2014-12-22T14:28:29-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 402 SOUTH KENTUCKY AVENUE SUITE 600 LAKELAND FL 33801 990 2013-07-01 590624461 WESLEY HOUSE FAMILY SERVICES INC WESL 3058095000 1304 TRUMAN AVE KEY WEST FL 33040 BRYAN GREEN BOARD CHAIR 3058095000 2014-12-15 1 MICHAEL CARTER P00735552 8636805600 2014-11-13 2013 2015-11-30 17:44:51Z BRYAN GREEN 1304 TRUMAN AVE KEY WEST FL 33040 5569199 0 X WWW.WESLEYHOUSE.ORG X 1975 FL TO PROMOTE AND ENHANCE THE SAFETY, WELL-BEING AND DEVELOPMENT OF CHILDREN. 14 14 110 290 0 0 8727728 4589891 691531 696789 60523 -90133 92145 132175 9571927 5328722 4037215 865000 0 0 3935148 3446394 0 0 9952 1511154 1401827 9483517 5713221 88410 -384499 8219307 8834329 977207 947063 7242100 7887266 WESLEY HOUSE FAMILY SERVICES PROMOTES AND ENHANCES THE SAFETY, WELL-BEING AND DEVELOPMENT OF CHILDREN BY EDUCATING, SUPPORTING AND MEETING THE NEEDS OF FAMILIES. WESLEY HOUSE IS COA ACCREDITED. 0 0 4423040 865000 38452 FULL CASE MANAGEMENT (FCM)- FULL CASE MANAGMENT SERVICES ARE PROVIDED TO FAMILIES WHO BECOME INVOLVED IN THE DEPENDENCY CARE SYSTEM. THE CASE MANAGEMENT TEAM COORDINATES SERVICES FOR THE CHILDREN AND THEIR FAMILIES, AND DEVELOPS A PERSONALIZED PLAN TO STRENGTHEN AND PRESERVE THE FAMILY WHILE FOCUSING ON OUR PRIMARY GOAL OF PROTECTING AT-RISK CHILDREN. WESLEY HOUSE RECRUITS, TRAINS AND SUPPORTS FOSTERPARENTS FOR CHILDREN WHO CAN NO LONGER SAFELY REMAIN IN THEIR OWN HOME. THE AGENCY SEEKS TO FIND QUALIFIED ADOPTIVE PARENTS FOR CHILDREN WHO ARE IN PROTECTIVE CARE AND CANNOT BE REUNITED WITH THEIR PARENTS, OR PLACED WITH RELATIVES. 323361 0 445 STRENGTHENING FAMILIES PREVENTION SERVICES- PREVENTION SERVICES: WESLEY HOUSE PROVIDES SHORT-TERM 24/7 INTENSIVE FAMILY PRESERVATION CRISIS INTERVENTION SERVICES, LONGER TERM SAFE AND STABLE FAMILY INTERVENTION/PREVENTION SERVICES TO FAMILIES AT RISK OF ABUSE AND NEGLECT AND A DEPENDENCY PARENTING PROGRAM FOR FAMILIES IN THE DEPENDENCY CARE SYSTEM.HEALTHY FAMILIES MONROE: HEALTHY FAMILIES IS A VOLUNTARY, IN-HOME SUPPORT PROGRAM FOR EXPECTANT AND NEW PARENTS TO PROMOTE POSITIVE PARENT-CHILD RELATIONSHIPS FOR AT-RISK FAMILIES. 764891 0 657892 INEZ MARTIN CHILD DEVELOPMENT CENTER (CDC): THE GOLD SEAL AND COA ACCREDITED DIRECTLY-OPERATED INEZ MARTIN CDC PROVIDES AGE APPROPRIATE EARLY CHILDHOOD LEARNING ACTIVITIES USING THE CREATIVE CURRICULUM APPROACH IN A SAFE AND NURTURING ENVIRONMENT AND A FREE HEALTHY NUTRITIONAL MEAL PROGRAM. DOH FOOD PROGRAM: WESLEY HOUSE, THROUGH THE FLORIDA DEPARTMENT OF HEALTH AND NUTRITION, PROVIDES NUTRITIONAL BREAKFASTS, LUNCHES AND AFTERNOON SNACKS TO ALL CHILDREN ENROLLED IN THE INEZ MARTIN CDC AT NO COST TO THE FAMILY. ADDITIONALLY, ELIGIBLE CHILDREN RECEIVE A BACKPACK EVERY FRIDAY FILLED WITH FOOD TO HELP THEM THROUGH THE WEEKEND. 5511292 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 81 0 1 110 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X GREG WHEELER 3058095000 1304 TRUMAN AVE KEY WEST FL 33040 BRYAN GREEN BOARD CHAIR & INTERIM CEO 40.00 X X 0 0 0 REV RUBEN VELASCO VICE CHAIR 1.00 X X 0 0 0 ESTHER TUPINO TREASURER 1.00 X X 0 0 0 JO PINE SECRETARY 1.00 X X 0 0 0 ALICE CALLEJA DIRECTOR 1.00 X 0 0 0 ROSEMARY ENRIGHT DIRECTOR 1.00 X 0 0 0 CLAUDE J GARDNER JR DIRECTOR 1.00 X 0 0 0 CARRIE GROOMES-DAVIS DIRECTOR 1.00 X 0 0 0 KAREN LOCKWOOD DIRECTOR 1.00 X 0 0 0 GERTRUDE STEWARTMARIA PIERCE DIRECTOR 1.00 X 0 0 0 SHARON TOPPINO DIRECTOR 1.00 X 0 0 0 ALAN ECKSTEIN DIRECTOR 1.00 X 0 0 0 PAMELA LINDNER DIRECTOR 1.00 X 0 0 0 JULIO TORRADO DIRECTOR 1.00 X 0 0 0 DOUGLAS BLOMBERG FORMER CEO 40.00 X 119952 0 24774 119952 0 24774 1 0 0 0 0 86285 4340937 162669 55105 4589891 CDC FEES 624100 657892 657892 COMMUNITY BASED CARE SERVICES 624100 38452 38452 STRENGTHENING FAMILIES PREVENTION 624100 445 445 696789 50610 50610 52028 0 52028 52028 52028 140743 -140743 -140743 -140743 74430 86285 99734 -25304 -25304 MISCELLANEOUS INCOME 624100 105451 105451 105451 5328722 696789 0 42042 632906 632906 232094 232094 141592 99114 42478 2623508 1883010 736350 4148 83052 61924 21003 125 397804 296143 101078 583 200438 148780 51027 631 120235 80787 37768 1680 95858 45922 49153 783 339033 75359 263674 113137 107887 5250 30496 30496 211087 72295 138792 37804 7086 30718 PROGRAM EXPENSES 325773 279174 46599 0 OTHER EXPENSES 66791 17508 47281 2002 STAFFING EXPENSES 61613 54673 6940 0 FACILITY AND ADMINISTRA 0 1416630 -1416630 5713221 5511292 191977 9952 2826059 1850722 314269 485009 1591677 2282788 66530 42372 119213 104607 5725353 1656522 3301559 4068831 8219307 8834329 440508 453982 76375 55457 460324 437624 977207 947063 X 6061816 5700185 1050348 2057145 129936 129936 7242100 7887266 8219307 8834329 -384499 1029665 0 X 0 1 X 1 1 1 X 9508130 9694269 9087466 8760211 4589891 41639967 9508130 9694269 9087466 8760211 4589891 41639967 41639967 29326 24882 54226 110072 102638 321144 97006 107470 101595 42596 105451 454118 42415229 5372214 0.98170 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138982 1430 140412 134591 4813 422 138982 137816 -1392 1833 134591 131155 25 7521 885 137816 129936 1219 131155 0.92540 0.07460 0 0 318193 318193 3369426 967736 2401690 1373121 434793 938328 664613 253993 410620 4068831 X 6674659 1160565 185372 1345937 5328722 0 5328722 6029493 130900 185372 316272 5713221 0 5713221 PART X, LINE 2: WESLEY HOUSE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEAR ENDED JUNE 30, 2014, THE ORGANIZATION DID NOT INCUR INTEREST AND PENALTIES RELATED TO TAX POSITIONS. THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION, SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 44,629. LOSS ON DISPOSAL OF ASSETS 140,743. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 44,629. LOSS ON DISPOSAL OF ASSETS 140,743. VALENTINE'S DAY 138435 74260 64175 55105 13503 2000 15932 SUMMER JAM 22280 12025 10255 7520 1000 4674 0 160715 86285 74430 55105 21023 3000 20606 99734 -25304 1 A & R SAFE HAVEN INC 1349 NW 75TH TER MIAMI FL 331475751 208602568 49920 GROUP HOME BOYS TOWN NORTH FLORIDA INC 3555 COMMONWEALTH BLVD TALLAHASSEE FL 32303 200655144 501(C)(3) 33498 GROUP HOME CHARLEE OF DADE COUNTY INC 155 SOUTH MIAMI AVE7TH FLOOR MIAMI FL 33130 592302250 501(C)(3) 18004 GROUP HOME FLORIDA KEYS CHILDREN SHELTER 73 HIGH POINT ROAD TAVERNIER FL 330702005 592605356 501(C)(3) 408271 GROUP HOME HIS HOUSE INC 20000 NW 47TH AVE MIAMI FL 33055 650145994 501(C)(3) 39923 GROUP HOME HOME SAFE 2840 6TH AVE LAKE WORTH FL 334614729 591935485 501(C)(3) 10710 GROUP HOME MIRACLES OUTREACH FRESH START 2206 E EMMA ST TAMPA FL 33610 270003754 501(C)(3) 26450 GROUP HOME WINGS OF SHELTER INTL INC 21301 S TAMIAMI TRL STE 320 PMB 335 335 ESTERO FL 339282943 263441610 501(C)(3) 46130 GROUP HOME 7 1 FOSTER CARE PAYMENTS 31 232094 PART I, LINE 2: THE FINANCE DEPARTMENT TRACKS FUNDING AND EXPENSES THROUGH AN AUTOMATED SYSTEM AND VERIFIES RECEIPTS AND EXPENDITURES VERSUS THE CONTRACT ON AN ONGOING BASIS. X AUCTION ITEMS 230 55105 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DEVELOPED BY WESLEY HOUSE FAMILY SERVICES STAFF AND AN OUTSIDE ACCOUNTING FIRM. ONCE PREPARED, IT IS PRESENTED TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION TO THE IRS. ONCE APPROVED, THE FORM IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C REGULAR AND ASSOCIATE BOARD MEMBERS AS WELL AS SENIOR MANAGEMENT ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AFTER THE ANNUAL MEETING. ANY NEW REGULAR BOARD MEMBERS OR ASSOCIATE BOARD MEMBERS OR NEWLY HIRED SENIOR MANAGEMENT MEMBERS SIGN THE DISCLOSURE DURING ORIENTATION. A LIST IS KEPT TO ENSURE THAT THE ANNUAL DISCLOSURES HAVE BEEN RECEIVED AND ARE CURRENT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD. THERE IS AN EVALUATION PROCESS/DOCUMENTATION INCLUDING A 360 REVIEW WITH DIRECT REPORTS OF THE CEO. THE EXECUTIVE COMMITTEE USES COMPARABLE DATA AND DISCUSSES WITH GENERAL COUNCIL TO THE AGENCY. THE EVALUATION WITH ANY RECOMMENDATIONS IS THEN SUBMITTED TO THE ENTIRE BOARD FOR APPROVAL. KEY EMPLOYEES ARE EVALUATED ANNUALLY BY THE CHIEF EXECUTIVE OFFICER (CEO). THERE IS AN EVALUATION PROCESS AND DOCUMENTATION. FORM 990, PART VI, SECTION C, LINE 19 WESLEY HOUSE SUBSCRIBES TO THE MODEL OF NOT-FOR-PROFIT TRANSPARENCY AND MAKES SURE THE AUDITED FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION AND THE IRS FORM 990 ARE AVAILABLE ON OUR WEBSITE, WESLEYHOUSE.ORG, AND ON GUIDESTAR.ORG