2017-09-28T16:35:10-05:00 2016-12-31 650406502 DASZKAL BOLTON LLP 4455 N MILITARY TRAIL 201 JUPITER FL 334584828 990 2016-01-01 591312245 FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC FLOR 5613917274 200 NE 14TH ST BOCA RATON FL 33432 MARK TABOR TREASURER 5613917274 2017-09-26 1 KEVIN E REYNOLDS P00178156 5613671040 64.135.94.35 2017-09-26 15:25:01 ED P 8CDAF2D661340632D16E299C27E408DE45D67B47 E260A586201E888490F339482C03E50D5056713D 2016 2021-01-29 14:40:06Z MARK TABOR 200 NE 14TH ST BOCA RATON FL 33432 5917267 0 X WWW.FFCDC.ORG X 1969 FL PROVIDE QUALITY CHILDCARE, EDUCATION, AND FAMILY SUPPORT PROGRAMS. 26 26 144 105 0 0 4728350 5053810 809310 838629 172 244 -147085 -138195 5390747 5754488 0 0 0 0 3646622 4176711 0 0 368453 1691858 1531395 5338480 5708106 52267 46382 5225140 5313996 401241 443715 4823899 4870281 X WE ARE A NONPROFIT ORGANIZATION DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN FROM ECONOMICALLY CHALLENGED FAMILIES WITH THE GOAL OF PREPARING CHILDREN FOR A LIFETIME COMMITMENT TO LEARNING AND EMPOWERING THEIR FAMILIES TO BUILD A BRIGHTER FUTURE. THROUGH EDUCATION, EMPLOYMENT ASSISTANCE, AND A POWERFUL SUPPORT SYSTEM OF TEACHERS AND STAFF THAT TRULY CARE. WE BELIEVE EVERY CHILD SHOULD HAVE THE CHANCE TO LEARN, GROW, AND EXPERIENCE SUCCESS IN SCHOOL AND LIFE REGARDLESS OF THEIR ABILITY TO PAY.WE ARE THE CHILDREN AND FAMILIES IN THIS COMMUNITY WHO ARE TRYING SO HARD TO KEEP UP WITH THE DEMANDS OF EVERYDAY LIFE.WE ARE THE CHILDREN WHO NEED HELP WITH ACCESSING OPPORTUNITIES THAT GIVE US FOOD, SHELTER, AN EDUCATION AND A STRONG FAMILY.WE ARE THE COMMUNITY WHO BELIEVE IN SOCIAL INVESTMENT AND UNDERSTAND THAT THE BEST CONTRIBUTION WE CAN MAKE IS IN THE ADULTS OF TOMORROW.WE ARE FLORENCE FULLER CHILD DEVELOPMENT CENTERS. 0 0 3475018 595427 THE EARLY EDUCATION PROGRAM SERVES 580 YOUNGSTERS BETWEEN THE AGES OF 6 WEEKS AND 5 YEARS, FROM FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY LEVEL. FFCDC PROVIDES INDIVIDUALIZED INFANT CARE AND QUALITY EARLY CHILDHOOD EDUCATION, UTILIZING A RESEARCH-BASED CURRICULUM THAT ENCOURAGES SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT. IN ADDITION, HEALTH CARE AND BEHAVIORAL HEALTH SCREENINGS AND INTERVENTIONS ARE PROVIDED TO IDENTIFY AND ADDRESS ANY CONCERNS THAT MAY INTERFERE WITH A CHILD'S ABILITY TO REACH THEIR FULL POTENTIAL. TWO BALANCED MEALS PLUS A HEALTHY SNACK ARE PROVIDED DAILY. THIS HOLISTIC APPROACH ENCOMPASSING ALL DEVELOPMENTAL AREAS ENSURES THAT YOUNG CHILDREN ARE PREPARED TO ENTER SCHOOL ABLE TO ACCOMPLISH SCHOOL-ORIENTED MILESTONES AND LIFELONG ACHIEVEMENT. 734159 125794 THE AFTERSCHOOL/SUMMER CAMP PROGRAM SERVES 250 KINDERGARTEN THROUGH FIFTH GRADE CHILDREN LIVING IN LOW-INCOME HOUSEHOLDS WHO ATTEND LOCAL ELEMENTARY SCHOOLS. TRANSPORTATION TO THE CENTERS IS AVAILABLE FROM SEVERAL ELEMENTARY SCHOOLS IN SOUTHERN PALM BEACH COUNTY. OUR PROGRAM PROVIDES COMPREHENSIVE OUT-OF-SCHOOL TIME SERVICES THAT INCLUDE HOMEWORK HELP, ACADEMIC SUPPORT/TUTORING, ENRICHMENT PROGRAMMING, HEALTH AND MENTAL HEALTH SCREENINGS, AND INTERVENTIONS, ENSURING THAT CHILDREN HAVE EVERY OPPORTUNITY TO SUCCEED IN SCHOOL AND ULTIMATELY IN LIFE. NUTRITIOUS MEALS AND SNACKS ARE SERVED WHILE CHILDREN ARE ENGAGED IN HEALTHY ACTIVITIES THAT WOULD OTHERWISE BE UNAVAILABLE. 636271 109022 PARENTS ARE AN INTEGRAL PART OF A CHILD'S CHANCES FOR SUCCESS IN SCHOOL. AS SUCH, FAMILY SUPPORT SERVICES ARE PROVIDED FOR MORE THAN 630 PARENTS, CAREGIVERS, AND EXTENDED FAMILY MEMBERS THROUGH OUR SOCIAL SERVICES DEPARTMENT, IN PARTNERSHIP WITH OTHERS IN OUR COMMUNITY. SERVICES INCLUDE BUT ARE NOT LIMITED TO PARENT EDUCATION, ASSISTANCE WITH ACCESSING ECONOMIC SUPPORT, FINANCIAL EDUCATION, ASSISTANCE WITH JOB TRAINING, RESUME WRITING, PREPARING A JOB APPLICATION, HEALTH AND NUTRITION, INFORMATION AND REFERRAL SERVICES FOR OTHER NEEDED SERVICES, AND INDIVIDUAL AND FAMILY THERAPY. OUR GOAL IS TO ENSURE THAT OUR CHILDREN GO HOME EACH NIGHT TO STRONG, HEALTHY, STABLE FAMILIES THAT POSITIVELY CONTRIBUTE TO OUR COMMUNITY, AND WORK IN PARTNERSHIP WITH US TO PREPARE OUR CHILDREN FOR LONG-TERM HAPPINESS AND SUCCESS. 48944 8386 OTHER PROGRAM SERVICES. 48944 8386 4894392 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 144 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X THE ORGANIZATION 5613917274 200 NE 14TH ST BOCA RATON FL 33432 BERNARD FINKELSTEIN CHAIRMAN/PRESIDENT 1.00 X X 0 0 0 KATHY ADKINS EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 PEG ANDERSON VICE PRESIDENTS 1.00 X X 0 0 0 AMY KAZMA VICE PRESIDENTS 1.00 X X 0 0 0 BOB ROBES VICE PRESIDENTS 1.00 X X 0 0 0 MARK TABOR TREASURER 1.00 X X 0 0 0 MARK SCHEER SECRETARY 1.00 X X 0 0 0 LINDA BEHMOIRAS DIRECTOR 1.00 X 0 0 0 ROBIN DEYO DIRECTOR 1.00 X 0 0 0 HEATHER SHAW FAIRS DIRECTOR 1.00 X 0 0 0 TERRY FEDELE DIRECTOR 1.00 X 0 0 0 JAY FOREMAN DIRECTOR 1.00 X 0 0 0 GRACELYN HODGE DIRECTOR 1.00 X 0 0 0 HEIDI JOHNSON ADAMS DIRECTOR 1.00 X 0 0 0 LAUREN JOHNSON DIRECTOR 1.00 X 0 0 0 NEIL MEANY DIRECTOR 1.00 X 0 0 0 STACEY PACKER DIRECTOR 1.00 X 0 0 0 JO ANN PROCACCI DIRECTOR 1.00 X 0 0 0 CORNELIUS RILEY DIRECTOR 1.00 X 0 0 0 JENNIFER ROSEMURGY DIRECTOR 1.00 X 0 0 0 CARRIE RUBIN DIRECTOR 1.00 X 0 0 0 WENDI SIEGEL DIRECTOR 1.00 X 0 0 0 SIMONE SPIEGEL DIRECTOR 1.00 X 0 0 0 KELLY THILL DIRECTOR 1.00 X 0 0 0 EDA VINER DIRECTOR 1.00 X 0 0 0 TINA WESTINE DIRECTOR 1.00 X 0 0 0 ELLYN OKRENT CHIEF EXECUTIVE OFFICER 40.00 X 117254 0 2466 MARSHA LAVENDER CHIEF FINANCIAL OFFICER 40.00 X 81986 0 2332 199240 0 4798 1 0 0 0 0 997712 3112770 943328 5053810 PROGRAM SERVICE FEES 624410 838629 838629 838629 244 244 24584 997712 162779 -138195 -138195 5754488 838629 0 -137951 204038 169495 18833 15710 3164953 2629137 292126 243690 17775 14766 1641 1368 615526 542464 48952 24110 174419 144890 16099 13430 63279 62856 423 17068 17068 128246 108144 13136 6966 68671 65829 2842 246662 231863 12333 2466 132274 129972 2302 FOOD & KITCHEN SUPPLIES 375803 375803 REPAIRS & MAINTENANCE 181624 171795 9042 787 UTILITIES 158279 148783 7914 1582 PUBLIC RELATIONS 51256 50801 455 108233 47794 5815 54624 5708106 4894392 445261 368453 800 800 1161980 1367773 434194 705184 845905 342438 85474 106848 5803120 3014167 2696787 2788953 0 2000 5225140 5313996 401241 443715 401241 443715 X -910879 -1387045 5324778 5847326 410000 410000 4823899 4870281 5225140 5313996 46382 0 X X 0 1 X 1 1 1 X 4485647 4638924 4407536 4728350 5053810 23314267 4485647 4638924 4407536 4728350 5053810 23314267 1433640 21880627 0 3138 162 172 244 3716 23317983 4190332 0.93840 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500 50000 50500 500 500 1.00000 0 0 410000 410000 3271075 1894646 1376429 842270 521375 320895 467333 300381 166952 812442 297765 514677 2788953 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), EXCEPT FOR INCOME FROM ACTIVITIES NOT RELATED TO ITS TAX-EXEMPT PURPOSE, WHICH PRIMARILY INCLUDES RENTAL INCOME. NO PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEARS ENDED DECEMBER 31, 2016 OR 2015 SINCE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 509(A)(1) OF THE IRC. IN ACCORDANCE WITH U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2013 AND PRIOR. WEE DREAM BALL 744074 732674 11400 78192 34242 MEN W CARING 148834 140475 8359 24942 20728 1 129388 124563 4825 4675 1022296 997712 24584 103134 59645 162779 -138195 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND MUST HAVE TOTAL BOARD ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBILITY OF SENIOR MANAGEMENT TO ENSURE COMPLIANCE WITH FEDERAL STANDARDS ON ALL FEDERAL GRANTS RECEIVED BECAUSE THE ORGANIZATION IS AUDITED BY THE FEDERAL MONITORS FROM VARIOUS FUNDING SOURCES. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEES ARE EVALUATED BY THEIR SUPERVISOR WITH HUMAN RESOURCE PRESENT. THE CEO IS EVALUATED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST FLORENCE FULLER CHILD DEVELOPMENT FOUNDATION 200 NE 14TH STREET BOCA RATON FL 33432 020630595 ENDOWMENT FL 501(C)(3) 170(B) (1)(A)(VI) N/A 0 THE CHILDREN'S MUSEUM INC 498 CRAWFORD BLVD BOCA RATON FL 33432 596652019 INTERACTIVE DESTINATION FOR CHILDREN THAT FOSTERS THE IMAGINATION. FL 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 FLORENCE FULLER CHILD DEVELOPMENT FOUNDATION N 127336 FMV THE CHILDREN'S MUSEUM INC O 36000 FMV THE CHILDREN'S MUSEUM INC P 7842 FMV