CHILDRENS HOME SOCIETY OF FLORIDA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME SOCIETY OF FLORIDA (EIN 59-0192430)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-09
- IRS object ID
- 201841299349302029
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-09T12:41:34-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590192430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOME SOCIETY OF FLORIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3213973000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 482 SOUTH KELLER ROAD 3RD FLOOR | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH ADKINS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3213973000 | PhoneNum |
| Signature | 2018-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA A BURDINE CPA | PreparerPersonNm |
| PTIN | P00362629 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH ADKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 482 SOUTH KELLER ROAD 3RD FLOOR | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $119,291,801 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHSFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | CHS HELPS TURN LIVES AROUND BY PROVIDING SHELTER, GROUP AND FOSTER HOMES, TRANSITIONAL AND INDEPENDENT LIVING SERVICES, COUNSELING,ADOPTION, CASE MANAGEMENT AND PREVENTION PROGRAMS FOR CHILDREN AT RISK OF ABUSE AND NEGLECT, AND FAMILIES IN NEED OF SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2765 | TotalEmployeeCnt |
| Total Volunteers | 5629 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $106,977,328 | PYContributionsGrantsAmt |
| CY Contributions Grants | $101,114,876 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,924,095 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,462,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $541,596 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,218,599 | CYInvestmentIncomeAmt |
| PY Other Revenue | $729,734 | PYOtherRevenueAmt |
| CY Other Revenue | $773,073 | CYOtherRevenueAmt |
| PY Total Revenue | $120,172,753 | PYTotalRevenueAmt |
| CY Total Revenue | $115,569,538 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,773,065 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,310,688 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $92,408,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $86,186,705 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $133,572 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,921,550 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,590,250 | PYOtherExpensesAmt |
| CY Other Expenses | $25,193,743 | CYOtherExpensesAmt |
| PY Total Expenses | $125,772,239 | PYTotalExpensesAmt |
| CY Total Expenses | $117,824,708 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,599,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,255,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,174,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,150,716 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,834,599 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,936,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,340,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,214,097 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S HOME SOCIETY OF FLORIDA MISSION STATEMENT:BUILDING BRIDGES TO SUCCESS FOR CHILDREN | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,101,613 | ExpenseAmt |
| Grant | $3,089,783 | GrantAmt |
| Revenue | $3,096,417 | RevenueAmt |
| Desc | DEPENDENCY CASE MANAGEMENT: CHILDREN WHO ARE VICTIMS OF ABUSE OR NEGLECT RECEIVE OUR SERVICES FOCUSED ON THE BEST POSSIBLE INDIVIDUAL PLAN FOR EACH CHILD'S FUTURE. WORKING CLOSELY WITH CHILDREN WHO WERE REMOVED FROM THEIR HOMES FOR THEIR OWN PROTECTION, CASE MANAGERS IDENTIFY AND SECURE A WIDE RANGE OF SERVICES, INCLUDING MEDICAL, BEHAVIORAL, SOCIAL AND EDUCATIONAL SERVICES, AS WELL AS PLACEMENT OPPORTUNITIES SUCH AS FOSTER OR KINSHIP CARE, GROUP OR TRANSITIONAL HOME SETTINGS, OR ADOPTION. CASE MANAGERS ALSO WORK CLOSELY WITH CHILDREN IDENTIFIED AS AT-RISK OF ABUSE OR NEGLECT IN ORDER TO ACCESS SERVICES TO ENSURE SAFETY AND WELL-BEING WITHIN THEIR OWN HOMES.CHILDREN AND PARENTS SERVED: 15,724 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,036,345 | ExpenseAmt |
| Grant | $425,543 | GrantAmt |
| Revenue | $5,868,397 | RevenueAmt |
| Desc | TARGETED CASE MANAGEMENT: CHILDREN WITH IDENTIFIED MENTAL HEALTH ISSUES, RECEIVE AN ARRAY OF SERVICES TO ADDRESS THEIR MENTAL HEALTH CONDITIONS. OUR CASE MANAGERS ENSURE ACCESS TO PROGRAMS AND TREATMENT TO IMPROVE OR MANAGE CHILDREN'S MENTAL HEALTH CONDITION WHILE STABILIZING THEIR FAMILY MEMBERS. WHILE THE MAJORITY OF THE CHILDREN SERVED LIVE WITH THEIR FAMILIES, SOME OF THOSE RECEIVING SERVICES ARE INVOLVED IN THE STATE DEPENDENCY SYSTEM.CHILDREN AND FAMILY MEMBERS SERVED: 1,272 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,162,774 | ExpenseAmt |
| Grant | $532,776 | GrantAmt |
| Revenue | $683,960 | RevenueAmt |
| Desc | GROUP HOME CARE: CHILDREN UNABLE TO LIVE WITH THEIR PARENTS, FAMILY MEMBERS, FOSTER PARENTS OR OTHER CAREGIVERS FIND SAFETY AND ACCEPTANCE IN OUR GROUP HOMES. THESE HAVENS WELCOME CHILDREN AND YOUTH INTO LARGE, LIVELY "FAMILIES" NURTURED BY DEVOTED STAFF MEMBERS WHO HELP THEM HEAL, LEARN AND THRIVE.CHILDREN SERVED: 301 DAYS OF CARE: 37,347 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,642,113 | ExpenseAmt |
| Grant | $2,262,586 | GrantAmt |
| Revenue | $3,506,787 | RevenueAmt |
| Desc | 1)FAMILY VISITATION: MAINTAINING FAMILY CONNECTIONS WHILE CHILDREN ARE IN FOSTER CARE IS CRITICAL TO THEIR DEVELOPMENT AND WELL-BEING, AS WELL AS TO PROMOTING REUNIFICATION AND GROWING HEALTHY FAMILY RELATIONSHIPS. WE OFFER NUMEROUS VENUES FOR FAMILIES AND CHILDREN TO SPEND SUPERVISED TIME TOGETHER IN A SAFE, FRIENDLY ATMOSPHERE. OUR TRAINED STAFF AND VOLUNTEERS MONITOR AND/OR SUPERVISE ALL FAMILY VISITS AND PROVIDE ROLE MODELING FOR POSITIVE FAMILY INTERACTIONS.CHILDREN AND PARENTS SERVED: 9642)RUNAWAY AND HOMELESS YOUTH: WE REACH RUNAWAY AND HOMELESS YOUTH THROUGH COMMUNITY AND SCHOOL OUTREACH PROGRAMS TO PROMOTE SAFETY AND ALTERNATIVES TO RUNNING AWAY THROUGH THE SAFE PLACE PROGRAM. YOUTH BECOME AWARE OF AND FAMILIAR WITH THE ICONIC SAFE PLACE SIGN DISPLAYED IN COMMUNITY BUSINESSES AND LEARN ABOUT OUR TRANSPORTATION SERVICE TO RUNAWAY SHELTERS OFFERING TEMPORARY HOUSING, COUNSELING AND SERVICES SUCH AS FOOD PANTRIES, CLOTHING CLOSET, AND HEALTH AND PERSONAL HYGIENE PRODUCTS.YOUTH REACHED: 2,5143)EMERGENCY SHELTER: ABUSED, NEGLECTED AND ABANDONED CHILDREN FIND LOVE, PROTECTION AND A FULL CIRCLE OF CARE FROM DEVOTED STAFF AND VOLUNTEERS IN WARM, HOME-LIKE TEMPORARY RESIDENCES. WE FOCUS ON THE CHILD'S SECURITY, MEDICAL, EMOTIONAL, BEHAVIORAL AND SOCIAL NEEDS WHILE WORKING WITH FOSTER, ADOPTIVE AND BIRTH FAMILIES TO IDENTIFY SAFE, APPROPRIATE PERMANENT HOMES.CHILDREN SERVED: 521 DAYS OF CARE: 31,5254)INDEPENDENT AND TRANSITIONAL LIVING: TEENS LIVING IN FOSTER CARE WHO ARE NOT ADOPTED OR REUNITED WITH THEIR FAMILIES MUST LEAVE FOSTER CARE AT THE AGE OF 18 WITHOUT A TRADITIONAL NETWORK OF SUPPORT AND FAMILY. OUR FORMAL TRAINING PROGRAM HELPS PREPARE YOUTH TO LIVE SAFELY AND SELF-SUFFICIENTLY BY PROMOTING CONTINUING EDUCATION AND LIFE-PLANNING FOR INDIVIDUAL SUCCESS AND GROWTH. IN ADDITION TO COUNSELING AND CASE MANAGEMENT, OUR MONITORED TRANSITIONAL LIVING ARRANGEMENTS TEACH TEENS SOUND DECISION-MAKING, BUDGETING, JOB SKILLS, DAILY LIVING AND HOUSEHOLD RESPONSIBILITIES.YOUTH SERVED: 7665)EARLY EDUCATION AND CARE: OUR LICENSED CHILDCARE CENTERS ENCOURAGE SOCIAL, DEVELOPMENTAL AND ACADEMIC GROWTH IN CHILDREN WHILE STRENGTHENING FAMILY RELATIONSHIPS. SOME OF OUR SPECIALIZED PROGRAMS FOCUS ON CHILDREN WITH UNIQUE MEDICAL NEEDS OR THOSE WHOSE FAMILIES HAVE COURT BUSINESS. OTHERS FOCUS ON PREPARING YOUNG CHILDREN, MANY OF WHOM ARE FROM STRUGGLING FAMILIES, FOR SCHOLASTIC SUCCESS. ALL PROVIDE CHILDREN WITH A SAFE ENVIRONMENT WHILE PROMOTING SELF-SUFFICIENCY IN PARENTS.CHILDREN AND FAMILY MEMBERS SERVED: 1,7826)EARLY STEPS: FAMILIES WITH INFANTS OR TODDLERS WHO HAVE DISABILITIES OR DEVELOPMENT DELAYS GAIN HOPE AND SUPPORT FROM SERVICES THAT ENHANCE THEIR CHILD'S DEVELOPMENT. EVALUATION AND PLANNING LEAD TO INDIVIDUALIZED PROGRAMS THAT INCLUDE PHYSICAL AND SPEECH THERAPY, VISION AND HEARING SERVICES, NUTRITIONAL PLANS, NURSING AND MEDICAL SERVICES, ASSISTIVE TECHNOLOGY, FAMILY COUNSELING AND TRANSPORTATION. CHILDREN AND PARENTS SERVED: 1,8257)HEALTHY CHILD DEVELOPMENT: OUR VOLUNTARY HOME-VISITING PROGRAMS, HEALTHY START AND HEALTHY FAMILIES, SUPPORT AND GUIDE EXPECTANT AND NEW MOTHERS, AS WELL AS FAMILIES WITH YOUNG CHILDREN. WE PROMOTE POSITIVE PARENTING SKILLS AND CHILD HEALTH AND DEVELOPMENT THROUGH EMOTIONAL SUPPORT, PARENTAL EDUCATION AND REFERRALS TO ADDITIONAL COMMUNITY RESOURCES. BY GROWING STRONG FAMILY RELATIONSHIPS AND PARENTING SKILLS, WE STRIVE TO PREVENT CHILD ABUSE AND NEGLECT.CHILDREN AND PARENTS SERVED: 8,8198)HOME-BASED AND FAMILY-CENTERED SERVICES: OUR IN-HOME SERVICES HELP FAMILIES IN THEIR NATURAL ENVIRONMENT BY REINFORCING POSITIVE FAMILY VALUES, HELPING TO APPROPRIATELY RESOLVE FAMILY CONFLICTS AND IMPROVING COMMUNICATION BETWEEN FAMILY MEMBERS. BY STRENGTHENING PARENTING AND HOUSEHOLD MANAGEMENT SKILLS, OUR PROGRAMS CREATE STABLE, NURTURING FAMILIES THAT ARE BETTER INTEGRATED INTO THEIR COMMUNITIES. FURTHER WE EQUIP PARENTS WITH COPING TECHNIQUES TO HELP THEM MANAGE THE PRESSURE OF FAMILY LIFE.CHILDREN AND PARENTS SERVED: 3,8889)SOCIAL DEVELOPMENT AND PREVENTION SERVICES: WE ASSESS CHILDREN AND FAMILIES, OFTEN IN COMMUNITY, NEIGHBORHOOD AND SCHOOL SETTINGS, SO THAT WE MAY LINK THEM WITH RESOURCES AND PROGRAMS TO MEET INDIVIDUAL FAMILY NEEDS. OUR FOCUS IS ON PERSONAL AND SOCIAL DEVELOPMENT, SELF-SUFFICIENCY AND FAMILY STABILITY, STRENGTHENING FAMILIES AND EDUCATING PARENTS IN ORDER TO DECREASE THE POSSIBILITY OF CHILD ABUSE AND NEGLECT.CHILDREN, YOUTH AND PARENTS SERVED: 11,14310)MENTORING: THROUGH OUR MODEL PROGRAM, WE MATCH TRAINED VOLUNTEER MENTORS WITH CHILDREN AND TEENS WHO HAVE ONE OR MORE INCARCERATED PARENT. ADULT MENTORS SERVE AS POSITIVE ROLE MODELS, OFFER ADVICE AND DEMONSTRATE DEPENDABILITY TO HELP YOUTH TO DEVELOP TO THEIR FULLEST POTENTIAL. TEENS IN FOSTER CARE, WHO WERE NOT ADOPTED OR REUNITED WITH THEIR OWN FAMILIES, ALSO BENEFIT FROM THE GUIDANCE AND ENCOURAGEMENT OF VOLUNTEER MENTORS WHO ARE DEDICATED TO THEIR SUCCESS. ADDITIONALLY, TEEN PARENTS MAY PARTICIPATE IN MENTORING RELATIONSHIPS WITH EXPERIENCED PARENTS WHILE LEARNING TO BECOME STRONG, CARING PARENTS FOCUSED ON THEIR CHILD'S WELL-BEING.CHILDREN AND FAMILIES SERVED: 3711)CHILD PROTECTION TEAMS: ASSISTING LAW ENFORCEMENT AND THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES WITH CHILD ABUSE AND NEGLECT INVESTIGATIONS, OUR CHILD PROTECTION TEAMS PROVIDE COMPREHENSIVE, MULTI-DISCIPLINARY ASSESSMENTS OF CHILDREN WHO MAY HAVE BEEN VICTIMIZED. TRAINED FORENSIC INTERVIEWERS IN OUR SECURE, CHILD-FRIENDLY CENTERS ARE SENSITIVE TO THE TRAUMA THESE CHILDREN MAY HAVE EXPERIENCED AND USE STATE-OF-THE-ART TECHNOLOGY TO MINIMIZE ADDITIONAL TRAUMA. THIS ENABLES APPROPRIATE PARTIES TO OBSERVE THE INTERVIEWS REMOTELY WHICH PROTECTS MOST VICTIMS FROM SUFFERING THE EMOTIONAL PAIN OF ADDITIONAL INTERVIEWS. STAFF MEMBERS ENSURE PRIVACY AND CONFIDENTIALITY, OFFER COMFORT, AND MAKE RECOMMENDATIONS FOR PROPER TREATMENT AND SUPPORT FOR YOUNG VICTIMS AND THEIR FAMILY MEMBERS.CHILDREN SERVED: 2,95912)VOLUNTEERS: OUR COMPASSIONATE, DEDICATED VOLUNTEERS ARE INTEGRAL TO OUR EFFORTS TO TRANSFORM THE LIVES OF CHILDREN AND FAMILIES. DONATING VALUABLE TIME AND TALENT, DEVOTED INDIVIDUALS HELP WITH HOMEWORK, MENTOR YOUTH, ORGANIZE AND SUPPORT FUNDRAISING ACTIVITIES, PARTICIPATE IN BOARD MEETINGS AND STRATEGIC PLANNING SESSIONS, AND ADVOCATE TO ELECTED OFFICIALS REGARDING ISSUES THAT IMPACT CHILDREN AND FAMILIES. EACH VOLUNTEER IS CRITICAL TO OUR SUCCESS AND TO THE HOPE AND HEALING WE PROVIDE TO OUR COMMUNITIES.INDIVIDUAL VOLUNTEERS: 5,62913)ADOPTION: WE FIND FOREVER FAMILIES FOR CHILDREN THROUGH PUBLIC (FOSTER CARE), PRIVATE AND INTERNATIONAL ADOPTION. BECAUSE WE FIND PARENTS FOR CHILDREN, NOT CHILDREN FOR PARENTS, WE MATCH THE INDIVIDUAL NEEDS OF THE CHILD WITH THE FAMILY WHOSE PARENTING POTENTIAL BEST SUITS THAT CHILD. TO PROVIDE CHILDREN WITH LOVING HOMES FOR LIFE, WE ALSO SERVE ADOPTIVE FAMILIES WITH POST-PLACEMENT SERVICES AND SUPPORT. ADOPTIONS AND SUPPORT: 1,22514) EVANS COMMUNITY SCHOOL IS A COMMUNITY PARTNERSHIP INITIATIVE FOR A COMMON CAUSE, STUDENT SUCCESS IN SCHOOL AND IN LIFE. LED BY ITS FOUNDING PARTNERS, ORANGE COUNTY PUBLIC SCHOOLS, CHILDREN'S HOME SOCIETY OF CENTRAL FLORIDA AND THE UNIVERSITY OF CENTRAL FLORIDA, EVANS COMMUNITY SCHOOL UNITES THE MOST IMPORTANT INFLUENCES ON A CHILD'S LIFE-SCHOOL, FAMILY AND COMMUNITY TO CREATE A COMPREHENSIVE SUPPORT SYSTEM FOCUSED ON STUDENT ACHIEVEMENT AND WELL BEING. FOCUSED ON THE EDUCATION AND SUCCESS OF THE STUDENTS, THE COMMUNITY SCHOOL EMPOWERS PARENTS TO TAKE CHARGE OF THEIR CHILDREN'S EDUCATION AND THEIR COMMUNITY RESULTING IN IMPROVED SAFETY, WELLNESS, WELL-BEING, ECONOMIC GROWTH, STRONGER FAMILY RELATIONSHIPS AND ENHANCED QUALITY OF LIFE FOR STUDENTS AND THEIR COMMUNITY. SERVICES ARE OPEN TO THE ENTIRE SCHOOL POPULATION AND THEIR FAMILIES.CLIENTS SERVED: 2,030 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $36,642,113 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,262,586 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,506,787 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $98,942,845 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 449 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2765 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NARRIA ROBOTHAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3213973000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 482 SOUTH KELLER ROAD 3RD FLOOR | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32810 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| VALERIE SEIDEL | ||||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURA KOLKMAN | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD B ADAMS JR | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL P BELL III | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON BOSSHARDT | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES L CROMER | ||||||||
| IMMED. PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY GORDON | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK GULISANO | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC JACKSON | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY JENKINS | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JALAL SHEHADEH | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARJORIE REITZ TURNBULL | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MIGUEL VIYELLA | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA WEBER | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN WERNICK | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SHAVER | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $251,176 | $0 | $10,846 | |||
| ANDRY E SWEET | ||||||||
| SECRETARY | 40.00 | Yes (X) | $148,502 | $0 | $18,033 | |||
| DEBORAH ADKINS | ||||||||
| TREASURER | 40.00 | Yes (X) | $96,794 | $0 | $2,635 | |||
| SHELLEY KATZ THRU 071616 | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $221,323 | $0 | $10,691 | Yes (X) | |||
| AMY L THOMAS | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $138,274 | $0 | $9,912 | Yes (X) | |||
| DEAN A ARMITAGE | ||||||||
| VP & CHIEF INFORMATION OFF | 40.00 | $137,949 | $0 | $12,215 | Yes (X) | |||
| MAGALY C DANTE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $130,126 | $0 | $6,849 | Yes (X) | |||
| ROBERT J WYDRA JR THRU 031616 | ||||||||
| FORMER CFO | 40.00 | $126,411 | $0 | $8,419 | Yes (X) | |||
| FRANCISCO GONZALEZ | ||||||||
| CHIEF COMPLIANCE OFFICER & GENERAL COUNSEL | 40.00 | $125,132 | $0 | $17,157 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,375,687 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,757 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COASTAL BEHAVIORAL THERAPY INC | |||||
| 590 SOLUTIONS WAY STE 120 | ROCKLEDGE | FL | 32955 | MEDICAL SERVICES | $252,369 |
| NPERSPECTIVE ORLANDO LLC | |||||
| 5971 BRICK COURT DRIVE STE 100B | WINTER PARK | FL | 32792 | PROFESSIONAL FEES | $164,040 |
| PROGRESSIVE PEDIATRIC THERAPY SERVICES | |||||
| 1725 HERMITAGE BLVD | TALLAHASSEE | FL | 32308 | MEDICAL SERVICES | $137,110 |
| TALK OF THE TOWN SPEECH THERAPY LLC | |||||
| 2 COLEMAN DRIVE | ST AUGUSTINE | FL | 32084 | MEDICAL SERVICES | $121,319 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | PROFESSIONAL FEES | $118,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,732,600 | FederatedCampaignsAmt |
| Fundraising | $1,827,316 | FundraisingAmt |
| Government Grants | $90,884,096 | GovernmentGrantsAmt |
| All Other Contributions | $6,670,864 | AllOtherContributionsAmt |
| Noncash Contributions | $1,723,337 | NoncashContributionsAmt |
| Total Contributions | $101,114,876 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 624100 | $11,979,164 | $11,979,164 |
| ADOPTIVE & OTHER SVC FEES | 624100 | $483,826 | $483,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,462,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445,477 | TotalRevenueColumnAmt |
| Exclusion | $445,477 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $458,153 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $458,153 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $416,694 | SecuritiesAmt |
| Other | $2,888,081 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $416,694 | SecuritiesAmt |
| Other | $2,114,959 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $773,122 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $773,122 | TotalRevenueColumnAmt |
| Exclusion | $773,122 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $780,452 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,827,316 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $627,947 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,505 | TotalRevenueColumnAmt |
| Exclusion | $152,505 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $32,507 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $104,510 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,003 | TotalRevenueColumnAmt |
| Exclusion | -$72,003 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $692,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $692,571 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $692,571 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,569,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,155,561 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,299,101 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,310,688 | TotalAmt |
| Program Services | $6,310,688 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,047 | TotalAmt |
| Management And General | $647,047 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,821,090 | TotalAmt |
| Program Services | $60,027,874 | ProgramServicesAmt |
| Management And General | $7,059,419 | ManagementAndGeneralAmt |
| Fundraising | $1,733,797 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,821,680 | TotalAmt |
| Program Services | $1,630,708 | ProgramServicesAmt |
| Management And General | $142,803 | ManagementAndGeneralAmt |
| Fundraising | $48,169 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,709,422 | TotalAmt |
| Program Services | $7,796,386 | ProgramServicesAmt |
| Management And General | $682,740 | ManagementAndGeneralAmt |
| Fundraising | $230,296 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,187,466 | TotalAmt |
| Program Services | $5,539,229 | ProgramServicesAmt |
| Management And General | $512,208 | ManagementAndGeneralAmt |
| Fundraising | $136,029 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,340 | TotalAmt |
| Program Services | $51,457 | ProgramServicesAmt |
| Management And General | $37,863 | ManagementAndGeneralAmt |
| Fundraising | $11,020 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,250 | TotalAmt |
| Program Services | $78,591 | ProgramServicesAmt |
| Management And General | $57,828 | ManagementAndGeneralAmt |
| Fundraising | $16,831 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,672 | TotalAmt |
| Program Services | $76,672 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,572 | TotalAmt |
| Fundraising | $133,572 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,407 | TotalAmt |
| Management And General | $62,407 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,095,000 | TotalAmt |
| Program Services | $1,789,823 | ProgramServicesAmt |
| Management And General | $1,039,031 | ManagementAndGeneralAmt |
| Fundraising | $266,146 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700,091 | TotalAmt |
| Program Services | $1,874,122 | ProgramServicesAmt |
| Management And General | $647,566 | ManagementAndGeneralAmt |
| Fundraising | $178,403 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,488,612 | TotalAmt |
| Program Services | $3,945,011 | ProgramServicesAmt |
| Management And General | $457,590 | ManagementAndGeneralAmt |
| Fundraising | $86,011 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,181,632 | TotalAmt |
| Program Services | $4,710,674 | ProgramServicesAmt |
| Management And General | $400,673 | ManagementAndGeneralAmt |
| Fundraising | $70,285 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,945 | TotalAmt |
| Program Services | $316,655 | ProgramServicesAmt |
| Management And General | $53,236 | ManagementAndGeneralAmt |
| Fundraising | $9,054 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,774 | TotalAmt |
| Program Services | $63 | ProgramServicesAmt |
| Management And General | $540,647 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,469,002 | TotalAmt |
| Program Services | $643,177 | ProgramServicesAmt |
| Management And General | $1,815,940 | ManagementAndGeneralAmt |
| Fundraising | $9,885 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,147 | TotalAmt |
| Program Services | $1,109,321 | ProgramServicesAmt |
| Management And General | $46,751 | ManagementAndGeneralAmt |
| Fundraising | $13,075 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRIBUTED GOODS | $1,736,356 | $1,275,163 | $3,973 | $457,220 |
| EQUIPMENT RENTAL | $1,015,121 | $759,204 | $232,998 | $22,919 |
| PROVISION FOR BAD DEBT | $508,467 | $61,833 | $446,634 | $0 |
| MEMBERSHIP DUES | $293,682 | $181,790 | $105,222 | $6,670 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,245 | TotalAmt |
| Program Services | $764,404 | ProgramServicesAmt |
| Management And General | -$32,263 | ManagementAndGeneralAmt |
| Fundraising | $492,104 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,824,708 | TotalAmt |
| Program Services | $98,942,845 | ProgramServicesAmt |
| Management And General | $14,960,313 | ManagementAndGeneralAmt |
| Fundraising | $3,921,550 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,772 | BOYAmt |
| EOY | $107,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,238,021 | BOYAmt |
| EOY | $3,354,882 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,578,459 | BOYAmt |
| EOY | $14,311,577 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$16,667 | BOYAmt |
| EOY | $26,456 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,936,198 | BOYAmt |
| EOY | $2,342,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,594,068 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,339,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,879,857 | BOYAmt |
| EOY | $32,254,602 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,891,646 | BOYAmt |
| EOY | $13,158,581 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,570,390 | BOYAmt |
| EOY | $23,594,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,174,676 | BOYAmt |
| EOY | $89,150,716 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,385,994 | BOYAmt |
| EOY | $16,400,681 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,300 | BOYAmt |
| EOY | $738,199 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,069,610 | BOYAmt |
| EOY | $18,810,319 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,695 | BOYAmt |
| EOY | $987,420 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,834,599 | BOYAmt |
| EOY | $36,936,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,171,667 | BOYAmt |
| EOY | $28,619,578 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,411,920 | BOYAmt |
| EOY | $13,809,155 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,756,490 | BOYAmt |
| EOY | $9,785,364 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,340,077 | BOYAmt |
| EOY | $52,214,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,174,676 | BOYAmt |
| EOY | $89,150,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,255,170 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,075,849 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,053,341 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,038,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,055,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,283,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,977,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,114,876 | CurrentTaxYearAmt |
| Total | $515,469,775 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,038,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,055,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,283,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,977,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,114,876 | CurrentTaxYearAmt |
| Total | $515,469,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $515,469,775 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $773,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $845,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,074,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,061,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $903,630 | CurrentTaxYearAmt |
| Total | $4,658,354 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,855,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,125,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,491,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,308,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,505,530 | CurrentTaxYearAmt |
| Total | $9,287,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $529,415,145 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,063,385 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $217,060 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $217,060 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $117,607,848 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $117,824,908 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $41,943 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,041,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,562,915 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $221,987 | CurrentYearMinus3Amt |
| Current Year Minus2 | $212,138 | CurrentYearMinus2Amt |
| Current Year Minus1 | $209,714 | CurrentYearMinus1Amt |
| Current Year | $217,060 | CurrentYearAmt |
| Total | $860,899 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,486 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $760,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,140,729 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | RELATIVE TO ALL LOBBYING ACTIVITIES: PROPOSED LEGISLATION IS REVIEWED FOR ITS IMPACT ON CHILDREN AND FAMILIES IN FLORIDA. THE REVIEW INCLUDES DISCUSSIONS WITH LEGISLATIVE AIDES, STAFF OF THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES AND OTHER RELEVANT SOURCES. AS APPROPRIATE, CONTACT IS MADE WITH LEGISLATORS, LEGISLATIVE AIDES AND STAFF OF THE DEPARTMENT OF CHILDREN AND FAMILIES. THE TOTAL AMOUNT REPORTED IS FOR ALL LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,213,549 | OtherCostOrOtherBasisAmt |
| Book Value | $4,213,549 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,525,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,516,320 | DepreciationAmt |
| Book Value | $25,008,920 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,088,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $908,267 | DepreciationAmt |
| Book Value | $180,184 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,766,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,914,879 | DepreciationAmt |
| Book Value | $2,851,949 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,254,602 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN THE NET ASSETS OF THE CHS FOUNDATION, INC. | Desc |
| Book Value | $23,594,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,594,519 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HELD IN CUSTODY FOR OTHERS | Desc |
| Amt | $987,420 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $987,420 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $116,422,293 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $435,268 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,190,609 | OtherRevenueAmt |
| Revenue Not Reported | $1,625,877 | RevenueNotReportedAmt |
| Revenue Subtotal | $114,796,416 | RevenueSubtotalAmt |
| Other Revenues Not Included | $773,122 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $773,122 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $115,569,538 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $118,677,463 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $435,268 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,190,609 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,625,877 | ExpensesNotReportedAmt |
| Expenses Subtotal | $117,051,586 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $773,122 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $773,122 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $117,824,708 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48(ASC 740)STATEMENT: MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. CHS FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, CHS IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 732,456. DIRECT RENTAL EXPENSE 458,153. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF FIXED ASSETS 773,122. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 732,456. DIRECT RENTAL EXPENSE 458,153. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF FIXED ASSETS 773,122. |
| SCHEDULE D, PART IX, LINE 2 | BENEFICIAL INTEREST IN THE NET ASSETS OF THE CHS FOUNDATION, INC. - TOTAL OF $23,594,519 CONSISTS OF: $22,726,290 FOR CHS FOUNDATION $ 868,229 FOR COMMUNITY FOUNDATION OF TAMPA BAY, INC. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| VANN STRATEGIES LLC | ||||||||
| 333 BRIARWOOD DRIVE | WINTER PARK | FL | 32789 | EVENT ORGANIZERS | 0 | $371,451 | $38,805 | $332,646 |
| ROBIN LONGLEY | ||||||||
| 7023 VILLE ESTELLE | ORLANDO | FL | 32819 | EVENT ORGANIZERS | 0 | $104,952 | $15,248 | $89,704 |
| MARCIA MESKIEL-MACY | ||||||||
| 651 ANGELO LANE | MELBOURNE BEACH | FL | 32951 | EVENT ORGANIZERS | 0 | $32,814 | $2,010 | $30,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $509,217 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $56,063 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $453,154 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ULTIMATE DINNER PARTY | Event1Nm |
| Gross Receipts Event1 | $250,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $226,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,300 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,945 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,013 | OtherDirectExpensesEvent1Amt |
| Event2 | AN EVENING OF HOPE GALA | Event2Nm |
| Gross Receipts Event2 | $317,130 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $129,994 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $187,136 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $62,218 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,520 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,530 | FoodAndBeverageEvent2Amt |
| Other Events Total | 30 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,979,201 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,470,872 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $508,329 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $900 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $110,438 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $75,375 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $235,509 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $23,245 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $214,194 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,547,081 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,827,316 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $719,765 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $900 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $172,656 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $76,895 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $241,984 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,645 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $231,207 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $747,287 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,522 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $32,507 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $3,158 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $35,274 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $32,500 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $33,578 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $32,507 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $3,158 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $35,274 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $32,500 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $33,578 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $104,510 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$72,003 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | SEE SCHEDULE O | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FINANCIAL ASSISTANCE TO CLIENTS | 6741 | $1,685,172 |
| FOOD, CHS FACILITIES | 12255 | $592,146 |
| RESIDENTIAL SUPPLIES, CHS FACILITIES | 1683 | $139,964 |
| MEDICAL AND DENTAL FEES | 5979 | $2,764,038 |
| FOSTER CARE BOARD PAYMENTS | 39 | $155,675 |
| DAYCARE | 462 | $90,518 |
| CLOTHING AND PERSONAL NEEDS | 831 | $72,231 |
| TRANSPORTATION | 1440 | $74,746 |
| RECREATIONAL ACTIVITIES | 5306 | $202,788 |
| LEGAL ASSISTANCE | 16 | $8,092 |
| OUTREACH ACTIVITIES | 614 | $30,240 |
| PROGRAM EDUCATIONAL SUPPLIES | 706 | $201,490 |
| OTHER ASSISTANCE ON BEHALF OF CLIENTS | 2118 | $293,588 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL SHAVER | ||||||||||||||
| PRESIDENT | $251,176 | $0 | $0 | $0 | $0 | $0 | $3,750 | $0 | $7,096 | $0 | $262,022 | $0 | $0 | $0 |
| ANDRY E SWEET | ||||||||||||||
| SECRETARY | $148,502 | $0 | $0 | $0 | $0 | $0 | $11,121 | $0 | $6,912 | $0 | $166,535 | $0 | $0 | $0 |
| SHELLEY KATZ THRU 071616 | ||||||||||||||
| CHIEF OPERATING OFFICER | $221,323 | $0 | $0 | $0 | $0 | $0 | $7,693 | $0 | $2,998 | $0 | $232,014 | $0 | $0 | $0 |
| DEAN A ARMITAGE | ||||||||||||||
| VP & CHIEF INFORMATION OFF | $137,949 | $0 | $0 | $0 | $0 | $0 | $557 | $0 | $11,658 | $0 | $150,164 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $485,072 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 1606 | $1,079,554 | FAIR MARKET VALUE |
| Yes (X) | TOYS | 305 | $154,149 | FAIR MARKET VALUE |
| Yes (X) | MISCELLANEOUS | 12 | $4,562 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | CHS USES THE 3RD PARTY AGENCY, VEHICLES FOR CHARITY, TO ACCEPT AND SELL DONATED VEHICLES. ADDRESS: 5943 BROWDWAY, DENVER, CO 80216. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE A DRAFT RETURN IS RECEIVED BY CHS, THE CONTROLLER REVIEWS THE RETURN FOR ACCURACY AGAINST BOTH THE AUDITED FINANCIALS AND THE GENERAL LEDGER. IF NO DISCREPANCIES ARE FOUND THE DRAFT IS THEN REVIEWED BY THE CFO. ONCE THE CFO HAS COMPLETED HIS REVIEW, THE DRAFT IS SUBMITTED TO THE CEO, COO AND BOARD OF DIRECTORS FOR THEIR REVIEW. THE CFO ALSO REVIEWS THE 990 WITH THE AUDIT COMMITTEE OF THE BOARD. AFTER BOARD APPROVAL, THE RETURN IS FINALIZED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS ARE PROVIDED A CONFLICT OF INTEREST POLICY STATEMENT TO READ, DISCLOSE ANY CONFLICTING ITEMS AND SIGN. IF THERE ARE ITEMS THAT RESULT IN A CONFLICT OF INTEREST DURING THE COURSE OF THEIR BOARD MEMBERSHIP, BOARD MEMBERS RECUSE THEMSELVES FROM THAT DISCUSSION AND VOTE. EACH MEMBER IS GIVEN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY TO READ, DISCLOSE ANY CONFLICTING ITEMS AND SIGN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S DIRECTOR OF COMPENSATION GATHERS ALL APPROPRIATE DATA AND PROVIDES THIS TO THE BOARD OF DIRECTORS FOR THEIR USE IN REVIEWING AND APPROVING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | GAIN ON INTEREST RATE SWAP 1,168,960. RETIREMENT PLAN - CONTINGENT OBLIGATION 3,274,152. CHANGE IN BENEFICIAL INTEREST IN THE NET ASSETS OF CHS FOUNDATION, INC. 2,610,229. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| FORM 990, SCHEDULE G, PART III, LINE 9B | THE ORGANIZATION HELD RAFFLE GAMES WHICH WERE CONDUCTED WITHIN FLORIDA CODE. THE CASINO EVENTS HELD WAS NOT A REAL CASINO BUT A FUNNY MONEY GAME. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CENTENNIAL HOLDINGS LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 203043440 | HOLDS REAL PROPERTY | FL | $480,271 | $7,299,989 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (TREASURE COAST) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 203174241 | HOLDS REAL PROPERTY | FL | $58,303 | $1,772,777 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (SOUTHWEST) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 208659039 | HOLDS REAL PROPERTY | FL | $11,218 | $366,105 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (NORTH CENTRAL) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 205272140 | HOLDS REAL PROPERTY | FL | $236,566 | $3,167,810 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS COLLIER CHILD CARE LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 260843609 | HOLDS REAL PROPERTY | FL | $93,246 | $1,399,339 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CHILDREN'S HOME EARLY LEARNING INITIATIVES LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 260854969 | HEALTH CARE & SOCIAL ASSISTANCE (DAYCARE) | FL | $470,919 | $85,473 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| ECIL CAPITAL LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 205272172 | RENTAL & LEASING | FL | $65,055 | $161,374 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (BUCKNER) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 271439340 | HOLDS REAL PROPERTY | FL | $151,835 | $4,477,809 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (NORTH COASTAL) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 271440010 | HOLDS REAL PROPERTY | FL | $35,996 | $440,462 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (MID FLORIDA) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 271440006 | HOLDS REAL PROPERTY | FL | $14,575 | $316,419 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (BREVARD) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 271439172 | HOLDS REAL PROPERTY | FL | $0 | $0 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (CENTRAL FLORIDA) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 271439606 | HOLDS REAL PROPERTY | FL | $35,727 | $437,516 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (EMERALD COAST) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 271439711 | HOLDS REAL PROPERTY | FL | $13,584 | $245,503 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (GULF COAST) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 271439869 | HOLDS REAL PROPERTY | FL | $54,783 | $935,894 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (INTERCOASTAL) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 271439865 | HOLDS REAL PROPERTY | FL | $43,893 | $1,135,732 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |
| CENTENNIAL HOLDINGS (SOUTHEASTERN) LLC | |||||||||
| 482 S KELLER ROAD 3RD FLOOR | ORLANDO | FL | 328106130 | 271440100 | HOLDS REAL PROPERTY | FL | $179,389 | $2,306,011 | THE CHILDREN'S HOME SOCIETY OF FLORIDA |