2014-10-02T07:40:37-05:00 2013-12-31 BDO USA LLP 1111 BRICKELL AVENUE SUITE 2801 MIAMI FL 33131 990 2013-01-01 591312245 Florence Fuller Child Development Centers Inc % MARSHA LAVENDER FLOR 5613917274 200 NE 14th Street Suite Boca Raton FL 33432 Mark Tabor Treasurer 5613917274 2014-09-01 true Josephine Scott 3053818000 2013 2015-11-30 17:44:51Z Ellyn Okrent 200 NE 14th Street Boca Raton FL 33432 5890704 false X www.ffcdc.org X 1969 FL Provide quality childcare, early education, family support programs and the only head start preschool in boca raton. 34 34 131 111 0 4485647 4638924 866629 869390 -10079 3138 37274 -29363 5379471 5482089 0 0 0 0 3747521 3570321 0 0 248117 1391788 1383093 5139309 4953414 240162 528675 4668118 5232707 481622 517536 4186496 4715171 X OUR GOAL IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG CHILDREN FROM ECONOMICALLY CHALLENGED FAMILIES IN OUR COMMUNITY. FLORENCE FULLER CHILD DEVELOPMENT CENTERS PROVIDE QUALITY CHILDCARE, EARLY EDUCATION, FAMILY SUPPORT PROGRAMS AND THE ONLY HEAD START PRESCHOOL IN BOCA RATON. WE PREPARE CHILDREN FOR A LIFETIME COMMITMENT TO LEARNING AND SOCIAL ACHIEVEMENT, WHILE EMPOWERING THEIR FAMILIES TO BUILD A BRIGHTER FUTURE. false false 3219384 634655 early childhood education: nursery at two centers (infants, toddlers, pre-school), developmentally appropriate early childhood program for over 300 economically disadvantaged children. 661517 130408 child care programs: afterschool program at two centers - educational and recreational activities program for school age children and a summer camp for economically disadvantaged children. 485113 95633 child & adult care food programs: food program providing nutritional and well-balanced meals served during the operation of child development/care programs. 44101 8694 4410115 true true false false false false false false false false true false false false false true false true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 7 0 131 true false false false false false true true false false false false X 34 34 true false false false false false false true true false false true true true true true true false false false FL X MARSHA LAVENDER 5613917274 200 NE 14TH STREET Boca Raton FL 33432 X Mark Tabor Treasurer 1.0 0.0 X X bernard finkelstein Executive VP 1.0 1.0 X X peggy henry past president 1.0 0.0 X mark j scheer secretary 1.0 1.0 X X thomas ehrbar II past President 1.0 0.0 X kathy adkins vice president 1.0 0.0 X X linda behmoiras director 1.0 0.0 X nancy brown director 1.0 0.0 X steve brown director 1.0 0.0 X heidi johnson director 1.0 0.0 X jay foreman Vice President 1.0 0.0 X X karen yeung-foreman director 1.0 0.0 X lora friedkin director 1.0 0.0 X lisa parks king director 1.0 0.0 X lynn hover president 1.0 0.0 X X elyssa kupferberg director 1.0 1.0 X neil meany director 1.0 0.0 X ro rabozzi director 1.0 0.0 X holly o'neill director 1.0 0.0 X robert robes director 1.0 1.0 X carrie rubin director 1.0 0.0 X rhoda warren director 1.0 0.0 X denise zimmerman director 1.0 0.0 X sol zoberman director 1.0 0.0 X cornelius riley director 1.0 0.0 X amy kazma director 1.0 0.0 X lauren johnson director 1.0 0.0 X yulieth rodriguez director 1.0 0.0 X jon sahn director 1.0 0.0 X jason solodkin director 1.0 0.0 X patty soltis director 1.0 0.0 X francisco torres director 1.0 0.0 X carol woods director 1.0 0.0 X marsha lavender chief financial officer 40.0 0.0 X 76251 0 2163 ellyn okrent ceo 40.0 0.0 X 113793 0 2265 Mary Dent-Maher West Center Director 40.0 0.0 X Diane Shawcross Development Director 40.0 0.0 X DEBORAH SUTTON East Center Director 40.0 0.0 X 190044 0 4428 1 false false false 0 675344 2830858 1132722 4638924 PROGRAM SERVICE FEES 624410 869390 869390 869390 139 139 0 0 0 0 0 2999 2999 2999 2999 675344 145080 -145080 -145080 0 334324 263535 70789 70789 MISCELLANEOUS 624410 44928 44928 44928 5482089 869390 -26225 0 0 0 0 190044 166293 11865 11886 0 3033077 2654017 189362 189698 17791 15568 1096 1127 329409 288248 20302 20859 0 0 0 62354 41617 20256 481 0 0 0 67219 44864 21836 519 0 96336 89378 4704 2254 0 0 0 14842 12804 2038 0 0 0 0 197764 185898 9888 1978 133228 133228 FOOD AND KITCHEN SUPPLIES 338641 338641 0 0 UTILITIES 154745 145460 7737 1548 REPAIRS & MAINTENANCE 150829 142067 7477 1285 PUBLIC RELATIONS 30727 30427 0 300 136408 121605 659 14144 4953414 4410115 295182 248117 1650 1650 418120 870982 408588 377790 972218 973964 0 0 0 0 0 0 0 0 118873 109133 5471422 2572234 2748669 2899188 0 0 0 0 0 0 0 0 0 0 4668118 5232707 480622 517536 0 0 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 481622 517536 X 966858 1447833 2809638 2857338 410000 410000 4186496 4715171 4668118 5232707 528675 X false true X true true true X false false false 4088491 3835023 4995028 4485647 4638924 22043113 0 0 4088491 3835023 4995028 4485647 4638924 22043113 0 22043113 113992 114754 100487 -1784 3138 330587 0 75131 19824 20521 51422 44928 211826 22585526 3911188 0.97598 0.97344 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 410000 410000 3271075 1671021 1600054 738310 283296 455014 491462 344527 146935 560575 273390 287185 2899188 0 0 6480792 998703 998703 5482089 5482089 5397296 443882 443882 4953414 4953414 FORM 990, SCHEDULE D, PART X, LINE 2 IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB, 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. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2009 AND PRIOR. FORM 990, SCHEDULE D, PART XI, LINE 2D REVENUES FROM AFFILIATE EXEMPT ORGANIZATION ARE EXCLUDED ON FORM 990 $590,089 FORM 990, SCHEDULE D, PART XI, LINE 2D COST OF INVENTORY SOLD NETTED AGAINST GROSS REVENUES ON FORM 990 $263,534 FORM 990, SCHEDULE D, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 $145,080 TOTAL REVENUES INCLUDED ON BOOKS NOT ON RETURN $998,703. FORM 990, SCHEDULE D, PART XII, LINE 2E EXPENSES FROM AFFILIATE EXEMPT ORGANIZATION ARE EXCLUDED ON FORM 990 $35,268 FORM 990, SCHEDULE D, PART XII, LINE 2E COST OF INVENTORY SOLD NETTED AGAINST GROSS REVENUES ON FORM 990 $263,535 FORM 990, SCHEDULE D, PART XII, LINE 2E FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 $145,079 TOTAL EXPENSES INCLUDED ON BOOKS NOT RETURN $443,882 WEE DREAM BALL 424251 385226 39025 51655 36859 MEN W CARING 186180 169231 16949 20867 29791 1 64913 0 64913 5908 675344 554457 120887 72522 72558 145080 -24193 FORM 990, PART III, LINE 4D OTHER PROGRAMS INCLUDE ADULT LITERACY PROGRAMS. FORM 990, PART VI, LINE 2 The organization has employees with the following family relationships: Jay Foreman and Karen Yeung-Foreman are married. FORM 990, PART VI, LINE 11B The Finance Committee reviews the form 990 AND must have total board acceptance. FORM 990, PART VI, 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, 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 Dev Foundation In 200 NE 14th Street Boca Raton FL 33432 020630595 LT endowments FL 501(c)(3) Type iii NA false false false false false false false false false false false false false false true false false false true false