2011-01-03T12:00:44-06:00 2010-06-30 THE NCT GROUP CPA'S LLP PO BOX 1076 LAKELAND FL 338021076 990 2009-07-01 590624461 WESLEY HOUSE FAMILY SERVICES INC WESL 3052927150 1304 TRUMAN AVE KEY WEST FL 33040 DOUGLAS BLOMBERG 3052927150 2010-12-16 true MICHAEL E CARTER 8636836783 2010-12-22 2009 2016-02-24 21:20:13Z DOUGLAS BLOMBERG 1304 TRUMAN AVE KEY WEST FL 33040 10380284 false X WWW.WESLEYHOUSE.ORG X 1975 FL 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 15 15 135 277 0 9888817 9508130 582288 652245 -15585 30270 -32627 144724 10422893 10335369 863647 814755 0 4543685 4278057 0 87248 5661833 5325610 11069165 10418422 -646272 -83053 8304721 8289716 1324956 1364319 6979765 6925397 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 false false 3620408 814755 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. 3513703 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. 1088637 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. 2081755 652245 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. 2081755 652245 10304503 true true false false false false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 84 0 135 true false false false false false false false false false false false false 15 15 false false false false false false false true true false false true true true true true true true true false FL X X X DOUGLAS BLOMBERG 3052927150 1304 TRUMAN AVE KEY WEST FL 33040 CLAUDE GARDNER 1.00 X X 0 0 0 ROSEMARY ENRIGHT 1.00 X X 0 0 0 JOSEPH CALRK 1.00 X X 0 0 0 JULIO BARROSO 1.00 X X 0 0 0 LIBBY CURTIS 1.00 X 0 0 0 LUANNE DOUGHTRY 1.00 X 0 0 0 VICKI GORDON 1.00 X 0 0 0 MARIA PIERCE 1.00 X 0 0 0 SHIRLEY MORGAN 1.00 X 0 0 0 JO PINE 1.00 X 0 0 0 ESTHER TUPINO 1.00 X 0 0 0 REV RUBAN VELASCO 1.00 X 0 0 0 DOUGLAS BLOMBERG 50.00 X 112488 0 11646 112488 11646 1 false false false 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 11 22890 9408686 76554 9508130 PROGRAM SERVICE REVENUE 624100 652245 652245 652245 29326 29326 10703 9759 944 944 944 82874 2066 35156 47718 47718 MISCELLANEOUS INCOME 624100 97006 97006 97006 10335369 749251 77988 814755 814755 112165 53133 56845 2187 3433424 2839472 511430 82522 732468 606346 107220 18902 70908 56182 14726 156141 86747 66118 3276 369783 113833 255950 110028 105906 3469 653 38837 38837 209144 77613 123709 7822 53365 19178 34187 SUBCONTRACTED CARE 3733913 3733913 FLEX FUND EXPENDITURES 183577 179697 3880 STAFF TRAINING 118737 116139 2136 462 MISCELLANEOUS EXPENSES 111066 69622 17071 24373 FOOD & PERSONAL CARE 63258 63258 106853 1368709 -1205027 -56829 10418422 10304503 26671 87248 168446 284289 1481635 1735614 2622252 2370920 13911 39888 54103 71454 4900443 1145866 3924827 3754577 29376 27886 10171 5088 8304721 8289716 718603 815148 3024 552301 520178 51028 28993 1324956 1364319 X 5289115 5320516 1560714 1474945 129936 129936 6979765 6925397 8304721 8289716 X false true true true true X 9547695 9626328 10515802 9888817 9508130 49086772 9547695 9626328 10515802 9888817 9508130 49086772 49086772 74379 203357 95609 49251 29326 451922 48608 85417 69237 -50040 97006 250228 49788922 2790613 0.98590 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 129936 129936 129936 129936 1.00000 false false false 318193 318193 2902450 712920 2189530 1318115 185792 1132323 361685 247154 114531 3754577 FAIR VALUE OF INTEREST RATE SWAP AGR 28993 28993 10335369 10418422 -83053 28685 28685 -54368 10436059 28685 36849 35156 100690 10335369 10335369 10490427 36849 35156 72005 10418422 10418422 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 ANNUAL VALENTIN 36227 2066 34161 14946 BAREFOOT MAN CO 19194 19194 16830 4 29519 29519 1500 1880 84940 2066 82874 1500 33656 35156 47718 true SHELTER PROVIDERS PMTS 6 579770 FOSTER PARENTS PMTS 60 234985 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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.