2020-02-05T13:07:44-06:00 2019-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2018-07-01 650576650 KRISTI HOUSE INC KRIS 3055476800 1265 NW 12TH AVE MIAMI FL 33136 AMANDA ALTMAN CEO 3055476800 2020-02-05 1 PEDRO DE ARMAS P00440261 3054463177 2020-02-05 99.14.134.201 2020-02-05 09:28:07 ES P E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA 2018 2020-11-06 18:47:13Z AMANDA ALTMAN 1265 NW 12TH AVENUE MIAMI FL 33136 4661620 0 X WWW.KRISTIHOUSE.ORG X 1995 FL KRISTI HOUSE PROVIDES TREATMENT, ADVOCACY AND COORDINATION OF SERVICES, WITHIN A HEALING ENVIRONMENT, FOR ALL CHILD VICTIMS OF ABUSE AND THEIR FAMILIES, AS WELL AS EDUCATION AND PREVENTION SERVICES TO END CHILDHOOD ABUSE AND SEX TRAFFICKING. 20 20 72 127 0 0 3456497 3281028 393610 474369 754 -859 94461 696993 3945322 4451531 0 31161 2810861 0 0 3229893 0 0 328758 942261 1073015 3753122 4334069 192200 117462 2895683 2982473 578138 547460 2317545 2435013 X KRISTI HOUSE WAS CREATED TO SERVE YOUNG VICTIMS OF SEXUAL ABUSE; PROVIDING PSYCHIATRIC TREATMENT, CASE MANAGEMENT, THERAPY, REFERRAL, CASE TRACKING SERVICES, EDUCATION AND TRAINING. A LARGE VISION TO END THE EPIDEMIC OF CHILD ABUSE IN MIAMI-DADE COUNTY BY HEALING THOSE WHO HAVE BEEN VICTIMS AND BREAKING THE CYCLE OF ABUSE FOR FUTURE GENERATIONS. 0 0 348208 CASE COORDINATION: PROVIDES WRAP-AROUND SERVICES TO ADDRESS THE PHYSICAL, MEDICAL, LEGAL, AND EMOTIONAL NEEDS OF SEXUALLY ABUSED CHILDREN AND NON- OFFENDING FAMILY MEMBERS. THEY COORDINATE WITH KRISTI HOUSE'S MULTIDISCIPLINARY TEAM PARTNERS TO ENSURE THAT ALL FAMILY NEEDS ARE MET. 1340727 200 445992 THERAPY: THERAPY IS A CRITICAL COMPONENT IN HELPING CHILDREN OVERCOME THE TRAUMA OF CHILD SEXUAL ABUSE. KRISTI HOUSE IS ONE OF A VERY FEW AGENCIES IN MIAMI-DADE COUNTY PROVIDING SPECIALIZED MENTAL HEALTH SERVICES REGARDLESS OF FAMILIES' ABILITY TO PAY. BECAUSE UNTREATED CHILD SEXUAL ABUSE OFTEN MANIFESTS ITSELF IN HEALTH, SEXUAL AND SOCIAL PROBLEMS THROUGHOUT LIFE, IT IS VITALLY IMPORTANT THAT KRISTI HOUSE PROVIDES SEXUALLY ABUSED CHILDREN WITH MENTAL HEALTH SERVICES. 678434 13027 28082 CSEC PROJECT GOLD: PROVIDES CASE MANAGEMENT, THERAPY, EDUCATION AND ENRICHMENT PROGRAMMING FOR CHILDREN AND YOUTH EXPLOITED IN SEX TRAFFICKING. THE PROGRAM OPERATES A DROP IN CENTER FOR CSEC WHERE GIRLS AGES 12 TO 18 CAN GET SUPPORT AND NEEDED SERVICES. 1298487 17934 295 EDUCATION & OUTREACH C-START LOCA UNFUNDED PROGRAMS STATES ATTORNEYS 1298487 17934 295 3665856 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 41 0 1 72 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X STEVE HOPE 3055476800 1265 NW 12TH AVE MIAMI FL 33136 POLLY APPEL MSW VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINA CRUZPINO BOARD MEMBER 1.00 X 0 0 0 GARY JACKSON BOARD MEMBER 1.00 X 0 0 0 RACHELLE DE MOYA BOARD MEMBER 1.00 X 0 0 0 SANTIAGO ELJAIEK III ESQ BOARD MEMBER 1.00 X 0 0 0 JULIANA KRYS BOARD MEMBER 1.00 X 0 0 0 SUSAN DANDES PHD BOARD MEMBER 1.00 X 0 0 0 JENNIFER LOVE BOARD MEMBER 1.00 X 0 0 0 FRAN FEINBERG ESQ BOARD MEMBER 1.00 X 0 0 0 ANDREA LIPPMAN LOEB PSYD SECRETARY 1.00 X X 0 0 0 ELIZABETH SCHAUL BOARD MEMBER 1.00 X 0 0 0 NATALIE L SNYDER ESQ BOARD MEMBER 1.00 X 0 0 0 TINA VAN DER VEN BOARD MEMBER 1.00 X X 0 0 0 ROBIN WAUGH ESQ BOARD MEMBER 1.00 X 0 0 0 KARA ZEDER ROSEN PRESIDENT 1.00 X X 0 0 0 KAREN REITER BOARD MEMBER 1.00 X 0 0 0 ANIA C RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 TONY SPARKS BOARD MEMBER 1.00 X 0 0 0 WANSLEY WALTERS BOARD MEMBER 1.00 X 0 0 0 YVONNE CHEN TREASURER 1.00 X X 0 0 0 DAWN G THOMPSON CHIEF OF OPERATIONS 40.00 X 104384 0 0 AMANDA ALTMAN CEO 40.00 X 0 0 0 NATALIE BROWN DIR OF COMMUNITY REL 40.00 X 103008 0 0 207392 0 0 2 0 0 0 0 176705 2352402 751921 3281028 MEDICAID 624100 474369 474369 474369 873 873 14199 15931 -1732 -1732 -1732 718144 176705 194158 523986 523986 OCCUPANCY REIMBURSEMEN 900099 122300 122300 ALLOCATED OF UNAMORTIZ 900099 31904 31904 MISCELLANEOUS INCOME 900099 18803 18803 173007 4451531 645644 0 524859 31161 31161 116759 108509 4125 4125 2523079 2065169 236495 221415 54462 46827 4176 3459 332190 285619 25474 21097 203403 168267 18398 16738 284585 189746 65383 29456 100440 67494 31908 1038 302483 225404 77079 88615 87524 462 629 56646 10406 43909 2331 120239 22346 97893 32550 4990 27560 COMMUNICATION 38795 28395 10340 60 RENTAL AND MAINTENANCE 24345 12051 11907 387 CLIENT TRANSPORTATION 18042 18042 MEMBERSHIP AND DUES 6275 3506 774 1995 290400 -316428 26028 4334069 3665856 339455 328758 299387 534155 757076 691442 66345 61943 3868688 2205080 1746568 1663608 18507 18880 7800 12445 2895683 2982473 185297 186150 370515 338612 22326 22698 578138 547460 X 2148511 2234266 169034 200747 2317545 2435013 2895683 2982473 117462 6 0 X 0 1 X 1 1 1 X 2506504 2747136 2865622 3456497 3281028 14856787 2506504 2747136 2865622 3456497 3281028 14856787 14856787 19690 31392 1392 754 873 54101 147741 296743 152388 162494 173007 932373 15843261 1201748 0.93770 0.93540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31944 31944 3010328 1462789 1547539 411592 387498 24094 414824 354793 60031 1663608 X 4453263 1732 1732 4451531 0 4451531 4335801 1732 1732 4334069 0 4334069 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/19, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2016. PART XI, LINE 2D DISPOSAL OF FIXED ASSETS - $1,732 PART XII, LINE 2D DISPOSAL OF FIXED ASSETS - $1,732 GALA 721118 176705 544413 71887 11075 82695 LUNCHEON (BTS) 173731 173731 28500 894849 176705 718144 71887 11075 111195 194157 523987 0 CLIENT EMERGENCY ASSIST. 176 31161 FMV CLIENT EMERGENCY ASSISTANCE PART IV - ADDITIONAL INFORMATION THE GIFT CERTIFICATES AND R/M ASSISTANCE TO CHILDREN AND FAMILIES REFERRED TO KRISTI HOUSE BECAUSE OF ABUSE AND MALTREATMENT. KRISTI HOUSE FAMILIES MUST HAVE A CHILD IN THE HOME BETWEEN 0 - 18 YEARS OLD AND RESIDE IN THE MIAMI-DADE COMMUNITY (DISTRICT 11) WHO IS IN NEED OF FOOD AND HOUSING ASSISTANCE. KRISTI HOUSE CASE COORDINATORS AND OTHER REFERRAL SOURCES WILL VERIFY THE NEED FOR THESE SERVICES THROUGH RENT ARREARS LETTER, DISPOSSESS LETTER, NEW LEASE AND PARENT REQUEST FOR FOOD. THE REQUIREMENTS WILL BE THE SAME FOR NON-KRISTI HOUSE PARTICIPANTS, WITHOUT THE AGE AND FAMILY REQUIREMENTS. KRISTI HOUSE CASE COORDINATORS AND/OR THERAPISTS WILL MAKE THE REFERRAL TO THEIR SUPERVISOR OR PROGRAM DIRECTOR FOR APPROVAL. DOCUMENTATION WILL BE INCLUDED IN AGENCY DATA FILE AND CLIENT CASE RECORD. REFERRALS FROM OTHER COMMUNITY AGENCIES WILL REQUIRE A REFERRAL LETTER AND PHONE CALL FROM THE REFERRAL SOURCE. ALL FAMILY WILL BE REQUIRED TO SIGN FOR SERVICES RECEIVED. CHUCK VODIKA BOARD DIRECTOR 30887 PURCHASE INSURANCE 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION CHUCK VODIKA, FORMER BOARD MEMBER OF KRISTI HOUSE, IS A PARTNER/SENIOR VP OF INSOURCE, INC., THRU WHICH THE ORGANIZATION PURCHASES VARIOUS INSURANCE COVERAGE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE VOTING TO ACCEPT IT. IT IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT GOES IN FRONT OF THE BOARD AS AN AGENDA ITEM. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBILITY OF EACH STAFF MEMBER TO INFORM SUPERVISORS OF ANY OUTSIDE EMPLOYMENT EITHER ALREADY HELD OR SECURED WHILE THE INDIVIDUAL IS EMPLOYED AT KRISTI HOUSE. FOR THOSE INDIVIDUALS SECURING OUTSIDE EMPLOYMENT, ADVANCE NOTICE IN WRITING IS REQUIRED AND THE PROGRAM RESERVES THE RIGHT TO APPROVE OR DISAPPROVE OF SUCH ADDITIONAL EMPLOYMENT. THE AGENCY WILL CONSIDER THE NATURE OF OUTSIDE WORK AND WHETHER SUCH ADDITIONAL WORK WILL INTERFERE OR BE IN CONFLICT WITH THE INDIVIDUAL'S ABILITY TO CONSCIENTIOUSLY AND PROPERLY CARRY OUT HIS/HER DUTIES AND RESPONSIBILITIES TO THE AGENCY. OUTSIDE ACTIVITIES OF A VOLUNTARY OR NON-PAID NATURE WILL BE CONSIDERED SIMILARLY TO THOSE OF REGULAR EMPLOYMENTS, AND THE PROCEDURES STATED ABOVE ARE IN EFFECT IN THESE INSTANCES. ANY ACTIVITY, WHICH MAY PRESENT A CONFLICT OF INTEREST AND INTERFERES WITH THE FUNCTIONING OF KRISTI HOUSE, MUST BE REPORTED TO SUPERVISORY PERSONNEL AND WRITTEN PERMISSION MUST BE GRANTED FOR THE EMPLOYEE TO ENGAGE IN THAT ACTIVITY. THE BOARD OF DIRECTORS SHOULD RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE THEIR OBJECTIVITY WOULD BE COMPROMISED BY ANY PERSONAL OR FINANCIAL BENEFIT TO THEMSELVES, BUSINESS PARTNERS, FRIENDS, OR FAMILY MEMBERS. PREFERENTIAL TREATMENT OF MEMBERS OF THE BOARD IN APPLYING FOR AND RECEIVING THE ORGANIZATION'S SERVICES IS PROHIBITED. BOARD MEMBERS SHOULD REPORT CONFLICT OF INTERESTS FOR THEMSELVES OR OTHER BOARD MEMBERS TO THE BOARD PRESIDENT WHO WILL REVIEW THE ISSUE AT THE NET EXECUTIVE MEETING. THE EXECUTIVE COMMITTEE WILL ISSUE A MAJORITY OPINION TO THE FULL BOARD FOR APPROVAL AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS (ANNUAL REPORTS/990) ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. REQUESTS FOR GOVERNING DOCUMENTS AND THE ORGANIZATION'S CONFLICT OR INTEREST POLICY ARE PROVIDED UPON REQUEST.