WESLEY HOUSE FAMILY SERVICES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WESLEY HOUSE FAMILY SERVICES INC (EIN 59-0624461)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-03
- IRS object ID
- 201110129349300766
- Schema version
- 2009v1.3
- 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 | 2011-01-03T12:00:44-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NCT GROUP CPA'S LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1076 | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 338021076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | 3052927150 | 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 | 3052927150 | Phone |
| Date Signed | 2010-12-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL E CARTER | Name |
| Phone | 8636836783 | Phone |
| Date Prepared | 2010-12-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 10380284 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | DURING THE PAST YEAR, WESLEY HOUSE FAMILY SERVICES HAS ASSISTED ALMOST 2,600 CHILDREN AND FAMILIES IN MONROE COUNTY, FLORIDA 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 EFF | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 135 | TotalNbrEmployees |
| Total Nbr Volunteers | 277 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9888817 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9508130 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 582288 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 652245 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -15585 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30270 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -32627 | OtherRevenuePriorYear |
| Other Revenue Current Year | 144724 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10422893 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10335369 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 863647 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 814755 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4543685 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4278057 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 87248 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5661833 | OtherExpensePriorYear |
| Other Expenses Current Year | 5325610 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11069165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10418422 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -646272 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -83053 | RevenuesLessExpensesCY |
| Total Assets BOY | 8304721 | TotalAssetsBOY |
| Total Assets EOY | 8289716 | TotalAssetsEOY |
| Total Liabilities BOY | 1324956 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1364319 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6979765 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6925397 | NetAssetsOrFundBalancesEOY |
| Mission Description | DURING THE PAST YEAR, WESLEY HOUSE FAMILY SERVICES HAS ASSISTED ALMOST 2,600 CHILDREN AND FAMILIES IN MONROE COUNTY, FLORIDA 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 EFF | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3620408 | Expense |
| Grants | 814755 | Grants |
| Description | FULL CASE MANAGEMENT (FCM): FCM SERVICES ARE PROVIDED TO FAMILIES ANYTIME THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES INVESTIGATES AND VERIFIES A REPORT OF ABUSE, NEGLECT OR ABANDONMENT TO DEVELOP 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 | 3513703 | Expense |
| 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 | 1088637 | Expense |
| 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2081755 | Expense |
| Revenue | 652245 | 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 AN ANNUAL CONFERENCE OFFERING CONTINUING EDUCATION IN OVER 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2081755 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 652245 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10304503 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 135 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUGLAS BLOMBERG | NamePerson |
| Telephone Number | 3052927150 | 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 (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CLAUDE GARDNER | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ROSEMARY ENRIGHT | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JOSEPH CALRK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JULIO BARROSO | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LIBBY CURTIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUANNE DOUGHTRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICKI GORDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIA PIERCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY MORGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JO PINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ESTHER TUPINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV RUBAN VELASCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS BLOMBERG | ||||||
| CEO | 50.00 | X | 112488 | 0 | 11646 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112488 | TotalReportableCompFromOrg |
| Total Other Compensation | 11646 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MONROE COUNTY SCHOOL BOARD | |||||
| 241 TRUMBO PLACE | KEY WEST | FL | 33040 | PROVIDER SERV | 544169 |
| FLORIDA KEYS CHILDREN SHELTER | |||||
| 73 HIGHPOINT RD | TAVERNIER | FL | 33070 | FOSTER CARE | 374227 |
| ST JUSTIN'S MARTYR PRESCHOOL | |||||
| 105500 OVERSEAS HIGHWAY | KEY LARGO | FL | 33037 | PROVIDER SERV | 255128 |
| GRACE JONES COMMUNITY CENTER | |||||
| 230 41ST STREET | MARATHON | FL | 33050 | PROVIDER SERV | 223192 |
| COMMUNITY COOPERATIVE PRESCHOOL INC | |||||
| PO BOX 500697 | MARATHON | FL | 33050 | PROVIDER SERV | 221659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Fundraising Events | 22890 | FundraisingEvents |
| Government Grants | 9408686 | GovernmentGrants |
| All Other Contributions | 76554 | AllOtherContributions |
| Total Contributions | 9508130 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 652245 | TotalRevenueColumn |
| Related Or Exempt Function Income | 652245 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 652245 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29326 | TotalRevenueColumn |
| Exclusion | $29,326 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10703 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9759 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 944 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 944 | TotalRevenueColumn |
| Exclusion | $944 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 82874 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2066 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35156 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47718 | TotalRevenueColumn |
| Exclusion | $47,718 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 97006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97006 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 97006 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10335369 | TotalRevenueColumn |
| Related Or Exempt Function Income | 749251 | RelatedOrExemptFunctionIncome |
| Exclusion | $77,988 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814755 | Total |
| Program Services | 814755 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112165 | Total |
| Program Services | 53133 | ProgramServices |
| Management And General | 56845 | ManagementAndGeneral |
| Fundraising | 2187 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3433424 | Total |
| Program Services | 2839472 | ProgramServices |
| Management And General | 511430 | ManagementAndGeneral |
| Fundraising | 82522 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732468 | Total |
| Program Services | 606346 | ProgramServices |
| Management And General | 107220 | ManagementAndGeneral |
| Fundraising | 18902 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70908 | Total |
| Program Services | 56182 | ProgramServices |
| Management And General | 14726 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156141 | Total |
| Program Services | 86747 | ProgramServices |
| Management And General | 66118 | ManagementAndGeneral |
| Fundraising | 3276 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369783 | Total |
| Program Services | 113833 | ProgramServices |
| Management And General | 255950 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110028 | Total |
| Program Services | 105906 | ProgramServices |
| Management And General | 3469 | ManagementAndGeneral |
| Fundraising | 653 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38837 | Total |
| Management And General | 38837 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209144 | Total |
| Program Services | 77613 | ProgramServices |
| Management And General | 123709 | ManagementAndGeneral |
| Fundraising | 7822 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53365 | Total |
| Program Services | 19178 | ProgramServices |
| Management And General | 34187 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SUBCONTRACTED CARE | 3733913 | 3733913 | ||
| FLEX FUND EXPENDITURES | 183577 | 179697 | 3880 | |
| STAFF TRAINING | 118737 | 116139 | 462 | 2136 |
| MISCELLANEOUS EXPENSES | 111066 | 69622 | 24373 | 17071 |
| FOOD & PERSONAL CARE | 63258 | 63258 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106853 | Total |
| Program Services | 1368709 | ProgramServices |
| Management And General | -1205027 | ManagementAndGeneral |
| Fundraising | -56829 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10418422 | Total |
| Program Services | 10304503 | ProgramServices |
| Management And General | 26671 | ManagementAndGeneral |
| Fundraising | 87248 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168446 | BOY |
| EOY | 284289 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1481635 | BOY |
| EOY | 1735614 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2622252 | BOY |
| EOY | 2370920 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13911 | BOY |
| EOY | 39888 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54103 | BOY |
| EOY | 71454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4900443 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1145866 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3924827 | BOY |
| EOY | 3754577 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29376 | BOY |
| EOY | 27886 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10171 | BOY |
| EOY | 5088 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8304721 | BOY |
| EOY | 8289716 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718603 | BOY |
| EOY | 815148 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3024 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552301 | BOY |
| EOY | 520178 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51028 | BOY |
| EOY | 28993 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324956 | BOY |
| EOY | 1364319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5289115 | BOY |
| EOY | 5320516 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560714 | BOY |
| EOY | 1474945 | 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 | 6979765 | BOY |
| EOY | 6925397 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8304721 | BOY |
| EOY | 8289716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 9547695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9626328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10515802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9888817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9508130 | CurrentTaxYear |
| Total | 49086772 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9547695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9626328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10515802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9888817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9508130 | CurrentTaxYear |
| Total | 49086772 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 49086772 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29326 | CurrentTaxYear |
| Total | 451922 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -50040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97006 | CurrentTaxYear |
| Total | 250228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49788922 | TotalSupport |
| Gross Receipts From Admissions Etc | 2790613 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98670 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 129936 | BeginningOfYearBalance |
| End Of Year Balance | 129936 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 712920 | Depreciation |
| Book Value | 2189530 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1318115 | OtherCostOrOtherBasis |
| Depreciation | 185792 | Depreciation |
| Book Value | 1132323 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 361685 | OtherCostOrOtherBasis |
| Depreciation | 247154 | Depreciation |
| Book Value | 114531 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3754577 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FAIR VALUE OF INTEREST RATE SWAP AGR | Description |
| Amount | $28,993 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28993 | TotalOfAmounts |
| Total Revenue | 10335369 | TotalRevenue |
| Total Expenses | 10418422 | TotalExpenses |
| Excess Or Deficit For Year | -83053 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 28685 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 28685 | TotalAdjustments |
| Excess Or Deficit Per FS | -54368 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10436059 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 28685 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 36849 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 35156 | OtherRevenues |
| Revenue Not Rptd F990 | 100690 | RevenueNotRptdF990 |
| Revenue Subtotal | 10335369 | RevenueSubtotal |
| Total Revenue Per Form990 | 10335369 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10490427 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 36849 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 35156 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 72005 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10418422 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10418422 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE MARION STEVENS EARLY CHILDHOOD SCHOLARSHIP FUND IS USED FOR SCHOLARSHIPS FOR CHILD CARE FINANCIAL ASSISTANCE FOR CHILDREN IN THE 33040 ZIPCODE WHOSE PARENTS/GUARDIANS EARN JUST ABOVE CHILD CARE ELIGIBILITY GUIDELINES FOR FLORIDA STATE FINANCIAL ASSISTANCE. |
| RECONCILATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | DIRECT FUNDRAISING COSTS 35,156 DIRECT FUNDRAISING COSTS -35,156 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING COSTS 35,156 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | DIRECT FUNDRAISING COSTS 35,156 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL VALENTIN | NameOfEvent1 |
| Gross Receipts Event1 | 36227 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2066 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34161 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14946 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BAREFOOT MAN CO | NameOfEvent2 |
| Gross Receipts Event2 | 19194 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19194 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16830 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 29519 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 29519 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1500 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 1880 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 84940 | GrossReceiptsTotal |
| Charitable Contributions Total | 2066 | CharitableContributionsTotal |
| Gross Revenue Total Events | 82874 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1500 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 33656 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35156 | DirectExpenseSummaryEvents |
| Net Income Summary | 47718 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SHELTER PROVIDERS PMTS | 6 | 579770 |
| FOSTER PARENTS PMTS | 60 | 234985 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | PAYMENTS ARE PROVIDED TO SHELTERS AND FOSTER PARENTS ONLY AFTER PROPER DOCUMENTATION IS RECEIVED SHOWING ATTENDANCE RECORDS FOR SHELTERS AND DAYS OF CARE FOR FOSTER PARENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | DURING THE PAST YEAR, WESLEY HOUSE FAMILY SERVICES HAS ASSISTED ALMOST 2,600 CHILDREN AND FAMILIES IN MONROE COUNTY, FLORIDA 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. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | ADOPTIONS INCLUDING LEGAL FEES. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | 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 AN ANNUAL CONFERENCE OFFERING CONTINUING EDUCATION IN OVER 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | REGULAR AND ASSOCIATE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AFTER THE ANNUAL MEETING IN NOVEMBER. ANY NEW REGULAR OR ASSOCIATE MEMBERS SIGN THE DISCLOSURE DURING ORIENTATION. A LIST IS KEPT TO ENSURE THAT THE ANNUAL DISCLOSURES HAVE BEEN RECEIVED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS/KEY EMPLOYEES ARE 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 OFFICERS/KEY EMPLOYEES. 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR OWN WEBSITE. |
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