CHILDRENS HOME SOCIETY OF FLORIDA: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOME SOCIETY OF FLORIDA (EIN 59-0192430)
Tax period
2009-07-01 to 2010-06-30
Filed
2012-03-06
IRS object ID
201240669349301049
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2012-03-06T16:17:47-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM McGladrey IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1800 N Magnolia Suite 1700AddressLine1
CityOrlandoCity
StateFLState
ZIP Code32803ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN590192430EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S HOME SOCIETY OF FLORIDABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone3213973000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11485 Semoran Blvd No 1448AddressLine1
CityWinter ParkCity
StateFLState
ZIP Code32792ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBOB WYDRAName
TitleCFOTitle
Phone3213973000Phone
Date Signed2010-12-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameTHERESA A BURDINEName
Phone4078982727Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBOB WYDRANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11485 Semoran Blvd No 1448AddressLine1
CityWinter ParkCity
StateFLState
ZIP Code32792ZIPCode
FieldValueIRS element (for citing)
Gross Receipts106165547GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.chsfl.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1964YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionCHS HELPS TURN LIVES AROUND BY PROVIDING SHELTER, GROUP AND FOSTER HOMES, TRANSITIONAL AND INDEPENDENT LIVING SERVICES, COUNSELING, ADOPTION, CASE MANAGEMENT AND PREVENTION PROGRAMS FOR ABUSED AND NEGLECTED CHILDREN AND FAMILIES IN NEED OF SUPPORT.ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees2475TotalNbrEmployees
Total Nbr Volunteers5379TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year96046036ContributionsGrantsPriorYear
Contributions Grants Current Year95035440ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7797109ProgramServiceRevenuePriorYear
Program Service Revenue CY8465568ProgramServiceRevenueCY
Investment Income Prior Year-389255InvestmentIncomePriorYear
Investment Income Current Year-15743InvestmentIncomeCurrentYear
Other Revenue Prior Year1138119OtherRevenuePriorYear
Other Revenue Current Year834268OtherRevenueCurrentYear
Total Revenue Prior Year104592009TotalRevenuePriorYear
Total Revenue Current Year104319533TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5563230GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5643566GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year75193226SalariesEtcPriorYear
Salaries Etc Current Year73860604SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY177767TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3967504TotalFundrsngExpCurrentYear
Other Expense Prior Year24633663OtherExpensePriorYear
Other Expenses Current Year23821269OtherExpensesCurrentYear
Total Expenses Prior Year105390119TotalExpensesPriorYear
Total Expenses Current Year103503206TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-798110RevenuesLessExpensesPriorYear
Revenues Less Expenses CY816327RevenuesLessExpensesCY
Total Assets BOY82918430TotalAssetsBOY
Total Assets EOY85067431TotalAssetsEOY
Total Liabilities BOY41837781TotalLiabilitiesBOY
Total Liabilities EOY43930229TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY41080649NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY41137202NetAssetsOrFundBalancesEOY
Mission DescriptionCHILDREN'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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense32326752Expense
Grants2584187Grants
Revenue1969981Revenue
DescriptionDependency Case Management: Children who are victims of abuse or neglect receive case management services with a focus on the best possible plan for the child's future. Case managers work closely with children who, for their own protection, have been removed from their homes to identify permanent placement for each child, either with an adoptive or foster family, or within a group home setting for those who will "age out" of the foster care system and need to learn self sufficiency. Case managers also work with children who are at risk of abuse or neglect to identify and secure services that will ensure their safety and well-being and the opportunity to thrive within their own families. CHILDREN AND PARENTS SERVED: 12,465Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense15139826Expense
Grants565296Grants
Revenue2833271Revenue
DescriptionTargeted Case Management: Provides an array of services to children who have an identified mental health issue as defined by Medicaid. Targeted Case Managers work closely with children and their families to ensure access to programs and treatment that will improve or manage the child's mental health condition while stabilizing the family. The majority of these clients reside with their families in their own homes, though some are involved with the state dependency system.CHILDREN AND FAMILY MEMBERS SERVED: 3,407Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense8256210Expense
Grants735799Grants
Revenue1351136Revenue
DescriptionGroup Home Care: Children unable to live with their parents, caretakers or in a traditional foster home find safety and acceptance in our group homes. These havens welcome children into a large, lively "family" nurtured by devoted staff members who listen to their hopes and encourage their dreams.Children served: 595. Days of care: 79,508Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense32811037Expense
Grants1758285Grants
Revenue2865034Revenue
Description1) Family Visitation - Maintaining family relations while children are in foster care is critical for their development. We offer several places for families to connect in a friendly atmosphere during safe, supervised visits that promote reunification and healthy family relationships. CHS staff or trained volunteers monitor and/or supervise all visits and provide role modeling for positive family interactions.Children and parents served = 2,4492)Runaway and Homeless Youth - To raise awareness of local Safe Place programs that serve runaway and homeless youth and to offer alternatives to running away, we engage in outreach projects within schools and communities. Through these endeavors, youth become familiar with the iconic Safe Place sign displayed in community businesses and learn about our transportation component to runaway shelters that provide temporary housing, counseling and services such as food pantries, clothing closets, and health and personal hygiene products.Youth reached = 45,0883)Emergency Shelter - Abused and neglected children find protection and love through temporary shelter and care in a warm, homelike environment. We focus on the needs and security of children while working with foster, adoptive and birth families to find safe, appropriate, permanent homes.Children served = 557. Days of Care = 10,5104)Independent and Transitional Living - To prepare teens for independence when they "age out" of foster care, we offer a formal training program to help them develop skills necessary to live self-sufficiently, succeed and grow. In addition to counseling and case management, our monitored transitional living arrangements teach teens proper decision-making, budgeting, job skills, daily living responsibilities, menu planning and self-support.Youth served = 1,0465)Early Education and Care - Our licensed childcare centers encourage proper social, developmental and academic growth in children while strengthening family relationships. Some of our specialized programs cater to children with unique medical needs or those whose families have court hearings. Others focus on preparing young children - many from struggling families - for scholastic success. All provide children with a safe environment and promote self-sufficiency in the parents.Children and family members served = 4,6646)Early Steps - Families with infants and toddlers who have disabilities or developmental delays benefit from services that enhance the child's development and provide hope and support for the family. Services include evaluation and planning, physical and speech therapy, home-based teaching, nursing and medical services, assistive technology, nutritional planning, vision and hearing services, family counseling, and transportation.Children and parents served = 3,5407)Healthy Child Development - Our voluntary home-visiting programs, Healthy Start and Healthy Families, support expectant and new mothers and families with young children. We offer emotional support, parental education, referrals to other community resources and more. As we promote positive parenting skills, child development, child health and other aspects of family growth, we strive to prevent child abuse and neglect while encouraging strong family relationships.Children and parents served = 10,4248)Home-Based and Family-Centered Services - In-home services reinforce family values, appropriately resolve family conflicts and improvecommunication among family members in their natural environment. Our programs strengthen parenting skills and household management, integrate families into their communities, and create stable, nurturing homes. Through our supportive process, we equip parents with tools necessary to cope with the daily stresses of family life.Children and parents served = 9,9569)Social Development and Prevention Services - Assessing needs of children and families, often in neighborhood and school settings, allows us to link them with appropriate programs. We focus on personal and social development, community resources promoting self-sufficiency and family stability, and/or services that strengthen families and educate parents to decrease the likelihood of child abuse and neglect.Children, youth and parents served = 7,00410)Mentoring - Through our MODEL Mentoring Program, we match trained volunteers with children and teens who have an incarcerated parent. Adult mentors offer friendship and advice while serving as positive role models to help youth develop to their fullest potential. We also offer mentoring to teens preparing to "age out" of foster care so they may receive guidance and encouragement from volunteers dedicated to their success. Additionally, teenaged parents may participate in mentoring relationships with experienced parents as they strive to improve their family's wellbeing.Children and families served = 2,473. Mentor matches = 85511)Child Protection Teams - Our Child Protection Teams assist law enforcement and the Department of Children and Families with investigations of child abuse and neglect by providing comprehensive,multidisciplinary assessments of children reportedly victimized. Sensitive to the trauma children have experienced, we offer comfort and security in our technologically advanced, child-friendly centers. While trained forensic interviewers gently talk with traumatized children, appropriate parties observe at a remote location; this state-of-the-art system protects the majority of child victims from sharing their experiences more than once and ensures privacy and confidentiality. Throughout the process, we provide support and resources while making recommendations for families to attain proper treatment and support to prevent future crises.Children served = 4,803 12)Volunteers - Our compassionate, dedicated volunteers are intricate pieces of the puzzle that transforms the lives of children and families. Generous individuals donate valuable time and talent to help CHS provide quality care and services throughout the state. Our devoted volunteers help youth with homework, mentor children and teens, organize and support fundraising events, participate in board meetings and strategic planning sessions, solicit contributions, and advocate to elected officials for funding and support. Each volunteer is critical to our success, enabling us to continue providing children and families with hope for a brighter tomorrow.Individual volunteers = 5,54313)Adoption - We find forever families for children through public, private, domestic and international adoption. Because we find parents for children - not children for parents - we match the parenting potential of the family with the individual needs of each child. To provide children with loving homes for life, we also provide post-placement services and support.Children and adults receiving adoption related services = 3,008. Finalized adoptions = 78814) Reuniting Familes - 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 all members of the adoption triad.Inquiries received = 810. Clients served = 14315) Group/Residential Home Care - Children unable to live with their parents, caretakers or in a traditional foster home find safety and acceptance in our group homes. These havens welcome children into a large, lively "family" nurtured by devoted staff members who listen to their hopes and encourage their dreams.Children served = 595. Days of care = 58,83516) Permanency, Foster Care and Related Services - Our social workers guard the safety and well-being of youth in the state's child welfare system by securing safe, appropriate homes for them. We also train, license and support foster parents and provide temporary out-of-home placement for children removed from their homes due to abuse, abandonment or neglect.Chilren and parents served = 15,303. Licensed homes = 552. Days of care = 204,30217) Mental Health and Counseling Services - Families with children who are emotionally disturbed or have behavioral disorders may receive therapeutic support for personal growth and development as well as intense support for serious or chronic mental health issues. A team of coordinators, therapists and case managers provides guidance and specialized training to birth, adoptive and/or foster parents, intensive therapy for children or linkage to mental health services.Children and family members served = 15,328Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp32811037TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1758285TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev2865034TotalOfOtherProgramServiceRev
Total Program Service Expense88533825TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming1Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096404NumberFormsTransmittedWith1096
Number W2 G Included2NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2475NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JENNIFER PARKERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3213973000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11485 S Semoran Blvd ste 1448AddressLine1
CityWinter parkCity
StateFLState
ZIP Code32792ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
DAVID A BUNDY
PRESIDENT40.00XX226204029141
VICTORIA WEBER
DIRECTOR - CHAIR1.00X000
MARTY RUBIN
DIRECTOR - VICE CHAIR1.00X000
MIGUEL VIYELLA
DIRECTOR1.00X000
RICHARD B ADAMS JR
DIRECTOR1.00X000
ROBERT MOSER
DIRECTOR1.00X000
SAMUEL P BELL III
DIRECTOR1.00X000
JACQUELINE CHANG PHD
DIRECTOR1.00X000
CHARLES L CROMER
DIRECTOR1.00X000
SAMIA FERRARO
DIRECTOR1.00X000
JEFF GORDON
DIRECTOR1.00X000
MICHELE GREENE
DIRECTOR1.00X000
KENT GUINN
DIRECTOR1.00X000
ERIC JACKSON
DIRECTOR1.00X000
DAN LAUTENBACH
DIRECTOR1.00X000
DALE ROBERT MASON
DIRECTOR1.00X000
FAROOQ MITHA
DIRECTOR1.00X000
SHERRY PLYMALE
DIRECTOR1.00X000
WILLIAM D PRESTON
DIRECTOR1.00X000
CINDY PULLEN
DIRECTOR1.00X000
VALERIE SEIDEL
DIRECTOR1.00X000
JOHN F WINDHAM
DIRECTOR1.00X000
JAMES E PATRICK
COO40.00X186239027380
ROBERT J WYDRA
CFO40.00X125386010744
SHELLEY S KATZ
operations v.p.40.00146763021756X
THOMAS R GIESE
PRESIDENT CHS FDTN40.0012906509496X
JACQUELINE E GONZALEZ
EXECUTIVE DIR. II40.00120453010970X
ANDRY E SWEET
OPERATIONS V.P.40.00128454011913X
JOHN P HUGHES
ADMINISTRATION V.P.40.00126773013642X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1189337TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation135042TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
TOMORROW 34 LAKEVIEW LP
1265 S SEMORAN BLVD SUITE 1230WINTER PARKFL32792RENT548366
INTERSTATE BUSINESS PARK VI
PO BOX 82555GOLETTAMCA931182555RENT400288
CBC OF SEMINOLE
117 EAST LAKE MARY BLVDSANFORDFL32773rent379493
MOULTON PROPERTIES INC
PO BOX 12524PENSACOLAFL325912524RENT298079
BIG BEND COMMUNITY BASE CARE
525 N MARTIN LUTHER KING JR BLVDTALLAHASSEEFL32301RENT241118
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K
Federated Campaigns2022453FederatedCampaigns
Fundraising Events942373FundraisingEvents
Government Grants86258070GovernmentGrants
All Other Contributions5812544AllOtherContributions
Noncash Contributions2043081NoncashContributions
Total Contributions95035440TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PAYM62410067728106772810
adoptive & other svc f62410016927581692758
FieldValueIRS element (for citing)
Total Program Service Revenue8465568TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column181044TotalRevenueColumn
Exclusion$181,044ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real277955Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real277955Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities676254Securities
Other75000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities842001Securities
Other106040Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-165747Securities
Other-31040Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-196787TotalRevenueColumn
Exclusion-$196,787ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events824442GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events942373CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses565020FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column259422TotalRevenueColumn
Exclusion$259,422ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming75990GrossIncomeGaming
Gaming Direct Expenses54998GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column20992TotalRevenueColumn
Exclusion$20,992ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionmiscellaneousDescription
Business Code900099BusinessCode
Total Revenue Column553854TotalRevenueColumn
Related Or Exempt Function Income553854RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue553854TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column104319533TotalRevenueColumn
Related Or Exempt Function Income9019422RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$264,671ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total5643566Total
Program Services5643566ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total594901Total
Management And General594901ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total59174865Total
Program Services51303090ProgramServices
Management And General6276105ManagementAndGeneral
Fundraising1595670Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3768636Total
Program Services3547807ProgramServices
Management And General126800ManagementAndGeneral
Fundraising94029Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4154456Total
Program Services3986222ProgramServices
Management And General62586ManagementAndGeneral
Fundraising105648Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6167746Total
Program Services5312057ProgramServices
Management And General687223ManagementAndGeneral
Fundraising168466Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total83550Total
Program Services57096ProgramServices
Management And General16573ManagementAndGeneral
Fundraising9881Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total145521Total
Program Services99445ProgramServices
Management And General28866ManagementAndGeneral
Fundraising17210Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total177767Total
Fundraising177767Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total79250Total
Program Services54157ProgramServices
Management And General15720ManagementAndGeneral
Fundraising9373Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1747950Total
Program Services1315983ProgramServices
Management And General381985ManagementAndGeneral
Fundraising49982Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2684406Total
Program Services2268949ProgramServices
Management And General153109ManagementAndGeneral
Fundraising262348Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6169899Total
Program Services6016447ProgramServices
Fundraising153452Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4565142Total
Program Services4069985ProgramServices
Management And General416552ManagementAndGeneral
Fundraising78605Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total213546Total
Program Services162062ProgramServices
Management And General24728ManagementAndGeneral
Fundraising26756Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total696584Total
Program Services54563ProgramServices
Management And General604876ManagementAndGeneral
Fundraising37145Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2372730Total
Program Services971536ProgramServices
Management And General1362404ManagementAndGeneral
Fundraising38790Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total772513Total
Program Services722932ProgramServices
Management And General40028ManagementAndGeneral
Fundraising9553Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
miscellaneous325686220101091547251092028
EQUIPMENT RENTAL92233588845733878
Membership dues11098149362546966923

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total103503206Total
Program Services88533825ProgramServices
Management And General11001877ManagementAndGeneral
Fundraising3967504Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY197242BOY
EOY243140EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY14261872BOY
EOY13229783EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY11119189BOY
EOY12095580EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY696775BOY
EOY262194EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1828386BOY
EOY1914298EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis62245457LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec23816904LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY37198364BOY
EOY38428553EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY5025083BOY
EOY5208542EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12591519BOY
EOY13685341EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY82918430BOY
EOY85067431EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY21396734BOY
EOY24440418EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1083113BOY
EOY1605566EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY18396759BOY
EOY17230014EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY961175BOY
EOY654231EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY41837781BOY
EOY43930229EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY28784239BOY
EOY27404079EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4699418BOY
EOY5993756EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7596992BOY
EOY7739367EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY41080649BOY
EOY41137202EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY82918430BOY
EOY85067431EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years105405311CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years107082574CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years105353515CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year96046037CurrentTaxYearMinus1Year
Current Tax Year95035440CurrentTaxYear
Total508922877Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years105405311CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years107082574CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years105353515CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year96046037CurrentTaxYearMinus1Year
Current Tax Year95035440CurrentTaxYear
Total508922877Total
FieldValueIRS element (for citing)
Public Support Total170508922877PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years611262CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years751160CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years664535CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year499645CurrentTaxYearMinus1Year
Current Tax Year458999CurrentTaxYear
Total2985601Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2938986CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2843043CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2481704CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2073344CurrentTaxYearMinus1Year
Current Tax Year1454286CurrentTaxYear
Total11791363Total
FieldValueIRS element (for citing)
Total Support523699841TotalSupport
Gross Receipts From Admissions Etc48552562GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97180PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96440PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Affiliated Group Totals171887AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Affiliated Group Totals171887AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Affiliated Group Totals103331319AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Affiliated Group Totals103503206AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Affiliated Group Totals1000000AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Affiliated Group Totals250000AffiliatedGroupTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Affiliated Group Totals0AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Affiliated Group Totals0AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3160975CurrentYearMinus3
Current Year Minus2183126CurrentYearMinus2
Current Year Minus1183221CurrentYearMinus1
Current Year171887CurrentYear
Total699209Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1i:Identifier
Return ReferenceExplanation of Other Lobbying Activities:ReturnReference
Explanationthis is the statement for all lobbying activities. proposed legislation is reviewed for its impact on children and families in florida. the review includes discussions with legislative aides, staff from the department of children and family services and other relevant sources. as appropriate, contacts are made with legislators, legislative aides, staff with the department of children and family services. The total amount reported is for all lobbying expenditures.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis5235302OtherCostOrOtherBasis
Book Value5235302BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis36852554OtherCostOrOtherBasis
Depreciation8434956Depreciation
Book Value28417598BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1075875OtherCostOrOtherBasis
Depreciation723123Depreciation
Book Value352752BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis11079311OtherCostOrOtherBasis
Depreciation9126600Depreciation
Book Value1952711BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8002415OtherCostOrOtherBasis
Depreciation5532225Depreciation
Book Value2470190BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings38428553TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
stocks, principally common3071673F
corporate bonds966965F
government securities1169904F
FieldValueIRS element (for citing)
Total Of Book Value Securities5208542TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
GOODWILL554981
BENEFICIAL INTEREST IN THE NET ASSETS OF THE CHS FOUNDATION, INC.13130360
FieldValueIRS element (for citing)
Total Book Value Other Assets13685341TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Held in custody for others$518,983
Obligation under capital lease$135,248
FieldValueIRS element (for citing)
Total Of Amounts654231TotalOfAmounts
Total Revenue104319533TotalRevenue
Total Expenses103503206TotalExpenses
Excess Or Deficit For Year816327ExcessOrDeficitForYear
Other-$759,774OtherAmount
Total Adjustments-759774TotalAdjustments
Excess Or Deficit Per FS56553ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt105824351TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments421942NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities153863DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990575805RevenueNotRptdF990
Revenue Subtotal105248546RevenueSubtotal
Other Revenues Not Included-929013OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-929013RevenueNotRptdOnFinStmt
Total Revenue Per Form990104319533TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt104586082TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities153863DonatedServicesUseOfFacilities
Expenses Not Rptd F990153863ExpensesNotRptdF990
Expenses Subtotal104432219ExpensesSubtotal
Other Expenses Not Included-929013OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-929013ExpensesNotRptdOnFinStmt
Total Expenses Per Form990103503206TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationPART XI, LINE 8: UNREALIZED APPRECIATION OF INVESTMENTS $421,942 UNREALIZED GAIN/LOSS OF INTEREST RATE SWAP ($756,755) PENSION EXPENSE ($2,536,688) CHANGE IN BENEFICIAL INTEREST IN THE NET ASSETS OF CHS FOUNDATION, INC. $2,111,727 PART XII, LINE 4B: LOSS ON SALE OF FIXED ASSETS ($31,040) FUNDRAISING EVENT EXPENSE ($565,020) GAMING ACTIVITIES EXPENSE ($54,998) DIRECT EXPENSE OF RENTAL ($277,955) PART XIII, LINE 4B: LOSS ON SALE OF FIXED ASSETS ($31,040) FUNDRAISING EVENT EXPENSE ($565,020) GAMING ACTIVITIES EXPENSE ($54,998) DIRECT EXPENSE OF RENTAL ($277,955)Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

ActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
SHERIDAN GROUP
CONSULTING0062451-62451
THE ALEXIS AGENCY
CONSULTING/ADVERTISEMENTS/MAILINGS0094200-94200
PAT WILLIAMS & ASSOCIATES
CONSULTING0015000-15000
FieldValueIRS element (for citing)
Total Retained By Contractors171651TotalRetainedByContractors
Total Net To Organization-171651TotalNetToOrganization
Licensed StatesFLLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ULTIMATE DINNER PARTYNameOfEvent1
Gross Receipts Event1170825GrossReceiptsEvent1
Charitable Contributions Event1156125CharitableContributionsEvent1
Gross Revenue Event114700GrossRevenueEvent1
Non Cash Prizes Event15635NonCashPrizesEvent1
Other Direct Expenses Event139413OtherDirectExpensesEvent1
Name Of Event2CASHEL DESIGNER SHOWCASE HOUSE TOURNameOfEvent2
Gross Receipts Event2231295GrossReceiptsEvent2
Charitable Contributions Event2222091CharitableContributionsEvent2
Gross Revenue Event29204GrossRevenueEvent2
Non Cash Prizes Event2250NonCashPrizesEvent2
Other Direct Expenses Event264530OtherDirectExpensesEvent2
Gross Receipts Other Events1364695GrossReceiptsOtherEvents
Charitable Contrib Other Events564157CharitableContribOtherEvents
Gross Revenue Other Events800538GrossRevenueOtherEvents
Cash Prizes Other Events10154CashPrizesOtherEvents
Non Cash Prizes Other Events47255NonCashPrizesOtherEvents
Rent Facility Costs Other Events119777RentFacilityCostsOtherEvents
Other Direct Expenses Other Events278006OtherDirectExpensesOtherEvents
Gross Receipts Total1766815GrossReceiptsTotal
Charitable Contributions Total942373CharitableContributionsTotal
Gross Revenue Total Events824442GrossRevenueTotalEvents
Cash Prizes Total Events10154CashPrizesTotalEvents
Non Cash Prizes Total Events53140NonCashPrizesTotalEvents
Rent Facility Costs Total Events119777RentFacilityCostsTotalEvents
Other Direct Expenses Total Events381949OtherDirectExpensesTotalEvents
Direct Expense Summary Events565020DirectExpenseSummaryEvents
Net Income Summary259422NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming75990GrossRevenueOtherGaming
Non Cash Prizes Other Gaming53725NonCashPrizesOtherGaming
Rent Facility Costs Other Gaming700RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming573OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming1VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming0.58000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming75990GrossRevenueTotalGaming
Non Cash Prizes Total Gaming53725NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming700RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming573OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming54998DirectExpenseSummaryGaming
Net Gaming Income Summary20992NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedFLStatesWhereGamingConducted
Licensed0Licensed
Explanation If NoSEE SCHEDULE OExplanationIfNo
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers0GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Charitable Distrib Required0CharitableDistribRequired

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (13 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
FINANCIAL ASSITANCE TO CLIENTS4388556064
FOOD, CHS FACILITIES10050540849
RESIDENTIAL SUPPLIES, CHS FACILITIES2140128464
MEDICAL AND DENTAL FEES64552579432
FOSTER CARE BOARD PAYMENTS1581066200
DAYCARE26123808
CLOTHING AND PERSONAL NEEDS1912173037
TRANSPORTATION40539197
RECREATIONAL ACTIVITIES2950155405
LEGAL ASSISTANCE260103405
OUTREACH ACTIVITIES69028507
PROGRAM EDUCATIONAL SUPPLIES52891758
OTHER ASSITANCE ON BEHALF OF CLIENTS970157440

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID A BUNDY
21589000010314020004094470255655000
JAMES E PATRICK
175721000105180166730111090214021000
SHELLEY S KATZ
1369520009811013309086530168725000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1PALM BEACH COUNTY FLBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN596000785IssuerEIN
CUSIP Number696547EZ7CUSIPNumber
Date Issued2008-04-01DateIssued
Issue Price16680000IssuePrice
Description Of PurposeSEE ATTACHED SCHEDULE ODescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990174638NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F990105407NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XTOYS1093456369FAIR MARKET VALUE
XCLOTHING/TOYS27878062FAIR MARKET VALUE
XSUPPLIES386155578FAIR MARKET VALUE
XMISCELLANEOUS17791073027FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11Once 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 12cNEW 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. GOING FORWARD, EACH MEMBER WILL BE GIVEN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY TO READ, DISCLOSE ANY CONFLICTING ITEMS AND SIGN.
Form 990, Part VI, Section B, line 15THE 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 19Governing documents, conflict of interest policy, and financial statements are available to the public on request.
FORM 990, PART XI, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
Schedule G, Part I, Line 2b, Column (v)CONSULTING SERVICES PROVIDED TO THE ORGANIZATION FOR MAIL SOLICITATIONS AND FUNDRAISING EVENTS.Explanation of Fundraising Payments
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.
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

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CENTENNIAL HOLDINGS LLC
1485 S SEMORAN BLVD STE 1448WINTER PARKFL32792203043440HOLDS REAL PROPERTYFL4173009568268THE CHILDREN'S HOME SOCIETY OF FLORIDA
CENTENNIAL HOLDINGS (TREASURE COAST) LLC
1485 S SEMORAN BLVD STE 1448WINTER PARKFL32792203174241HOLDS REAL PROPERTYFL583002318516THE CHILDREN'S HOME SOCIETY OF FLORIDA
CENTENNIAL HOLDINGS (SOUTHWEST) LLC
1485 S SEMORAN BLVD STE 1448WINTER PARKFL32792208659039HOLDS REAL PROPERTYFL10600398508THE CHILDREN'S HOME SOCIETY OF FLORIDA
CENTENNIAL HOLDINGS (NORTH CENTRAL) LLC
1485 S SEMORAN BLVD STE 1448WINTER PARKFL32792205272140HOLDS REAL PROPERTYFL2365442993646THE CHILDREN'S HOME SOCIETY OF FLORIDA
CENTENNIAL HOLDINGS COLLIER CHILD CARE LLC
1485 S SEMORAN BLVD STE 1448WINTER PARKFL32792260843609HOLDS REAL PROPERTYFL1398602175019THE CHILDREN'S HOME SOCIETY OF FLORIDA
CENTENNIAL FINANCE LLC
1485 S SEMORAN BLVD STE 1448WINTER PARKFL32792203040392MANAGED & ADMINISTERED A LINE OF CREDITFL00THE CHILDREN'S HOME SOCIETY OF FLORIDA
CHILDREN'S HOME EARLY LEARNING INITIATIVES LLC
1485 S SEMORAN BLVD STE 1448WINTER PARKFL32792260854969HEALTH CARE & SOCIAL ASSISTANCE (DAYCARE)FL12236001685472THE CHILDREN'S HOME SOCIETY OF FLORIDA
ECIL CAPITAL LLC
1485 S SEMORAN BLVD STE 1448WINTER PARKFL32792205272172RENTAL & LEASINGFL89408263111THE CHILDREN'S HOME SOCIETY OF FLORIDA

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