WESLEY HOUSE FAMILY SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WESLEY HOUSE FAMILY SERVICES INC (EIN 59-0624461)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-17
- IRS object ID
- 201223529349300102
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-17T08:30:03-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 EAST MAIN STREET | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33801 | 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 | 590624461 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEY HOUSE FAMILY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WESL | NameControl |
| Phone | 3058095000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 TRUMAN AVE | AddressLine1 |
| City | KEY WEST | City |
| State | FL | State |
| ZIP Code | 33040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS BLOMBERG | Name |
| Title | CEO | Title |
| Phone | 3058095000 | Phone |
| Date Signed | 2012-11-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL CARTER | Name |
| PTIN | P00735552 | PTIN |
| Phone | 8636877000 | Phone |
| Date Prepared | 2012-11-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUGLAS BLOMBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 TRUMAN AVE | AddressLine1 |
| City | KEY WEST | City |
| State | FL | State |
| ZIP Code | 33040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10049088 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WESLEYHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE WESLEY HOUSE VISION IS TO DEVELOP AND ENCOURAGE A MORE CHILD CARING COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 119 | TotalNbrEmployees |
| Total Nbr Volunteers | 280 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9694269 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9087466 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 634304 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 653931 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24882 | InvestmentIncomePriorYear |
| Investment Income Current Year | 54226 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 209718 | OtherRevenuePriorYear |
| Other Revenue Current Year | 214619 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10563173 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10010242 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4067798 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4280330 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4323997 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4156740 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 181 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1973645 | OtherExpensePriorYear |
| Other Expenses Current Year | 1600320 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10365440 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10037390 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 197733 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -27148 | RevenuesLessExpensesCY |
| Total Assets BOY | 8331175 | TotalAssetsBOY |
| Total Assets EOY | 8366074 | TotalAssetsEOY |
| Total Liabilities BOY | 1175894 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1212384 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7155281 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7153690 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DURING THE PAST YEAR,WESLEY HOUSE HAS ASSISTED OVER 3100 CHILDREN AND FAMILIES IN MONROE COUNTY,FL THROUGH A DIVERSE ARRAY OF FAMILY SUPPORT SERVICES. FULL CASE MANAGEMENT WORKS WITH CHILDREN IN THE DEPENDENCY CARE SYSTEM THROUGH CASE MANAGEMENT,INDEPENDENT LIVING PROGRAM,ROAD TO INDEPENDENCE,REUNIFICATION SERVICES AND FOSTER AND ADOPTIVE RECRUITMENT,RETENTION AND SUPPORT. THE STRENGTHENING FAMILIES PROGRAM PROVIDES FAMILY PREVENTION SERVICES INCLUDING CRISIS INTERVENTION,COUNSELING FOR FAMILIES,NURTURING PARENTING PROGRAM,AND HEALTHY FAMILIES PROGRAM. CHILD CARE SERVICES PROVIDES SCHOOL READINESS RESOURCE AND REFERRAL SERVICES TO FAMILIES AND TO CHILD CARE PROVIDERS,FINANCIAL ASSISTANCE FOR CHILD CARE,AND THE VOLUNTARY PRE-KINDERGARTEN PROGRAM. ADDITIONALLY,WESLEY HOUSE OPERATES THE INEZ MARTIN CHILD DEVELOPMENT CENTER. WESLEY HOUSE IS COA ACCREDITED AND ADHERES TO THE"BEST PRACTICE"CONCEPT OF DEVELOPING AND IMPLEMENTING THE MOST EFFICIENT AND EFFECTIVE WAY OF DELIVERING OUR SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3325630 | Expense |
| Grants | 605185 | Grants |
| Revenue | 12025 | Revenue |
| Description | FULL CASE MANAGEMENT (FCM): FCM SERVICES, ALSO REFERRED TO AS COMMUNITY BASED CARE SERVICES, ARE PROVIDED TO FAMILIES WHO BECOME INVOLVED IN THE DEPENDENCY CARE SYSTEM ANYTIME THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES INVESTIGATES AND VERIFIES A REPORT OF ABUSE, NEGLECT OR ABANDONMENT. FCM 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 FOSTER PARENTS FOR CHILDREN WHO CAN NO LONGER SAFELY REMAIN IN THEIR OWN HOMES; FINDS QUALIFIED ADOPTIVE PARENTS FOR CHILDREN WHO ARE IN PROTECTIVE CARE AND CANNOT BE REUNITED WITH THEIR PARENTS OR PLACED WITH RELATIVES AND PROVIDES FREE PUBLIC ADOPTIONS INCLUDING LEGAL FEES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3345872 | Expense |
| Grants | 2523029 | Grants |
| Revenue | 0 | Revenue |
| Description | SCHOOL READINESS: WESLEY HOUSE PROVIDES FREE EARLY CHILDHOOD EDUCATION AND COMMUNITY SERVICES RESOURCE AND REFERRAL INFORMATION; FINANCIAL ASSISTANCE FOR INCOME ELIGIBLE FAMILIES; TECHNICAL ASSISTANCE AND YEARLY MONITORINGS FOR QUALITY AND BEST PRACTICES OF ALL CONTRACTED CHILD CARE PROGRAMS AND FREE CONSUMABLE CLASSROOM MATERIALS AND BOOKS FOR EARLY CHILDHOOD EDUCATION PROVIDERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1194323 | Expense |
| Grants | 1132761 | Grants |
| Revenue | 0 | Revenue |
| Description | VOLUNTARY PRE-KINDERGARTEN (VPK): WESLEY HOUSE PROMOTES AND ADMINISTERS ENROLLMENT FOR FLORIDAS FREE VPK FOR FOUR-YEAR-OLDS IN MONROE COUNTY AVAILABLE IN PUBLIC SCHOOLS, CHILD CARE AND FAITH-BASED CENTERS. WESLEY HOUSE ALSO PROVIDES TECHNICAL ASSISTANCE AND MONITORING OF VPK CLASSROOMS AND PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1803293 | Expense |
| Grants | 19355 | Grants |
| Revenue | 743501 | Revenue |
| Description | 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. CHILD CARE PROVIDER TRAININGS: WESLEY HOUSE STAFF OFFERS COUNTY-WIDE TRAINING SESSIONS, WORKSHOPS AND CONFERENCES OFFERING CONTINUING EDUCATION IN UP TO 100 TOPICS THAT CAN BE USED BY EARLY CHILD CARE EDUCATORS AND PROGRAMS TO MEET THE MANDATED REQUIREMENT OF TEN HOURS OF IN-SERVICE TRAINING ANNUALLY. TEEN PARENTING: WESLEY HOUSE ADMINISTERS A TEEN PARENT PROGRAM PROVIDING CHILD CARE OPTIONS AND FINANCIAL ASSISTANCE FOR CHILD CARE FOR TEEN PARENTS WHO WANT TO REMAIN IN SCHOOL TO COMPLETE THEIR HIGH SCHOOL DIPLOMA. 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1803293 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 19355 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 743501 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9669118 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | 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 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 119 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS BLOMBERG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3058095000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 TRUMAN AVE | AddressLine1 |
| City | KEY WEST | City |
| State | FL | State |
| ZIP Code | 33040 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRYAN GREEN | ||||||
| CHAIR | 1.00 | 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 | |
| LIBBY CURTIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICKI GORDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY MORGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MONICA MUNOZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON TOPPINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEREMY WILKERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS BLOMBERG | ||||||
| CEO | 60.00 | X | 102693 | 0 | 25358 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102693 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25358 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 9012034 | GovernmentGrants |
| All Other Contributions | 75432 | AllOtherContributions |
| Total Contributions | 9087466 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 653931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 653931 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 653931 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54226 | TotalRevenueColumn |
| Exclusion | $54,226 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 151870 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 38846 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113024 | TotalRevenueColumn |
| Exclusion | $113,024 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 101595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101595 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 101595 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10010242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 755526 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $167,250 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3308986 | Total |
| Program Services | 3308986 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971344 | Total |
| Program Services | 971344 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128894 | Total |
| Program Services | 103115 | ProgramServices |
| Management And General | 25779 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3193021 | Total |
| Program Services | 2554511 | ProgramServices |
| Management And General | 638510 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600177 | Total |
| Program Services | 481709 | ProgramServices |
| Management And General | 118468 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234648 | Total |
| Program Services | 188345 | ProgramServices |
| Management And General | 46303 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106532 | Total |
| Program Services | 93504 | ProgramServices |
| Management And General | 13028 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139370 | Total |
| Program Services | 86822 | ProgramServices |
| Management And General | 52496 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501148 | Total |
| Program Services | 171028 | ProgramServices |
| Management And General | 330120 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87584 | Total |
| Program Services | 82581 | ProgramServices |
| Management And General | 5003 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31245 | Total |
| Management And General | 31245 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211222 | Total |
| Program Services | 77925 | ProgramServices |
| Management And General | 133297 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41650 | Total |
| Program Services | 5033 | ProgramServices |
| Management And General | 36617 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FLEX FUNDS EXPENDITURES | 165631 | 108586 | 57045 | |
| MISCELLANEOUS | 97684 | 35371 | 62184 | 129 |
| STAFF TRAINING | 91737 | 83594 | 8143 | |
| FOOD AND PERSONAL CARE | 61552 | 61019 | 533 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64965 | Total |
| Program Services | 1255645 | ProgramServices |
| Management And General | -1190680 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10037390 | Total |
| Program Services | 9669118 | ProgramServices |
| Management And General | 368091 | ManagementAndGeneral |
| Fundraising | 181 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1943874 | BOY |
| EOY | 2172660 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204024 | BOY |
| EOY | 524709 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2379821 | BOY |
| EOY | 1958928 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24246 | BOY |
| EOY | 13342 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73074 | BOY |
| EOY | 107472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4986864 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1524612 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3569539 | BOY |
| EOY | 3462252 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136597 | BOY |
| EOY | 126711 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8331175 | BOY |
| EOY | 8366074 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587305 | BOY |
| EOY | 680844 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100549 | BOY |
| EOY | 49999 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485757 | BOY |
| EOY | 481541 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2283 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175894 | BOY |
| EOY | 1212384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5657569 | BOY |
| EOY | 5838100 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367776 | BOY |
| EOY | 1185654 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129936 | BOY |
| EOY | 129936 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7155281 | BOY |
| EOY | 7153690 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8331175 | BOY |
| EOY | 8366074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -27148 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 25557 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 10515802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9888817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9508130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9694269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9087466 | CurrentTaxYear |
| Total | 48694484 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10515802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9888817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9508130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9694269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9087466 | CurrentTaxYear |
| Total | 48694484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 48694484 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54226 | CurrentTaxYear |
| Total | 253294 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -50040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101595 | CurrentTaxYear |
| Total | 325268 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49273046 | TotalSupport |
| Gross Receipts From Admissions Etc | 3838490 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 137816 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1392 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1833 | AdministrativeExpenses |
| End Of Year Balance | 134591 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 131155 | BeginningOfYearBalance |
| Contributions | 25 | Contributions |
| Investment Earnings Or Losses | 7521 | InvestmentEarningsOrLosses |
| Administrative Expenses | 885 | AdministrativeExpenses |
| End Of Year Balance | 137816 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 129936 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1219 | InvestmentEarningsOrLosses |
| End Of Year Balance | 131155 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 129936 | BeginningOfYearBalance |
| End Of Year Balance | 129936 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 318193 | OtherCostOrOtherBasis |
| Book Value | 318193 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2902450 | OtherCostOrOtherBasis |
| Depreciation | 858552 | Depreciation |
| Book Value | 2043898 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1329281 | OtherCostOrOtherBasis |
| Depreciation | 330550 | Depreciation |
| Book Value | 998731 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 436940 | OtherCostOrOtherBasis |
| Depreciation | 335510 | Depreciation |
| Book Value | 101430 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3462252 | TotalOfBookValueLandBuildings |
| Total Revenue | 10010242 | TotalRevenue |
| Total Expenses | 10037390 | TotalExpenses |
| Excess Or Deficit For Year | -27148 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3717 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 29274 | DonatedServicesAndFacilities |
| Total Adjustments | 25557 | TotalAdjustments |
| Excess Or Deficit Per FS | -1591 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10074645 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3717 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 29274 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 38846 | OtherRevenues |
| Revenue Not Rptd F990 | 64403 | RevenueNotRptdF990 |
| Revenue Subtotal | 10010242 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10010242 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10076236 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 38846 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 38846 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10037390 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10037390 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 38,846. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 38,846. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VALENTINE'S DAY | NameOfEvent1 |
| Gross Receipts Event1 | 87326 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 87326 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25228 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SUMMER JAM | NameOfEvent2 |
| Gross Receipts Event2 | 44826 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 44826 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11929 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19718 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 19718 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1689 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 151870 | GrossReceiptsTotal |
| Gross Revenue Total Events | 151870 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 38846 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38846 | DirectExpenseSummaryEvents |
| Net Income Summary | 113024 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (33 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|
| ALTERNATE FAMILY CARE INC | ||||||||
| 10001 W OAKLAND PARK BLVD SUITE 200 | 200 | SUNRISE | FL | 33351 | 592708404 | 14976 | GROUP HOME | |
| BANANA CABANNA ACADEMY INC | ||||||||
| 22673 PIECES OF EIGHT RD | CUDJOE KEY | FL | 33042 | 650667914 | 43419 | CHILD CARE | ||
| BIG PINE ELEMENTARY ACADEMY INC | ||||||||
| 30220 OVERSEAS HIGHWAY | BIG PINE KEY | FL | 33043 | 205732425 | 83661 | CHILD CARE | GOV | |
| BOYS & GIRLS CLUB | ||||||||
| 1400 UNITED STREET 108 | KEY WEST | FL | 33040 | 650678071 | 88732 | CHILD CARE | 501(C)(3) | |
| BURTON MEMORIAL METHCHURCH | ||||||||
| 93001 OVERSEAS HIGHWAY | TAVERNIER | FL | 33070 | 591817528 | 141690 | CHILD CARE | 501(C)(3) | |
| CHARLEE OF DADE COUNTY INC | ||||||||
| 155 SOUTH MIAMI AVE7TH FLOOR | MIAMI | FL | 33130 | 592302250 | 29391 | GROUP HOME | 501(C)(3) | |
| CHILD DEVELOPMENT CENTER | ||||||||
| PO BOX 9027 NAS KEY WEST | KEY WEST | FL | 33040 | 590643806 | 37726 | CHILD CARE | ||
| CHULUOTA THERAPEUTIC GROUP CARE | ||||||||
| 2180 SNOWHILL ROAD | CHULUOTA | FL | 32766 | 7811 | GROUP HOME | 501(C)(3) | ||
| COMMUNITY COOPERATIVE PRESCHOOL INC | ||||||||
| PO BOX 500697 | MARATHON | FL | 33050 | 592111579 | 284776 | CHILD CARE | ||
| DOLPHIN MONTESSORI CHILDREN'S HOUSE INC | ||||||||
| 104960 OVERSEAS HIGHWAY | KEY LARGO | FL | 33037 | 260352382 | 130009 | CHILD CARE | ||
| FIRST BAPTIST CHURCH OF KEY LARGO | ||||||||
| DBA JACK HILL CHILD CARE CENTER | 99001 OVERSEAS HIGHWAY | KEY LARGO | FL | 33037 | 591088214 | 67758 | CHILD CARE | 501(C)(3) |
| FLORIDA KEYS CHILDREN SHELTER- POINCIANNA SHELTER | ||||||||
| 73 HIGH POINT ROAD | TAVERNIER | FL | 330702005 | 592605356 | 147950 | GROUP HOME | 501(C)(3) | |
| FLORIDA KEYS CHILDREN SHELTER- RESIDENTIAL GROUP HOME | ||||||||
| 73 HIGH POINT ROAD | TAVERNIER | FL | 330702005 | 592605356 | 132002 | GROUP HOME | 501(C)(3) | |
| FLORIDA KEYS CHILDREN SHELTER- TAVERNIER | ||||||||
| 73 HIGHPOINT ROAD | TAVERNIER | FL | 330702005 | 592605356 | 58044 | GROUP HOME | 501(C)(3) | |
| GERALD ADAMS AFTERSCHOOL | ||||||||
| 5855 JUNIOR COLLEGE ROAD | KEY WEST | FL | 33040 | 596000750 | 32075 | CHILD CARE | GOV | |
| GRACE JONES COMMUNITY CENTER | ||||||||
| 230 41ST STREET | MARATHON | FL | 33050 | 592362876 | 179996 | CHILD CARE | 501(C)(3) | |
| HIS HOUSE INC | ||||||||
| HECTOR BUILDING NO 2 20000 NW 47TH | AVENUE | OPALOCKA | FL | 330551543 | 650145994 | 15842 | GROUP HOME | 501(C)(3) |
| KEY LARGO YMCA | ||||||||
| PO BOX 2831 | KEY LARGO | FL | 33037 | 590624464 | 20754 | CHILD CARE | 501(C)(3) | |
| KEY WEST PRESCHOOL COOP | ||||||||
| 2610 FLAGLER AVENUE | KEY WEST | FL | 33040 | 650056669 | 37692 | CHILD CARE | ||
| KIND TO KIDS LEARNING CTR LLC | ||||||||
| 30070 POND LANE | BIG PINE KEY | FL | 33043 | 200975086 | 43886 | CHILD CARE | ||
| KREATIVE KIDS CHRISTIAN ACADEMY NEW LIFE ASSEMBLY OF GOD | ||||||||
| 4711 OVERSEAS HIGHWAY | MARATHON | FL | 33050 | 650033061 | 141851 | CHILD CARE | 501(C)(3) | |
| LEARNING CENTER OF KEY WEST INC | ||||||||
| 241 TRUMBO ROAD | KEY WEST | FL | 33040 | 205416637 | 210396 | CHILD CARE | 501(C)(3) | |
| LIGHTHOUSE CHRISTIAN ACADEMY INC | ||||||||
| 5580 MACDONALD AVENUE | KEY WEST | FL | 33040 | 650835223 | 159585 | CHILD CARE | 501(C)(3) | |
| MONROE COUNTY SCHOOL BOARD | ||||||||
| ATTN FINANCE DEPT 241 TRUMBO PLACE | KEY WEST | FL | 33040 | 596000750 | 480809 | CHILD CARE | GOV | |
| MONTESSORI ACADEMY OF THE UPPER KEYS | ||||||||
| 5 TRANSYLVANIA AVENUE | KEY LARGO | FL | 33037 | 010927745 | 25319 | CHILD CARE | ||
| MONTESSORI ISLAND SCHOOL | ||||||||
| 92295 OLD STATE ROAD | TAVERNIER | FL | 33070 | 650691767 | 59532 | CHILD CARE | 501(C)(3) | |
| MWR YOUTH CENTER | ||||||||
| PO BOX 9027 | KEY WEST | FL | 33040 | 590643806 | 7883 | CHILD CARE | GOV | |
| POINCIANNA ELEMENTARY DAYCARE | ||||||||
| 1407 KENNEDY DRIVE | KEY WEST | FL | 33040 | 596000750 | 61187 | CHILD CARE | GOV | |
| SIGSBEE CHARTER SCHOOL | ||||||||
| 939 FELTON ROAD | KEY WEST | FL | 33040 | 364647986 | 73084 | CHILD CARE | 501(C)(3) | |
| ST JAMES CHILDREN'S CENTER | ||||||||
| PO BOX 509 | ISLAMORADA | FL | 33036 | 591512694 | 48752 | CHILD CARE | 501(C)(3) | |
| ST JUSTIN'S MARTYR PRESCHOOL | ||||||||
| 105500 OVERSEAS HIGHWAY | KEY LARGO | FL | 33037 | 591542523 | 260824 | CHILD CARE | 501(C)(3) | |
| SUNBEAM CHRISTIAN | ||||||||
| 1311 FIFTH STREET | KEY WEST | FL | 33040 | 591237496 | 129173 | CHILD CARE | 501(C)(3) | |
| TREASURE VILLAGE MONTESSORI | ||||||||
| 86731 OVERSEAS HIGHWAY | ISLAMORADA | FL | 33036 | 650842097 | 52400 | CHILD CARE | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 24 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 9 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CHILDCARE PROVIDER PAYMENTS | 26 | 406115 |
| DENTAL CARE PROVIDER PAYMENTS | 1 | 5700 |
| FOSTER PARENT PAYMENTS | 16 | 158217 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FINANCE DEPARTMENT TRACKS FUNDING AND EXPENSES THROUGH AN AUTOMATED SYSTEM AND VERIFIES RECEIPTS AND EXPENDITURES VERSUS THE CONTRACT ON AN ONGOING BASIS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 IN NOVEMBER. 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 | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,717. DONATED SERVICES AND USE OF FACILITIES: 29,274. TOTAL TO FORM 990, PART XI, LINE 5: 25,557. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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