2011-04-25T14:29:06-05:00 2010-06-30 Lewis Birch & Ricardo LLC 1401 Court Street Clearwater FL 337566146 990 2009-07-01 200037992 THE CHILDREN'S HOME PROPERTIES INC CHIL 8138554435 10909 MEMORIAL HIGHWAY TAMPA FL 336152599 REYNALD LATORTUE 8138554435 2011-04-22 1 7274463058 2009 2016-02-24 21:20:13Z REYNALD LATORTUE 10909 MEMORIAL HIGHWAY TAMPA FL 336152599 262904 0 X WWW.THECHILDRENSHOMEINC.ORG X 2004 FL To own, manage, maintain and control the real property, facilities and improvements conveyed to the organization by The Children's Home, Inc. 5 5 0 0 0 0 0 673698 262904 0 0 673698 262904 0 0 27027 6506 0 0 622529 295580 649556 302086 24142 -39182 3777060 3734433 208260 204815 3568800 3529618 The real estate, facilities and improvements of the organization are used to deliver programs for abused and neglected children, including residential treatment facilities, therapy and counseling offices, foster care offices, childcare worker training space, and recreational facilities for abused and neglected children in line with The Children's Home, Inc.'s mission statement. 0 0 297960 262904 The Children's Home Properties, Inc. ("CHP") was formed in Florida on January 1, 2004 to own, manage, maintain and control the real property, facilities and improvements conveyed to CHP by The Children's Home, Inc. ("CHI"). CHP leases such facilities to CHI for its operations, in line with programs and policies (current and future), authorized and directed by CHP's Board of Directors. CHP is a "supporting organization" under IRC Section 509(a)(3) that provides real property management and leasing services and property, plant and equipment maintenance services for CHI and for various members of the CHC Group. In addition to CHP and CHI, this group includes The Children's Home Community Based Care, Inc. and The Children's Home Foundation, Inc. 297960 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X REYNALD LATORTUE CPA 8138554435 10909 MEMORIAL HWY TAMPA FL 33615 X CHERI M O'NEIL 2.00 X 0 0 0 MEREDITH NEWMAN 2.00 X 0 0 0 VALERIE HARWELL 2.00 X 0 0 0 ORLANDO LOPEZ-ISA 2.00 X 0 0 0 VIRGINIA MIKELL 2.00 X 0 0 0 GERARD VENEMAN 2.00 X 0 165315 5284 REYNALD LATORTUE 2.00 X 0 89626 10064 0 254941 15348 0 0 1 0 0 RENTAL INCOME 531120 262904 262904 262904 262904 262904 0 0 4609 4609 105 105 1436 1436 356 356 75 75 1297 1297 706 706 247859 243733 4126 45489 45489 154 154 302086 297960 4126 0 14251 36455 47798 667713 113723 599479 553990 3115532 3143988 3777060 3734433 208260 204815 208260 204815 X 3568800 3529618 3568800 3529618 3777060 3734433 X 0 1 1 X 0 X X X 0 0 0 THE CHILDREN'S HOME INC 590696284 7 1 1 1 302086 1 302086 Schedule A, Part IV, Supplemental Information: THE AMOUNT OF SUPPORT REPORTED ON PART I, LINE 11H(VII), REPRESENTS THE FACILITY AND ADMINISTRATIVE COSTS OF THE ORGANIZATION. ALL EXPENDITURES OF THE ORGANIZATION ARE IN SUPPORT OF THE PROGRAMS AND SERVICES OF THE CHILDREN'S HOME, INC. 421313 421313 246400 113723 132677 553990 DUE FROM AFFILIATE 3143988 3143988 262904 302086 -39182 -39182 Part X: Description of Uncertain Tax Positions Under FIN 48: 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 relating to "Accounting for Uncertainty in 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 30,2006 remain subject to examination. X X X 0 0 0 0 0 0 0 0 0 GERARD VENEMAN 0 165315 0 0 0 0 0 0 0 5284 0 170599 0 0 Form 990, Part VI, Section B, line 11 THE CHIEF FINANCIAL OFFICER PERFORMS THE INITIAL REVIEW OF THE ORGANIZATION'S FORM 990. THE FORM IS THEN PRESENTED TO THE FINANCE COMMITTEE FOR FINAL REVIEW AND COMMENT AND TO THE FULL BOARD PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT ALL DIRECTORS EXECUTE A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL OR KNOWN CONFLICTS OF INTEREST. THE STATEMENTS ARE REVIEWED AND UPDATED ANNUALLY. DIRECTORS ARE PRECLUDED FROM VOTING ON ANY MATTERS IN WHICH A CONFLICT OCCURS. 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 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM RETAINED TO CONDUCT THE INDEPENDENT AUDIT. THE SELECTION OF THE ACCOUNTING FIRM IS REVEIWED EVERY THREE YEARS. THE AUDIT COMMITTEE REVIEWS AND APPROVES ALL FINANCIAL STATEMENTS AND IS RESPONSIBLE FOR PRESENTING THE FINANCIALS STATEMENTS TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINES 15A & 15B: THE ORGANIZATION IS MANAGED BY A BOARD OF DIRECTORS COMPRISED OF VOLUNTEERS. AS SUCH, THE COMPENSATION PROCEDURES DESCRIBED IN QUESTIONS 15A AND 15B DO NOT APPLY. FORM 990 PART VII, CURRENT OFFICERS, DIRECTORS AND KEY EMPLOYEES THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER OF THE ORGANIZATION ARE SHARED WITH EACH OF THE RELATED ENTITIES IDENTIFIED IN SCHEDULE R, PART II. THE OFFICERS ARE COMPENSATED BY THE CHILDREN'S HOME, INC. (CHI) FOR THEIR SERVICES. THE SALARIES FOR EACH OF THE OFFICERS HAS BEEN REPORTED ON CHI'S FORM 990. THE CHILDREN'S HOME INC 10909 MEMORIAL HWY TAMPA FL 33615 590696284 CHILD AND FAMILY SERVICES FL 501(c)(3) Line 7 N/A THE CHILDREN'S HOME COMMUNITY INC 10909 MEMORIAL HWY TAMPA FL 33615 200037972 INACTIVE FL 501(c)(3) Line 9 THE CHILDREN'S HOME INC THE CHILDREN'S HOME COMMUNITY BASED CARE INC 10909 MEMORIAL HWY TAMPA FL 33615 200037919 INACTIVE FL 501(c)(3) Line 11b, II THE CHILDREN'S HOME INC THE CHILDREN'S HOME FOUNDATION INC 10909 MEMORIAL HWY TAMPA FL 33615 200038024 HOLDS AND INVESTS THE ENDOWMENTS AND OTHER FUNDS OF THE CHILDREN'S HOME, INC FL 501(c)(3) Line 11b, II THE CHILDREN'S HOME INC 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 THE CHILDREN'S HOME INC I 262904