2014-08-25T06:59:22-07:00 2013-12-31 Ellen Fontana CPA LLC 2451 N MCMULLEN BOOTH RD 200 Clearwater FL 33759 990 2013-01-01 590968249 Children First Inc CHIL 9419533877 1723 North Orange Ave Sarasota FL 34234 PHILIP TAVILL PRESIDENT & CEO 9419533877 2014-05-03 true ELLEN FONTANA 7274310354 2013 2015-11-30 17:44:51Z PHILIP TAVILL 1723 North Orange Ave Sarasota FL 34234 7249075 false X www.childrenfirst.net X 1961 FL The Organization provides early education and comprehensive services to nearly 550 families with children ages birth to five from at-risk, very low income homes to enable them to achieve academic and social competence, and to ameliorate issues that could interfere with learning so that they will be ready for kindergarten. 13 13 223 573 0 6602991 6169400 1320673 1000922 2453 1113 -24019 -41187 7902098 7130248 0 0 5662967 5098730 0 329888 2449030 1841972 8111997 6940702 -209899 189546 5679581 5921001 1327918 1379792 4351663 4541209 X The Organization provides early education false false 2446346 HEAD START - SERVING AT-RISK AND ECONOMICALLY VULNERABLE FAMILIES WITH YOUNG CHILDREN, HEAD START IS A PROGRAM TAILORED FOR CHILDREN THREE TO FIVE YEARS OF AGE WHICH PROVIDES EARLY EDUCATION; HEALTH, DENTAL, VISION, HEARING AND DEVELOPMENTAL SCREENINGS; AND COORDINATION OF APPROPRIATE THERAPIES TO ADDRESS THE INDIVIDUAL CHILD'S NEEDS. SERVICES ALSO INCLUDE SUPPORT FOR THE ENTIRE FAMILY THROUGH FAMILY STRENGTHENING CLASSES AND INDIVIDUAL FAMILY GOAL SETTING TO ACHIEVE ECONOMIC SELF SUFFICIENCY. 481 CHILDREN WERE SERVED IN THIS PROGRAM IN 2013. PROGRAM OF EXCELLENCE DESIGNATION RENEWAL OBTAINED IN 2013, DESIGNATING CHILDREN FIRST AS AMONGST THE TOP 1% OF HEAD START/EARLY HEAD START PROGRAMS NATIONWIDE. 950354 122025 EARLY CHILDHOOD EDUCATION - THE EARLY CHILDHOOD EDUCATION PROGRAM IS BASED ON THE HEAD START MODEL AND IS FOR FAMILIES ABOVE THE FEDERAL POVERTY LEVEL (OFTEN REFERRED TO AS THE "WORKING POOR.") THIS PROGRAM IS FOR CHILDREN SIX WEEKS TO FIVE YEARS OF AGE. THE CHILDREN AND FAMILIES RECEIVE HIGH QUALITY SERVICES AND ARE PROVIDED VERY SIGNIFICANT SCHOLARSHIP SUPPORT. 64 CHILDREN WERE SERVED IN THIS PROGRAM IN 2013. 2403390 EARLY HEAD START - ALSO SERVING AT-RISK AND ECONOMICALLY VULNERABLE FAMILIES WITH VERY YOUNG CHILDREN, EARLY HEAD START IS A PROGRAM DESIGNED FOR EXPECTANT FAMILIES AND THEIR CHILDREN, BIRTH TO THREE YEARS OF AGE. FOLLOWING THE COMPREHENSIVE HEAD START MODEL, THE PROGRAM PROVIDES CHILDREN AND FAMILY WITH A WIDE ARRAY OF EARLY CHILDHOOD DEVELOPMENT, HEALTH, AND SUPPORT SERVICES. 339 INFANTS AND TODDLERS WERE SERVED IN THIS PROGRAM IN 2013. PROGRAM OF EXCELLENCE DESIGNATION RENEWAL OBTAINED IN 201 100357 FAMILIES FIRST INSTITUTE - THIS COMPREHENSIVE FAMILY STRENGTHENING PROGRAM OFFERS A VARIETY OF SERVICES FOCUSING ON FAMILY STRENGTHENING, ENGAGEMENT AND ENRICHMENT. PROGRAMS VARIETY OF SERVICES FOCUSING ON FAMILY STRENGTHENING, ENGAGEMENT AND ENRICHMENT. PROGRAMS VARIETY OF SERVICES FOCUSING ON FAMILY STRENGTHENING, ENGAGEMENT AND ENRICHMENT. PROGRAMS VARIETY OF SERVICES FOCUSING ON FAMILY STRENGTHENING, ENGAGEMENT AND ENRICHMENT. PROGRAMS VARIETY OF SERVICES FOCUSING ON FAMILY STRENGTHENING, EN 100357 5900447 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 29 0 true 223 true false false false false false true true false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false FL X X Fontana Consulting PLLC 7277999533 2519 McMullen Booth Rd 510-314 Clearwater FL 33761 DANZEY ALLEN Director 0.50 X 0 0 0 JEFFREY BELL Director 0.50 X 0 0 0 CAROL HALLINGER Director 0.50 X 0 0 0 BARBARA BENSON Director 0.50 X 0 0 0 NOLA HIETBRINK Director 0.50 X 0 0 0 ELENOR MAXHEIM Director 0.50 X 0 0 0 JOHN W BEAN Director 0.50 X 0 0 0 SADIE GUTTMAN Director 0.50 X 0 0 0 LESLIE JONES Chair 6.00 X X 0 0 0 BROCK H LEACH Vice Chair 6.00 X X 0 0 0 M DAVID SHAPIRO Treasurer 6.00 X X 0 0 0 LACY RAY JR Secretary 6.00 X X 0 0 0 JO RUTSTEIN Chair Emerita 6.00 X X 0 0 0 PHILIP TAVILL President & CEO 40.00 X 146511 0 14380 146511 14380 1 false true false 0 246322 293432 4989230 640416 6169400 Contract revenue 624410 878897 Program Fees 624410 122025 1000922 1113 1113 77640 293432 118827 -41187 -41187 7130248 1000922 -40074 146511 0 146511 0 3947613 3365864 351225 230524 149031 122385 19842 6804 502499 452494 37044 12961 353076 297265 37582 18229 430016 340967 68560 20489 28827 16134 5767 6926 50891 50732 113 46 199660 181356 18207 97 93331 89565 2690 1076 Repairs & maintenace 161887 158895 2185 807 Utilities/telephone 157375 150242 4263 2870 Transportation 13991 13032 936 23 Staff training/travel 119179 112053 5055 2071 586815 549463 10387 26965 6940702 5900447 710367 329888 X 0 0 0 0 9375 610624 810015 237450 441106 54577 23107 27597 50046 7187751 2600467 4728739 4587284 11219 9443 5679581 5921001 250705 239555 157083 253341 920130 886896 1327918 1379792 X 4193538 4370044 133848 135344 24277 35821 4351663 4541209 5679581 5921001 189546 X true X true X true true true X 0 0 0 5091414 6755523 6386577 6602991 6169400 31005905 1576579 1510897 1556123 1380123 1078562 7102284 6667993 8266420 7942700 7983114 7247962 38108189 1108628 924505 1057612 835318 661425 4587488 1108628 924505 1057612 835318 661425 4587488 33520701 10855 10509 23224 2453 1113 48154 10855 10509 23224 2453 1113 48154 38156343 0.87850 0.85940 0.00130 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6650 969 7619 6034 698 82 6650 7129 174 1269 6034 6410 719 7129 6354 56 6410 1.00000 true false 1220357 1220357 4311486 1320517 2990969 628585 358238 270347 869968 771141 98827 157355 150571 6784 4587284 Endowment 7619 Deposits 1824 9443 X 7775065 644817 644817 7130248 7130248 7585519 644817 644817 6940702 6940702 Pt V Line 4 Nurturing Dads Fund is in honor of Frederick Tavill, MD, DPH for Nurturing Dads classes. The fund is held at the Community Foundation of Sarasota County. Endowment at the GCCFOV is "seed" funding and provides an existing opportunity for gifts such as conversion of stock in an expedient manner. The objective of the Endowment fund is to use its assets entrusted to its care, to invest and manage those funds with fiduciary responsibility while maximizing return. Pt IV Line 11f The Organization accounts for the effect of any uncertain tax Pt IV Line 11f POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TA Celebration 279450 239210 40240 7322 37628 3125 28130 Flip Flop 47277 29277 18000 8493 6378 500 5564 1 44345 24945 19400 2467 10257 2425 6538 371072 293432 77640 18282 54263 6050 40232 118827 -41187 false false false false false false false false false PHILIP TAVILL 146511 14380 2915 163806 161120 Pt VI, Line 11b Form 990 provided to Finance Committee for review and then Pt VI, Line 11b reports to the Board for approval and vote. Pt VI, Line 12c Conflict of interest is annually discussed at board meeting Pt VI, Line 12c and required form is maintained on file. Pt VI, Line 15a The Board does annual review of President/CEO Pt VI, Line 15a and uses a compensation device for determining salary Pt VI, Line 15a and benefits annually. Pt VI, Line 15b President/CEO sets compensation of other employees Pt VI, Line 15b based on comparable data. Budget is reviwed and approved Pt VI, Line 15b by the Board of Directors. Pt VI, Line 19 The Organization's governing documents, conflict of Pt VI, Line 19 interest policy and financial information is available Pt VI, Line 19 upon request. Form 990, Part III, Line 4d FAMILIES FIRST INSTITUTE - THIS COMPREHENSIVE FAMILY STRENGTHENING PROGRAM OFFERS A 100357. 0. 0. Form 990, Part IX, Line 24f PARENT ACTIVITIES 18054. 18054. 0. 0. CHILDREN'S SCREENING & THERAPY 1235. 1235. 0. 0. PRINTING & ADVERTISING 65502. 39561. 3029. 22912. MISCELLANEOUS 7884. 7095. 275. 514. PROPERTY TAX EXPENSE 6906. 6906. 0. 0. PROGRAM SUPPLIES 156725. 156554. 160. 11. FOOD & NUTRITION 320489. 315492. 3494. 1503. SUBSCRIPTIONS & DUES 10020. 4566. 3429. 2025. LOSS ON DISPOSAL OF ASSETS