2018-06-18T11:45:07-07:00 2017-12-31 Fontana CPAS 13007 W Linebaugh Ave Tampa FL 33626 990 2017-01-01 590968249 Children First Inc CHIL 9419533877 1723 North Orange Ave Sarasota FL 34234 PHILIP TAVILL PRESIDENT & CEO 9419533877 2018-06-06 true ERIC FONTANA P01867525 7277999533 2018-06-06 47.204.211.214 2018-06-18 11:45:07 PD P BFD5A2D461F1C33703EA4FA18108CA96DDB17CA9 BFD5A2D461F1C33703EA4FA18108CA96DDB17CA9 2017 2018-06-14 16:35:46Z PHILIP TAVILL 1723 North Orange Ave Sarasota FL 34234 9287209 false X www.childrenfirst.net X 1961 FL IN 2017, CHILDREN FIRST PROVIDED EARLY CHILDHOOD EDUCATION AND FAMILY STRENGTHENING SERVICES TO 850 AT-RISK CHILDREN, AGES BIRTH TO 5, AND THEIR FAMILIES. CHILDREN RECEIVE HIGH QUALITY EDUCATION TO ENSURE HEALTHY DEVELOPMENT AND KINDERGARTEN READINESS. 12 12 231 328 0 6833364 7542521 1122051 1226471 774 1542 318224 390569 8274413 9161103 0 0 5901716 6554820 0 941568 2342065 2563279 8243781 9118099 30632 43004 6914688 7700641 1900097 2643046 5014591 5057595 X Children First's mission is: Strengthening children and families by improving the quality of their false false 2794291 HEAD START - SERVING AT-RISK AND ECONOMICALLY VULNERABLE FAMILIES WITH YOUNG CHILDREN, HEAD START IS A PROGRAM TAILORED FOR CHILDREN THREE TO FIVE YEARS OF AGE WHICH PROVIDES EARLY EDUCATION, HEALTH, DENTAL, VISION, HEARING AND DEVELOPMENTAL SCREENINGS, AND COORDINATION OF APPROPRIATE THERAPIES TO ADDRESS THE INDIVIDUAL CHILD'S NEEDS. SERVICES ALSO INCLUDE SUPPORT FOR THE ENTIRE FAMILY THROUGH FAMILY STRENGTHENING CLASSES AND INDIVIDUAL FAMILY GOAL SETTING TO ACHIEVE ECONOMIC SELF SUFFICIENCY. 495 CHILDREN WERE SERVED DURING THE 2017 CALENDAR YEAR (FOR THE 2016-17 ACADEMIC YEAR - 326 CHILDREN WERE SERVED FROM JAN - JUNE; 169 ADDITIONAL CHILDREN WERE ENROLLED FROM AUGUST - DECEMBER). THIS IS AN UNDUPLICATED COUNT. PROGRAM OF EXCELLENCE DESIGNATION RENEWAL OBTAINED IN 2017 DESIGNATING CHILDREN FIRST AMONGST THE TOP 1% OF HEAD START / EARLY HEAD START PROGRAMS NATIONWIDE. 3054334 EARLY HEAD START - ALSO SERVING AT-RISK AND ECONOMICALLY VULNERABLE FAMILIES WITH VERY YOUNG CHILDREN, EARLY HEAD START IS A PROGRAM DESIGNED FOR EXPECTANT FAMILIES AND THEIR CHILDREN, BIRTH TO THREE YEARS OF AGE. FOLLOWING THE COMPREHENSIVE HEAD START MODEL, PROGRAM PROVIDES CHILDREN AND FAMILIES WITH A WIDE ARRAY OF EARLY CHILDHOOD DEVELOPMENT, HEALTH, AND SUPPORT SERVICES. 355 CHILDREN WERE SERVED DURING THE 2017 CALENDAR YEAR (FOR THE 2016/17 ACADEMIC YEAR - 255 CHILDREN WERE SERVED FROM JAN 1532481 176256 EARLY CHILDHOOD EDUCATION - THE EARLY CHILDHOOD EDUCATION PROGRAM IS BASED ON THE HEAD START/EARLY HEAD START MODEL THIS PROGRAM IS FOR CHILDREN SIX WEEKS TO FIVE YEARS OF AGE. THE CHILDREN AND FAMILIES RECEIVE HIGH QUALITY SERVICES AND ARE PROVIDED VERY SIGNIFICANT SCHOLARSHIP SUPPORT. IN ADDITION TO THE 36 FULL TIME EARLY CHILDHOOD EDUCATION CLIENTS, CHILDREN FIRST SERVED 186 CHILDREN IN EXTENDED BEFORE AND AFTER CARE PROGRAMS ON AVERAGE EACH MONTH. THE SUMMER LEARNING PROGRAM SERVED 262 CHILD 85785 Families First Initiative - This comprehensive family strengthening program offers a variety of services focusing on family strengthening, engagement and enrichment programs. $77,035 engagement and enrichment programs. $77,035 engagement and enrichment programs. $77,035 engagement and enrichment programs. $77,035 engagement and enrichment programs. $77,035 engagement and enrichment programs. $77,035 Monthly Kinship Care Support Groups - Monthly North Sarasota County and Monthly South Sarasota County, Grandparents Night Out Respite Care - Monthly North Port, Boot Camp for New Dads - 6 workshops 85785 7466891 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false true 13 0 true 231 true false false false false false true true false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false FL X X Fontana Consulting PLLC 7277999533 13007 W Linebaugh Ave Tampa FL 33626 KATRINA OTCHET Director 0.50 X 0 0 0 JACQUELINE RAY Director 0.50 X 0 0 0 BARBARA BENSON Director 0.50 X 0 0 0 KATHERINE MARTUCCI Director 0.50 X 0 0 0 BROCK LEACH Director 0.50 X 0 0 0 MICHAEL KEEBAUGH Director 0.50 X 0 0 0 SAMANTHA MEIER Director 0.50 X 0 0 0 JEFFREY JACKSON Chair 3.00 X 0 0 0 THOMAS CAIL III Vice Chair 0.50 X 0 0 0 AUDREY COLEMAN Secretary 0.50 X X 0 0 0 O WAYNE ROLLINS Treasurer 1.00 X X 0 0 0 A JAMES ROLFES Chair Emerita 0.50 X X 0 0 0 PHILIP TAVILL President & CEO 40.00 X 185749 0 17468 KATHLEEN SULLIVAN Highest Compensated Employee 40.00 X 103926 0 5998 289675 23466 2 false true false Sarasota County School Board 1960 Landings Blvd Sarasota FL 34231 Education/Childcare Services 152900 Fontana Consulting 13007 W Linebaugh Ave Tampa FL 33626 CFO/Accounting Services 102903 2 9577 6204559 1328385 7542521 Contract Revenue 624410 1050215 Program Fees 624410 176256 1226471 1542 1542 516675 126106 390569 390569 9161103 1226471 392111 313141 0 313141 0 4971493 4242207 119338 609948 282318 205951 44007 32360 575174 519602 29653 25919 412694 336079 31418 45197 764247 557971 98015 108261 30035 21109 3100 5826 35022 34312 18 692 226659 205880 20668 111 105674 99238 4340 2096 Repairs and maintenance 236874 220250 5588 11036 Utilities and telephone 165944 160515 3323 2106 Transportation 22382 17178 4937 267 Staff training and travel 138690 116426 12664 9600 837752 730173 19430 88149 9118099 7466891 709640 941568 X 0 0 0 0 2007164 2697789 401688 396550 60631 161350 79214 81792 7844417 3494411 4355166 4350006 10825 13154 6914688 7700641 379914 532235 774157 1408964 746026 701847 1900097 2643046 X 4801831 4966810 127592 2638 85168 88147 5014591 5057595 6914688 7700641 43004 X true X true X true true true X 0 0 0 6169400 6366027 6281459 6833364 7542521 33192771 1078562 1596549 1531716 1561144 1743146 7511117 7247962 7962576 7813175 8394508 9285667 40703888 661425 837220 736326 760000 793242 3788213 661425 837220 736326 760000 793242 3788213 36915675 1113 582 85 774 1542 4096 1113 582 85 774 1542 4096 40707984 0.90680 0.90270 0.00010 0.00010 X 85168 1750 1229 88147 80715 3929 524 85168 66547 14300 -132 80715 7619 58538 390 66547 6650 969 7619 1.00000 true false 1224157 1224157 4311487 1772183 2539304 1036052 615990 420062 1042757 915598 127159 229964 190640 39324 4350006 X 9950705 789602 789602 9161103 9161103 9907701 789602 789602 9118099 9118099 Pt V, Line 4 Nuturing Dads Fund is in honor of Frederick Tavill, MD, DPH for Nuturing Dads classes. The fund is held at the Community Foundation of Sarasota County. Endowment at the GCCFOV is "seed" funding and provides an existing opportunity for gifts such as conversion of stock in an expedient manner. The objective of the endowment fund is to use its assets entrusted to its care, to invest and manage those funds with fiduciary responsibility while maximizing return. Pt X, Line 2 The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainity requiring recognition. The Organization is not currently under examination by any taxing jursdiction. The Organization's federal returns are generally open for examination for three years following the date filed. Pt V, Line 4 The Eric Wishnie Memorial Fund honors Eric who, in his life, had the opportunity to do may incredible things. His passion for knowledge and learning ignited his life. His family established the fund to ensure that other children, less fortunate children, are able to live and learn like Eric did. Contributions may be made to the fund. Pt V, Line 4 The Ideal Foundation made a recent gift to the Children First Endowment Fund. This Fund is used to support and expand Children First programming and operations. Contributions may be made to this fund. Gala 357959 357959 46155 13567 Rockin Lobster 84647 84647 19850 1050 13928 1 74069 74069 11550 20006 516675 516675 77555 1050 47501 126106 390569 X X X false false false false false false false false false PHILIP TAVILL 185749 13000 4468 203217 Pt VI, Line 11b Form 990 provided to the Board of Directors for review. Pt VI, Line 19 The Organization's governing documents, conflict of interest policy, and financial information is available upon request. Pt VI, Line 12c Conflict of interest is annually discussed at board meeting and required form is maintained on file. Pt VI, Line 15a The Board does an annual review of President/CEO and uses a compensation device for determining salary and annual benefits. Pt VI, Line 15b President/CEO sets compensation of other employees based on comparable data. Budget is reviewed and approved by the Board of Directors. Form 990, Part III, Line 4d FAMILIES FIRST INITIATIVE - THIS COMPREHENSIVE FAMILY STRENGTHENING PROGRAM OFFERS A VARIETY OF SERV Form 990, Part III, Line 4d MONTHLY KINSHIP CARE SUPPORT GROUPS - MONTHLY NORTH SARASOTA COUNTY AND MONTHLY SOUTH SARASOTA COUNT Form 990, Part IX, Line 24e Food and Nutrition 492406. 478104. 2811. 11491. Form 990, Part IX, Line 24e Program Supplies 170733. 170306. 245. 182. Form 990, Part IX, Line 24e Parent Activities 10041. 9992. 0. 49. Form 990, Part IX, Line 24e Property tax expense 10117. 9528. 448. 141. Form 990, Part IX, Line 24e Children's Screening and Therapy 1267. 1267. 0. 0. Form 990, Part IX, Line 24e Printing and Advertising 88461. 32782. 1843. 53836. Form 990, Part IX, Line 24e Subscriptions and dues 22315. 10064. 6763. 5488. Form 990, Part IX, Line 24e Miscellaneous 42412. 18130. 7320. 16962.