2025-02-20T15:05:08-06:00 2024-06-30 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-07-01 591788265 FAMILY RESOURCE CENTER OF SOUTH FLORIDA INC FAMI 3053746006 1393 SW 1ST STREET MIAMI FL 33135 OREN WUNDERMAN PHD DIRECTOR/CEO 3053746006 2025-02-20 1 1 AARON M FOX P01365820 2022274000 2025-02-20 2023 2025-03-06 01:10:19Z OREN WUNDERMAN PHD 1393 SW 1ST STREET MIAMI FL 33135 13387190 0 X WWW.FRCFLORIDA.ORG X 1978 FL THE ORGANIZATION PREVENTS AND CHANGES DYSFUNCTIONAL PARENT-CHILD INTERACTION PATTERNS, PROMOTES POSITIVE SELF-CONCEPTS, AND BUILDS HEALTHY FAMILY RELATIONSHIPS. 14 13 149 92 0 0 13102218 13188934 60590 33442 5799 26664 85414 102847 13254021 13351887 0 0 0 0 9356617 9039275 0 0 134070 3826438 4195701 13183055 13234976 70966 116911 6147027 5870773 3502279 3109114 2644748 2761659 X FAMILY RESOURCE CENTER OF SOUTH FLORIDA, INC PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT THROUGH THE STRENGTHENING OF FAMILIES. RESPECTFULLY TREAT, REHABILITATE AND MENTOR TROUBLED FAMILIES THROUGH COMPREHENSIVE, RESPONSIVE CARE. TO KEEP FAMILIES TOGETHER, WHERE APPROPRIATE, AND STRENGTHEN LOVING TIES TO THE FAMILY AND COMMUNITY. 0 0 10328228 FULL CASE MANAGEMENT - PROVIDES ALL SERVICES TO CHILDREN IN THE DEPENDENCY PROGRAM. THESE SERVICES INCLUDE OVERSEEING ALL THEIR TRANSPORTATION, MEDICAL, DENTAL AND EDUCATION NEEDS AS WELL AS WORKING TOWARDS REUNIFICATION WITH THEIR PARENTS OR PERMANENT PLACEMENTS FOR THOSE WHOSE PARENTS HAVE HAD THEIR PARENTAL RIGHTS TERMINATED. THIS PROGRAM SERVED 951 CLIENTS AND HAD 107 CLIENTS ADOPTED. 538810 SAMHSA SERVICES.- PROVIDE TF-CBT, AND MULTIDIMENSIONAL FAMILY RECOVERY SERVICES TO CHILDREN AND PARNENTS IN THE DEPENDENCY DRUG COURT PROGRAM. 507686 PARENT EDUCATION PROGRAM - PROVIDES PARENTING CLASSES TO PARENTS WHO ARE IN DANGER OF LOSING THEIR CHILDREN AND FOR PARENTS WHO WISH TO IMPROVE THEIR PARENTING SKILLS. THIS PROGRAM SERVED 102 CLIENTS. 310427 33442 MENTAL HEALTH SERVICES - PROVIDES MENTAL HEALTH COUNSELING FOR CHILDREN AND THEIR PARENTS. ALSO PROVIDES SUPERVISED VISITATIONS TO HELP IN THE REUNIFICATION OF THE CHILDREN AND THEIR PARENTS AND SUBSTANCE ABUSE COUNSELING FOR THE PARENTS. THIS PROGRAM SERVED 410 CLIENTS. 150447 BENEFIT ENROLLMENT PROGRAM - PROVIDES LINKAGE SERVCIES TO ADULTS IN NEED OF GOVERNMENT ASSISTANCE, SUCH AS MEDICIAID, HOUSING, FOOD ASSISTANCE AND ANY OTHER PUBLIC ASSISTANCE THAT IS NEEDED. THIS INCLUDES, HELPING WITH THE APPLICATION PROCESS AND SEEING THE PROCESS THROUGH APPROVAL OR DENIAL. 460874 33442 11835598 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 5 0 1 149 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X OREN WUNDERMAN 3053746006 1393 SW 1ST STREET MIAMI FL 33135 DR FRANDLEY DEFILIE CHAIR 1.00 X X 0 0 0 KAI JACOBS ESQUIRE VICE CHAIR 1.00 X X 0 0 0 KEVIN J VEILLEUX MSW BOARD DIR. TILL 01/24 THEN TREASURER 1.00 X X 0 0 0 MAC DERY SECRETARY 1.00 X X 0 0 0 SHARON WALKER ESQUIRE IMMEDIATE PAST CHAIR 1.00 X 0 0 0 RICARDO ALBERTY BOARD DIRECTOR 1.00 X 0 0 0 ERIKA CAPPIELLO BOARD DIRECTOR 1.00 X 0 0 0 JONATHAN ETRA ESQUIRE BOARD DIRECTOR 1.00 X 0 0 0 MICHELLE GARBER BOARD DIRECTOR- UNTIL 01/24 1.00 X 0 0 0 MILCIADES HERRERA BOARD DIRECTOR AS OF 08/23 1.00 X 0 0 0 TIMOTHY MOORE ESQUIRE BOARD DIRECTOR 1.00 X 0 0 0 JUAN PENA BOARD DIRECTOR AS OF 03/24 1.00 X 0 0 0 DANNY RIVERA TREASURER TILL 01/24 THEN BOARD DIR. 1.00 X X 0 0 0 ERIN STAFFORD BOARD DIRECTOR AS OF 10/23 1.00 X 0 0 0 OREN WUNDERMAN PHD EXECUTIVE DIRECTOR/CEO 40.00 X X 259064 0 23695 KIM SPROUSE CHIEF FINANCIAL OFFICER 40.00 X 156421 0 13148 IDANIA LEMUS DIRECTOR OF COMMUNITY RELATIONS 40.00 X 117260 0 12001 JENNIFER LEY-SOTO DIRECTOR OF FCM AND GENERAL COUNSEL 40.00 X 116197 0 12164 648942 0 61008 4 0 1 0 4IT INC 12595 SW 137TH AVENUE MIAMI FL 33186 IT SERVICES 227974 ALLIED UNIVERSAL PO BOX 828854 PHILADELPHIA PA 19182 SECRUITY SERVICES AT MAIN OFFICE 146417 2 101440 8396 12671712 407386 336998 13188934 PROGRAM SERVICE FEES 900099 33442 33442 33442 26664 26664 119647 8396 35303 84344 84344 OTHER REVENUE 900099 18503 18503 18503 13351887 33442 0 129511 454602 409142 22730 22730 7050568 6179117 835230 36221 935312 850259 68799 16254 598793 533085 60776 4932 72961 72961 101762 60649 26323 14790 6379 1629 4750 129084 108013 18502 2569 1038469 967991 64369 6109 269930 258038 10447 1445 18394 17243 941 210 117677 115919 1758 549442 517632 29286 2524 PURCHASED SERVICES 843200 843200 EQUIPMENT RENTAL AND MA 450022 354689 92769 2564 MERCHANDISE 213503 213503 ARTWORK 123495 123495 261383 209033 33378 18972 13234976 11835598 1265308 134070 2107210 2233411 756968 783632 312414 523798 376617 295641 1340312 1112760 322925 227552 2270893 1806739 6147027 5870773 972103 1076970 52972 64697 6661 6661 2470543 1960786 3502279 3109114 X 2644748 2761659 2644748 2761659 6147027 5870773 116911 0 X 0 1 X 1 0 X 13475674 12599815 12449667 13102218 13188934 64816308 13475674 12599815 12449667 13102218 13188934 64816308 64816308 9584 9449 408 5799 26664 51904 15273 19530 85414 18503 138720 65006932 240461 0.99710 0.99760 X PART II, LINE 10: MEDICAID/MAGELLAN REVENUE - $18,503 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 131162 115754 15408 742452 718077 24375 466698 278929 187769 227552 RIGHT OF USE ASSET 1766739 DEPOSITS 40000 1806739 RIGHT OF USE LIABILITY 1960786 1960786 X 13378794 0 13378794 -26907 -26907 13351887 13261883 0 13261883 -26907 -26907 13234976 PART IV, LINE 2B: THE CUSTODIAL ARRANGEMENT INCLUDES PAYMENTS THAT FAMILY RESOURCE CENTER OF SOUTH FLORIDA RECEIVES FROM THE PARENTS OF ITS CLIENTS. IF A PARENT IS COURT ORDERED TO PAY CHILD SUPPORT, SINCE THE CHILD (CLIENT) IS IN THE ORGANIZATION'S CARE, IT RECEIVES & HOLDS THE MONEY ORDER PAYABLE TO THE ORGANIZATION, WHICH IS THEN TRANSFERRED TO THE CAREGIVER OF THE CHILD. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO ITS FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS WERE REQUIRED. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL INCREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION DID NOT RECORD ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION AS OF JUNE 30, 2024 OR THE ACCOMPANYING STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -26,907. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -26,907. ART FROM THE HEART 84854 8396 76458 8810 939 150 15261 BOWLING 43189 0 43189 1847 3200 2665 2431 128043 8396 119647 1847 12010 3604 150 17692 35303 84344 X X X 0 0 0 0 0 0 0 0 0 OREN WUNDERMAN PHD EXECUTIVE DIRECTOR/CEO 259064 0 0 0 0 0 4216 0 19479 0 282759 0 0 0 KIM SPROUSE CHIEF FINANCIAL OFFICER 156421 0 0 0 0 0 2578 0 10570 0 169569 0 0 0 X 69 123495 X 213503 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS, OR TRUSTEES TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. DISCUSSION OF POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT THE MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS 990 FORMS FROM OTHER LOCAL ORGANIZATIONS WHICH INCLUDE OTHER RESEARCH BASED ORGANIZATIONS AND SUBSCRIBE TO INDEPENDENT SALARY SURVEY PUBLICATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.