CAMELOT COMMUNITY CARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAMELOT COMMUNITY CARE INC (EIN 31-1659302)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201411339349302191
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T11:16:53-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593040705 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311659302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMELOT COMMUNITY CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAME | NameControl |
| Phone | 7275930003 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4910-D CREEKSIDE DRIVE | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL DIBRIZZI | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 7275930003 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAM A LAZZARA | Name |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL DIBRIZZI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4910-D CREEKSIDE DRIVE | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52850146 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAMELOTCOMMUNITYCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | CAMELOT COMMUNITY CARE'S MISSION IS TO ENABLE CHILDREN AND FAMILIES TO REALIZE THEIR FULLEST POTENTIAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 389 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 40506597 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 42775916 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10708223 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10072419 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2438 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1811 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51217258 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52850146 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23638035 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24747613 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17644375 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17680191 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10017935 | OtherExpensePriorYear |
| Other Expenses Current Year | 10430702 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 51300345 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52858506 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -83087 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8360 | RevenuesLessExpensesCY |
| Total Assets BOY | 9726360 | TotalAssetsBOY |
| Total Assets EOY | 8336281 | TotalAssetsEOY |
| Total Liabilities BOY | 8030042 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6648323 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1696318 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1687958 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5720525 | Expense |
| Grants | 24747613 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13404902 | Expense |
| Revenue | 10072419 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29180324 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 48305751 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 389 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL DIBRIZZI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7275930003 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4910-D CREEKSIDE DRIVE | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALEXANDER ADDUCCI | |||||||
| BOARD CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD PINGEL | |||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| DAE SHERIDAN | |||||||
| BOARD VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| RON SCHULTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID LEVY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TAMMY CURTIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL DIBRIZZI | |||||||
| PRESIDENT AND CEO | 40.00 | 156644 | 0 | 0 | X | ||
| NADEREH SALIM | |||||||
| CEO OF SUBSIDIARY | 40.00 | 154000 | 0 | 0 | X | ||
| LISA TACKUS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 102385 | 0 | 0 | X | ||
| MICHELE DISORBO | |||||||
| REGIONAL DIRECTOR | 40.00 | 130311 | 0 | 0 | X | ||
| REBECCA GLEN | |||||||
| REGIONAL DIRECTOR | 40.00 | 103158 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 646498 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 30854110 | GovernmentGrants |
| All Other Contributions | 11921806 | AllOtherContributions |
| Total Contributions | 42775916 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 10072419 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10072419 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10072419 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1811 | TotalRevenueColumn |
| Exclusion | $1,811 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52850146 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10072419 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,811 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16141705 | Total |
| Program Services | 16141705 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8605908 | Total |
| Program Services | 8605908 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646498 | Total |
| Program Services | 452549 | ProgramServices |
| Management And General | 193949 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17033693 | Total |
| Program Services | 14964975 | ProgramServices |
| Management And General | 2068718 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128181 | Total |
| Program Services | 38454 | ProgramServices |
| Management And General | 89727 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64500 | Total |
| Program Services | 16125 | ProgramServices |
| Management And General | 48375 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2358585 | Total |
| Program Services | 2226254 | ProgramServices |
| Management And General | 132331 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34121 | Total |
| Program Services | 180 | ProgramServices |
| Management And General | 33941 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722646 | Total |
| Program Services | 652914 | ProgramServices |
| Management And General | 69732 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1542298 | Total |
| Program Services | 1476235 | ProgramServices |
| Management And General | 66063 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813555 | Total |
| Program Services | 714139 | ProgramServices |
| Management And General | 99416 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118098 | Total |
| Program Services | 53775 | ProgramServices |
| Management And General | 64323 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28665 | Total |
| Management And General | 28665 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45877 | Total |
| Program Services | 27740 | ProgramServices |
| Management And General | 18137 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494179 | Total |
| Program Services | 478941 | ProgramServices |
| Management And General | 15238 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADMINISTRATIVE SERVICES | 2788916 | 1298184 | 1490732 |
| TELEPHONE | 309382 | 289796 | 19586 |
| BAD DEBT EXPENSE | 273265 | 273265 | |
| CONTRIBUTIONS | 192607 | 192607 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515827 | Total |
| Program Services | 402005 | ProgramServices |
| Management And General | 113822 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52858506 | Total |
| Program Services | 48305751 | ProgramServices |
| Management And General | 4552755 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677152 | BOY |
| EOY | 698915 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5016647 | BOY |
| EOY | 4495622 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3207723 | BOY |
| EOY | 2128753 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523480 | BOY |
| EOY | 693782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 516436 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 431309 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87186 | BOY |
| EOY | 85127 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7885 | BOY |
| EOY | 7885 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206287 | BOY |
| EOY | 226197 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9726360 | BOY |
| EOY | 8336281 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3053616 | BOY |
| EOY | 2944748 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3944890 | BOY |
| EOY | 3507905 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172069 | BOY |
| EOY | 121639 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859467 | BOY |
| EOY | 74031 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8030042 | BOY |
| EOY | 6648323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1696318 | BOY |
| EOY | 1638970 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 48988 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1696318 | BOY |
| EOY | 1687958 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9726360 | BOY |
| EOY | 8336281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8360 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56459263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42225610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36077745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40506597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42775916 | CurrentTaxYear |
| Total | 218045131 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56459263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42225610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36077745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40506597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42775916 | CurrentTaxYear |
| Total | 218045131 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 218045131 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1811 | CurrentTaxYear |
| Total | 179728 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 218224859 | TotalSupport |
| Gross Receipts From Admissions Etc | 161466477 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Beginning Balance | 172069 | BeginningBalance |
| Additions During Year | 541280 | AdditionsDuringYear |
| Distributions During Year | 591710 | DistributionsDuringYear |
| Ending Balance | 121639 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25270 | OtherCostOrOtherBasis |
| Depreciation | 21495 | Depreciation |
| Book Value | 3775 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 418693 | OtherCostOrOtherBasis |
| Depreciation | 345427 | Depreciation |
| Book Value | 73266 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72473 | OtherCostOrOtherBasis |
| Depreciation | 64387 | Depreciation |
| Book Value | 8086 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 85127 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 52850146 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 52850146 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 52850146 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 52858506 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 52858506 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 52858506 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2013, 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 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (44 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BEHAVIORAL ANALYSIS AND THERAPY INC | |||||||
| 8001 SW 36TH ST | DAVIE | FL | 33328 | 650842110 | 501 C (3) | 464562 | CHILD WELFARE SERVICES |
| BROOKWOOD FLORIDA INC | |||||||
| 901 7TH AVE S | ST PETERSBURG | FL | 33705 | 262287919 | 501 C (3) | 35010 | CHILD WELFARE SERVICES |
| CHARLOTTE BEHAVIOR HEALTH | |||||||
| 1700 EDUCATION AVE | PUNTA GORDA | FL | 33950 | 591234922 | 501 C (3) | 54290 | CHILD WELFARE SERVICES |
| CHILDREN ADVOCACY | |||||||
| 3830 EVANS AVE STE 4B | FT MEYERS | FL | 339019305 | 650007620 | 501 C (3) | 67498 | CHILD WELFARE SERVICES |
| CHILDREN'S ADVOCACY COLLIER | |||||||
| 1034 6TH AVE N | NAPLES | FL | 34102 | 650049492 | 501 C (3) | 34050 | CHILD WELFARE SERVICES |
| CHILDRENS HOME SOCIETY | |||||||
| 1940 MARAVILA AVE | FT MEYERS | FL | 33901 | 590192430 | 501 C (3) | 451904 | CHILD WELFARE SERVICES |
| DEVEREUX | |||||||
| 5850 TG LEE BLVD STE 400 | ORLANDO | FL | 32882 | 231390618 | 501 C (3) | 470057 | CHILD WELFARE SERVICES |
| FAMILY PRESERVATION SERVICES OF FLORIDA INC | |||||||
| 4910D CREEKSIDE DR | CLEARWATER | FL | 33760 | 650848685 | 501 C (3) | 3147065 | CHILD WELFARE SERVICES |
| FLORIDA BAPTIST | |||||||
| 4551 CAMION REAL WAY | FT MEYERS | FL | 339121026 | 590657326 | 501 C (3) | 204968 | CHILD WELFARE SERVICES |
| ISLAND COAST PRIMARY CARE | |||||||
| 9800 S HEALTHPARK DR STE 410 | FT MEYERS | FL | 33908 | 650489064 | 501 C (3) | 317465 | CHILD WELFARE SERVICES |
| LUTHERAN SERVICES FLORIDA | |||||||
| 3627A W WATERS AVE | TAMPA | FL | 33614 | 592198911 | 501 C (3) | 5884166 | CHILD WELFARE SERVICES |
| MEDICAL EXPRESS CORPORATION | |||||||
| 4237 SALISBURY RD 304 | JACKSONVILLE | FL | 32216 | 593001845 | 152533 | CHILD WELFARE SERVICES | |
| NATIONAL MENTOR | |||||||
| 7300 KENDALL DR STE 360 | MIAMI | FL | 33156 | 042893910 | 501 C (3) | 441237 | CHILD WELFARE SERVICES |
| OUR MOTHERS HOME | |||||||
| 7438 CARRIER RD | FT MEYERS | FL | 33967 | 650510103 | 501 C (3) | 90662 | CHILD WELFARE SERVICES |
| QUALITY LIFE CENTER | |||||||
| PO BOX 1290 | FT MEYERS | FL | 339021290 | 650321309 | 501 C (3) | 341700 | CHILD WELFARE SERVICES |
| SOURCE OF HOPE & LIGHT | |||||||
| PO BOX 1892 | FT MEYERS | FL | 339021892 | 650013240 | 501 C (3) | 520713 | CHILD WELFARE SERVICES |
| THE HAVEN | |||||||
| 21441 BOCA RIO RD | BOCA RATON | FL | 334332604 | 591708452 | 501 C (3) | 621480 | CHILD WELFARE SERVICESCHILD WELFARE SERVICES |
| YOUTH HAVEN | |||||||
| 5867 WHITAKER RD | NAPLES | FL | 34112 | 237065187 | 501 C (3) | 40125 | CHILD WELFARE SERVICES |
| HENDRY GLADES MENTAL HEALTH | |||||||
| 601 W ALVERDEZ AVENUE | CLEWISTON | FL | 33440 | 591558636 | 501 C (3) | 10800 | CHILD WELFARE SERVICES |
| GULF COAST JEWISH FAMILY AND COMMUNITY | |||||||
| 14041 ICOT BOULEVARD | CLEARWATER | FL | 33760 | 591229354 | 501 C (3) | 251187 | CHILD WELFARE SERVICES |
| PROVIDENCE MANAGEMENT OF FLORIDA | |||||||
| 4910-I CREEKSIDE DRIVE | CLEARWATER | FL | 33760 | 200991181 | 1455920 | CHILD WELFARE SERVICES | |
| LIFESHARE MANAGEMENT GROUP | |||||||
| 155 DOW STREET SUITE 300 | MANCHESTER | NH | 03101 | 205424176 | 38167 | CHILD WELFARE SERVICES | |
| PELICAN HOME CARE LLC | |||||||
| 2733 OAK RIDGE COURT 103 | FORT MYERS | FL | 33901 | 800551199 | 126713 | CHILD WELFARE SERVICES | |
| HENDRY COUNTY HEALTH | |||||||
| PO BOX 70 | LABELLE | FL | 33975 | 593502843 | 501 C (3) | 92180 | CHILD WELFARE SERVICES |
| CHILD CARE OF SOUTHWEST FLORIDA INC | |||||||
| 6831 PALISADES PARK COURT SUITE 6 | FORT MYERS | FL | 33912 | 596198583 | 501 C (3) | 107303 | CHILD WELFARE SERVICES |
| ECKERD YOUTH ALTERNATIVES | |||||||
| 100 STARCREST DR | CLEARWATER | FL | 33765 | 592551416 | 501 C (3) | 29382 | CHILD WELFARE SERVICES |
| CHILDRENS PLACE AT HOME-LIBRA | |||||||
| 2840 6TH AVE SOUTH | LAKE WALES | FL | 33461 | 591935485 | 501 C (3) | 39480 | CHILD WELFARE SERVICES |
| FLORIDA SHERIFF YOUTH RANCH | |||||||
| 2486 CECIL WEBB PLACE | LIVE OAK | FL | 32064 | 237303117 | 501 C (3) | 92760 | CHILD WELFARE SERVICES |
| CARLTON MANOR GROUP HOME | |||||||
| 45 WESTWOOD TERRACE | ST PETERSBURG | FL | 33710 | 592058176 | 501 C (3) | 12210 | CHILD WELFARE SERVICES |
| HEART OF FLORIDA YOUTH RANCH | |||||||
| 15833 US HIGHWAY 301 | CITRA | FL | 32113 | 592274734 | 501 C (3) | 10864 | CHILD WELFARE SERVICES |
| ALPHA HOUSE | |||||||
| 6945 ABBOTT AVENUE | MIAMI BEACH | FL | 33141 | 650763074 | 501 C (3) | 21413 | CHILD WELFARE SERVICES |
| ELIZABETH KIEFER LLC | |||||||
| 6681 DABNEY STREET | FORT MYERS | FL | 33966 | 352336110 | 47265 | CHILD WELFARE SERVICES | |
| FLORIDA CENTER FOR EARLY CHILDHOOD | |||||||
| 4620 17TH ST | SARASOTA | FL | 34235 | 591947024 | 501 C (3) | 6400 | CHILD WELFARE SERVICES |
| HEALING & EDUCATIONAL ALTERNATIVE FOR DESERVING STUDENTS LLC | |||||||
| 1001 E BAKER ST 202 | PLANT CITY | FL | 33563 | 454924934 | 21726 | CHILD WELFARE SERVICES | |
| AMI KIDS - CROSSROADS | |||||||
| 45991 BERMONT ROAD | PUNTA GORDA | FL | 33982 | 592661387 | 501 C (3) | 154575 | CHILD WELFARE SERVICES |
| GRACES GROUP HOME | |||||||
| 6016 JESSICA ST | FORT MYERS | FL | 33905 | 262077378 | 94972 | CHILD WELFARE SERVICES | |
| PERFECT BEHAVIOR SOLUTIONS | |||||||
| 317 NORTH 5TH AVE | LEHIGH ACRES | FL | 33936 | 200328238 | 40766 | CHILD WELFARE SERVICES | |
| PROVIDENCE NOBLE GROUP HOME | |||||||
| 2606 64TH ST W | LEHIGH ACRES | FL | 33971 | 437915887 | 14992 | CHILD WELFARE SERVICES | |
| VISIONQUEST NATIONAL LTD | |||||||
| PO BOX 513050 | PHILADELPHIA | PA | 19101 | 860278038 | 44874 | CHILD WELFARE SERVICES | |
| ALTERNATE FAMILY CARE | |||||||
| 10001 W OAKLAND PARK BLVD SUITE 200 | SUNRISE | FL | 33351 | 592708404 | 5928 | CHILD WELFARE SERVICES | |
| CHOICE INC | |||||||
| PO BOX 1277 | BRANDON | FL | 33509 | 204132923 | 501 C (3) | 26501 | CHILD WELFARE SERVICES |
| VISION OF HOPE BOYS RANCH | |||||||
| 13702 GREEN ISLE COURT | CLERMONT | FL | 34711 | 461748449 | 501 C (3) | 14742 | CHILD WELFARE SERVICES |
| FLORIDA YOUTH (SWANSON) | |||||||
| PO BOX 2000 COUNTY ROAD 795 | BOYS RANCH | FL | 32064 | 237303117 | 28500 | CHILD WELFARE SERVICES | |
| DONALD MCMURRAY | |||||||
| 1303 LANDINGS DR | SARASOTA | FL | 34231 | 263709286 | 12600 | CHILD WELFARE SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 31 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 44 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FOSTER CARE | 451 | 3729092 |
| ADOPTION SUBSIDY PAYMENTS | 765 | 4876816 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL DIBRIZZI | ||||||||||||||
| PRESIDENT AND CEO | 156644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156644 | 0 | 0 | 0 |
| NADEREH SALIM | ||||||||||||||
| CEO OF SUBSIDIARY | 154000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154000 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S NETWORK OF SOUTHWEST FLORIDA LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Total Income | 30087574 | TotalIncome |
| EOY Assets | 5457057 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMELOT COMMUNITY CARE INC | BusinessNameLine1 |
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