2012-03-06T16:17:47-06:00 2010-06-30 RSM McGladrey Inc 800 N Magnolia Suite 1700 Orlando FL 32803 990 2009-07-01 590192430 THE CHILDREN'S HOME SOCIETY OF FLORIDA CHIL 3213973000 1485 Semoran Blvd No 1448 Winter Park FL 32792 BOB WYDRA 3213973000 2010-12-13 THERESA A BURDINE 4078982727 2009 2016-02-24 21:20:13Z BOB WYDRA 1485 Semoran Blvd No 1448 Winter Park FL 32792 106165547 0 X www.chsfl.org X 1964 FL CHS HELPS TURN LIVES AROUND BY PROVIDING SHELTER, GROUP AND FOSTER HOMES, TRANSITIONAL AND INDEPENDENT LIVING SERVICES, COUNSELING, ADOPTION, CASE MANAGEMENT AND PREVENTION PROGRAMS FOR ABUSED AND NEGLECTED CHILDREN AND FAMILIES IN NEED OF SUPPORT. 22 22 2475 5379 0 0 96046036 95035440 7797109 8465568 -389255 -15743 1138119 834268 104592009 104319533 5563230 5643566 0 75193226 73860604 177767 3967504 24633663 23821269 105390119 103503206 -798110 816327 82918430 85067431 41837781 43930229 41080649 41137202 CHILDREN'S HOME SOCIETY OF FLORIDA PROTECTS CHILDREN AND STRENGTHENS YOUTH AND FAMILIES THROUGHOUT THE STATE OF FLORIDA IN AN EFFORT TO BREAK THE TRAGIC GENERATIONAL CYCLE OF ABUSE AND NEGLECT. 0 0 32326752 2584187 1969981 Dependency 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: 12,465 15139826 565296 2833271 Targeted 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: 3,407 8256210 735799 1351136 Group 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: 79,508 32811037 1758285 2865034 1) 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 = 15,328 32811037 1758285 2865034 88533825 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 404 2 1 2475 1 0 0 0 0 0 1 1 0 0 0 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X JENNIFER PARKER 3213973000 1485 S Semoran Blvd ste 1448 Winter park FL 32792 DAVID A BUNDY 40.00 X X 226204 0 29141 VICTORIA WEBER 1.00 X 0 0 0 MARTY RUBIN 1.00 X 0 0 0 MIGUEL VIYELLA 1.00 X 0 0 0 RICHARD B ADAMS JR 1.00 X 0 0 0 ROBERT MOSER 1.00 X 0 0 0 SAMUEL P BELL III 1.00 X 0 0 0 JACQUELINE CHANG PHD 1.00 X 0 0 0 CHARLES L CROMER 1.00 X 0 0 0 SAMIA FERRARO 1.00 X 0 0 0 JEFF GORDON 1.00 X 0 0 0 MICHELE GREENE 1.00 X 0 0 0 KENT GUINN 1.00 X 0 0 0 ERIC JACKSON 1.00 X 0 0 0 DAN LAUTENBACH 1.00 X 0 0 0 DALE ROBERT MASON 1.00 X 0 0 0 FAROOQ MITHA 1.00 X 0 0 0 SHERRY PLYMALE 1.00 X 0 0 0 WILLIAM D PRESTON 1.00 X 0 0 0 CINDY PULLEN 1.00 X 0 0 0 VALERIE SEIDEL 1.00 X 0 0 0 JOHN F WINDHAM 1.00 X 0 0 0 JAMES E PATRICK 40.00 X 186239 0 27380 ROBERT J WYDRA 40.00 X 125386 0 10744 SHELLEY S KATZ 40.00 X 146763 0 21756 THOMAS R GIESE 40.00 X 129065 0 9496 JACQUELINE E GONZALEZ 40.00 X 120453 0 10970 ANDRY E SWEET 40.00 X 128454 0 11913 JOHN P HUGHES 40.00 X 126773 0 13642 1189337 0 135042 8 0 1 0 TOMORROW 34 LAKEVIEW LP 1265 S SEMORAN BLVD SUITE 1230 WINTER PARK FL 32792 RENT 548366 INTERSTATE BUSINESS PARK VI PO BOX 82555 GOLETTAM CA 931182555 RENT 400288 CBC OF SEMINOLE 117 EAST LAKE MARY BLVD SANFORD FL 32773 rent 379493 MOULTON PROPERTIES INC PO BOX 12524 PENSACOLA FL 325912524 RENT 298079 BIG BEND COMMUNITY BASE CARE 525 N MARTIN LUTHER KING JR BLVD TALLAHASSEE FL 32301 RENT 241118 7 2022453 942373 86258070 5812544 2043081 95035440 MEDICARE/MEDICAID PAYM 624100 6772810 6772810 adoptive & other svc f 624100 1692758 1692758 8465568 181044 181044 277955 277955 0 0 676254 75000 842001 106040 -165747 -31040 -196787 -196787 824442 942373 565020 259422 259422 75990 54998 20992 20992 miscellaneous 900099 553854 553854 553854 104319533 9019422 0 264671 5643566 5643566 594901 594901 59174865 51303090 6276105 1595670 3768636 3547807 126800 94029 4154456 3986222 62586 105648 6167746 5312057 687223 168466 83550 57096 16573 9881 145521 99445 28866 17210 177767 177767 79250 54157 15720 9373 1747950 1315983 381985 49982 2684406 2268949 153109 262348 6169899 6016447 153452 4565142 4069985 416552 78605 213546 162062 24728 26756 696584 54563 604876 37145 2372730 971536 1362404 38790 772513 722932 40028 9553 miscellaneous 3256862 2010109 154725 1092028 EQUIPMENT RENTAL 922335 888457 33878 Membership dues 110981 49362 54696 6923 103503206 88533825 11001877 3967504 197242 243140 14261872 13229783 11119189 12095580 696775 262194 1828386 1914298 62245457 23816904 37198364 38428553 5025083 5208542 12591519 13685341 82918430 85067431 21396734 24440418 1083113 1605566 18396759 17230014 961175 654231 41837781 43930229 X 28784239 27404079 4699418 5993756 7596992 7739367 41080649 41137202 82918430 85067431 X 0 1 1 X 1 1 X 105405311 107082574 105353515 96046037 95035440 508922877 105405311 107082574 105353515 96046037 95035440 508922877 508922877 611262 751160 664535 499645 458999 2985601 2938986 2843043 2481704 2073344 1454286 11791363 523699841 48552562 0.97180 0.96440 X 171887 171887 103331319 103503206 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 160975 183126 183221 171887 699209 250000 250000 250000 250000 1000000 1500000 Part II-B, Line 1i: Explanation of Other Lobbying Activities: this 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. 1 5235302 5235302 36852554 8434956 28417598 1075875 723123 352752 11079311 9126600 1952711 8002415 5532225 2470190 38428553 stocks, principally common 3071673 F corporate bonds 966965 F government securities 1169904 F 5208542 GOODWILL 554981 BENEFICIAL INTEREST IN THE NET ASSETS OF THE CHS FOUNDATION, INC. 13130360 13685341 Held in custody for others 518983 Obligation under capital lease 135248 654231 104319533 103503206 816327 -759774 -759774 56553 105824351 421942 153863 575805 105248546 -929013 -929013 104319533 104586082 153863 153863 104432219 -929013 -929013 103503206 PART 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) X X 1 SHERIDAN GROUP CONSULTING 0 0 62451 -62451 THE ALEXIS AGENCY CONSULTING/ADVERTISEMENTS/MAILINGS 0 0 94200 -94200 PAT WILLIAMS & ASSOCIATES CONSULTING 0 0 15000 -15000 171651 -171651 FL ULTIMATE DINNER PARTY 170825 156125 14700 5635 39413 CASHEL DESIGNER SHOWCASE HOUSE TOUR 231295 222091 9204 250 64530 1364695 564157 800538 10154 47255 119777 278006 1766815 942373 824442 10154 53140 119777 381949 565020 259422 75990 53725 700 573 1 0.58000 75990 53725 700 573 54998 20992 FL 0 SEE SCHEDULE O 0 0 0 0 0 1 FINANCIAL ASSITANCE TO CLIENTS 4388 556064 FOOD, CHS FACILITIES 10050 540849 RESIDENTIAL SUPPLIES, CHS FACILITIES 2140 128464 MEDICAL AND DENTAL FEES 6455 2579432 FOSTER CARE BOARD PAYMENTS 158 1066200 DAYCARE 261 23808 CLOTHING AND PERSONAL NEEDS 1912 173037 TRANSPORTATION 405 39197 RECREATIONAL ACTIVITIES 2950 155405 LEGAL ASSISTANCE 260 103405 OUTREACH ACTIVITIES 690 28507 PROGRAM EDUCATIONAL SUPPLIES 528 91758 OTHER ASSITANCE ON BEHALF OF CLIENTS 970 157440 0 0 0 0 0 0 0 0 0 DAVID A BUNDY 215890 0 0 0 10314 0 20004 0 9447 0 255655 0 0 0 JAMES E PATRICK 175721 0 0 0 10518 0 16673 0 11109 0 214021 0 0 0 SHELLEY S KATZ 136952 0 0 0 9811 0 13309 0 8653 0 168725 0 0 0 PALM BEACH COUNTY FL 596000785 696547EZ7 2008-04-01 16680000 SEE ATTACHED SCHEDULE O 0 0 X 174638 FAIR MARKET VALUE X 4 105407 FAIR MARKET VALUE X TOYS 1093 456369 FAIR MARKET VALUE X CLOTHING/TOYS 278 78062 FAIR MARKET VALUE X SUPPLIES 386 155578 FAIR MARKET VALUE X MISCELLANEOUS 1779 1073027 FAIR MARKET VALUE 0 1 0 Form 990, Part VI, Section B, line 11 Once a draft return is received by CHS, the Controller reviews the return for accuracy against both the audited financials and the general ledger. If no discrepencies are found the draft is then reviewed by the CFO. Once the CFO has completed his review, the draft is submitted to the CEO, COO and Board of Directors for their review. The CFO also reviews the 990 with the Audit Committee of the Board. After Board approval, the return is finalized for filing. Form 990, Part VI, Section B, line 12c NEW BOARD MEMBERS ARE PROVIDED A CONFLICT OF INTEREST POLICY STATEMENT TO READ, DISCLOSE ANY CONFLICTING ITEMS AND SIGN. IF THERE ARE ITEMS THAT RESULT IN A CONFLICT OF INTEREST DURING THE COURSE OF THEIR BOARD MEMBERSHIP, BOARD MEMBERS RECUSE THEMSELVES FROM THAT DISCUSSION AND VOTE. 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 15 THE ORGANIZATIONS DIRECTOR OF COMPENSATION GATHERS ALL APPROPRIATE DATA AND PROVIDES THIS TO THE BOARD OF DIRECTORS FOR THEIR USE IN REVIEWING AND APPROVING COMPENSATION. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available to the public on request. FORM 990, PART XI, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. Schedule G, Part I, Line 2b, Column (v) Explanation of Fundraising Payments CONSULTING SERVICES PROVIDED TO THE ORGANIZATION FOR MAIL SOLICITATIONS AND FUNDRAISING EVENTS. 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) DESCRIPTION OF PURPOSE 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. 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