | CLEARWATER | FL | 33758 | 592551416 | 501 C (3) | $136,598 | CHILD WELFARE SERVICES | |
| FAMILY HEALTH CENTERS | ||||||||
| 501 C (3) | $9,676 | CHILD WELFARE SERVICES | ||||||
| BOYS TOWN NORTH FLORIDA | ||||||||
| 3555 COMMONWEALTH BLVD | TALLAHASSEE | FL | 32303 | 200655144 | 501 C (3) | $55,458 | CHILD WELFARE SERVICES | |
| CARLTON MANOR GROUP HOME | ||||||||
| 45 WESTWOOD TERRACE | ST PETERSBURG | FL | 33710 | 592058176 | 501 C (3) | $134,660 | CHILD WELFARE SERVICES | |
| CROSSWINDS YOUTH SERVICES | ||||||||
| 1407 DIXON BLVD | COCOA | FL | 32922 | 237376943 | 501 C (3) | $47,214 | CHILD WELFARE SERVICES | |
| FLORIDA UNITED METHODIST CHILDRENS HOME | ||||||||
| 501 C (3) | $51,625 | CHILD WELFARE SERVICES | ||||||
| LAKEVIEW BOYS HOME LLC | ||||||||
| 768 52ND AVE S | ST PETERSBURG | FL | 33705 | 465092219 | 501 C (3) | $22,355 | CHILD WELFARE SERVICES | |
| CROSSROADS HOPE ACADEMY | ||||||||
| 45991 BERMONT ROAD | PUNTA GORDA | FL | 33982 | 815467641 | 501 C (3) | $337,143 | CHILD WELFARE SERVICES | |
| FRANK SODANO PHD | ||||||||
| 501 C (3) | $2,240 | CHILD WELFARE SERVICES | ||||||
| GRACES GROUP HOME | ||||||||
| 6016 JESSICA ST | FORT MYERS | FL | 33905 | 262077378 | 501 C (3) | $59,696 | CHILD WELFARE SERVICES | |
| GLOBAL HOME CARE | ||||||||
| 501 C (3) | $27,406 | CHILD WELFARE SERVICES | ||||||
| VISIONQUEST NATIONAL LTD | ||||||||
| 150 PENNSYLVANIA AVE 430 | DOWNINGTON | PA | 19335 | 860278038 | 501 C (3) | $79,968 | CHILD WELFARE SERVICES | |
| LEHIGH FAMILY GROUP | ||||||||
| 414 JAGUAR BLVD | LEHIGH ACRES | FL | 33974 | 461997535 | 501 C (3) | $280,367 | CHILD WELFARE SERVICES | |
| COUNSELING AND ASSESSMENT SERVICES | ||||||||
| 3468 TROPICAL POINT | ST JAMES CITY | FL | 33956 | 812489003 | 501 C (3) | $79,965 | CHILD WELFARE SERVICES | |
| COMPREHENSIVE MEDPSYCH SYSTEMS | ||||||||
| 1090 S TAMIAMI TRAIL | SARASOTA | FL | 34236 | 650812381 | 501 C (3) | $120,490 | CHILD WELFARE SERVICES | |
| MICHAEL AND DIANNA CLARKE GROUP HOME | ||||||||
| 3240 58TH AVENUE NE | NAPLES | FL | 34120 | 202604630 | 501 C (3) | $46,534 | CHILD WELFARE SERVICES | |
| HIBISCUS CHILDRENS CENTER | ||||||||
| 501 C (3) | $93,280 | CHILD WELFARE SERVICES | ||||||
| CHILD WELFARE LEAGUE OF AMERICA | ||||||||
| 727 15TH STREET NW STE 1200 | WASHINGTON | DC | 20005 | 131641066 | 501 C (3) | $10,950 | CHILD WELFARE SERVICES | |
| ELISABETH KIEFFER LLC | ||||||||
| 6681 DABNEY STREET | FORT MYERS | FL | 33966 | 352336110 | 501 C (3) | $31,830 | CHILD WELFARE SERVICES | |
| FLORIDA KEYS SHELTER | ||||||||
| 73 HIGHPOINT ROAD | TAVERNIER | FL | 33070 | 592605356 | 501 C (3) | $6,300 | CHILD WELFARE SERVICES | |
| MAJOR IMPACT | ||||||||
| 1960 VELASCO ST STE 2 | FORT MYERS | FL | 33916 | 300572405 | 501 C (3) | $102,820 | CHILD WELFARE SERVICES | |
| PEAK GROUP HOME | ||||||||
| 2708 AVON RIVER DR | VALRICO | FL | 33596 | 464044770 | 501 C (3) | $194,220 | CHILD WELFARE SERVICES | |
| REDEFINING REFUGE INC | ||||||||
| 18948 N DALE MABRY AVE STE 101 | LUTZ | FL | 33548 | 272126223 | 501 C (3) | $19,236 | CHILD WELFARE SERVICES | |
| BOYS AND GIRLS HOME OF NC | ||||||||
| PO BOX 1277 | LAKE WACCAMAW | NC | 28450 | 581387871 | 501 C (3) | $33,530 | CHILD WELFARE SERVICES | |
| IGLESIAN DE DEIOS LOVING CHILDREN | ||||||||
| 501 C (3) | $7,200 | CHILD WELFARE SERVICES | ||||||
| ATTAIN INC | ||||||||
| 2451 REGENTS ST STE A | ORLANDO | FL | 32804 | 592907731 | 501 C (3) | $95,101 | CHILD WELFARE SERVICES | |
| LESLIE SWANSON PHD | ||||||||
| 4642 SW 131 TERRACE | MIRAMAR | FL | 33027 | 061784589 | 501 C (3) | $36,000 | CHILD WELFARE SERVICES | |
| THE CHILDRENS HOME | ||||||||
| 10909 MEMORIAL HWY | TAMPA | FL | 33615 | 590696284 | 501 C (3) | $29,179 | CHILD WELFARE SERVICES | |
| ALTERNATE FAMILY CARE | ||||||||
| 10001 W OAKFIELD PARK BLVD STE 200 | SUNRISE | FL | 33351 | 592708404 | 501 C (3) | $14,630 | CHILD WELFARE SERVICES | |
| KATZ COUNSELING AND EDUCATIONAL PSYCHOLOGY | ||||||||
| 12791 WORLD PLAZA LANE BLDG 89 | FORT MYERS | FL | 33907 | 452038681 | 501 C (3) | $14,250 | CHILD WELFARE SERVICES | |
| YOUTH & FAMILY ALTERNATIVES | ||||||||
| 7524 PLATHE ROAD | NEW PORT RICHEY | FL | 34653 | 591545990 | 501 C (3) | $18,890 | CHILD WELFARE SERVICES | |
| JAFCO | ||||||||
| 4200 N UNIVERSITY DR | SUNRISE | FL | 33351 | 200898587 | 501 C (3) | $120,500 | CHILD WELFARE SERVICES | |
| LIFESTREAM BEHAVIORAL TURNING POINT | ||||||||
| 501 C (3) | $4,765 | CHILD WELFARE SERVICES | ||||||
| LORI SHULA | ||||||||
| 501 C (3) | $850 | CHILD WELFARE SERVICES | ||||||
| MIAMI BRIDGE YOUTH AND FAMILY | ||||||||
| 501 C (3) | $7,890 | CHILD WELFARE SERVICES | ||||||
| NELDA SHAVERS MINISTRIES | ||||||||
| 501 C (3) | $1,425 | CHILD WELFARE SERVICES | ||||||
| SOURCE OF LIGHT AND HOPE - YOUNITY | ||||||||
| 501 C (3) | $735,076 | CHILD WELFARE SERVICES | ||||||
| SWF PSYCH SVCS LLC-OLBY | ||||||||
| 501 C (3) | $9,750 | CHILD WELFARE SERVICES | ||||||
| CHILDRENS HOME SOCIETY | ||||||||
| 501 C (3) | $480,210 | CHILD WELFARE SERVICES | ||||||
| PATHWAYS HUMAN SERVICES | ||||||||
| 501 C (3) | $2,027,185 | CHILD WELFARE SERVICES | ||||||
| QUALITY OF LIFE CENTER | ||||||||
| 501 C (3) | $4,800 | CHILD WELFARE SERVICES | ||||||
| TONY KESNER | ||||||||
| 501 C (3) | $3,750 | CHILD WELFARE SERVICES | ||||||
| TRI-COUNTY COUNSELING | ||||||||
| 501 C (3) | $6,940 | CHILD WELFARE SERVICES | ||||||
| UNITED METHODIST PINE ISLAND | ||||||||
| 501 C (3) | $7,200 | CHILD WELFARE SERVICES | ||||||
| ZAKS FRIENDSHIP HOUSE | ||||||||
| 501 C (3) | $5,100 | CHILD WELFARE SERVICES | ||||||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FOSTER CARE | 511 | $3,436,539 |
| ADOPTION SUBSIDY PAYMENTS | 1077 | $7,797,274 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVES AN EXPENDITURE REPORT EACH MONTH FROM THE SUBRECIPIENT'S. THE ORGANIZATION REVIEWS THESE REPORTS FOR ANY UNUSUAL OR QUESTIONABLE EXPENSES AND ALSO COMPARES THE EXPENSES TO PLANNED BUDGETED AMOUNTS. THE ORGANIZATION WILL THEN INQUIRE THE SUBRECIPIENT AGENCIES ABOUT ANY UNUSUAL OR QUESTIONABLE COSTS. ADDITIONALLY THE ORGANIZATION CONDUCTS CONTRACT COMPLIANCE REVIEWS FOR SUBRECIPIENTS ORGANIZATIONS. ALL SUBRECIPIENT ORGANIZATIONS ARE REQUIRED TO COMPLETE AN ANNUAL RISK ASSESSMENT THAT THE ORGANIZATION WILL THEN USE TO ASSIST IN THE SELECTION OF SUBRECIPIENT ORGANIZATIONS TO PERFORM A DETAILED CONTRACT COMPLIANCE REVIEW. EVERY AGENCY THAT THE ORGANIZATION SUBCONTRACTS WITH WILL BE SUBJECT TO THIS DETAIL CONTACT REVIEW AT LEAST ONCE EVERY THREE YEARS, IF NOT MORE OFTEN. THE DETAILED CONTRACT REVIEW INCLUDES TESTING OF THE SUBCONTRACTORS COMPLIANCE WITH CONTRACT AND GOVERNMENTAL REQUIREMENTS, TESTS OF EXPENDITURES IN ACCORDANCE WITH CONTRACT AND FEDERAL GUIDELINES, AND OVERALL OUTCOME RESULTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL DIBRIZZI | ||||||||||||||
| PRESIDENT AND CEO | $157,691 | $0 | $0 | $0 | $19,941 | $0 | $0 | $0 | $400 | $0 | $178,032 | $0 | $0 | $0 |
| NADEREH SALIM | ||||||||||||||
| CEO OF SUBSIDIARY | $172,325 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $400 | $0 | $172,725 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY MANAGEMENT THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND FEEDBACK. ONCE APPROVED BY THE BOARD OF DIRECTORS, IT IS SIGNED BY MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | BESIDES REQUIRED ANNUAL DISCLOSURES, THE CONFLICT OF INTEREST POLICY IS REGULARLY DISCUSSED IN STAFF TRAINING AND LEADERSHIP MEETINGS. IF A CONFLICT OF INTEREST IS IDENTIFIED, IT IS REVIEWED BY MANAGEMENT AND/OR THE BOARD OF DIRECTORS AND WRITTEN PLANS ARE PUT IN PLACE TO ADDRESS THE CONFLICT AND IF NECESSARY, THE INDIVIDUAL WITH THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHERE INDUSTRY DATA AND COMPARABLE SALARIES ARE USED IN DETERMINING COMPENSATION. KEY EMPLOYEE SALARIES ARE DETERMINED BY THE CEO USING THE SAME COMPARABLE INFORMATION. THE BOARD OF DIRECTORS IS ADVISED OF KEY EMPLOYEE SALARIES AND GIVEN THE OPPORTUNITY TO PROVIDE FEEDBACK. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S NETWORK OF SOUTHWEST FLORIDA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2232 ALTAMOUNT AVENUE | AddressLine1Txt |
| City | FT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204968228 | EIN |
| Primary Activities | CHILD WEFARE AND CASE MANAGEMENT SERVICES IN FLORIDA | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $45,741,337 | TotalIncomeAmt |
| End Of Year Assets | $5,577,524 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMELOT COMMUNITY CARE INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHT FUTURE FOR FAMILIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4910 CREEKSIDE DR STE D | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473642163 | EIN |
| Primary Activities | CHILD WELFARE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) 3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMELOT COMMUNITY CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BRIGHT FUTURE FOR FAMILIES INC | ||
| N | $0 | |
| BRIGHT FUTURE FOR FAMILIES INC | ||
| D | $615 | CASH PAID |
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