2026-04-21T12:20:11-05:00 2025-06-30 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2024-07-01 590696284 THE CHILDREN'S HOME INC CHIL 8138554435 10909 MEMORIAL HIGHWAY TAMPA FL 336152511 TAMRA GRONSETH CFO 8138554435 2026-04-20 1 1 LISA BURKE P00220718 8169455500 2024 2025-03-06 01:10:19Z CHILDREN'S HOME NETWORK IRENE RICKUS 10909 MEMORIAL HIGHWAY TAMPA FL 336152511 27178644 0 X WWW.CHILDRENSHOMENETWORK.ORG X 1892 FL TO UNLOCK THE POTENTIAL OF AT-RISK CHILDREN AND FAMILIES AND CREATE OPPORTUNITIES FOR SUCCESS 24 24 446 690 0 0 21760709 25112642 1566801 1803326 67754 70593 26379 65818 23421643 27052379 573422 1206917 0 0 18106207 20316170 0 0 739144 4627822 5053386 23307451 26576473 114192 475906 13928553 14725031 4578041 4827794 9350512 9897237 X TO UNLOCK THE POTENTIAL OF AT-RISK CHILDREN AND FAMILIES BY PROVIDING COMPASSIONATE AND EFFECTIVE SERVICES THAT CREATE OPPORTUNITIES FOR SUCCESS. 0 0 13154518 163524 99741 PREVENTION AND INTERVENTION SERVICES:THE SUPPORTING AND EMPOWERING EDUCATIONAL AND DEVELOPMENTAL SERVICES (SEEDS) PROGRAM IS A MULTI-DISCIPLINARY INTERVENTION TEAM COMPOSED OF SCHOOLS, COMMUNITY, AND FAMILY REPRESENTATIVES. THE PRIMARY GOAL OF SEEDS IS TO ENSURE CHILDREN: 1) ARE READY FOR KINDERGARTEN; 2) ARE PROMOTED AT THE END OF THE SCHOOL YEAR; AND 3) ARE READING ON LEVEL BY THIRD GRADE. THESE GOALS ARE ACCOMPLISHED BY WORKING TOGETHER WITH THE FAMILY TO SUPPORT THE CHILD'S DEVELOPMENT, EDUCATIONAL, AND SOCIAL NEEDS SO HE OR SHE CAN SUCCESSFULLY FUNCTION AT HOME, SCHOOL, AND IN THE COMMUNITY.(CONTINUED ON SCHEDULE O)THE SEEDS TEAM UTILIZES STRENGTH-BASED PLANNING TO SUPPORT THE CHILD AND THE FAMILY BY COMBINING THE STRENGTHS OF THE FAMILY, SCHOOL SYSTEM, COMMUNITY SERVICES, AND EXISTING FAMILY SUPPORTS. SEEDS COLLABORATES WITH THE HILLSBOROUGH COUNTY ELEMENTARY SCHOOLS ACROSS THE COUNTY TO PROVIDE CHILDREN AND FAMILIES WITH THE HELP THEY NEED TO OVERCOME SOME OF LIFE'S OBSTACLES. SEEDS SERVED A TOTAL 1,584 CHILDREN AND PARENTS (799 CHILDREN + 785 ADULTS).KINSHIP IS A PROGRAM AVAILABLE TO FAMILY MEMBERS CARING FOR A RELATIVE'S CHILD(REN) IN BROWARD, DADE, HILLSBOROUGH, ORANGE, OSCEOLA, PASCO, PINELLAS, AND SEMINOLE COUNTIES. IT HELPS FAMILIES CONNECT TO NECESSARY SERVICES, EXPAND FAMILY SUPPORT SYSTEMS, AND REDUCE STRESS TO PROMOTE FAMILY STABILITY. TOTAL SERVED THIS YEAR IN KINSHIP IS 977 FAMILIES AND 1,903 CHILDREN.THE PINELLAS SUPPORT TEAM (PST) IS A BEHAVIORAL HEALTH PROGRAM THAT PROVIDES SERVICES TO FAMILIES IN PINELLAS COUNTY WITH CHILDREN IN PRE-KINDERGARTEN THROUGH HIGH SCHOOL, WHO ARE EXPERIENCING DIFFICULTIES AT SCHOOL DUE TO BEHAVIORAL OR EMOTIONAL ISSUES. SERVICES OFFERED: ASSESSMENT, BEHAVIOR MODIFICATION, INDIVIDUAL AND FAMILY COUNSELING, TUTORING. PST IS INTENDED TO SERVE THE UNINSURED AND UNDER-INSURED POPULATION OR THOSE EXPERIENCING BARRIERS TO ACCESSING NEEDED SERVICES THROUGHOUT PINELLAS COUNTY. PST SERVED 289 CHILDREN/YOUTH AND 246 FAMILIES.HEALTHY FAMILIES IS A NATIONALLY ACCREDITED HOME VISITING PROGRAM FOR EXPECTANT PARENTS AND PARENTS OF NEWBORNS EXPERIENCING STRESSFUL LIFE SITUATIONS. THE PROGRAM IMPROVES CHILDHOOD OUTCOMES AND INCREASES FAMILY SELF-SUFFICIENCY BY EMPOWERING PARENTS THROUGH EDUCATION AND COMMUNITY SUPPORT. PARENTS VOLUNTARILY PARTICIPATE IN HEALTHY FAMILIES SO THEY CAN LEARN HOW TO RECOGNIZE AND RESPOND TO THEIR BABY'S CHANGING DEVELOPMENTAL NEEDS, USE POSITIVE DISCIPLINE TECHNIQUES, COPE WITH THE DAY-TO-DAY STRESS OF PARENTING IN HEALTHY WAYS, AND ACHIEVE THEIR GOALS. TOTAL SERVED THIS YEAR IS 671 FAMILIES AND 592 CHILDREN.CAREGIVER SUPPORT SERVICES (CSS) OFFERS COMPREHENSIVE SUPPORT TO CAREGIVERS AND THEIR FAMILIES TO PREVENT CHILD ABUSE AND NEGLECT THROUGH AN INTEGRATED MULTIDISCIPLINARY TEAM THAT ADDRESSES THE GLOBAL NEEDS OF AT-RISK CHILDREN AND FAMILIES IN PINELLAS, HILLSBOROUGH AND PASCO COUNTIES. CSS SERVES CHILDREN BETWEEN THE AGES OF 0-13 WHO HAVE PHYSICAL DISABILITIES, SOCIAL-EMOTIONAL CHALLENGES, OR DEVELOPMENTAL DELAYS/DISABILITIES AND CAREGIVERS WHO ARE EXPERIENCING ACUTE SITUATIONAL STRESSORS LEADING TO A STRAINED FAMILY SYSTEM.THE PROGRAM WORKS TO PREVENT CHILD ABUSE BY REDUCING HOUSEHOLD STRESS THROUGH "RESPITE OR SHORT-TERM CHILDCARE SERVICES. CAREGIVERS ARE PROVIDED A MUCH-NEEDED BREAK SO THEY CAN FOCUS ON THEIR OWN HEALTH NEEDS AND ARE ALSO CONNECTED TO ADDITIONAL RESOURCES AND SERVICES IN THEIR COMMUNITY ENSURING THEY HAVE ALL THE SUPPORTS THEY NEED TO CARE FOR THEIR FAMILY. CSS EMPHASIZES FAMILY CHOICE AND VOICE AS WELL AS TAKING INTO CONSIDERATION THE SPECIFIC NEEDS OF THE CHILD WHEN DETERMINING THE TYPE OF RESPITE SERVICE THE FAMILY RECEIVES. ALL RESPITE SERVICES ARE AVAILABLE SEVEN DAYS A WEEK, OFFERING FLEXIBILITY TO MEET THE INDIVIDUALIZED NEEDS OF EACH FAMILY. UNIVERSAL OUTCOMES ACHIEVED THROUGH CSS INCLUDE: REDUCING PARENTAL STRESS, IMPROVING FORMAL AND INFORMAL FAMILY SUPPORTS, INCREASING PROTECTIVE FACTORS AGAINST POTENTIAL INCIDENTS OF ABUSE AND NEGLECT, AND IMPROVING FAMILY FUNCTIONING AND WELL-BEING.FAMILIES SERVED: 275CHILDREN SERVED: 506RAISE: REACHING AND INSPIRING STUDENTS EVERYWHERE (RAISE) PROVIDES A FULL SPECTRUM OF SUPPORT SERVICES TO HELP CHILDREN OVERCOME PHYSICAL, MENTAL, AND EMOTIONAL BARRIERS SO THAT THEY CAN HEAL, LEARN, AND THRIVE. ESTABLISHED IN 2022, RAISE PROVIDES TAILORED INTERVENTION SERVICES PROMOTING POSITIVE BEHAVIORAL, EDUCATIONAL, AND DEVELOPMENTAL OUTCOMES FOR CHILDREN BIRTH THROUGH GRADE 3 IN HILLSBOROUGH COUNTY. THE PROGRAM SERVES CHILDREN WHO ARE AT RISK OF HAVING EXPERIENCED TRAUMA, ARE PRESENTING WITH CHALLENGING BEHAVIORS, AS WELL AS THOSE CHILDREN WITH DEVELOPMENTAL DELAYS, OR A DIAGNOSED DISABILITY.RAISE EMPLOYS A MULTIDISCIPLINARY INTERVENTION TEAM OF PROFESSIONALS AND SPECIALISTS, INCLUDING SCHOOL PERSONNEL, WHO WORK COLLABORATIVELY WITH FAMILIES TO ENSURE EACH CHILD RECEIVES THE NECESSARY SERVICES TO BE SUCCESSFUL AT HOME, IN SCHOOL, AND IN THE COMMUNITY. THE CORE TEAM INCLUDES A PARENT COACH AND INTERVENTION SPECIALIST WHO GUIDE FAMILIES THROUGH THE PROCESS AND CONNECT THEM WITH THE PROFESSIONAL SERVICES A CHILD MAY REQUIRE. RAISE SERVED A TOTAL 562 CHILDREN AND PARENTS (287 CHILDREN + 275 ADULTS). 5961897 107069 545031 RESIDENTIAL SERVICES:CHILDREN'S HOME NETWORK (CHN) OPERATES A THERAPEUTIC RESIDENTIAL PROGRAM, KID'S VILLAGE SERVING UP TO 54 CHILDREN AGES 6-17 ALL OF WHOM HAVE BEEN REMOVED FROM THEIR FAMILIES DUE TO ABUSE AND/OR NEGLECT. AS A RESULT OF THEIR LIFE EXPERIENCES, OUR CHILDREN AND YOUTH HAVE ALL BEEN TRAUMATIZED AND DEMONSTRATE EMOTIONAL AND BEHAVIORAL CHALLENGES THAT PRECLUDE THEM FROM A SUCCESSFUL PLACEMENT IN A LICENSED FOSTER HOME.(CONTINUED ON SCHEDULE O)CHN PROVIDES EVERY CHILD WITH SAFETY, STABILITY, AND QUALITY CARE BY TRAINED CHILDCARE STAFF, MENTAL HEALTH SERVICES AND AN EVIDENCED BASED MODEL FOR BEHAVIORAL SUPPORT, ON-SITE NURSE AND PSYCHIATRIC SERVICES AS WELL AS LINKAGE TO MEDICAL, DENTAL AND VISION CARE, NUTRITIOUS AND WELL-BALANCED MEALS, STRUCTURED AND DIVERSE ACTIVITIES ON AND OFF CAMPUS, A YOUTH EMPLOYMENT PROGRAM FOR OUR TEENS AND INTENSIVE EDUCATIONAL SUPPORT TO INCLUDE ON-SITE TUTORING AND A STATE-OF-THE-ART LEARNING CENTER. EDUCATION IS PRIORITIZED AND ALL OUR YOUTH ATTEND SCHOOL OR ARE ENROLLED IN A GED OR JOB TRAINING PROGRAM. THROUGH OUR PROGRAM FOR YOUTH WITH DEVELOPMENTAL DISABILITIES, CHN IS ABLE TO PROVIDE ABA SUPPORTS IN ADDITION TO OUR OTHER ROBUST PROGRAM OFFERINGS TO HELP SERVE THIS PARTICULARLY VULNERABLE POPULATION. THROUGH THE PROGRAM'S STRUCTURE, SUPPORT, CONSISTENT EXPECTATIONS AND MOST IMPORTANTLY, QUALITY NURTURING CARE, OUR CHILDREN AND YOUTH REALIZE THAT THEY ARE LOVABLE, CAPABLE AND WORTHWHILE. IT IS THROUGH THIS RELATIONSHIP THAT THEY BEGIN TO TRUST AND TO HEAL, LEARNING PRO-SOCIAL SKILLS TO HELP THEM SUCCEED IN LIFE AND BREAK THE CYCLE OF ABUSE AND NEGLECT. KIDS VILLAGE SERVICES ARE IN HIGH DEMAND, SERVING HILLSBOROUGH, PINELLAS, PASCO, ESCAMBIA, SANTA ROSA, WAKULLA, JACKSON, ALACHUA, ORANGE, OSCEOLA, BREVARD, SEMINOLE, COLLIER, AND BROWARD COUNTIES. AS A RESULT, OUR PROGRAMS ARE CONSISTENTLY AT CAPACITY AND SERVING AN AVERAGE OF 48 YOUTH DAILY. TOTAL SERVED DURING THE YEAR ENDING JUNE 30, 2025, IS 127.IN MAY OF 2025 CHN TOOK OVER OPERATION FOR AN EMERGENCY YOUTH SHELTER OPERATING IN BARTOW FLORIDA WITH A CONTRACT THROUGH HEARTLAND FOR CHILDREN. SINCE OPENING, THE PROGRAM HAS TRANSITIONED INTO A LONGER TERM PLACEMENT FOR YOUTH AT-RISK OF HUMAN TRAFFICKING AND IS NO LONGER OPERATING AS AN EMERGENCY SHELTER. THE PROGRAM SERVES UP TO 12 YOUTH AGES 6-17 AND CAN SERVE 8 FEMALE AND 4 MALE YOUTH. SERVICES IN THE HOME INCLUDE BUT ARE NOT LIMITED TO ONSITE THERAPY, COORDINATED MEDICATION MANAGEMENT, INDEPENDENT LIVING SKILLS, COMMUNITY RECREATION, AND EDUCATIONAL SUPPORTS. FROM THE DATE OF LICENSURE ON 5/19 - 6/30 THE PROGRAM SERVED 8 YOUTH. 3157307 936324 1158554 FOSTER CARE SUPPORT SERVICES:CHILDREN'S HOME NETWORK (CHN) RECRUITS AND LICENSES QUALITY FOSTER HOMES IN HILLSBOROUGH, PASCO AND PINELLAS COUNTIES AND PROVIDES SPECIALIZED THERAPEUTIC FOSTER CARE OVERLAY SERVICES IN POLK, HIGHLAND AND HARDEE COUNTIES TO SERVE CHILDREN THAT HAVE BEEN REMOVED FROM THEIR FAMILIES DUE TO ABUSE OR NEGLECT. CHN'S CAPACITY CONTINUES TO GROW, AND WE CURRENTLY SUPPORT OVER 130 FOSTER HOMES AND SERVE AN AVERAGE OF 160 FOSTER CHILDREN, AGES 0-17, ON ANY GIVEN DAY. WE BELIEVE THAT CHILDREN IN FOSTER CARE ARE BEST SERVED IN A STABLE, FAMILY-LIKE SETTING AND WITH THEIR SIBLINGS WHENEVER POSSIBLE. CHN FOSTER FAMILIES PROVIDE SAFETY AND EXCELLENT CARE WHERE CHILDREN HEAL FROM THEIR TRAUMA. (CONTINUED ON SCHEDULE O)IN ADDITION TO TRADITIONAL AND SPECIALIZED FOSTER CARE IN PASCO AND PINELLAS COUNTIES CHN RECRUITS AND LICENSES SAFE FOSTER HOMES FOR VICTIMS OF HUMAN TRAFFICKING AND OPERATES A CRISIS RESPONSE TEAM FOR FOSTER YOUTH HAVE BEEN VICTIMS OF HUMAN TRAFFICKING.OUR FOSTER FAMILIES ARE SKILLED PARENTS AND STRONG ADVOCATES FOR THEIR FOSTER CHILDREN, FUNCTIONING AS A MEMBER OF THE CHILD'S CASE MANAGEMENT TEAM. FOSTER FAMILIES CO-PARENT WITH THE CHILD'S BIRTH FAMILY TO MAINTAIN AND STRENGTHEN THE PARENT/CHILD BOND AND TO ASSIST WITH A TIMELY AND SAFE REUNIFICATION FOR THE FAMILY. THE CHN FOSTERING FAMILY'S TEAM OFFERS INTENSE SUPPORT FOR OUR FOSTER FAMILIES INCLUDING BUT NOT LIMITED TO PROFESSIONAL CHILD WELFARE AND LICENSING STAFF, AND WHEN NECESSARY, IN-HOME CLINICAL SERVICES WITH A LICENSED MENTAL HEALTH CLINICIAN OR A MASTER'S LEVEL CLINICIAN. IN CHN'S SAFE HOMES AND CRISIS RESPONSE TEAM TARGETED CASE MANAGEMENT AND LIFE COACHES ARE PROVIDED TO SUPPORT CLIENTS. OUR CLINICAL TEAM INCLUDES A CHILD AND ADOLESCENT PSYCHIATRIST AND INTENSE IN-HOME THERAPY TO INCLUDE THE CHILD, FOSTER FAMILY AND WHEN APPROPRIATE THE BIRTH FAMILY. FOSTERING FAMILIES IS THE ONLY FOSTER CARE PROGRAM IN HILLSBOROUGH COUNTY THAT OFFERS FOUR LEVELS OF CARE TO SERVE THE UNIQUE NEEDS OF CHILDREN IN CARE: TRADITIONAL, MEDICAL, SUPPORTED, AND SPECIALIZED THERAPEUTIC FOSTER CARE. CHN IS THE ONLY PROVIDER OF THE CHANCE CRT PROGRAM IN PASCO AND PINELLAS COUNTIES CHN IS WELL REGARDED LOCALLY AND STATEWIDE FOR OUR COMMITMENT TO EXCELLENT CARE FOR EVERY CHILD IN OUR PROGRAM AND OUR ADVOCACY AND SERVICES ENSURE PLACEMENT STABILITY FOR OUR CHILDREN AND A HIGH LEVEL OF FOSTER PARENT RETENTION AND SATISFACTION. FOSTER CARE SUPPORT SERVICES WERE PROVIDED TO 450 INDIVIDUALS DURING THE YEAR ENDING JUNE 30, 2025. 22273722 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 38 0 1 446 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 1 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X TAMRA GRONSETH CFO 8138641510 10909 MEMORIAL HWY TAMPA FL 33615 KALEI MCELROY BLAIR CHAIR 2.00 1.00 X X 0 0 0 MARK BARRETT VICE CHAIR 2.50 1.00 X X 0 0 0 LESLIE FREDERICKS SECRETARY 2.00 1.00 X X 0 0 0 STEVE NICHOLS TREASURER 2.00 1.00 X X 0 0 0 CHRIS RINKER ASSISTANT TREASURER 2.00 2.00 X X 0 0 0 CHERYL ADAMS MEMBER 2.00 2.00 X 0 0 0 GREG ALBERS MEMBER 2.00 2.00 X 0 0 0 REX BARBAS MEMBER 2.00 1.00 X 0 0 0 PATTY BOHANNAN MEMBER 2.00 1.00 X 0 0 0 KAROL BULLARD MEMBER 2.00 1.00 X 0 0 0 SHARON DOCHERTY DANCO MEMBER 2.00 2.00 X 0 0 0 HOPE DOGALI MEMBER 2.00 1.00 X 0 0 0 DAVID EISCHEID MEMBER 2.00 2.00 X 0 0 0 HILLARY GRIFFIN MEMBER (TERM START 07/24) 2.00 1.00 X 0 0 0 SANDRA MURMAN MEMBER 2.00 1.00 X 0 0 0 ALISON NEWMAN MEMBER 2.00 1.00 X 0 0 0 MERIDETH NEWMAN MEMBER 2.00 2.00 X 0 0 0 CHERI O'NEIL MEMBER 2.00 2.00 X 0 0 0 MARIA SAMERSON MEMBER 2.00 1.00 X 0 0 0 KARL SCHMITZ MEMBER 2.00 2.00 X 0 0 0 SEAN STRICKLER MEMBER 2.00 1.00 X 0 0 0 DONNA TURNER MEMBER 2.00 1.00 X 0 0 0 KEVIN WALSH MEMBER 2.00 1.00 X 0 0 0 SAMANTHA WARD MEMBER 2.00 1.00 X 0 0 0 DAVID KENNEDY MEMBER (TERM END 11/24) 2.00 2.00 X 0 0 0 IRENE RICKUS PRESIDENT & CEO 40.00 3.50 X 209777 0 40107 TAMRA GRONSETH CFO 40.00 3.50 X 166694 0 42483 TAYLOR CHEESEMAN EXECUTIVE VICE PRESIDENT 45.00 0.00 X 136157 0 2925 DOUGLAS BOLIN SR. DIRECTOR ADMINISTRATION 45.00 0.00 X 116872 0 9804 FRANK MASSARO CHIEF OF PHILANTHROPY 45.00 0.00 X 116264 0 13087 LAWRENCE COOPER EXECUTIVE VICE PRESIDENT 45.00 0.00 X 114343 0 32320 SANDRA K WARD DR. DIRECTOR HUMAN RESOURCES 45.00 0.00 X 113494 0 35 973601 0 140761 9 0 1 0 THINK CONSTRUCTION SERVICES 4685 118TH AVE N CLEARWATER FL 33762 GENERAL CONTRACTOR 407006 1 72000 187474 12262038 12591130 316731 25112642 CHILD & FAMILY SERVICES 624110 1803326 1803326 1803326 70593 70593 97116 187474 113975 -16859 -16859 42515 12290 30225 30225 INSURANCE CLAIMS 900099 52452 52452 52452 27052379 1803326 0 136411 505501 505501 701416 701416 472169 472169 16688824 14632928 1590350 465546 137286 107796 21406 8084 1733321 1552534 143814 36973 1284570 1104427 145165 34978 23300 23300 93066 93066 38047 38047 819645 570593 202709 46343 35507 35507 1192591 1025227 70653 96711 317619 131203 148760 37656 1146866 870222 271880 4764 337688 330713 5971 1004 147836 96411 51142 283 10413 10413 412124 169616 242508 470608 383506 80314 6788 8076 7662 400 14 26576473 22273722 3563607 739144 2875 3435 4435085 4573846 3697082 3081606 122699 142394 11054 11054 665387 1206745 13133895 8538930 3979329 4594965 101 101 1014941 1110885 13928553 14725031 1783668 2314589 916052 296845 1878321 2216360 4578041 4827794 X 5588138 5743748 3762374 4153489 9350512 9897237 13928553 14725031 X 475906 70819 X X 0 1 X 1 1 1 X 20834592 18042389 21381548 21760709 25112642 107131880 20834592 18042389 21381548 21760709 25112642 107131880 107131880 2700 426 326 67754 70593 141799 0 11215 20199 0 13366 44780 107318459 6005557 0.99830 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 38047 0 0 38047 0 24679156 652080 2944435 655830 27619841 23127795 127842 2813739 1390220 24679156 20707950 1171820 1901286 653261 23127795 23444951 339066 -2495414 580653 20707950 19420678 134334 4725916 835977 23444951 0.82899 0.14892 0.02209 1 1 1 9882097 6100715 3781382 2792434 2176844 615590 459364 261371 197993 4594965 GIFT CERTIFICATE INVENTORY 8686 REFUNDABLE DEPOSITS 10900 RIGHT OF USE ASSETS 1091299 1110885 DUE TO AFFILIATE 1107737 LEASE LIABILITIES 1108623 2216360 X PART V, LINE 4: THE CHILDREN'S HOME FOUNDATION, INC. (FOUNDATION), A RELATED ORGANIZATION, WAS FORMED TO OWN, MANAGE, MAINTAIN AND CONTROL THE ENDOWMENT TRANSFERRED TO THE FOUNDATION BY THE CHILDREN'S HOME, INC. D/B/A CHILDREN'S HOME NETWORK. THE FOUNDATION IS A "SUPPORTING ORGANIZATION" UNDER SECTION 509(A)(3) THAT PROVIDES AND/OR CONTRACTS FOR INVESTMENT MANAGEMENT SERVICES FOR THE CHILDREN'S HOME NETWORK. THE FOUNDATION MANAGES SUCH FUNDS IN LINE WITH PROGRAMS AND POLICIES (CURRENT AND FUTURE) AUTHORIZED AND DIRECTED BY THE FOUNDATION'S BOARD OF DIRECTORS. THE FOUNDATION'S INTERNALLY CONTROLLED ENDOWMENT NET ASSETS ARE COMPRISED OF INVESTMENTS HELD IN VARIOUS DONOR ENDOWMENTS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS. THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARDS OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT FUNDS WHILE ALSO MAINTAINING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG-TERM. PERMANENTLY RESTRICTED NET ASSETS RELATE TO ASSETS CONTRIBUTED BY DONORS AS ENDOWMENTS TO BE HELD IN PERPETUITY. INCOME GENERATED FROM THE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO DELIVER PROGRAMS FOR ABUSED AND NEGLECTED CHILDREN. PART X, LINE 2: EACH OF THE ENTITIES INCLUDED IN THE COMBINED FINANCIAL STATEMENTS HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED JUNE 30, 2021 REMAIN SUBJECT TO EXAMINATION. FISHING TOURNAMENT 147800 93220 54580 1128 13504 59130 GOLF TOURNAMENT 86600 69324 17276 3445 17392 1 50190 24930 25260 765 6510 350 11751 284590 187474 97116 1128 765 23459 350 88273 113975 -16859 42515 150 10490 1650 0 42515 150 10490 1650 12290 30225 FL 0 RAFFLES, LOTTERIES, AND OTHER DRAWINGS BY CHANCE ARE CONSIDERED A FORM OF GAMBLING AND ARE PROHIBITED BY LAW IN FLORIDA; HOWEVER, AN EXCEPTION TO THIS RULE APPLIES TO CERTAIN NONPROFITS THAT HAVE OBTAINED FEDERAL 501(C)(3) STATUS FROM THE IRS. LICENSURE IS NOT REQUIRED; HOWEVER NONPROFIT ORGANIZATIONS MUST COMPLY WITH ALL STATE AND FEDERAL LAWS GOVERNING THE SOLICITATION OF FUNDS AND MUST BE IN COMPLIANCE WITH FLORIDA STATUE, SECTION 849.0935 GOVERNING GAMBLING ACTIVITIES OF CHARITABLE NONPROFIT ORGANIZATIONS. 0 0 0 1.00000 FRANK MASSARO 10909 MEMORIAL HWY TAMPA FL 33616 0 FRANK MASSARO FRANK MASSARO IS THE CHIEF OF PHILANTHROPY. HE IS RESPONSIBLE FOR THE STRATEGIC DIRECTION AND OVERALL DEVELOPMENT OF THE ORGANIZATION INCLUDING THE CULTIVATION OF REVENUE STREAMS AND AVENUES FOR FUNDRAISING TO ENSURE STABILITY OVER THE LONG-TERM. FRANK RECEIVED TOTAL COMPENSATION OF $132,692 FOR SERVICES PROVIDED AS CHIEF OF PHILANTHROPY FOR THE FISCAL YEAR ENDING JUNE 30, 2025. COMPENSATION ALLOCABLE TO GAMING ACTIVITIES IS NEGLIGIBLE. X 0 1 THE CHILDREN'S HOME FOUNDATION INC 10909 MEMORIAL HIGHWAY TAMPA FL 336152511 200038024 501(C)(3) 505501 0 N/A N/A TO SUPPORT THE FOUNDATION'S ENDOWMENT 1 0 FOSTER CARE SUPPORT 23 400156 30667 ACTUAL COST FOSTER CARE PARENT MILEAGE REIMBURSEMENT, DAYCARE, AND RESPITE COMMUNITY PROGRAMS 1252 0 140689 ACTUAL COST FAMILY SUPPORT - RENT ASSISTANCE, CARSEATS, FOOD, CLOTHING, UTILITIES RESIDENTIAL - CLIENT ASSISTANCE (BASIC NEEDS, MEDICAL, RECREATION, EDUCATION) 127 10080 96989 ACTUAL COST CLIENT FOOD, CLOTHING, INCIDENTIALS, MEDICAL SUPPLIES, ACTIVITIES, EDUCATION SUPPORT AND SUPPLIES SEEDS - TUTORING SERVICES 11 0 22835 ACTUAL COST TUTORING AND BOOKS PART I, LINE 2: THE CHILDREN'S HOME FOUNDATION, INC. IS A RELATED 501(C)(3) ORGANIZATION. VARIOUS MEMBERS OF THE FOUNDATION'S BOARD ALSO SERVE AS BOARD MEMBERS OF CHI. IN THAT CAPACITY, THE FOUNDATION MONITORS THE USE OF GRANT FUNDS. FOSTER CARE SUPPORT: FAMILY SELECTIONS/DECISIONS ARE IN ACCORDANCE WITH CHI POLICIES AND PROCEDURES. MILEAGE IS REIMBURSED WHEN SPECIFICALLY APPROVED FOR PROGRAM RELATED ACTIVITIES/MEETINGS. DAYCARE IS PARTIALLY REIMBURSED BASED ON DEMONSTRATED NEED AND ADDITIONAL COMPLIANCE WITH LEAD AGENCY POLICIES AND PROCEDURES. RECEIPTS AND APPROPRIATE DOCUMENTATION ARE MANDATORY. HEALTH INSPECTIONS ARE PAID DIRECTLY TO THE DEPARTMENT OF HEALTH AS REQUIRED FOR LICENSING THE HOMES. COMMUNITY PROGRAMS: IN ACCORDANCE WITH CHI AND FUNDER POLICIES AND PROCEDURES A FAMILY SUPPORT PLAN IS REQUIRED FOR ALL FAMILIES THAT IDENTIFIES SERVICES AND BASIC NEEDS. THE STAFF EXPLORES CURRENT FAMILY RESOURCES AS WELL AS THOSE AVAILABLE IN THE COMMUNITY. IF THERE ARE AREAS WHERE ADDITIONAL FUNDING IS STILL NEEDED, THE FAMILY REQUESTS ASSISTANCE AND CHI PROVIDES FLEXIBLE FUNDING THAT MAY BE USED BUT ONLY AS A LAST RESORT. A BUDGET IS DEVELOPED AND ALL RECEIPTS AND SUPPORTING DOCUMENTATION ARE MAINTAINED IN THE FILE. RESIDENTIAL: CLIENT ASSISTANCE IS FOR ALLOWANCES, ACTIVITIES AND OTHER RESIDENTIAL CLIENT NEEDS. ALLOWANCES ARE DISTRIBUTED MONTHLY BASED ON THE LEAD AGENCY POLICY AND PROCEDURES AND THE CLIENTS' AGE. THE CLIENTS SIGN THE DISTRIBUTION LIST INDICATING RECEIPT OF FUNDS. ACTIVITY MONIES ARE DISTRIBUTED TO SUPERVISORS WEEKLY TO TAKE THE CLIENTS TO ACTIVITIES OVER THE WEEKEND. RECEIPTS ARE PROVIDED AND THE FUNDS ARE BUDGETED. SEEDS: SEEDS PROVIDES ASSISTANCE BY PROVIDING TUTORING SERVICES AND IS FUNDED BY THE HILLSBOROUGH COUNTY PUBLIC SCHOOL BOARD. X 0 0 0 0 0 0 0 0 0 IRENE RICKUS PRESIDENT & CEO 200355 0 5000 0 4422 0 6966 0 33141 0 249884 0 0 0 TAMRA GRONSETH CFO 161268 0 5000 0 426 0 5375 0 37108 0 209177 0 0 0 X 4930 FAIR MARKET VALUE X 107140 FAIR MARKET VALUE X 12 7698 FAIR MARKET VALUE X GIFTS & TOYS 93 127261 FAIR MARKET VALUE X EVENT SUPPLIES 47 28240 FAIR MARKET VALUE X DIAPERS 8 21990 FAIR MARKET VALUE X EDU SUPPLIES 31 19472 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO REMOVE TERM LIMITS FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CHILDREN'S HOME, INC. IS THE CHILDREN'S HOME COMMUNITY, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION (SEE SCHEDULE R). FORM 990, PART VI, SECTION A, LINE 7B THE ADVANCED APPROVAL OF THE SOLE MEMBER SHALL BE REQUIRED FOR EACH OF THE FOLLOWING ACTIONS BY THE ORGANIZATION: A. AMENDMENT OF THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS; B. CHANGES TO THE MISSION STATEMENT OF THE CORPORATION; C. CHANGES TO THE FISCAL YEAR OF THE CORPORATION; D. THE CORPORATION'S ANNUAL CAPITAL AND OPERATING BUDGETS; E. THE STRATEGIC PLAN AND FUND RAISING CAMPAIGNS OF THE CORPORATION; F. THE MERGER, CONSOLIDATION, DISSOLUTION OR JOINT VENTURE OF THE CORPORATION; G. THE SALE OR OTHER TRANSFER OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OR ANY OTHER CHANGE CAUSING A FUNDAMENTAL REORGANIZATION OF THE CORPORATION; H. THE PURCHASE OF AN ASSET WITH A PRICE OF MORE THAN FIFTY THOUSAND DOLLARS ($50,000) IF SUCH PURCHASE IS NOT INCLUDED IN THE ANNUAL CAPITAL OR OPERATING BUDGET; I. THE SALE OR DISPOSITION OF ANY ASSET WITH A VALUE OF MORE THAN FIFTY THOUSAND DOLLARS ($50,000); J. ENTERING INTO A CONTRACT WHICH WILL REQUIRE THE EXPENDITURE BY THE CORPORATION OF MORE THAN FIFTY THOUSAND DOLLARS ($50,000) IN ANY TWELVE (12) MONTH PERIOD IF SUCH EXPENSES ARE NOT INCLUDED IN THE ANNUAL CAPITAL OR OPERATING BUDGET; K. POLICIES APPLICABLE TO ALL EMPLOYEES; L. DOCUMENTS REFLECTING THE PHILOSOPHY, PURPOSES, PROGRAMS AND SERVICES OF THE CORPORATION; M. ESTABLISHMENT OF AFFILIATES OR SUBSIDIARIES OF THE CORPORATION; AND N. INCURRENCE OF INDEBTEDNESS OF MORE THAN FIFTY THOUSAND DOLLARS ($50,000) IF SUCH DEBT IS NOT INCLUDED IN THE ANNUAL CAPITAL OR OPERATING BUDGET. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND CFO OF THE ORGANIZATION. THE FORM IS THEN PRESENTED TO THE BOARD AND A COMPLETE COPY PROVIDED TO ALL MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, INTERN, CONSULTANT, VOLUNTEER, EMPLOYEE, AND AGENT OF THE CHILDREN'S HOME NETWORK SHALL DISCLOSE IN WRITING ALL CONFLICTS OF INTEREST WITH THE CHILDREN'S HOME NETWORK AND ANY OF ITS AFFILIATES AND RELATED COMPANIES. WITHOUT LIMITING THE GENERALITY OF WHAT MAY BE A CONFLICT OF INTEREST, ALL TRANSACTIONS BETWEEN THE CHILDREN'S HOME NETWORK OR ANY DIRECTOR, OFFICER, INTERN, CONSULTANT, VOLUNTEER, EMPLOYEE AND AGENT OR ANY PERSON OR ENTITY IN WHICH ANY DIRECTOR, OFFICER, INTERN, CONSULTANT, VOLUNTEER, EMPLOYEE AND AGENT HAS A PERSONAL OR FINANCIAL INTEREST OR A POSSIBLE OR POTENTIAL PERSONAL OR FINANCIAL INTEREST SHALL BE CONSIDERED CONFLICTS OF INTEREST FOR PURPOSES OF THIS POLICY. ALL PERSONS HAVING CONFLICTS OF INTEREST REQUIRED TO BE DISCLOSED SHALL MAKE THE REQUIRED DISCLOSURE WHEN THE CONFLICT OF INTEREST ARISES, BEFORE THE TRANSACTION IN QUESTION IS CONSUMMATED, AND ONCE EACH CALENDAR YEAR, SO LONG AS THE CONFLICT EXISTS. ALL DISCLOSURES SHALL INCLUDE A DESCRIPTION OF THE RELATIONSHIP OR INTEREST CAUSING THE CONFLICT, THE ROLE IN THE TRANSACTION PLAYED BY THE PERSON HAVING THE CONFLICT OF INTEREST, AND THE BENEFITS AND DETRIMENTS ACCRUING TO THE ORGANIZATION AND TO THE PERSON HAVING THE CONFLICT OF INTEREST FROM THE TRANSACTION. NO PERSON WHO HAS A CONFLICT OF INTEREST ARISING OUT OF A TRANSACTION MAY PARTICIPATE IN THE AUTHORIZATION BY THE CHILDREN'S HOME NETWORK OF THE CONSUMMATION OR PERFORMANCE OF THE TRANSACTION, EXCEPT TO MAKE THE DISCLOSURES REQUIRED BY POLICY. ANY TRANSACTION INVOLVING A CONFLICT OF INTEREST THAT IS OTHERWISE REQUIRED TO BE APPROVED BY THE BOARD OF DIRECTORS SHALL BE SPECIFICALLY APPROVED AT A MEETING, BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS. ANY INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING A QUORUM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS CEO COMPENSATION. THE CEO AND SENIOR HR DIRECTOR OBTAIN MARKET DATA FOR JOBS MATCHED FROM A NUMBER OF SOURCES INCLUDING BUREAU OF LABOR STATISTICS, NON-PROFIT COMPENSATION REPORTS, INDEED.COM, SALARY.COM, ZIPRECRUITER.COM, PAYSCALE.COM, NON-PROFIT LEADERSHIP, ETC. TO EVALUATE AND RECOMMEND COMPENSATION PACKAGES FOR OTHER OFFICERS. 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, AS APPROPRIATE AND APPROVED BY THE CEO. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 72,076. UNCOLLECTIBLE PLEGES -1,257. FORM 990, PART XII, LINE 2C: SELECTION OF THE INDEPENDENT CPA IS MADE BY THE AUDIT COMMITTEE IN CONSULTATION WITH THE PERFORMANCE MONITORING COMMITTEE AND APPROVED BY THE BOARD. AFTER PREPARATION, THE AUDIT REPORT IS PRESENTED TO THE AUDIT COMMITTEE BY THE INDEPENDENT CPA FIRM. THE AUDIT COMMITTEE THEN PRESENTS THE REPORT TO THE PERFORMANCE MONITORING COMMITTEE FOR REVIEW AND DISCUSSION. FINALLY, A SUMMARY PRESENTATION IS MADE TO THE FULL BOARD OF DIRECTORS BY THE INDEPENDENT CPA FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE CHILDREN'S HOME COMMUNITY INC 10909 MEMORIAL HWY TAMPA FL 336152511 200037972 HOLDING COMPANY FL 501(C)(3) LINE 12B, II 0 THE CHILDREN'S HOME COMMUNITY BASED CARE INC 10909 MEMORIAL HWY TAMPA FL 336152511 200037919 INACTIVE FL 501(C)(3) LINE 12B, II CHILDREN'S HOME COMMUNITY 0 THE CHILDREN'S HOME PROPERTIES INC 10909 MEMORIAL HWY TAMPA FL 336152511 200037992 MANAGES AND MAINTAINS ONE OF THE ORGANIZATION'S REAL PROPERTY PARCELS FL 501(C)(3) LINE 12B, II CHILDREN'S HOME COMMUNITY 0 THE CHILDREN'S HOME FOUNDATION INC 10909 MEMORIAL HWY TAMPA FL 336152511 200038024 HOLDS AND INVESTS THE ORGANIZATION'S ENDOWMENT AND OTHER FUNDS FL 501(C)(3) LINE 12B, II CHILDREN'S HOME COMMUNITY 0 PERPETUAL TRUST TRUST OPERATIONS-PO BOX 830269 DALLAS TX 75283 CHARITABLE TRUST FL N/A T 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0