CHILDRENS HOME SOCIETY OF FLORIDA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME SOCIETY OF FLORIDA (EIN 59-0192430)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-03
- IRS object ID
- 201310939349300036
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-03T17:23:35-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590192430 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOME SOCIETY OF FLORIDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 3213973000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 SEMORAN BLVD NO 1448 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 32792 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB WYDRA | Name |
| Title | CFO | Title |
| Phone | 3213973000 | Phone |
| Date Signed | 2013-03-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA A BURDINE CPA | Name |
| PTIN | P00362629 | PTIN |
| Phone | 3217516200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BOB WYDRA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 SEMORAN BLVD NO 1448 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 32792 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 117133759 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHSFL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | CHS HELPS TURN LIVES AROUND BY PROVIDING SHELTER, GROUP AND FOSTER HOMES, TRANSITIONAL AND INDEPENDENT LIVING SERVICES, COUNSELING, ADOPTION, CASE MANAGEMENT AND PREVENTION PROGRAMS FOR CHILDREN AT RISK OF ABUSE AND NEGLECT AND FAMILIES IN NEED OF SUPPORT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2561 | TotalNbrEmployees |
| Total Nbr Volunteers | 5855 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 101717359 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 100805465 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8590948 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8668072 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -472557 | InvestmentIncomePriorYear |
| Investment Income Current Year | 844036 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 605789 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1436479 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 110441539 | TotalRevenuePriorYear |
| Total Revenue Current Year | 111754052 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7044343 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6912819 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 78908533 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 78918282 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 58553 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 65952 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3285987 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23643655 | OtherExpensePriorYear |
| Other Expenses Current Year | 23426768 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 109655084 | TotalExpensesPriorYear |
| Total Expenses Current Year | 109323821 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 786455 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2430231 | RevenuesLessExpensesCY |
| Total Assets BOY | 89202454 | TotalAssetsBOY |
| Total Assets EOY | 86597299 | TotalAssetsEOY |
| Total Liabilities BOY | 39017974 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46999605 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 50184480 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39597694 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHILDREN'S HOME SOCIETY OF FLORIDA PROTECTS CHILDREN AND STRENGTHENS YOUTH AND FAMILIES THROUGHOUT THE STATE OF FLORIDA IN AN EFFORT TO BREAK THE TRAGIC GENERATIONAL CYCLE OF ABUSE AND NEGLECT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 38382080 | Expense |
| Grants | 1522 | Grants |
| Revenue | 1329586 | Revenue |
| Description | DEPENDENCY CASE MANAGEMENT: CHILDREN WHO ARE VICTIMS OF ABUSE OR NEGLECT RECEIVE OUR SERVICES FOCUSED ON THE BEST POSSIBLE INDIVIDUAL PLAN FOR EACH CHILD'S FUTURE. WORKING CLOSELY WITH CHILDREN WHO WERE REMOVED FROM THEIR HOMES FOR THEIR OWN PROTECTION, CASE MANAGERS IDENTIFY AND SECURE A WIDE RANGE OF SERVICES, INCLUDING MEDICAL, BEHAVIORAL, SOCIAL AND EDUCATIONAL SERVICES, AS WELL AS PLACEMENT OPPORTUNITIES SUCH AS FOSTER OR KINSHIP CARE, GROUP OR TRANSITIONAL HOME SETTINGS, OR ADOPTION. CASE MANAGERS ALSO WORK CLOSELY WITH CHILDREN IDENTIFIED AS AT-RISK OF ABUSE OR NEGLECT IN ORDER TO ACCESS SERVICES TO ENSURE SAFETY AND WELL-BEING WITHIN THEIR OWN HOMES.CHILDREN AND PARENTS SERVED: 15,441 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16602624 | Expense |
| Grants | 21958 | Grants |
| Revenue | 3378980 | Revenue |
| Description | TARGETED CASE MANAGEMENT AND MENTAL HEALTH SERVICES: CHILDREN WITH AN IDENTIFIED MENTAL HEALTH ISSUE RECEIVE AN ARRAY OF SERVICES TO ADDRESS THEIR MENTAL HEALTH CONDITIONS. OUR CASE MANAGERS ENSURE ACCESS TO PROGRAMS AND TREATMENT TO IMPROVE OR MANAGE CHILDREN'S MENTAL HEALTH CONDITION WHILE STABILIZING THEIR FAMILY MEMBERS. WHILE THE MAJORITY OF THE CHILDREN SERVED LIVE WITH THEIR FAMILIES, SOME OF THOSE RECEIVING SERVICES ARE INVOLVED IN THE STATE DEPENDENCY SYSTEM.CHILDREN AND FAMILY MEMBERS SERVED: 8,002 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9143002 | Expense |
| Grants | 401455 | Grants |
| Revenue | 1376569 | Revenue |
| Description | GROUP HOME CARE: CHILDREN UNABLE TO LIVE WITH THEIR PARENTS, FAMILY MEMBERS, FOSTER PARENTS OR OTHER CAREGIVERS FIND SAFETY AND ACCEPTANCE IN OUR GROUP HOMES. THESE HAVENS WELCOME CHILDREN AND YOUTH INTO LARGE, LIVELY "FAMILIES" NURTURED BY DEVOTED STAFF MEMBERS WHO HELP THEM HEAL, LEARN AND THRIVE.CHILDREN SERVED: 884 DAYS OF CARE: 74,781 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29524743 | Expense |
| Grants | 6487884 | Grants |
| Revenue | 3422197 | Revenue |
| Description | 1)FAMILY VISITATION: MAINTAINING FAMILY CONNECTIONS WHILE CHILDREN ARE IN FOSTER CARE IS CRITICAL TO THEIR DEVELOPMENT AND WELL-BEING, AS WELL AS TO PROMOTING REUNIFICATION AND GROWING HEALTHY FAMILY RELATIONSHIPS. WE OFFER NUMEROUS VENUES FOR FAMILIES AND CHILDREN TO SPEND SUPERVISED TIME TOGETHER IN A SAFE, FRIENDLY ATMOSPHERE. OUR TRAINED STAFF AND VOLUNTEERS MONITOR AND/OR SUPERVISE ALL FAMILY VISITS AND PROVIDE ROLE MODELING FOR POSITIVE FAMILY INTERACTIONS.CHILDREN AND PARENTS SERVED: 2,2522)RUNAWAY AND HOMELESS YOUTH: WE REACH RUNAWAY AND HOMELESS YOUTH THROUGH COMMUNITY AND SCHOOL OUTREACH PROGRAMS TO PROMOTE SAFETY AND ALTERNATIVES TO RUNNING AWAY THROUGH THE SAFE PLACE PROGRAM. YOUTH BECOME AWARE OF AND FAMILIAR WITH THE ICONIC SAFE PLACE SIGN DISPLAYED IN COMMUNITY BUSINESSES AND LEARN ABOUT OUR TRANSPORTATION SERVICE TO RUNAWAY SHELTERS OFFERING TEMPORARY HOUSING, COUNSELING AND SERVICES SUCH AS FOOD PANTRIES, CLOTHING CLOSET, AND HEALTH AND PERSONAL HYGIENE PRODUCTS.YOUTH REACHED: 4,5703)EMERGENCY SHELTER: ABUSED, NEGLECTED AND ABANDONED CHILDREN FIND LOVE, PROTECTION AND A FULL CIRCLE OF CARE FROM DEVOTED STAFF AND VOLUNTEERS IN WARM, HOME-LIKE TEMPORARY RESIDENCES. WE FOCUS ON THE CHILD'S SECURITY, MEDICAL, EMOTIONAL, BEHAVIORAL AND SOCIAL NEEDS WHILE WORKING WITH FOSTER, ADOPTIVE AND BIRTH FAMILIES TO IDENTIFY SAFE, APPROPRIATE PERMANENT HOMES.CHILDREN SERVED: 432 DAYS OF CARE: 10,7554)INDEPENDENT AND TRANSITIONAL LIVING: TEENS LIVING IN FOSTER CARE WHO ARE NOT ADOPTED OR REUNITED WITH THEIR FAMILIES MUST LEAVE FOSTER CARE AT THE AGE OF 18 WITHOUT A TRADITIONAL NETWORK OF SUPPORT AND FAMILY. OUR FORMAL TRAINING PROGRAM HELPS PREPARE YOUTH TO LIVE SAFELY AND SELF-SUFFICIENTLY BY PROMOTING CONTINUING EDUCATION AND LIFE-PLANNING FOR INDIVIDUAL SUCCESS AND GROWTH. IN ADDITION TO COUNSELING AND CASE MANAGEMENT, OUR MONITORED TRANSITIONAL LIVING ARRANGEMENTS TEACH TEENS SOUND DECISION-MAKING, BUDGETING, JOB SKILLS, DAILY LIVING AND HOUSEHOLD RESPONSIBILITIES.YOUTH SERVED: 7,8415)EARLY EDUCATION AND CARE: OUR LICENSED CHILDCARE CENTERS ENCOURAGE SOCIAL, DEVELOPMENTAL AND ACADEMIC GROWTH IN CHILDREN WHILE STRENGTHENING FAMILY RELATIONSHIPS. SOME OF OUR SPECIALIZED PROGRAMS FOCUS ON CHILDREN WITH UNIQUE MEDICAL NEEDS OR THOSE WHOSE FAMILIES HAVE COURT BUSINESS. OTHERS FOCUS ON PREPARING YOUNG CHILDREN, MANY OF WHOM ARE FROM STRUGGLING FAMILIES, FOR SCHOLASTIC SUCCESS. ALL PROVIDE CHILDREN WITH A SAFE ENVIRONMENT WHILE PROMOTING SELF-SUFFICIENCY IN PARENTS.CHILDREN AND FAMILY MEMBERS SERVED: 1,9956)EARLY STEPS: FAMILIES WITH INFANTS OR TODDLERS WHO HAVE DISABILITIES OR DEVELOPMENT DELAYS GAIN HOPE AND SUPPORT FROM SERVICES THAT ENHANCE THEIR CHILD'S DEVELOPMENT. EVALUATION AND PLANNING LEAD TO INDIVIDUALIZED PROGRAMS THAT INCLUDE PHYSICAL AND SPEECH THERAPY, VISION AND HEARING SERVICES, NUTRITIONAL PLANS, NURSING AND MEDICAL SERVICES, ASSISTIVE TECHNOLOGY, FAMILY COUNSELING AND TRANSPORTATION. CHILDREN AND PARENTS SERVED: 1,6727)HEALTHY CHILD DEVELOPMENT: OUR VOLUNTARY HOME-VISITING PROGRAMS, HEALTHY START AND HEALTHY FAMILIES, SUPPORT AND GUIDE EXPECTANT AND NEW MOTHERS, AS WELL AS FAMILIES WITH YOUNG CHILDREN. WE PROMOTE POSITIVE PARENTING SKILLS AND CHILD HEALTH AND DEVELOPMENT THROUGH EMOTIONAL SUPPORT, PARENTAL EDUCATION AND REFERRALS TO ADDITIONAL COMMUNITY RESOURCES. BY GROWING STRONG FAMILY RELATIONSHIPS AND PARENTING SKILLS, WE STRIVE TO PREVENT CHILD ABUSE AND NEGLECT.CHILDREN AND PARENTS SERVED: 12,5598)HOME-BASED AND FAMILY-CENTERED SERVICES: OUR IN-HOME SERVICES HELP FAMILIES IN THEIR NATURAL ENVIRONMENT BY REINFORCING POSITIVE FAMILY VALUES, HELPING TO APPROPRIATELY RESOLVE FAMILY CONFLICTS AND IMPROVING COMMUNICATION BETWEEN FAMILY MEMBERS. BY STRENGTHENING PARENTING AND HOUSEHOLD MANAGEMENT SKILLS, OUR PROGRAMS CREATE STABLE, NURTURING FAMILIES THAT ARE BETTER INTEGRATED INTO THEIR COMMUNITIES. FURTHER WE EQUIP PARENTS WITH COPING TECHNIQUES TO HELP THEM MANAGE THE PRESSURE OF FAMILY LIFE.CHILDREN AND PARENTS SERVED: 9,8309)SOCIAL DEVELOPMENT AND PREVENTION SERVICES: WE ASSESS CHILDREN AND FAMILIES, OFTEN IN COMMUNITY, NEIGHBORHOOD AND SCHOOL SETTINGS, SO THAT WE MAY LINK THEM WITH RESOURCES AND PROGRAMS TO MEET INDIVIDUAL FAMILY NEEDS. OUR FOCUS IS ON PERSONAL AND SOCIAL DEVELOPMENT, SELF-SUFFICIENCY AND FAMILY STABILITY, STRENGTHENING FAMILIES AND EDUCATING PARENTS IN ORDER TO DECREASE THE POSSIBILITY OF CHILD ABUSE AND NEGLECT.CHILDREN, YOUTH AND PARENTS SERVED: 1,82010)MENTORING: THROUGH OUR MODEL PROGRAM, WE MATCH TRAINED VOLUNTEER MENTORS WITH CHILDREN AND TEENS WHO HAVE ONE OR MORE INCARCERATED PARENT. ADULT MENTORS SERVE AS POSITIVE ROLE MODELS, OFFER ADVICE AND DEMONSTRATE DEPENDABILITY TO HELP YOUTH TO DEVELOP TO THEIR FULLEST POTENTIAL. TEENS IN FOSTER CARE, WHO WERE NOT ADOPTED OR REUNITED WITH THEIR OWN FAMILIES, ALSO BENEFIT FROM THE GUIDANCE AND ENCOURAGEMENT OF VOLUNTEER MENTORS WHO ARE DEDICATED TO THEIR SUCCESS. ADDITIONALLY, TEEN PARENTS MAY PARTICIPATE IN MENTORING RELATIONSHIPS WITH EXPERIENCED PARENTS WHILE LEARNING TO BECOME STRONG, CARING PARENTS FOCUSED ON THEIR CHILD'S WELL-BEING.CHILDREN AND FAMILIES SERVED: 55811)CHILD PROTECTION TEAMS: ASSISTING LAW ENFORCEMENT AND THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES WITH CHILD ABUSE AND NEGLECT INVESTIGATIONS, OUR CHILD PROTECTION TEAMS PROVIDE COMPREHENSIVE, MULTI-DISCIPLINARY ASSESSMENTS OF CHILDREN WHO MAY HAVE BEEN VICTIMIZED. TRAINED FORENSIC INTERVIEWERS IN OUR SECURE, CHILD-FRIENDLY CENTERS ARE SENSITIVE TO THE TRAUMA THESE CHILDREN MAY HAVE EXPERIENCED AND USE STATE-OF-THE-ART TECHNOLOGY TO MINIMIZE ADDITIONAL TRAUMA. THIS ENABLES APPROPRIATE PARTIES TO OBSERVE THE INTERVIEWS REMOTELY WHICH PROTECTS MOST VICTIMS FROM SUFFERING THE EMOTIONAL PAIN OF ADDITIONAL INTERVIEWS. STAFF MEMBERS ENSURE PRIVACY AND CONFIDENTIALITY, OFFER COMFORT, AND MAKE RECOMMENDATIONS FOR PROPER TREATMENT AND SUPPORT FOR YOUNG VICTIMS AND THEIR FAMILY MEMBERS.CHILDREN SERVED: 3,10812)VOLUNTEERS: OUR COMPASSIONATE, DEDICATED VOLUNTEERS ARE INTEGRAL TO OUR EFFORTS TO TRANSFORM THE LIVES OF CHILDREN AND FAMILIES. DONATING VALUABLE TIME AND TALENT, DEVOTED INDIVIDUALS HELP WITH HOMEWORK, MENTOR YOUTH, ORGANIZE AND SUPPORT FUNDRAISING ACTIVITIES, PARTICIPATE IN BOARD MEETINGS AND STRATEGIC PLANNING SESSIONS, AND ADVOCATE TO ELECTED OFFICIALS REGARDING ISSUES THAT IMPACT CHILDREN AND FAMILIES. EACH VOLUNTEER IS CRITICAL TO OUR SUCCESS AND TO THE HOPE AND HEALING WE PROVIDE TO OUR COMMUNITIES.INDIVIDUAL VOLUNTEERS: 5,85513)ADOPTION: WE FIND FOREVER FAMILIES FOR CHILDREN THROUGH PUBLIC (FOSTER CARE), PRIVATE AND INTERNATIONAL ADOPTION. BECAUSE WE FIND PARENTS FOR CHILDREN, NOT CHILDREN FOR PARENTS, WE MATCH THE INDIVIDUAL NEEDS OF THE CHILD WITH THE FAMILY WHOSE PARENTING POTENTIAL BEST SUITS THAT CHILD. TO PROVIDE CHILDREN WITH LOVING HOMES FOR LIFE, WE ALSO SERVE ADOPTIVE FAMILIES WITH POST-PLACEMENT SERVICES AND SUPPORT. ADOPTIONS AND SUPPORT: 2,74314)REUNITING FAMILIES: AS THE ONLY ADOPTION PROVIDER IN FLORIDA THAT PROMISES CONFIDENTIAL LIFETIME MAINTENANCE OF ADOPTION RECORDS, WE ALLOW BIRTH PARENTS AND ADOPTEES TO ACCESS AND UPDATE MEDICAL AND BACKGROUND INFORMATION AND, IF BOTH PARTIES CONSENT, THE OPPORTUNITY TO REUNITE. REUNIFICATION OFTEN PROVIDES CLOSURE AND ANSWERS FOR BIRTH PARENTS, ADOPTEES AND ADOPTIVE PARENTS.INQUIRIES RECEIVED: 816 CLIENTS SERVED: 13715) EVANS COMMUNITY SCHOOL IS A COMMUNITY PARTNERSHIP INITIATIVE FOR A COMMON CAUSE, STUDENT SUCCESS IN SCHOOL AND IN LIFE. LED BY ITS FOUNDING PARTNERS, ORANGE COUNTY PUBLIC SCHOOLS, CHILDREN'S HOME SOCIETY OF CENTRAL FLORIDA AND THE UNIVERSITY OF CENTRAL FLORIDA, EVANS COMMUNITY SCHOOL UNITES THE MOST IMPORTANT INFLUENCES ON A CHILD'S LIFE-SCHOOL, FAMILY AND COMMUNITY TO CREATE A COMPREHENSIVE SUPPORT SYSTEM FOCUSED ON STUDENT ACHIEVEMENT AND WELL BEING. FOCUSED ON THE EDUCATION AND SUCCESS OF THE STUDENTS, THE COMMUNITY SCHOOL EMPOWERS PARENTS TO TAKE CHARGE OF THEIR CHILDREN'S EDUCATION AND THEIR COMMUNITY RESULTING IN IMPROVED SAFETY, WELLNESS, WELL-BEING, ECONOMIC GROWTH, STRONGER FAMILY RELATIONSHIPS AND ENHANCED QUALITY OF LIFE FOR STUDENTS AND THEIR COMMUNITY. SERVICES ARE OPEN TO THE ENTIRE SCHOOL POPULATION AND THEIR FAMILIES.CLIENTS TO BE SERVED: 2,365 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 29524743 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 6487884 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3422197 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 93652449 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 448 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2561 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER CAMPBELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3213973000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 S SEMORAN BLVD STE 1448 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 32792 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 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 |
|---|---|---|---|---|---|---|---|
| VICTORIA WEBER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARTY RUBIN | |||||||
| DIRECTOR - CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| MIGUEL VIYELLA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD B ADAMS JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT MOSER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAMUEL P BELL III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACQUELINE CHANG PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES L CROMER | |||||||
| DIRECTOR - VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| SAMIA FERRARO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF GORDON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHELE GREENE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENT GUINN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC JACKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DALE ROBERT MASON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHERRY PLYMALE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM D PRESTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CINDY PULLEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VALERIE SEIDEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN F WINDHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK GULISANO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ED H MOORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARISA F PERRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN DIGIACOMO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURA KOLKMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SEAN PITTMAN ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JALAL SHEHADEH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID A BUNDY | |||||||
| PRESIDENT | 40.00 | 227351 | 0 | 31944 | X | ||
| JAMES E PATRICK | |||||||
| COO | 40.00 | 187489 | 0 | 29699 | X | ||
| ROBERT J WYDRA | |||||||
| CFO | 40.00 | 128800 | 0 | 22142 | X | ||
| SHELLEY S KATZ | |||||||
| OPERATIONS V.P. | 40.00 | 148790 | 0 | 19000 | X | ||
| JACQUELINE E GONZALEZ | |||||||
| EXECUTIVE DIR. II | 40.00 | 124565 | 0 | 12315 | X | ||
| ANDRY E SWEET | |||||||
| OPERATIONS VP | 40.00 | 125309 | 0 | 19316 | X | ||
| JOAN P HUGHES | |||||||
| ADMINISTRATION V.P. | 40.00 | 126953 | 0 | 14016 | X | ||
| ANTHONY SUDLER | |||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | 142621 | 0 | 14450 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1211878 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 162882 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LAKE WORTH WEST RESIDENT PLANNING GROUP | |||||
| 4730 MAIN ST | LAKE WORTH | FL | 33461 | SUB-CONTRACTOR PROGRAM SERVICES | 416114 |
| CBC OF CENTRAL FLORIDA | |||||
| 4001 PELEE ST STE 200 | ORLANDO | FL | 32817 | RENT | 398128 |
| TAMPA IBP LLC | |||||
| C/O CBRE PO BOX 82555 | GOLETTA | GA | 931182555 | RENT | 349828 |
| NEW BEGINNINGS COMMUNITY DEVELOPMENT CEN | |||||
| PO BOX 10175 | RIVERA BEACH | FL | 33419 | SUB-CONTRACTOR PROGRAM SERVICES | 283021 |
| BIG BEND COMMUNITY BASE CARE | |||||
| 525 N MARTIN LUTHER KING JR BLVD | TALLAHASSEE | FL | 32301 | RENT | 261153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Federated Campaigns | 1980253 | FederatedCampaigns |
| Fundraising Events | 1218500 | FundraisingEvents |
| Government Grants | 91770466 | GovernmentGrants |
| All Other Contributions | 5836246 | AllOtherContributions |
| Noncash Contributions | 1693177 | NoncashContributions |
| Total Contributions | 100805465 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PAYM | 624100 | 7194283 | 7194283 |
| ADOPTIVE & OTHER SVC F | 624100 | 1473789 | 1473789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8668072 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 243403 | TotalRevenueColumn |
| Exclusion | $243,403 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 424944 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 424944 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4740411 | Securities |
| Other | 208909 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3998724 | Securities |
| Other | 349963 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 741687 | Securities |
| Other | -141054 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 600633 | TotalRevenueColumn |
| Exclusion | $600,633 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 900621 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1218500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 514491 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 386130 | TotalRevenueColumn |
| Exclusion | $386,130 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 302674 | GrossIncomeGaming |
| Gaming Direct Expenses | 91585 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211089 | TotalRevenueColumn |
| Exclusion | $211,089 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 839260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 839260 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 839260 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111754052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9507332 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,441,255 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6912819 | Total |
| Program Services | 6912819 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643640 | Total |
| Management And General | 643640 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64194967 | Total |
| Program Services | 56181186 | ProgramServices |
| Management And General | 6398927 | ManagementAndGeneral |
| Fundraising | 1614854 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78505 | Total |
| Program Services | 69540 | ProgramServices |
| Management And General | 7403 | ManagementAndGeneral |
| Fundraising | 1562 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7771242 | Total |
| Program Services | 6963220 | ProgramServices |
| Management And General | 651662 | ManagementAndGeneral |
| Fundraising | 156360 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6229928 | Total |
| Program Services | 5539144 | ProgramServices |
| Management And General | 550974 | ManagementAndGeneral |
| Fundraising | 139810 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68287 | Total |
| Program Services | 49978 | ProgramServices |
| Management And General | 14449 | ManagementAndGeneral |
| Fundraising | 3860 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165159 | Total |
| Program Services | 120876 | ProgramServices |
| Management And General | 34946 | ManagementAndGeneral |
| Fundraising | 9337 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85540 | Total |
| Program Services | 85540 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65952 | Total |
| Fundraising | 65952 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39749 | Total |
| Management And General | 39749 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1947142 | Total |
| Program Services | 1479493 | ProgramServices |
| Management And General | 412714 | ManagementAndGeneral |
| Fundraising | 54935 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3290071 | Total |
| Program Services | 2482491 | ProgramServices |
| Management And General | 502970 | ManagementAndGeneral |
| Fundraising | 304610 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5736992 | Total |
| Program Services | 5214380 | ProgramServices |
| Management And General | 406815 | ManagementAndGeneral |
| Fundraising | 115797 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4741494 | Total |
| Program Services | 4230507 | ProgramServices |
| Management And General | 412689 | ManagementAndGeneral |
| Fundraising | 98298 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228304 | Total |
| Program Services | 174746 | ProgramServices |
| Management And General | 36511 | ManagementAndGeneral |
| Fundraising | 17047 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625252 | Total |
| Program Services | 794 | ProgramServices |
| Management And General | 624277 | ManagementAndGeneral |
| Fundraising | 181 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2486753 | Total |
| Program Services | 1108234 | ProgramServices |
| Management And General | 1340955 | ManagementAndGeneral |
| Fundraising | 37564 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1035826 | Total |
| Program Services | 976226 | ProgramServices |
| Management And General | 47575 | ManagementAndGeneral |
| Fundraising | 12025 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 2254680 | 1523174 | 115311 | 616195 |
| EQUIPMENT RENTAL | 540842 | 449342 | 64116 | 27384 |
| MEMBERSHIP DUES | 180677 | 90759 | 79702 | 10216 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109323821 | Total |
| Program Services | 93652449 | ProgramServices |
| Management And General | 12385385 | ManagementAndGeneral |
| Fundraising | 3285987 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50407 | BOY |
| EOY | 62859 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10372142 | BOY |
| EOY | 7468550 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13176531 | BOY |
| EOY | 14437948 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156034 | BOY |
| EOY | 924825 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2040996 | BOY |
| EOY | 1917814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 63667147 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27902889 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37309833 | BOY |
| EOY | 35764258 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8708285 | BOY |
| EOY | 9097525 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17388226 | BOY |
| EOY | 16923520 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89202454 | BOY |
| EOY | 86597299 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21009178 | BOY |
| EOY | 27907960 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765922 | BOY |
| EOY | 1486280 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16789610 | BOY |
| EOY | 17249610 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453264 | BOY |
| EOY | 355755 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39017974 | BOY |
| EOY | 46999605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32734025 | BOY |
| EOY | 22589918 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9703201 | BOY |
| EOY | 9180372 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7747254 | BOY |
| EOY | 7827404 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50184480 | BOY |
| EOY | 39597694 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89202454 | BOY |
| EOY | 86597299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2430231 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -13017017 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 105353515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96046037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95035440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101717359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101182428 | CurrentTaxYear |
| Total | 499334779 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105353515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96046037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95035440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101717359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101182428 | CurrentTaxYear |
| Total | 499334779 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 499334779 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 664535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 499645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 458999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 504191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 668347 | CurrentTaxYear |
| Total | 2795717 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2481704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2073344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1454286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1279767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1665592 | CurrentTaxYear |
| Total | 8954693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 511085189 | TotalSupport |
| Gross Receipts From Admissions Etc | 41236884 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 222849 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 222849 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 119287401 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 119510250 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 183221 | CurrentYearMinus3 |
| Current Year Minus2 | 171887 | CurrentYearMinus2 |
| Current Year Minus1 | 201535 | CurrentYearMinus1 |
| Current Year | 222849 | CurrentYear |
| Total | 779492 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | RELATIVE TO ALL LOBBYING ACTIVITIES: PROPOSED LEGISLATION IS REVIEWED FOR ITS IMPACT ON CHILDREN AND FAMILIES IN FLORIDA. THE REVIEW INCLUDES DISCUSSIONS WITH LEGISLATIVE AIDES, STAFF OF THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES AND OTHER RELEVANT SOURCES. AS APPROPRIATE, CONTACT IS MADE WITH LEGISLATORS, LEGISLATIVE AIDES AND STAFF OF THE DEPARTMENT OF CHILDREN AND FAMILIES. THE TOTAL AMOUNT REPORTED IS FOR ALL LOBBYING EXPENSES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4914852 | OtherCostOrOtherBasis |
| Book Value | 4914852 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36515069 | OtherCostOrOtherBasis |
| Depreciation | 10153900 | Depreciation |
| Book Value | 26361169 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1367593 | OtherCostOrOtherBasis |
| Depreciation | 924820 | Depreciation |
| Book Value | 442773 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11966210 | OtherCostOrOtherBasis |
| Depreciation | 10225057 | Depreciation |
| Book Value | 1741153 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8903423 | OtherCostOrOtherBasis |
| Depreciation | 6599112 | Depreciation |
| Book Value | 2304311 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35764258 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| GOODWILL | 512554 |
| BENEFICIAL INTEREST IN THE NET ASSETS OF THE CHS FOUNDATION, INC. | 16410966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 16923520 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HELD IN CUSTODY FOR OTHERS | Description |
| Amount | $355,755 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 355755 | TotalOfAmounts |
| Total Revenue | 111754052 | TotalRevenue |
| Total Expenses | 109323821 | TotalExpenses |
| Excess Or Deficit For Year | 2430231 | ExcessOrDeficitForYear |
| Other | -$13,017,017 | OtherAmount |
| Total Adjustments | -13017017 | TotalAdjustments |
| Excess Or Deficit Per FS | -10586786 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 112471970 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 297953 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 297953 | RevenueNotRptdF990 |
| Revenue Subtotal | 112174017 | RevenueSubtotal |
| Other Revenues Not Included | -419965 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -419965 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 111754052 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 110715342 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 297953 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1172073 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1470026 | ExpensesNotRptdF990 |
| Expenses Subtotal | 109245316 | ExpensesSubtotal |
| Other Expenses Not Included | 78505 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 78505 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 109323821 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FIN 48 STATEMENT: MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. CHS FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, CHS IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2009. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON INTEREST RATE SWAP -2,194,862. CHANGE IN BENEFICIAL INTEREST IN THE NET ASSETS OF CHS FOUNDATION, INC. 12,909. PY LOSS ON DISPOSAL OF FIXED ASSETS -648,635. RETIREMENT PLAN - CONTINGENT OBLIGATION -10,186,429. TOTAL TO SCHEDULE D, PART XI, LINE 8: -13,017,017. | |
| PART XII, LINE 4B: FUNDRAISING EVENT EXPENSE - ($514,490) GAMING ACTIVITIES EXPENSE - ($91,585) DIRECT EXPENSE OF RENTAL - ($424,944) LOSS ON SALE OF FIXED ASSETS - ($141,054) GAIN ON SALE OF INVESTMENT - $741,686 FUNDRAISING REVENUE ADJUSTMENT - $10,422 PART XIII, LINE 2D: LOSS ON SALE OF FIXED ASSETS - $141,054 FUNDRAISING EVENT EXPENSE - $514,490 GAMING ACTIVITIES EXPENSE - $91,585 DIRECT EXPENSE OF RENTAL - $424,944 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| J2 PUBLIC RELATIONS LLC | ||||||||
| 2150 OYSTER BAR DRIVE | VERO BEACH | FL | 32963 | CONSULTING | 0 | 0 | 44000 | -44000 |
| G MEDIA GROUP | ||||||||
| 3733 SW 149 AVE | MIAMI | FL | 33185 | CONSULTING/ADVERTISEMENTS/MAILINGS | 0 | 0 | 25014 | -25014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 69014 | TotalRetainedByContractors |
| Total Net To Organization | -69014 | TotalNetToOrganization |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ULTIMATE DINNER PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 248600 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 235500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13100 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 40552 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CARING CHEFS | NameOfEvent2 |
| Gross Receipts Event2 | 160815 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 105745 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 55070 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 24482 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 41 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1470416 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 877255 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 593161 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 1513 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 7617 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 177599 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 262728 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1879831 | GrossReceiptsTotal |
| Charitable Contributions Total | 1218500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 661331 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1513 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 7617 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 177599 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 327762 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 514491 | DirectExpenseSummaryEvents |
| Net Income Summary | 146840 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 302674 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 1000 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 9017 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 21497 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 60071 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.49000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 302674 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 9017 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 21497 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 60071 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 91585 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 211089 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | SEE SCHEDULE O | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | CONSULTING SERVICES PROVIDED TO THE ORGANIZATION FOR MAIL SOLICITATIONS AND FUNDRAISING EVENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (13 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FINANCIAL ASSITANCE TO CLIENTS | 5201 | 1002094 |
| FOOD, CHS FACILITIES | 12036 | 621532 |
| RESIDENTIAL SUPPLIES, CHS FACILITIES | 2821 | 183113 |
| MEDICAL AND DENTAL FEES | 7254 | 2639510 |
| FOSTER CARE BOARD PAYMENTS | 399 | 1475484 |
| DAYCARE | 398 | 35981 |
| CLOTHING AND PERSONAL NEEDS | 2451 | 188752 |
| TRANSPORTATION | 817 | 69509 |
| RECREATIONAL ACTIVITIES | 5554 | 255471 |
| LEGAL ASSISTANCE | 212 | 38267 |
| OUTREACH ACTIVITIES | 502 | 20083 |
| PROGRAM EDUCATIONAL SUPPLIES | 586 | 209315 |
| OTHER ASSITANCE ON BEHALF OF CLIENTS | 992 | 173708 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID A BUNDY | |||||||||||||
| 216654 | 0 | 0 | 0 | 10697 | 0 | 20905 | 0 | 11343 | 0 | 259599 | 0 | 0 | 0 |
| JAMES E PATRICK | |||||||||||||
| 176920 | 0 | 0 | 0 | 10569 | 0 | 17404 | 0 | 12600 | 0 | 217493 | 0 | 0 | 0 |
| ROBERT J WYDRA | |||||||||||||
| 128709 | 0 | 0 | 0 | 91 | 0 | 8056 | 0 | 14287 | 0 | 151143 | 0 | 0 | 0 |
| SHELLEY S KATZ | |||||||||||||
| 138963 | 0 | 0 | 0 | 9827 | 0 | 13364 | 0 | 5848 | 0 | 168002 | 0 | 0 | 0 |
| ANTHONY SUDLER | |||||||||||||
| 133715 | 0 | 0 | 0 | 8906 | 0 | 2197 | 0 | 12433 | 0 | 157251 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALM BEACH COUNTY FL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 596000785 | IssuerEIN |
| CUSIP Number | 696547EZ7 | CUSIPNumber |
| Date Issued | 2008-04-01 | DateIssued |
| Issue Price | 16680000 | IssuePrice |
| Description Of Purpose | SEE ATTACHED SCHEDULE O | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 234752 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TOYS | 326 | 120079 | FAIR MARKET VALUE |
| X | SUPPLIES | 493 | 213149 | FAIR MARKET VALUE |
| X | MISCELLANEOUS | 1772 | 1125197 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE A DRAFT RETURN IS RECEIVED BY CHS, THE CONTROLLER REVIEWS THE RETURN FOR ACCURACY AGAINST BOTH THE AUDITED FINANCIALS AND THE GENERAL LEDGER. IF NO DISCREPENCIES ARE FOUND THE DRAFT IS THEN REVIEWED BY THE CFO. ONCE THE CFO HAS COMPLETED HIS REVIEW, THE DRAFT IS SUBMITTED TO THE CEO, COO AND BOARD OF DIRECTORS FOR THEIR REVIEW. THE CFO ALSO REVIEWS THE 990 WITH THE AUDIT COMMITTEE OF THE BOARD. AFTER BOARD APPROVAL, THE RETURN IS FINALIZED FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS ARE PROVIDED A CONFLICT OF INTEREST POLICY STATEMENT TO READ, DISCLOSE ANY CONFLICTING ITEMS AND SIGN. IF THERE ARE ITEMS THAT RESULT IN A CONFLICT OF INTEREST DURING THE COURSE OF THEIR BOARD MEMBERSHIP, BOARD MEMBERS RECUSE THEMSELVES FROM THAT DISCUSSION AND VOTE. EACH MEMBER IS GIVEN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY TO READ, DISCLOSE ANY CONFLICTING ITEMS AND SIGN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATIONS DIRECTOR OF COMPENSATION GATHERS ALL APPROPRIATE DATA AND PROVIDES THIS TO THE BOARD OF DIRECTORS FOR THEIR USE IN REVIEWING AND APPROVING COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. | |
| FORM 990, PART XI, LINE 5: | LOSS ON INTEREST RATE SWAP -2,194,862. CHANGE IN BENEFICIAL INTEREST IN THE NET ASSETS OF CHS FOUNDATION, INC. 12,909. PY LOSS ON DISPOSAL OF FIXED ASSETS -648,635. RETIREMENT PLAN - CONTINGENT OBLIGATION -10,186,429. TOTAL TO FORM 990, PART XI, LINE 5: -13,017,017. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | AUDIT COMMITTEE |
| FORM 990, SCHEDULE K, PART I, LINE A, COLUMN (F) | THE CHILDREN'S HOME SOCIETY OF FLORIDA PROJECT - SERIES 2008 A) TO PAY-OFF PORTION OF LINE OF CREDIT USED TO PAY COSTS ASSOCIATED WITH THE NAPLES CHILDCARE CENTERS; B) TO REIMBURSE BANK OF AMERICA, N.A. FOR A PORTION OF LOAN ASSOCIATED WITH VERO BEACH PROJECT; C) TO REPAY REGIONS BANK LOAN USED TO FINANCE A PORTION OF LOAN ASSOCIATED WTH VERO BEACH PROJECT; D) TO FINANCE CONSTRUCTION OF THE BUCKNER INDEPENDENT LIVING FACILITY AND THE TREASURE COAST YOUTH TRANSITION CENTER. | DESCRIPTION OF PURPOSE |
| FORM 990, SCHEDULE G, PART III, LINE 9B | THE ORGANIZATION HELD RAFFLE GAMES WHICH WERE CONDUCTED WITHIN FLORIDA CODE. THE CASINO EVENT HELD WAS NOT A REAL CASINO BUT A FUNNY MONEY GAME. | LICENSE TO OPERATE GAMING ACTIVITIES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CENTENNIAL HOLDINGS LLC | |||||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 203043440 | HOLDS REAL PROPERTY | FL | 435629 | 8435118 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (TREASURE COAST) LLC | |||||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 203174241 | HOLDS REAL PROPERTY | FL | 58631 | 2135813 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (SOUTHWEST) LLC | |||||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 208659039 | HOLDS REAL PROPERTY | FL | 10658 | 397880 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (NORTH CENTRAL) LLC | |||||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 205272140 | HOLDS REAL PROPERTY | FL | 237662 | 2958599 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS COLLIER CHILD CARE LLC | |||||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 260843609 | HOLDS REAL PROPERTY | FL | 93997 | 1698610 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CHILDREN'S HOME EARLY LEARNING INITIATIVES LLC | |||||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 260854969 | HEALTH CARE & SOCIAL ASSISTANCE (DAYCARE) | FL | 1281124 | 896540 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| ECIL CAPITAL LLC | |||||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 205272172 | RENTAL & LEASING | FL | 104550 | 301867 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (BUCKNER) LLC | |||||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 271439340 | HOLDS REAL PROPERTY | FL | 91620 | 2629438 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (NORTH COASTAL) LLC | |||||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 271440010 | HOLDS REAL PROPERTY | FL | 9320 | 267629 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (MID FLORIDA) LLC | |||||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 271440006 | HOLDS REAL PROPERTY | FL | 0 | 342424 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (BREVARD) LLC | |||||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 271439172 | HOLDS REAL PROPERTY | FL | 0 | 0 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (CENTRAL FLORIDA) LLC | |||||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 271439606 | HOLDS REAL PROPERTY | FL | 0 | 0 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (EMERALD COAST) LLC | |||||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 271439711 | HOLDS REAL PROPERTY | FL | 0 | 0 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (GULF COAST) LLC | |||||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 271439869 | HOLDS REAL PROPERTY | FL | 0 | 0 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (INTERCOASTAL) LLC | |||||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 271439865 | HOLDS REAL PROPERTY | FL | 0 | 0 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (SOUTHEASTERN) LLC | |||||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 271440100 | HOLDS REAL PROPERTY | FL | 0 | 0 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
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