CAMELOT COMMUNITY CARE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CAMELOT COMMUNITY CARE INC (EIN 31-1659302)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-08
- IRS object ID
- 201511289349300841
- Schema version
- 2013v4.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-08T10:15:24-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 172359 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33672 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DIBRIZZI | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7275930003 | PhoneNum |
| Signature | 2015-05-07 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,369,127 | 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 | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 539 | TotalEmployeeCnt |
| Total Volunteers | 54 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,775,916 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,293,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,072,419 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,941,548 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,811 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,796 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $73,011 | CYOtherRevenueAmt |
| PY Total Revenue | $52,850,146 | PYTotalRevenueAmt |
| CY Total Revenue | $55,313,919 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,747,613 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,353,712 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,680,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,470,441 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,516 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,430,702 | PYOtherExpensesAmt |
| CY Other Expenses | $7,596,334 | CYOtherExpensesAmt |
| PY Total Expenses | $52,858,506 | PYTotalExpensesAmt |
| CY Total Expenses | $55,420,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$106,568 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,336,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,444,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,648,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,863,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,687,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,581,390 | 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 | $5,441,061 | ExpenseAmt |
| Desc | CHILD WELFARE DIRECT SERVICES: CAMELOT COMMUNITY CARE (CAMELOT) IS A LEADING PROVIDER OF CHILD WELFARE SERVICES IN FLORIDA. THE GOAL OF OUR CHILD WELFARE PROGRAMS IS TO ACHIEVE PERMANENCY FOR THE CHILDREN WE SERVE, AND IF THE CHILD REMAINS IN THE FOSTER CARE SYSTEM, TO PREPARE THEM TO LIVE INDEPENDENTLY UPON REACHING ADULTHOOD. THESE GOALS ARE ACCOMPLISHED THROUGH A SERIES OF SERVICES MAINTAINED UNDER THE CHILD WELFARE SERVICES PROGRAM. THE CHILDREN'S NETWORK OF SOUTHWEST FLORIDA, LLC, A WHOLLY OWNED SUBSIDIARY OF CAMELOT, SERVES AS AN ADMINISTRATIVE SERVICE ORGANIZATION (LEAD AGENCY) THAT BUILDS A NETWORK OF CASE MANAGEMENT ORGANIZATIONS AND SPECIALTY PROVIDERS WITH THE CAPACITY TO PROVIDE A CONTINUUM OF SERVICES FOR CHILDREN AND FAMILIES. CHILD WELFARE CASE MANAGEMENT SERVICES ARE PROVIDED BY CAMELOT THROUGH SUB-CONTRACTS WITH OTHER LEAD AGENCIES. WE ARE RESPONSIBLE FOR THE CASE MANAGEMENT OF CHILDREN WHO HAVE BEEN ADJUDICATED TO THE CHILD WELFARE SYSTEM AND WORK WITH THESE CHILDREN AND FAMILIES FOR THE PURPOSE OF REUNIFYING THE CHILD WITH THE FAMILY. ADDITIONALLY, CAMELOT IS RESPONSIBLE FOR THE RECRUITMENT, TRAINING, LICENSING, AND SUPPORT OF FOSTER HOMES, AS WELL AS THE PROMOTION, COORDINATION AND FINALIZATION OF ADOPTIONS FOR CHILDREN IN THE CHILD WELFARE SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,769,792 | ExpenseAmt |
| Revenue | $8,941,548 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH DIRECT SERVICES: SERVICES ARE OFFERED TO CLIENTS UTILIZING A COMMUNITY BASED APPROACH IN FLORIDA, OHIO AND TEXAS. PROGRAMS PROVIDED ARE: THERAPEUTIC FOSTER CARE; IN-HOME COUNSELING; TARGET CASE MANAGEMENT; SUPPORTED/ENHANCED FOSTER CARE; AND COMPREHENSIVE ASSESSMENTS. THE LEVEL OF SERVICE PROVIDED TO EACH CLIENT AND/OR THEIR FAMILY IS BASED UPON INDIVIDUAL NEEDS OF THE CLIENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,037,797 | ExpenseAmt |
| Grant | $27,353,712 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,248,650 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | 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 | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 539 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7275930003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4910-D CREEKSIDE DR | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALEXANDER ADDUCCI | |||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD PINGEL | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAE SHERIDAN | |||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON SCHULTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LEVY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY CURTIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DIBRIZZI | |||||||
| PRESIDENT AND CEO | 40.00 | $156,644 | $0 | $400 | Yes (X) | ||
| NADEREH SALIM | |||||||
| CEO OF SUBSIDIARY | 40.00 | $154,000 | $0 | $400 | Yes (X) | ||
| LISA TACKUS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $100,456 | $0 | $400 | Yes (X) | ||
| MICHELE DISORBO | |||||||
| REGIONAL DIRECTOR | 40.00 | $124,111 | $0 | $400 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $535,211 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | $32,670,640 | GovernmentGrantsAmt |
| All Other Contributions | $13,622,924 | AllOtherContributionsAmt |
| Total Contributions | $46,293,564 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $8,941,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,941,548 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,941,548 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,796 | TotalRevenueColumnAmt |
| Exclusion | $5,796 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $128,219 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $55,208 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,011 | TotalRevenueColumnAmt |
| Exclusion | $73,011 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,313,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,941,548 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,807 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,232,063 | TotalAmt |
| Program Services | $16,232,063 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,121,649 | TotalAmt |
| Program Services | $11,121,649 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,171 | TotalAmt |
| Program Services | $374,648 | ProgramServicesAmt |
| Management And General | $160,523 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,935,270 | TotalAmt |
| Program Services | $17,425,228 | ProgramServicesAmt |
| Management And General | $2,484,196 | ManagementAndGeneralAmt |
| Fundraising | $25,846 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,139 | TotalAmt |
| Program Services | $62,622 | ProgramServicesAmt |
| Management And General | $43,517 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,450 | TotalAmt |
| Program Services | $16,786 | ProgramServicesAmt |
| Management And General | $11,664 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,627 | TotalAmt |
| Program Services | $969,928 | ProgramServicesAmt |
| Management And General | $73,699 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,533 | TotalAmt |
| Program Services | $13,958 | ProgramServicesAmt |
| Management And General | $14,575 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,509 | TotalAmt |
| Program Services | $636,451 | ProgramServicesAmt |
| Management And General | $75,058 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,668 | TotalAmt |
| Program Services | $1,762,102 | ProgramServicesAmt |
| Management And General | $107,566 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,422 | TotalAmt |
| Program Services | $899,566 | ProgramServicesAmt |
| Management And General | $90,856 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,708 | TotalAmt |
| Program Services | $164,403 | ProgramServicesAmt |
| Management And General | $67,305 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,436 | TotalAmt |
| Management And General | $14,436 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,596 | TotalAmt |
| Program Services | $36,899 | ProgramServicesAmt |
| Management And General | $23,697 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,246 | TotalAmt |
| Program Services | $539,094 | ProgramServicesAmt |
| Management And General | $14,152 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| ADMINISTRATIVE SERVICES | $819,456 | $798,786 | $20,670 | |
| TELEPHONE | $417,525 | $8,483 | $409,042 | |
| CONTRIBUTIONS | $249,384 | $249,384 | ||
| CLIENT EXPENSES | $196,985 | $196,985 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,650 | TotalAmt |
| Program Services | $137,842 | ProgramServicesAmt |
| Management And General | $136,808 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,420,487 | TotalAmt |
| Program Services | $51,248,650 | ProgramServicesAmt |
| Management And General | $4,125,321 | ManagementAndGeneralAmt |
| Fundraising | $46,516 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,915 | BOYAmt |
| EOY | $828,856 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,495,622 | BOYAmt |
| EOY | $3,099,791 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,753 | BOYAmt |
| EOY | $2,186,179 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,782 | BOYAmt |
| EOY | $841,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $737,134 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $491,905 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,127 | BOYAmt |
| EOY | $245,229 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,885 | BOYAmt |
| EOY | $10,236 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,197 | BOYAmt |
| EOY | $233,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,336,281 | BOYAmt |
| EOY | $7,444,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944,748 | BOYAmt |
| EOY | $3,498,990 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,507,905 | BOYAmt |
| EOY | $2,218,752 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,639 | BOYAmt |
| EOY | $145,626 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,031 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,648,323 | BOYAmt |
| EOY | $5,863,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,970 | BOYAmt |
| EOY | $1,544,875 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,988 | BOYAmt |
| EOY | $36,515 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,958 | BOYAmt |
| EOY | $1,581,390 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,336,281 | BOYAmt |
| EOY | $7,444,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$106,568 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $42,225,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,077,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,506,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,775,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,421,783 | CurrentTaxYearAmt |
| Total | $208,007,651 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,225,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,077,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,506,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,775,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,421,783 | CurrentTaxYearAmt |
| Total | $208,007,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $208,007,651 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,796 | CurrentTaxYearAmt |
| Total | $13,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $208,020,738 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $216,415,946 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $121,639 | BeginningBalanceAmt |
| Additions During Year | $564,390 | AdditionsDuringYearAmt |
| Distributions During Year | $540,403 | DistributionsDuringYearAmt |
| Ending Balance | $145,626 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,270 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $616,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $399,155 | DepreciationAmt |
| Book Value | $217,807 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,480 | DepreciationAmt |
| Book Value | $27,422 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $245,229 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $55,369,127 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $55,208 | OtherRevenueAmt |
| Revenue Not Reported | $55,208 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,313,919 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $55,313,919 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,475,695 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $55,208 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,208 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,420,487 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,420,487 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 55,208. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 55,208. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HEART GALLERY | NameOfEvent1Amt |
| Gross Receipts Event1 | $128,219 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $128,219 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $55,208 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $128,219 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $128,219 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,208 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,208 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $73,011 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BEHAVIORAL ANALYSIS AND THERAPY INC | |||||||
| 8001 SW 36TH ST | DAVIE | FL | 33328 | 650842110 | 501 C (3) | $464,562 | CHILD WELFARE SERVICES |
| BROOKWOOD FLORIDA INC | |||||||
| 901 7TH AVE S | ST PETERSBURG | FL | 33705 | 262287919 | 501 C (3) | $74,482 | CHILD WELFARE SERVICES |
| CHARLOTTE BEHAVIOR HEALTH | |||||||
| 1700 EDUCATION AVE | PUNTA GORDA | FL | 33950 | 591234922 | 501 C (3) | $43,485 | CHILD WELFARE SERVICES |
| CHILDREN ADVOCACY | |||||||
| 3830 EVANS AVE STE 4B | FT MEYERS | FL | 339019305 | 650007620 | 501 C (3) | $62,454 | CHILD WELFARE SERVICES |
| CHILDREN'S ADVOCACY COLLIER | |||||||
| 1034 6TH AVE N | NAPLES | FL | 34102 | 650049492 | 501 C (3) | $20,490 | CHILD WELFARE SERVICES |
| CHILDRENS HOME SOCIETY | |||||||
| 1940 MARAVILA AVE | FT MEYERS | FL | 33901 | 590192430 | 501 C (3) | $495,382 | CHILD WELFARE SERVICES |
| DEVEREUX | |||||||
| 5850 TG LEE BLVD STE 400 | ORLANDO | FL | 32882 | 231390618 | 501 C (3) | $682,282 | CHILD WELFARE SERVICES |
| FAMILY PRESERVATION SERVICES OF FLORIDA INC | |||||||
| 4910D CREEKSIDE DR | CLEARWATER | FL | 33760 | 650848685 | 501 C (3) | $3,198,408 | CHILD WELFARE SERVICES |
| FLORIDA BAPTIST | |||||||
| 4551 CAMION REAL WAY | FT MEYERS | FL | 339121026 | 590657326 | 501 C (3) | $293,028 | CHILD WELFARE SERVICES |
| ISLAND COAST PRIMARY CARE | |||||||
| 9800 S HEALTHPARK DR STE 410 | FT MEYERS | FL | 33908 | 650489064 | 501 C (3) | $319,689 | CHILD WELFARE SERVICES |
| LUTHERAN SERVICES FLORIDA | |||||||
| 3627A W WATERS AVE | TAMPA | FL | 33614 | 592198911 | 501 C (3) | $6,249,167 | CHILD WELFARE SERVICES |
| MEDICAL EXPRESS CORPORATION | |||||||
| 4237 SALISBURY RD 304 | JACKSONVILLE | FL | 32216 | 593001845 | $159,086 | CHILD WELFARE SERVICES | |
| NATIONAL MENTOR | |||||||
| 7300 KENDALL DR STE 360 | MIAMI | FL | 33156 | 042893910 | 501 C (3) | $446,227 | CHILD WELFARE SERVICES |
| OUR MOTHERS HOME | |||||||
| 7438 CARRIER RD | FT MEYERS | FL | 33967 | 650510103 | 501 C (3) | $149,629 | CHILD WELFARE SERVICES |
| QUALITY LIFE CENTER | |||||||
| PO BOX 1290 | FT MEYERS | FL | 339021290 | 650321309 | 501 C (3) | $6,300 | CHILD WELFARE SERVICES |
| SOURCE OF HOPE & LIGHT | |||||||
| PO BOX 1892 | FT MEYERS | FL | 339021892 | 650013240 | 501 C (3) | $648,340 | CHILD WELFARE SERVICES |
| YOUTH HAVEN | |||||||
| 5867 WHITAKER RD | NAPLES | FL | 34112 | 237065187 | 501 C (3) | $743,180 | CHILD WELFARE SERVICES |
| HENDRY GLADES MENTAL HEALTH | |||||||
| 601 W ALVERDEZ AVENUE | CLEWISTON | FL | 33440 | 591558636 | 501 C (3) | $10,575 | CHILD WELFARE SERVICES |
| GULF COAST JEWISH FAMILY AND COMMUNITY | |||||||
| 14041 ICOT BOULEVARD | CLEARWATER | FL | 33760 | 591229354 | 501 C (3) | $287,318 | CHILD WELFARE SERVICES |
| LIFESHARE MANAGEMENT GROUP | |||||||
| 155 DOW STREET SUITE 300 | MANCHESTER | NH | 03101 | 205424176 | $39,086 | CHILD WELFARE SERVICES | |
| PELICAN HOME CARE LLC | |||||||
| 2733 OAK RIDGE COURT 103 | FORT MYERS | FL | 33901 | 800551199 | $97,742 | CHILD WELFARE SERVICES | |
| HENDRY COUNTY HEALTH | |||||||
| PO BOX 70 | LABELLE | FL | 33975 | 593502843 | 501 C (3) | $95,140 | CHILD WELFARE SERVICES |
| CHILD CARE OF SOUTHWEST FLORIDA INC | |||||||
| 6831 PALISADES PARK COURT SUITE 6 | FORT MYERS | FL | 33912 | 596198583 | 501 C (3) | $122,288 | CHILD WELFARE SERVICES |
| ECKERD YOUTH ALTERNATIVES | |||||||
| 100 STARCREST DR | CLEARWATER | FL | 33765 | 592551416 | 501 C (3) | $39,101 | CHILD WELFARE SERVICES |
| CHILDRENS PLACE AT HOME-LIBRA | |||||||
| 2840 6TH AVE SOUTH | LAKE WALES | FL | 33461 | 591935485 | 501 C (3) | $23,130 | CHILD WELFARE SERVICES |
| FLORIDA SHERIFF YOUTH RANCH | |||||||
| 2486 CECIL WEBB PLACE | LIVE OAK | FL | 32064 | 237303117 | 501 C (3) | $151,278 | CHILD WELFARE SERVICES |
| CARLTON MANOR GROUP HOME | |||||||
| 45 WESTWOOD TERRACE | ST PETERSBURG | FL | 33710 | 592058176 | 501 C (3) | $21,945 | CHILD WELFARE SERVICES |
| HEART OF FLORIDA YOUTH RANCH | |||||||
| 15833 US HIGHWAY 301 | CITRA | FL | 32113 | 592274734 | 501 C (3) | $42,292 | CHILD WELFARE SERVICES |
| ALPHA HOUSE | |||||||
| 6945 ABBOTT AVENUE | MIAMI BEACH | FL | 33141 | 650763074 | 501 C (3) | $10,625 | CHILD WELFARE SERVICES |
| FLORIDA CENTER FOR EARLY CHILDHOOD | |||||||
| 4620 17TH ST | SARASOTA | FL | 34235 | 591947024 | 501 C (3) | $5,775 | CHILD WELFARE SERVICES |
| HEALING & EDUCATIONAL ALTERNATIVE FOR DESERVING STUDENTS LLC | |||||||
| 1001 E BAKER ST 202 | PLANT CITY | FL | 33563 | 454924934 | $15,129 | CHILD WELFARE SERVICES | |
| AMI KIDS - CROSSROADS | |||||||
| 45991 BERMONT ROAD | PUNTA GORDA | FL | 33982 | 592661387 | 501 C (3) | $369,900 | CHILD WELFARE SERVICES |
| GRACES GROUP HOME | |||||||
| 6016 JESSICA ST | FORT MYERS | FL | 33905 | 262077378 | $87,738 | CHILD WELFARE SERVICES | |
| CHOICE INC | |||||||
| PO BOX 1277 | BRANDON | FL | 33509 | 204132923 | 501 C (3) | $73,501 | CHILD WELFARE SERVICES |
| VISION OF HOPE BOYS RANCH | |||||||
| 13702 GREEN ISLE COURT | CLERMONT | FL | 34711 | 461748449 | 501 C (3) | $11,988 | CHILD WELFARE SERVICES |
| BOYS TOWN NORTH FLORIDA | |||||||
| 3555 COMMONWEALTH BLVD | TALLAHASSEE | FL | 32303 | 200655144 | 501 C (3) | $37,620 | CHILD WELFARE SERVICES |
| CENTER FOR LIFE CHANGING SOLUTIONS | |||||||
| PO BOX 335 | MATLACHA | FL | 33993 | 460794481 | $22,960 | CHILD WELFARE SERVICES | |
| CHRYSALIS CENTER | |||||||
| 3800 W BROWARD BLVD SUITE 100 | FT LAUDERDALE | FL | 33312 | 201966531 | $9,620 | CHILD WELFARE SERVICES | |
| FATHER FLANNIGAN BOYSTOWN | |||||||
| 3111 S DIXIE HWY SUITE 200 | W PALM BEACH | FL | 33405 | 263965524 | 501 C (3) | $480,964 | CHILD WELFARE SERVICES |
| KINSHIP SERVICES INC | |||||||
| 515 27TH ST E SUITE 3 | BRADENTON | FL | 34208 | 383690339 | $14,352 | CHILD WELFARE SERVICES | |
| LEHIGH FAMILY GROUP | |||||||
| 414 JAGUAR BLVD | LEHIGH ACRES | FL | 33974 | 461997535 | $16,323 | CHILD WELFARE SERVICES | |
| LESLIE SWANSON | |||||||
| PO BOX 112830 | NAPLES | FL | 34108 | 361569043 | $49,700 | CHILD WELFARE SERVICES | |
| REDLANDS CHRISTIAN MIGRANT CENTER | |||||||
| 402 W MAIN ST | IMMOKALEE | FL | 34142 | 591221966 | 501 C (3) | $10,415 | CHILD WELFARE SERVICES |
| TRIDEK GROUP HOME | |||||||
| 3009 SOUTH BALSAM CIRCLE | LABELLE | FL | 33935 | 061784589 | $14,763 | CHILD WELFARE SERVICES | |
| YOUTH LAW CENTER | |||||||
| 200 PINE ST | SAN FRANSICO | CA | 94104 | 941715280 | 501 C (3) | $8,500 | CHILD WELFARE SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 45 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FOSTER CARE | 349 | $2,411,216 |
| ADOPTION SUBSIDY PAYMENTS | 807 | $5,334,837 |
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 | $141,669 | $0 | $0 | $0 | $14,975 | $0 | $400 | $0 | $0 | $0 | $157,044 | $0 | $0 | $0 |
| NADEREH SALIM | ||||||||||||||
| CEO OF SUBSIDIARY | $154,000 | $0 | $0 | $0 | $0 | $0 | $400 | $0 | $0 | $0 | $154,400 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2232 ALTAMOUNT AVENUE | AddressLine1 |
| City | FT MYERS | City |
| State | FL | State |
| ZIP Code | 33901 | ZIPCode |
| 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 | $32,037,796 | TotalIncomeAmt |
| End Of Year Assets | $4,527,959 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMELOT COMMUNITY CARE INC | BusinessNameLine1 |
Comments