2022-05-03T08:25:24-05:00 2021-06-30 273605969 CBIZ MHM LLC 140 FOUNTAIN PKWY N STE 410 ST PETERSBURG FL 33716 990 2020-07-01 590696284 THE CHILDREN'S HOME INC CHIL 8138554435 10909 MEMORIAL HIGHWAY TAMPA FL 336152511 TAMRA GRONSETH CFO 8138554435 2022-04-20 1 TAMRA GRONSETH XXX-XX-XXXX PAUL DUNHAM P00100222 7275721400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHILDREN'S HOME NETWORK IRENE RICKUS 10909 MEMORIAL HIGHWAY TAMPA FL 336152511 21926320 0 X WWW.CHILDRENSHOMENETWORK.ORG X 1892 FL TO UNLOCK THE POTENTIAL OF AT RISK CHILDREN AND FAMILIES AND CREATE OPPORTUNITIES FOR SUCCESS 23 23 414 650 0 0 19321125 20834592 852466 755476 4738 19489 93441 162888 20271770 21772445 369586 411621 0 0 13937153 15782408 0 0 482453 5049376 4698553 19356115 20892582 915655 879863 8791927 10111654 2608401 2810529 6183526 7301125 X TO UNLOCK THE POTENTIAL OF AT RISK CHILDREN AND FAMILIES BY PROVIDING COMPASSIONATE AND EFFECTIVE SERVICES THAT CREATE OPPORTUNITIES FOR SUCCESS. 0 1 6589715 92286 PREVENTION AND INTERVENTION SERVICES:THE SUPPORTING AND EMPOWERING EDUCATIONAL AND DEVELOPMENTAL SERVICES (SEEDS) PROGRAM IS A MULTI-DISCIPLINARY INTERVENTION TEAM COMPOSED OF SCHOOLS, COMMUNITY, AND FAMILY REPRESENTATIVES. THE PRIMARY GOAL OF SEEDS IS TO ENSURE CHILDREN: 1) ARE READY FOR KINDERGARTEN; 2) ARE PROMOTED AT THE END OF THE SCHOOL YEAR; AND 3) ARE READING ON LEVEL BY THIRD GRADE. THESE GOALS ARE ACCOMPLISHED BY WORKING TOGETHER WITH THE FAMILY TO SUPPORT THE CHILD'S DEVELOPMENT, EDUCATIONAL, AND SOCIAL NEEDS SO HE OR SHE IS ABLE TO SUCCESSFULLY FUNCTION AT HOME, SCHOOL, AND IN THE COMMUNITY.(CONTINUED ON SCHEDULE O)THE SEEDS TEAM UTILIZES STRENGTH-BASED PLANNING TO SUPPORT THE CHILD AND THE FAMILY BY COMBINING THE STRENGTHS OF THE FAMILY, SCHOOL SYSTEM, COMMUNITY SERVICES, AND EXISTING FAMILY SUPPORTS. SEEDS COLLABORATES WITH THE HILLSBOROUGH COUNTY ELEMENTARY SCHOOLS ACROSS THE COUNTY TO PROVIDE CHILDREN AND FAMILIES WITH THE HELP THEY NEED TO OVERCOME SOME OF LIFE'S OBSTACLES. TOTAL SERVED THIS YEAR IS 1,474.KINSHIP IS A PROGRAM AVAILABLE TO FAMILY MEMBERS CARING FOR A RELATIVE'S CHILD(REN) IN HILLSBOROUGH, ORANGE, OSCEOLA, PASCO, PINELLAS AND SEMINOLE COUNTIES. IT HELPS FAMILIES CONNECT TO NECESSARY SERVICES, EXPAND FAMILY SUPPORT SYSTEMS, AND REDUCE STRESS TO PROMOTE FAMILY STABILITY. TOTAL SERVED THIS YEAR IS 1,432. FAMILY RESOURCE CENTERS ARE LOCATED THROUGHOUT HILLSBOROUGH COUNTY AND OFFER PROGRAMS AND SERVICES EMPHASIZING CHILD DEVELOPMENT AND HEALTH AND SAFETY AVAILABLE AT NO COST TO MEMBERS. THE CENTERS ARE DESIGNED TO HELP FAMILIES AND COMMUNITIES BECOME HAPPIER, HEALTHIER AND STRONGER IN A REFRESHING HOME-LIKE ENVIRONMENT WHERE CARING STAFF AND MEMBERS OFFER SUPPORT, OPPORTUNITIES AND NEW FRIENDSHIPS. THIS PROGRAM TERMINATED SEPTEMBER 30, 2020.THE PINELLAS SUPPORT TEAM (PST) IS A BEHAVIORAL HEALTH PROGRAM THAT PROVIDES SERVICES TO FAMILIES IN PINELLAS COUNTY WITH CHILDREN IN PRE-KINDERGARTEN THROUGH HIGH SCHOOL, WHO ARE EXPERIENCING DIFFICULTIES AT SCHOOL DUE TO BEHAVIORAL OR EMOTIONAL ISSUES.SERVICES OFFERED: ASSESSMENT, BEHAVIOR MODIFICATION, INDIVIDUAL AND FAMILY COUNSELING, TUTORING. PST IS INTENDED TO SERVE THE UNINSURED AND UNDER-INSURED POPULATION OR THOSE EXPERIENCING BARRIERS TO ACCESSING NEEDED SERVICES THROUGHOUT PINELLAS COUNTY. TOTAL SERVED THIS YEAR IS 236.HEALTHY FAMILIES IS A NATIONALLY-ACCREDITED HOME VISITING PROGRAM FOR EXPECTANT PARENTS AND PARENTS OF NEWBORNS EXPERIENCING STRESSFUL LIFE SITUATIONS. THE PROGRAM IMPROVES CHILDHOOD OUTCOMES AND INCREASES FAMILY SELF-SUFFICIENCY BY EMPOWERING PARENTS THROUGH EDUCATION AND COMMUNITY SUPPORT. PARENTS VOLUNTARILY PARTICIPATE IN HEALTHY FAMILIES SO THEY CAN LEARN HOW TO RECOGNIZE AND RESPOND TO THEIR BABY'S CHANGING DEVELOPMENTAL NEEDS, USE POSITIVE DISCIPLINE TECHNIQUES, COPE WITH THE DAY-TO-DAY STRESS OF PARENTING IN HEALTHY WAYS, AND ACHIEVE THEIR GOALS. TOTAL SERVED THIS YEAR IS 618. THE PROGRAMS SERVED A TOTAL OF 3,760 INDIVIDUALS DURING THE YEAR ENDING JUNE 30, 2021. 3644343 64210 610022 RESIDENTIAL SERVICES:CHILDREN'S HOME NETWORK (CHN) OPERATES A THERAPEUTIC RESIDENTIAL PROGRAM, KID'S VILLAGE, SERVING UP TO 46 CHILDREN AGES 6-17 AND A MATERNITY PROGRAM, ADOLESCENTS IN MOTHERHOOD (AIM), SERVING UP TO 10 TEEN MOTHERS AND 10 INFANTS, ALL OF WHOM HAVE BEEN REMOVED FROM THEIR FAMILIES DUE TO ABUSE AND/OR NEGLECT. AS A RESULT OF THEIR LIFE EXPERIENCES, OUR CHILDREN AND YOUTH HAVE ALL BEEN TRAUMATIZED AND DEMONSTRATE EMOTIONAL AND BEHAVIORAL CHALLENGES THAT PRECLUDE THEM FROM A SUCCESSFUL PLACEMENT IN A LICENSED FOSTER HOME.(CONTINUED ON SCHEDULE O)CHN PROVIDES EVERY CHILD WITH SAFETY, STABILITY AND QUALITY CARE BY TRAINED CHILD CARE STAFF, MENTAL HEALTH SERVICES AND AN EVIDENCED BASED MODEL FOR BEHAVIORAL SUPPORT, ON-SITE NURSE AND PSYCHIATRIC SERVICES AS WELL AS LINKAGE TO MEDICAL, DENTAL AND VISION CARE, NUTRITIOUS AND WELL BALANCED MEALS, STRUCTURED AND DIVERSE ACTIVITIES ON AND OFF CAMPUS, A YOUTH EMPLOYMENT PROGRAM FOR OUR TEENS AND INTENSIVE EDUCATIONAL SUPPORT TO INCLUDE ON-SITE TUTORING AND A STATE OF THE ART LEARNING CENTER. OUR TEEN MOTHERS ARE PROVIDED PARENTING EDUCATION TO INCLUDE CHILD DEVELOPMENT, SAFETY, WELL-BABY CARE AND ATTACHMENT. EDUCATION IS PRIORITIZED AND ALL OF OUR YOUTH ATTEND SCHOOL OR ARE ENROLLED IN A GED OR JOB TRAINING PROGRAM. THROUGH THE PROGRAM'S STRUCTURE, SUPPORT, CONSISTENT EXPECTATIONS AND MOST IMPORTANTLY, QUALITY NURTURING CARE, OUR CHILDREN AND YOUTH REALIZE THAT THEY ARE LOVABLE, CAPABLE AND WORTHWHILE. IT IS THROUGH THIS RELATIONSHIP THAT THEY BEGIN TO TRUST AND TO HEAL, LEARNING PRO-SOCIAL SKILLS TO HELP THEM SUCCEED IN LIFE AND BREAK THE CYCLE OF ABUSE AND NEGLECT. KIDS VILLAGE AND AIM SERVICES ARE IN HIGH DEMAND, SERVING HILLSBOROUGH, PINELLAS, PASCO, MARION, ALACHUA, COLLIER, SARASOTA, PALM BEACH AND MONROE COUNTIES. AS A RESULT, OUR PROGRAMS ARE CONSISTENTLY AT CAPACITY AND SERVING AN AVERAGE OF 60 YOUTH DAILY. TOTAL SERVED DURING THE YEAR ENDING JUNE 30, 2021 IS 141. 3835890 113732 199394 FOSTER CARE SUPPORT SERVICES:CHILDREN'S HOME NETWORK (CHN) RECRUITS AND LICENSES QUALITY FOSTER HOMES IN HILLSBOROUGH AND OSCEOLA COUNTIES TO SERVE CHILDREN THAT HAVE BEEN REMOVED FROM THEIR FAMILIES DUE TO ABUSE OR NEGLECT. CHN'S CAPACITY CONTINUES TO GROW AND WE CURRENTLY SUPPORT OVER 240 FOSTER HOMES AND SERVE AN AVERAGE OF 160 FOSTER CHILDREN, AGES 0-17, ON ANY GIVEN DAY. WE BELIEVE THAT CHILDREN IN FOSTER CARE ARE BEST SERVED IN A STABLE, FAMILY LIKE SETTING AND WITH THEIR SIBLINGS WHENEVER POSSIBLE. CHN FOSTER FAMILIES PROVIDE SAFETY AND EXCELLENT CARE WHERE CHILDREN HEAL FROM THEIR TRAUMA.(CONTINUED ON SCHEDULE O)OUR FOSTER FAMILIES ARE SKILLED PARENTS AND STRONG ADVOCATES FOR THEIR FOSTER CHILDREN, FUNCTIONING AS A MEMBER OF THE CHILD'S CASE MANAGEMENT TEAM. FOSTER FAMILIES CO-PARENT WITH THE CHILD'S BIRTH FAMILY TO MAINTAIN AND STRENGTHEN THE PARENT/CHILD BOND AND TO ASSIST WITH A TIMELY AND SAFE REUNIFICATION FOR THE FAMILY. THE CHN FOSTERING FAMILY'S TEAM OFFERS INTENSE SUPPORT FOR OUR FOSTER FAMILIES INCLUDING BUT NOT LIMITED TO PROFESSIONAL CHILD WELFARE AND LICENSING STAFF, AND WHEN NECESSARY, IN HOME CLINICAL SERVICES WITH A LICENSED MENTAL HEALTH CLINICIAN OR A MASTER'S LEVEL CLINICIAN. OUR CLINICAL TEAM INCLUDES A CHILD AND ADOLESCENT PSYCHIATRIST AND INTENSE IN-HOME THERAPY TO INCLUDE THE CHILD, FOSTER FAMILY AND WHEN APPROPRIATE THE BIRTH FAMILY. FOSTERING FAMILIES IS THE ONLY FOSTER CARE PROGRAM IN HILLSBOROUGH COUNTY THAT OFFERS FOUR LEVELS OF CARE TO SERVE THE UNIQUE NEEDS OF CHILDREN IN CARE: TRADITIONAL, MEDICAL, SUPPORTED AND SPECIALIZED THERAPEUTIC FOSTER CARE. CHN IS WELL REGARDED LOCALLY AND STATEWIDE FOR OUR COMMITMENT TO EXCELLENT CARE FOR EVERY CHILD IN OUR PROGRAM AND OUR ADVOCACY AND SERVICES ENSURE PLACEMENT STABILITY FOR OUR CHILDREN AND A HIGH LEVEL OF FOSTER PARENT RETENTION AND SATISFACTION. FOSTER CARE SUPPORT SERVICES WERE PROVIDED TO 726 INDIVIDUALS DURING THE YEAR ENDING JUNE 30, 2021. LEVEL 1 LICENSING SERVICES:CHN REPRESENTS AS A FIRST RESPONDER TO THE FAMILY FOR THE PURPOSE OF LICENSING RELATIVES AND NON-RELATIVES THAT ARE PARENTING CHILDREN PLACED IN THEIR CARE BY CHILD PROTECTIVE SERVICES. LEVEL 1 LICENSURE IS INTENSE AND TIME SENSITIVE AND REQUIRES CHN STAFF TO ENGAGE QUICKLY, IDENTIFYING THE FAMILY'S URGENT AND ANTICIPATED HEALTH AND SAFETY NEEDS SO THEY CAN OBTAIN LICENSURE AND THE ONGOING SUPPORT IT PROVIDES WHILE THE CHILD IS IN THE HOME THROUGH PERMANENCY, TO INCLUDE GUARDIANSHIP ASSISTANCE. CHN'S LEVEL 1 TEAMS OPERATE IN HILLSBOROUGH, ORANGE, SEMINOLE AND OSCEOLA COUNTIES AND THEIR GOAL IS TO COMPLETE AN ASSESSMENT OF THE HOME SO THAT AN INITIAL LEVEL 1 LICENSE WILL BE ISSUED WITHIN 60 DAYS OF INITIAL REFERRAL. CHN'S LEVEL 1 TEAMS ASSIST FAMILIES BY PROVIDING LINKAGE TO PRE-SERVICE TRAINING, GOODS AND SERVICES SUCH AS FIRE EXTINGUISHERS, SMOKE DETECTORS, BEDS, AND MINOR HOME REPAIRS SO THAT THE CHILDREN ARE SAFE AND WELL CARED FOR AND THE HOME MEETS LICENSING STANDARDS. ONCE THE HOME IS LICENSED FOR LEVEL 1, CHN CONTINUES TO PROVIDE IN-HOME SUPPORT TO ENSURE THE CHILD AND FAMILY REMAINS STABLE AND NEEDS ARE MET IN A SAFE ENVIRONMENT. THE LEVEL 1 TEAM COMPLETES ANNUAL RELICENSING ACTIVITIES WITH THE FAMILY AND PARTICIPATES IN PERMANENCY PLANNING TO INCLUDE REUNIFICATION SUPPORT, ADOPTION BY THE CAREGIVER OR PERMANENT GUARDIANSHIP AND LINKAGE TO THE GUARDIANSHIP ASSISTANCE PROGRAM (GAP). CHN'S GAP SPECIALIST WORKS COLLABORATIVELY WITH THE LEGAL GUARDIAN TO ENSURE ACCESS TO THE GUARDIANSHIP ASSISTANCE PROGRAMS IN ORDER TO SUPPORT PERMANENCY. TOTAL SERVED IS 894. 3753597 141393 116870 CAREGIVER SUPPORT SERVICES:CHN PROVIDES CAREGIVER SUPPORT SERVICES IN ORANGE, OSCEOLA AND SEMINOLE COUNTIES. CAREGIVER SUPPORT SERVICES TARGET FOSTER, RELATIVE AND NON-RELATIVE CAREGIVERS WHO ARE PARENTING CHILDREN PLACED IN THEIR HOMES THROUGH CHILD PROTECTIVE SERVICES AND PROVIDE MUCH NEEDED WRAP AROUND SUPPORT THAT THEN ENABLES CAREGIVERS TO FOCUS ON THE IMMEDIATE AND ONGOING NEEDS OF THEIR CHILDREN. CAREGIVER SUPPORT STAFF ARE RESPONSIBLE FOR CHILD WELL-BEING OUTCOMES IN ADDITION TO ADDRESSING NEEDS IMPACTING PLACEMENT STABILITY. CHN BELIEVES IN MEETING CAREGIVERS WHERE THEY ARE AT IN ORDER TO IDENTIFY THEIR NEEDS AND DEVELOP A PLAN TO MEET THOSE NEEDS. CAREGIVER SUPPORT STAFF COMPLETE IN-HOME VISITS WITH THE CAREGIVER AND CHILD NO LESS THAN MONTHLY AND PARTICIPATE IN DEPENDENCY CASE PLANNING AND COURT PROCEEDINGS ON AN ONGOING BASIS. CHN STAFF SUPPORT CAREGIVERS AND YOUTH BY LINKING WITH SERVICE PROVIDERS TO MEET NEEDS AND TO COMMUNITY RESOURCES THAT OFFER ADDITIONAL SUPPORT FOR THE FAMILY SUCH AS SUPPORT GROUPS AND PROVIDE GUIDANCE THAT SUPPORTS CO-PARENTING WITH BIRTH PARENTS. THE GOAL OF CAREGIVER SUPPORT IS TO ENSURE A CHILD IS WELL CARED FOR, NURTURED AND LOVED WHILE REMOVED FROM THEIR FAMILIES UNTIL SUCH A TIME THAT THEY CARE BE REUNIFIED. ADDITIONALLY, CAREGIVER SUPPORT PROVIDES WRAP AROUND ENGAGEMENT AND SUPPORT OF CAREGIVERS TO ASSIST THEM IN PARENTING A TRAUMATIZED CHILD WHILE WORKING IN PARTNERSHIP WITH THE LARGER CHILD WELFARE SYSTEM.SERVICES WERE PROVIDED TO 1,491 CAREGIVERS DURING THE YEAR ENDING JUNE 30, 2021. 3753597 141393 116870 17823545 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 44 0 1 414 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 1 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X TAMRA GRONSETH CFO 8138641510 10909 MEMORIAL HIGHWAY TAMPA FL 336152511 SHARON DOCHERTY DANCO CHAIR 2.50 4.00 X 0 0 0 MARK BARRETT CHAIR ELECT 2.00 1.00 X 0 0 0 LIBEN AMEDIE VICE CHAIR 2.00 1.00 X 0 0 0 HOPE DOGALI SECRETARY 2.00 1.00 X 0 0 0 STEVE NICHOLS TREASURER 2.00 1.00 X 0 0 0 CHRIS RINKER ASSISTANT TREASURER 2.00 3.00 X 0 0 0 CHERYL ADAMS MEMBER 2.00 1.00 X 0 0 0 GREG ALBERS MEMBER 2.00 3.00 X 0 0 0 PATTY BOHANNAN MEMBER 2.00 1.00 X 0 0 0 KAROL BULLARD MEMBER 2.00 1.00 X 0 0 0 DAVID EISCHEID MEMBER 2.00 4.00 X 0 0 0 DAVID KENNEDY MEMBER 2.00 6.00 X 0 0 0 KALEI MCELROY BLAIR MEMBER 2.00 1.00 X 0 0 0 SANDRA MURMAN MEMBER 2.00 1.00 X 0 0 0 ALISON NEWMAN MEMBER 2.00 1.00 X 0 0 0 MERIDETH NEWMAN MEMBER 2.00 3.00 X 0 0 0 CHERI O'NEIL MEMBER 2.00 3.00 X 0 0 0 DJ RONDEAU MEMBER 2.00 1.00 X 0 0 0 KARL SCHMITZ MEMBER 2.00 4.00 X 0 0 0 SEAN STRICKLER MEMBER 2.00 1.00 X 0 0 0 DONNA TURNER MEMBER 2.00 1.00 X 0 0 0 KEVIN WALSH MEMBER 2.00 1.00 X 0 0 0 SAMANTHA WARD MEMBER 2.00 1.00 X 0 0 0 STEPHANIE WELDON 7120-10120 MEMBER 2.00 1.00 X 0 0 0 CASEY WELDON 7120-8120 MEMBER 2.00 1.00 X 0 0 0 IRENE RICKUS PRESIDENT & CEO 40.00 4.50 X 171254 0 34100 TAMRA GRONSETH CFO (9/14/20-6/30/21) 40.00 4.50 X 33410 0 1855 DONNA KRAUSER CHIEF OF OUT OF HOME CARE 40.00 0.00 X 103710 0 13073 AMANDA MELTON CHIEF OF HUMAN RESOURCES 40.00 0.00 X 111374 0 7234 419748 0 56262 3 0 1 0 EMBRACE FAMILIES CBC 4001 PELEE ST STE 100 ORLANDO FL 32817 CONTRACT FUNDER 480934 FAMILY ENRICHMENT CENTER INC 1002 E MARTIN LUTHER KING JR BLVD TAMPA FL 33603 LEVEL 1 LICENSING SERVICES 398617 CAMELOT COMMUNITY CARE INC 4910-D CREEKSIDE DR CLEARWATER FL 33760 FOSTER CARE PROVIDER 371872 A DOOR OF HOPE 8900 US HWY 19 N PINELLAS PARK FL 33782 FOSTER CARE PROVIDER 371840 WEST FLORIDA FOSTER CARE SERVICES 3550 W WATERS AVE STE 264 TAMPA FL 33614 FOSTER CARE PROVIDER 154865 6 87423 171262 765959 6191348 13618600 328509 20834592 CHILD & FAMILY SERVICES 624110 755476 755476 755476 2700 2700 93688 70360 6539 23328 -6539 16789 16789 41864 171262 70733 -28869 -28869 27190 6243 20947 20947 170810 170810 170810 21772445 926286 0 11567 411621 411621 306791 306791 12797422 11310536 1160276 326610 102513 81236 17285 3992 1615107 1494457 86040 34610 960575 832905 103681 23989 35507 2000 33507 67055 67055 1801918 1668851 117797 15270 1009037 886799 77643 44595 186234 67275 96339 22620 677060 476258 195771 5031 121013 118058 2889 66 67427 37506 29744 177 126 126 411651 180750 230668 233 310666 248458 59559 2649 10859 6835 1413 2611 20892582 17823545 2586584 482453 311450 2350 1127132 3021743 3642855 3688743 59846 60240 11054 11054 241073 190796 10550276 7452766 3310217 3097510 76029 117 12271 39101 8791927 10111654 1083111 1294579 1143182 1449734 308000 0 74108 66216 2608401 2810529 X 3186523 4327335 2997003 2973790 6183526 7301125 8791927 10111654 X 879863 -7918 245654 X X 0 1 X 1 1 1 X 12450087 13429512 15031411 19321125 20834592 81066727 12450087 13429512 15031411 19321125 20834592 81066727 1471970 79594757 2281 2808 3176 4502 2700 15467 92434 20947 113381 11136 11136 81206711 4264358 0.98010 0.98100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76029 17796 93708 117 74035 5870 3876 76029 67306 2103 4626 74035 150679 6891 90264 67306 2268368 2117689 150679 1.00000 0.00000 0.00000 0 1 1 7743327 5343151 2400176 2372151 1890494 481657 434798 219121 215677 3097510 DUE TO AFFILIATE 66216 66216 X PART V, LINE 4: INCOME GENERATED FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO DELIVER PROGRAMS FOR ABUSED AND NEGLECTED CHILDREN. PROGRAMS INCLUDE RESIDENTIAL TREATMENT, THERAPY AND COUNSELING, FOSTER CARE, AND ADOPTION. PART X, LINE 2: EACH OF THE ENTITIES INCLUDED IN THE COMBINED FINANCIAL STATEMENTS HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION. GOLF TOURNAMENT 118907 96902 22005 5255 3986 31144 SPORTING CLAYS 94219 74360 19859 16087 3309 10952 213126 171262 41864 21342 7295 42096 70733 -28869 27190 1150 4493 600 0 27190 1150 4493 600 6243 20947 FL 0 RAFFLES, LOTTERIES, AND OTHER DRAWINGS BY CHANCE ARE CONSIDERED A FORM OF GAMBLING AND ARE PROHIBITED BY LAW IN FLORIDA; HOWEVER, AN EXCEPTION TO THIS RULE APPLIES TO CERTAIN NONPROFITS THAT HAVE OBTAINED FEDERAL 501(C)(3) STATUS FROM THE IRS. LICENSURE IS NOT REQUIRED; HOWEVER NONPROFIT ORGANIZATIONS MUST COMPLY WITH ALL STATE AND FEDERAL LAWS GOVERNING THE SOLICITATION OF FUNDS AND MUST BE IN COMPLIANCE WITH FLORIDA STATUE, SECTION 849.0935 GOVERNING GAMBLING ACTIVITIES OF CHARITABLE NONPROFIT ORGANIZATIONS. 0 0 0 1.00000 FRANK MASSARO LISA CAMPBELL 10909 MEMORIAL DRIVE TAMPA FL 33615 0 FRANK MASSARO 99630 FRANK MASSARO IS THE CHIEF OF DEVELOPMENT. HE IS RESPONSIBLE FOR THE STRATEGIC DIRECTION AND OVERALL DEVELOPMENT OF THE ORGANIZATION INCLUDING THE CULTIVATION OF REVENUE STREAMS AND AVENUES FOR FUNDRAISING TO ENSURE STABILITY OVER THE LONG-TERM. THE COMPENSATION REPORTED IN LINE 16 INCLUDES SALARY AND BENEFITS FOR SERVICES PROVIDED AS CHIEF OF DEVELOPMENT FOR THE FISCAL YEAR ENDING JUNE 30, 2021. COMPENSATION ALLOCABLE TO GAMING ACTIVITIES IS NEGLIGIBLE. X 0 1 FOSTER CARE SUPPORT 83 83747 29985 ACTUAL COST FOSTER CARE PARENT MILEAGE REIMBURSEMENT, DAYCARE, AND RESPITE CAREGIVER SUPPORT SERVICES 709 141397 ACTUAL COST FOSTER CARE SUPPORT - RENT ASSISTANCE, CARSEATS, FOOD, CLOTHING, UTILITIES KINSHIP 317 74666 ACTUAL COST FAMILY SUPPORT - RENT ASSISTANCE, CARSEATS, FOOD, CLOTHING, UTILITIES SEEDS- TUTORING SERVICES 52 17619 ACTUAL COST TUTORING RESIDENTIAL - CLIENT ASSISTANCE (BASIC NEEDS, MEDICAL, RECREATION) 141 10854 53353 ACTUAL COST CLIENT FOOD, CLOTHING, INCIDENTIALS, MEDICAL SUPPLIES, ACTIVITIES PART I, LINE 2: FOSTER CARE SUPPORT: FAMILY SELECTIONS/DECISIONS ARE IN ACCORDANCE WITH CHI POLICIES AND PROCEDURES. MILEAGE IS REIMBURSED WHEN SPECIFICALLY APPROVED FOR PROGRAM RELATED ACTIVITIES/MEETINGS. DAYCARE IS PARTIALLY REIMBURSED BASED ON DEMONSTRATED NEED AND ADDITIONAL COMPLIANCE WITH ECKERD COMMUNITY ALTERNATIVES POLICIES AND PROCEDURES. RECEIPTS AND APPROPRIATE DOCUMENTATION ARE MANDATORY. HEALTH INSPECTIONS ARE PAID DIRECTLY TO THE DEPARTMENT OF HEALTH AS REQUIRED FOR LICENSING THE HOMES. KINSHIP AND CAREGIVER SUPPORT SERVICES PROVIDE ASSISTANCE AS FOLLOWS: CLIENT ASSISTANCE: IN ACCORDANCE WITH CHI AND FUNDER POLICIES AND PROCEDURES A FAMILY SUPPORT PLAN IS REQUIRED FOR ALL FAMILIES THAT IDENTIFIES SERVICES AND BASIC NEEDS. THE STAFF EXPLORES CURRENT FAMILY RESOURCES AS WELL AS THOSE AVAILABLE IN THE COMMUNITY. IF THERE ARE AREAS WHERE ADDITIONAL FUNDING IS STILL NEEDED, THE FAMILY REQUESTS ASSISTANCE AND CHI PROVIDES FLEXIBLE FUNDING THAT MAY BE USED BUT ONLY AS A LAST RESORT. A BUDGET IS DEVELOPED AND ALL RECEIPTS AND SUPPORTING DOCUMENTATION ARE MAINTAINED IN THE FILE. SEEDS PROVIDES ASSISTANCE BY PROVIDING TUTORING SERVICES AND IS FUNDED BY THE HILLSBOROUGH COUNTY PUBLIC SCHOOL BOARD. CLIENT ASSISTANCE IS ALSO USED FOR THE RESIDENTIAL PROGRAM AND IS FOR ALLOWANCES, ACTIVITIES AND OTHER RESIDENTIAL CLIENT NEEDS. ALLOWANCES ARE DISTRIBUTED MONTHLY BASED ON ECKERD COMMUNITY ALTERNATIVES POLICY AND PROCEDURES AND THE CLIENTS' AGE. THE CLIENTS SIGN THE DISTRIBUTION LIST INDICATING RECEIPT OF FUNDS. ACTIVITY MONIES ARE DISTRIBUTED TO SUPERVISORS WEEKLY TO TAKE THE CLIENTS TO ACTIVITIES OVER THE WEEKEND. RECEIPTS ARE PROVIDED AND THE FUNDS ARE BUDGETED. X X X X 0 0 0 0 0 0 0 0 0 IRENE RICKUS PRESIDENT & CEO 171254 0 0 0 0 0 5781 0 28319 0 205354 0 0 0 X 19038 FAIR MARKET VALUE X 1 10136 STOCK QUOTE X 10 2535 FAIR MARKET VALUE X GENERAL SUPPLIES 238 269429 FAIR MARKET VALUE X EVENT SUPPLIES 68 27371 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART III, LINE 3 THE FAMILY RESOURCE CENTERS PROGRAM OFFERED AS PART OF OUR PREVENTION AND INTERVENTION SERVICES (FORM 990, PART III, LINE 4A) TERMINATED SEPTEMBER 30, 2020. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS CASEY WELDON AND STEPHANIE WELDON ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CHILDREN'S HOME, INC. IS THE CHILDREN'S HOME COMMUNITY, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION WITH EIN #20-0037972. FORM 990, PART VI, SECTION A, LINE 7B THE ADVANCED APPROVAL OF THE SOLE MEMBER SHALL BE REQUIRED FOR EACH OF THE FOLLOWING ACTIONS BY THE ORGANIZATION: A. AMENDMENT OF THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS; B. CHANGES TO THE MISSION STATEMENT OF THE CORPORATION; C. CHANGES TO THE FISCAL YEAR OF THE CORPORATION; D. THE CORPORATION'S ANNUAL CAPITAL AND OPERATING BUDGETS; E. THE STRATEGIC PLAN AND FUND RAISING CAMPAIGNS OF THE CORPORATION; F. THE MERGER, CONSOLIDATION, DISSOLUTION OR JOINT VENTURE OF THE CORPORATION; G. THE SALE OR OTHER TRANSFER OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OR ANY OTHER CHANGE CAUSING A FUNDAMENTAL REORGANIZATION OF THE CORPORATION; H. THE PURCHASE OF AN ASSET WITH A PRICE OF MORE THAN FIFTY THOUSAND DOLLARS ($50,000) IF SUCH PURCHASE IS NOT INCLUDED IN THE ANNUAL CAPITAL OR OPERATING BUDGET; I. THE SALE OR DISPOSITION OF ANY ASSET WITH A VALUE OF MORE THAN FIFTY THOUSAND DOLLARS ($50,000); J. ENTERING INTO A CONTRACT WHICH WILL REQUIRE THE EXPENDITURE BY THE CORPORATION OF MORE THAN FIFTY THOUSAND DOLLARS ($50,000) IN ANY TWELVE (12) MONTH PERIOD IF SUCH EXPENSES ARE NOT INCLUDED IN THE ANNUAL CAPITAL OR OPERATING BUDGET; K. POLICIES APPLICABLE TO ALL EMPLOYEES; L. DOCUMENTS REFLECTING THE PHILOSOPHY, PURPOSES, PROGRAMS AND SERVICES OF THE CORPORATION; M. ESTABLISHMENT OF AFFILIATES OR SUBSIDIARIES OF THE CORPORATION; AND N. INCURRENCE OF INDEBTEDNESS OF MORE THAN FIFTY THOUSAND DOLLARS ($50,000) IF SUCH DEBT IS NOT INCLUDED IN THE ANNUAL CAPITAL OR OPERATING BUDGET. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND CFO OF THE ORGANIZATION. THE FORM IS THEN PRESENTED TO THE BOARD AND A COMPLETE COPY PROVIDED TO ALL MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, INTERN, CONSULTANT, VOLUNTEER, EMPLOYEE, AND AGENT OF THE CHILDREN'S HOME NETWORK SHALL DISCLOSE IN WRITING ALL CONFLICTS OF INTEREST WITH THE CHILDREN'S HOME NETWORK AND ANY OF ITS AFFILIATES AND RELATED COMPANIES. WITHOUT LIMITING THE GENERALITY OF WHAT MAY BE A CONFLICT OF INTEREST, ALL TRANSACTIONS BETWEEN THE CHILDREN'S HOME NETWORK OR ANY DIRECTOR, OFFICER, INTERN, CONSULTANT, VOLUNTEER, EMPLOYEE AND AGENT OR ANY PERSON OR ENTITY IN WHICH ANY DIRECTOR, OFFICER, INTERN, CONSULTANT, VOLUNTEER, EMPLOYEE AND AGENT HAS A PERSONAL OR FINANCIAL INTEREST OR A POSSIBLE OR POTENTIAL PERSONAL OR FINANCIAL INTEREST SHALL BE CONSIDERED CONFLICTS OF INTEREST FOR PURPOSES OF THIS POLICY. ALL PERSONS HAVING CONFLICTS OF INTEREST REQUIRED TO BE DISCLOSED SHALL MAKE THE REQUIRED DISCLOSURE WHEN THE CONFLICT OF INTEREST ARISES, BEFORE THE TRANSACTION IN QUESTION IS CONSUMMATED, AND ONCE EACH CALENDAR YEAR, SO LONG AS THE CONFLICT EXISTS. ALL DISCLOSURES SHALL INCLUDE A DESCRIPTION OF THE RELATIONSHIP OR INTEREST CAUSING THE CONFLICT, THE ROLE IN THE TRANSACTION PLAYED BY THE PERSON HAVING THE CONFLICT OF INTEREST, AND THE BENEFITS AND DETRIMENTS ACCRUING TO THE ORGANIZATION AND TO THE PERSON HAVING THE CONFLICT OF INTEREST FROM THE TRANSACTION. NO PERSON WHO HAS A CONFLICT OF INTEREST ARISING OUT OF A TRANSACTION MAY PARTICIPATE IN THE AUTHORIZATION BY THE CHILDREN'S HOME NETWORK OF THE CONSUMMATION OR PERFORMANCE OF THE TRANSACTION, EXCEPT TO MAKE THE DISCLOSURES REQUIRED BY POLICY. ANY TRANSACTION INVOLVING A CONFLICT OF INTEREST THAT IS OTHERWISE REQUIRED TO BE APPROVED BY THE BOARD OF DIRECTORS SHALL BE SPECIFICALLY APPROVED AT A MEETING, BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS. ANY INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING A QUORUM. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF OF HUMAN RESOURCES CONDUCTS A SALARY SURVEY OF CHIEF EXECUTIVE OFFICERS/EXECUTIVE DIRECTORS OF NON-PROFIT ORGANIZATIONS IN THE CENTRAL FLORIDA AREA. DATA IS COMPILED FROM DIRECT CALLS TO HR CONTACTS AND RESEARCH VIA GUIDESTAR.COM. A SPREADSHEET IS PREPARED AND SUBMITTED TO THE OPERATIONS COMMITTEE OF THE BOARD OF DIRECTORS, ALONG WITH A LIST OF THE TOP TEN HIGHEST PAID MANAGERS IN THE ORGANIZATION. THE BOARD OF DIRECTORS SETS THE SALARY FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. THE CHIEF OF HUMAN RESOURCES OBTAINS DATA FOR JOBS MATCHED FROM A NUMBER OF SOURCES INCLUDING: FLORIDA OCCUPATIONAL EMPLOYMENT AND WAGES, NATIONAL COMPENSATION SURVEY TAMPA/ST. PETERSBURG/CLEARWATER SOURCE: U. S. DEPARTMENT OF LABOR, AND SALARY.COM, EVALUATES AND RECOMMENDS SALARY OFFER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 244,767. UNCOLLECTABLE PLEDGES 887. FORM 990, PART XII, LINE 2C: SELECTION OF THE INDEPENDENT CPA IS MADE BY THE AUDIT COMMITTEE IN CONSULTATION WITH THE PERFORMANCE MONITORING COMMITTEE AND APPROVED BY THE BOARD. AFTER PREPARATION, THE AUDIT REPORT IS PRESENTED TO THE AUDIT COMMITTEE BY THE INDEPENDENT CPA FIRM. THE AUDIT COMMITTEE THEN PRESENTS THE REPORT TO THE PERFORMANCE MONITORING COMMITTEE FOR REVIEW AND DISCUSSION. FINALLY, A SUMMARY PRESENTATION IS MADE TO THE FULL BOARD OF DIRECTORS BY THE INDEPENDENT CPA FIRM. THE CHILDREN'S HOME COMMUNITY INC 10909 MEMORIAL HWY TAMPA FL 336152511 200037972 HOLDING COMPANY FL 501(C)(3) LINE 12B, II 0 THE CHILDREN'S HOME COMMUNITY BASED CARE INC 10909 MEMORIAL HWY TAMPA FL 336152511 200037919 INACTIVE FL 501(C)(3) LINE 12B, II CHILDREN'S HOME COMMUNITY 0 THE CHILDREN'S HOME PROPERTIES INC 10909 MEMORIAL HWY TAMPA FL 336152511 200037992 MANAGES AND MAINTAINS ONE OF THE ORGANIZATION'S REAL PROPERTY PARCELS FL 501(C)(3) LINE 12B, II CHILDREN'S HOME COMMUNITY 0 THE CHILDREN'S HOME FOUNDATION INC 10909 MEMORIAL HWY TAMPA FL 336152511 200038024 HOLDS AND INVESTS THE ORGANIZATION'S ENDOWMENT AND OTHER FUNDS FL 501(C)(3) LINE 12B, II CHILDREN'S HOME COMMUNITY 0 PERPETUAL TRUST TRUST OPERATIONS-PO BOX 830269 DALLAS TX 75283 CHARITABLE TRUST FL N/A T 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0