2017-05-12T08:11:52-05:00 2016-06-30 201277979 BERGER TOOMBS ELAMGAINES & FRANK 759 S FEDERAL HWY SUITE 321 STUART FL 34994 990 2015-07-01 592632361 HIBISCUS CHILDREN'S CENTER HIBI 7723405750 2020 S 25TH STREET FORT PIERCE FL 34981 PAUL SEXTON CHIEF EXECUTIVE OFFICER 7723405750 2017-05-12 1 BRITT W FRANK P00115391 7722190220 2017-05-09 2015 2021-01-29 14:40:06Z PAUL SEXTON 2920 S 25TH STREET FORT PIERCE FL 34981 6454424 0 X N/A X 1985 FL TO PROVIDE TEMPORARY SHELTER FOR ABUSED AND NEGLECTED CHILDREN AND SUPPORT TO FAMILIES AT RISK FOR ABUSE. 15 15 194 200 0 0 1506947 1285565 4786366 5168773 637 86 0 0 6293950 6454424 0 0 0 0 4577673 5002923 0 0 319204 1749358 1956679 6327031 6959602 -33081 -505178 4618934 3866985 741536 511432 3877398 3355553 TO PROVIDE TEMPORARY SHELTER CARE FOR ABUSED AND NEGLECTED CHILDREN 0 0 3851998 3539714 RESIDENTIAL PROGRAMS - HIBISCUS RESIDENTIAL PROGRAMS PROVIDE A SAFE ENVIRONMENT FOR NEWBORNS TO 18 YEAR OLDS WITH 24-HOUR AWAKE SUPERVISION, MEDICAL AND DENTAL CARE, PLUS PHSYCHOLOGICAL COUNSELING THROUGH FACILITIES AT ITS JENSEN BEACH SHELTER AND VERO BEACH CHILDREN'S VILLAGE. AT THESE FACILITIES, CHILDREN LIVE IN A HOME-LIKE ENVIRONMENT WHERE THEY CAN MORE NATURALLY PREPARE FOR SUCCESSFUL TRANSITION INTO FOSTER OR ADOPTIVE HOMES. HIBISCUS IS THE ONLY LICENSED RESIDENTIAL CHILD CARE SHELTER ON THE TREASURE COAST OF FLORIDA. THE FACILITIES CARE FOR CHILDREN REMOVED FROM THEIR FAMILIES BY COURT ORDER. HIBISCUS RESIDENTIAL PROGRAMS PROVIDED APPROXIMATELY 23,000 SAFE NIGHTS OF CARE. 1587523 1629059 CLINICAL PROGRAMS - HIBISCUS CLINICAL PROGRAMS PROVIDE A WIDE RANGE OF MENTAL HEALTH SERVICES TO RESIDENTIAL AND OUTPATIENT CLIENTS. THESE SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP THERAPY, PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT AND MANY MORE CRITICAL SERVICES THAT SUPPORT CHILDREN AND THEIR FAMILIES IN OUR COMMUNITY. OVER 1,000 FAMILIES WERE PROVIDED SERVICES DURING THE YEAR. 163360 SUPPORT FOR FAMILIES IN CRISIS IS A NATIONALLY RECOGNIZED ABUSE PREVENTION PROGRAM FOR FAMILIES WHO SEEK HELP VOLUNTARILY OFFERING COUNSELING, HOUSING AND MENTAL HEALTH SERVICES. APPROXIMATELY 135 FAMILIES WERE ASSISTED. 5602881 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 0 194 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7723405750 2020 S 25TH STREET FORT PIERCE FL 34981 DANIEL R BRADEN DIRECTOR 2.00 X 0 0 0 CLAY PRICE DIRECTOR 2.00 X 0 0 0 RANDY RILEY HONORARY DIRECTOR 0.00 X 0 0 0 GEORGE H SWIFT III HONORARY DIRECTOR 0.00 X 0 0 0 LAVAUGHN TILTON CHAIRMAN EMERITA 0.00 X 0 0 0 CHRISTINA T HART DIRECTOR 2.00 X 0 0 0 JACK CONNOLLY DIRECTOR 2.00 X 0 0 0 LOIS E HOLCZER PAST CHAIRMAN 2.00 X X 0 0 0 ROBERT J LOWE SR CHAIRMAN 2.00 X X 0 0 0 DEBRA SWANSON DIRECTOR 2.00 X 0 0 0 FRANK WATKINS SECRETARY 2.00 X X 0 0 0 BARRIE M DAMSON DIRECTOR 2.00 X 0 0 0 ARMUND EK DIRECTOR 2.00 X 0 0 0 FRANK NOONAN DIRECTOR 2.00 X 0 0 0 ALLEN SHAPIRO DIRECTOR 2.00 X 0 0 0 TRAVIS WALKER VICE CHAIRMAN 2.00 X X 0 0 0 DAVE WILSON TREASURER 2.00 X X 0 0 0 BECKETT HORNER DIRECTOR 2.00 X 0 0 0 PUTNAM MOREMAN FINANCE DIRECTOR 40.00 X 77458 0 8302 KATHRYN GARBOWSKI CHIEF ADMININSTATIVE OFFIC 40.00 X 105968 0 8865 MICHAEL WANINGER CHIEF EXECUTIVE OFFICER 40.00 X 72302 0 0 PAUL SEXTON CHIEF EXECUTIVE OFFICER 40.00 X 115819 0 207 371547 0 17374 2 0 0 0 0 845000 440565 288690 1285565 RESIDENTIAL PROGRAMS 900099 3539714 3539714 CLINICAL PROGRAMS 900099 1629059 1629059 5168773 86 86 6454424 5168773 0 86 371547 100670 270877 3645612 3317950 327662 642523 529046 113477 343241 290232 53009 103512 67818 35694 157786 129734 28052 95465 86699 8766 16152 116 16036 209385 187264 22121 163062 133654 29408 THRIFT SHOP DIRECT COST 242252 242252 GENERAL OPERATING SUPPL 216741 216547 194 PROFESSIONAL FEES & SER 181353 112926 68427 EQUIPMENT RENTAL & MAIN 157482 132784 24698 413489 297441 39096 76952 6959602 5602881 1037517 319204 294255 260914 358990 48336 511810 395599 1792 1708 5246297 2100024 3206398 3146273 245689 14155 4618934 3866985 341536 427966 400000 83466 741536 511432 X 3432494 3085793 444904 269760 3877398 3355553 4618934 3866985 X -505178 -16667 X 0 1 X 1 1 1 X 6960519 7182619 6318928 6293313 6454338 33209717 6960519 7182619 6318928 6293313 6454338 33209717 33209717 503 146 77 637 86 1449 33211166 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156131 156131 4213328 1442314 2771014 612026 459191 152835 264812 198519 66293 3146273 LINE OF CREDIT 83466 83466 X 5367172 0 5367172 1087252 1087252 6454424 6717350 0 6717350 242252 242252 6959602 Part X, Line 2: THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. THE ORGANIZATION'S INCOME TAX RETURNS FOR 2015, 2014 AND 2013 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUAL, MANAGEMENT BELIEVES THAT THE ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRMCUMSTANCES. Part XI, Line 4b - Other Adjustments: TRANSFER FROM FOUNDATION TREATED AS DONATION FROM HIBISCUS FOUNDATION 845,000. THRIFT STORE DIRECT EXPENSES NOT NET AGAINST REVENUE 242,252. Part XII, Line 4b - Other Adjustments: THRIFT STORE DIRECT EXPENSES 242,252. X 288690 ANNUAL SALES REVENUE 0 0 0 Form 990, Part VI, Section B, line 11 IT IS IMPRACTICAL TO REVIEW THE FORM 990 WITH THE ENTIRE GOVERNING BOARD. CFO OF HIBISCUS CHILDRENS CENTER REVIEWS THE FORM 990 WITH THE CEO AND TREASURER OF HIBISCUS CHILDRENS CENTER PRIOR TO FILING. Form 990, Part VI, Section B, line 12c ORGANIZATION REVIEWS THE DISCLOSURE OF CONFLICTS IF ANY PROVIDED AND FOLLOWS-UP ON ANY CONFLICTS DISCLOSED. Form 990, Part VI, Section B, line 15a HUMAN RESOURCES DIRECTOR RESEARCHES COMPENSATION DATA FOR COMPARABLY SIZED ORGANIZATIONS AND REPORTS THE INFORMATION TO AN AD-HOC COMMITTEE FOR FINAL COMPENSATION DECISIONS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. THE DOCUMENTS ARE PROVIDED WITHIN A REASONABLE PERIOD OF TIME FROM THE DATE OF THE REQUEST. Form 990, Part XI, line 9: RECLASSIFICATION TO HIBISCUS CHILDREN'S CENTER FOUNDATION -16,667. HIBISCUS CHILDREN'S CENTER FOUNDATION INC PO BOX 305 JENSEN BEACH FL 34958 650411920 SUPPORTING ORGANIZATION FL 501(c)(3) 509(a)(3) TYPE II 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0 HIBISCUS CHILDREN'S CENTER FOUNDATION INC C 845000 HIBISCUS CHILDREN'S CENTER FOUNDATION INC E 600000 HIBISCUS CHILDREN'S CENTER FOUNDATION INC Q 442502