2023-05-13T12:09:49-05:00 2022-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2022-01-01 590638479 FLORIDA UNITED METHODIST CHILDREN'S HOME INC FLOR 3866684774 PO BOX 6299 DELTONA FL 32728 KITWANA MCTYER PRESIDENT/CEO 4076684774 2023-05-13 1 KITWANA MCTYER 999009999 0 THOMAS R TSCHOPP P00836892 4078752760 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KITWANA MCTYER PO BOX 6299 DELTONA FL 32728 10571579 0 X WWW.ALLCHILDRENFIRST.ORG X 1908 FL EMPOWERING CHILDREN AND FAMILIES TO EXPERIENCE THE TRANSFORMING LOVE OF CHRIST THROUGH EVIDENCE-BASED CARE AND HOLISTIC SERVICES 22 22 327 695 0 0 8355902 9651876 7910991 9385244 1019302 1006664 4353065 -9472205 21639260 10571579 43066 35857 0 0 12125844 12849572 0 0 1067439 5652202 6090379 17821112 18975808 3818148 -8404229 90720965 82624448 1726037 2033749 88994928 80590699 X EMPOWERING CHILDREN AND FAMILIES TO EXPERIENCE THE TRANSFORMING LOVE OF CHRIST THROUGH EVIDENCE-BASED CARE AND HOLISTIC SERVICES 0 0 12017625 THE RESIDENTIAL CARE PROGRAM SERVED 228 CHILDREN IN 2022. RESIDENTIAL CARE PROVIDES SPECIALIZED SERVICES FOR CHILDREN AND ADOLESCENTS AGES 10 THROUGH 17 IN THE FOLLOWING AREAS: (1) TRAUMA TREATMENT FOR BOYS, (2) EMERGENCY SHELTER PROGRAM (WPB), (3) SPECIALIZED THERAPEUTIC GROUP HOME FOR GIRLS, (4) INDEPENDENT LIVING, AND (5) GROUP LIVING SERVICES. WE BELIEVE THAT CHILDREN ARE MOST SUCCESSFUL WHEN THEY RECEIVE HOLISTIC AND TRAUMA-INFORMED CARE. TO THAT END, RESIDENTS RECEIVE THERAPEUTIC SERVICES FROM OUR IN-HOUSE CLINICIANS WHO SPECIALIZE IN A VARIETY OF TRAUMA-INFORMED DISCIPLINES. THE RESIDENTIAL CARE PROGRAM ALSO PROVIDES SERVICES THROUGH OUR ON-SITE WELLNESS CENTER, RECREATIONAL AND EDUCATIONAL PROGRAMS, AND SPIRITUAL LIFE DEPARTMENT. CHILDREN RECEIVED OVER 10,000 HOURS OF SPECIALIZED CLINICAL SERVICES AND INTERVENTIONS IN PROGRAM SERVICE ACCOMPLISHMENTS IN 2022. THE RESIDENTIAL CARE PROGRAM IS ALSO PLEASED TO PARTNER WITH COMMUNITY PROVIDERS AND ASSISTED FAMILIES WITH OVER 1,000 REFERRALS TO COMMUNITY BASED SERVICES. 1240230 ON JANUARY 1, 2019, FUMCH ACQUIRED CIRCLE OF FRIENDS SERVICES (COFS), A NON-PROFIT COMMUNITY HEALTH PROVIDER. COFS PROVIDES SERVICES IN TEN COUNTIES ACROSS CENTRAL FLORIDA AND THE WEST COAST. COFS WILL CONTINUE ITS RICH HISTORY OF PROVIDING EXCELLENT SERVICE BY GROWING FUMCH'S CONTINUUM OF CARE. OUT-PATIENT SERVICES INCLUDE: INDIVIDUAL/FAMILY THERAPY, INFANT MENTAL HEALTH, PSYCHIATRIC EVALUATIONS AND MED MANAGEMENT, SUPERVISED THERAPEUTIC VISITATIONS AND COMPREHENSIVE BEHAVIORAL HEALTH ASSESSMENTS. FUMCH WILL EXPAND CARE AND PROVIDE MUCH NEEDED SERVICES TO MORE CHILDREN WHO ARE DEALING WITH ABUSE, NEGLECT AND OTHER TRAUMA. 1805523 EARLY CHILDHOOD EDUCATION AND DEVELOPMENT: THE IN AS MUCH PROGRAM INCLUDES EARLY CHILDHOOD EDUCATION FOR CHILDREN BIRTH THROUGH 12 YEARS OF AGE AND HAS A LICENSED CAPACITY OF 559 CHILDREN. PRIORITY IS GIVEN TO AT RISK AND FOSTER FAMILIES. CHILDREN ARE CARED FOR ON A FULL-DAY OR PART-DAY BASIS. WE CONTINUE TO STRIVE TO ACHIEVE THE HIGHEST STANDARDS OF PRACTICE AND CURRENTLY HOLD TWO ACCREDITATIONS; COA (COUNCIL ON ACCREDITATION), APPLE (ACCREDITED PROFESSIONAL PRESCHOOL LEARNING ENVIRONMENTS) AND GOLD SEAL THE HIGHEST RECOGNITION FROM THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES. FOR MANY CHILDREN THE FUMCH CHILDCARE CENTER, IN AS MUCH, WILL BE THEIR FIRST OF MANY STEPS ON THE ROAD TOWARD INDEPENDENCE, THEIR FIRST EXPERIENCE WITH THE WORLD OUTSIDE THEIR HOME AND FAMILY. A PLANNED MONTESSORI CURRICULUM INCLUDES: LANGUAGE, GEOGRAPHY, PRACTICAL LIFE, SENSORIAL, CREATIVE AND ACADEMIC ART, BLOCK BUILDING, DRAMATIC PLAY, GRACES AND COURTESIES, MATH AND SCIENCE ACTIVITIES, MUSIC, SPANISH, OUTDOOR ACTIVITIES, CULTURAL DIVERSITY AND ACTIVITIES DESIGNED TO MEET THE NEEDS OF INDIVIDUAL CHILDREN. THE PROGRAM ALSO OFFERS A SUMMER CAMP PROGRAM THAT SERVES AN ADDITIONAL 50 CHILDREN FROM THE COMMUNITY. 1474012 35857 SINCE 2002, FUMCH HAS BEEN A LICENSED PROVIDER OF FOSTER CARE SERVICES, AND SERVED APPROXIMATELY 71 FOSTER HOMES AND 240 CHILDREN IN 2022. FUMCH'S MODEL SEEKS TO RECRUIT FOSTER PARENTS WHO SEE PROVIDING FOR CHILDREN IN FOSTER CARE AS A MISSION, AN OPPORTUNITY TO REACH OUT AND HELP A CHILD FEEL SAFE AND CARED FOR AS THEY GO THROUGH THE TRAUMA OF SEPARATION FROM THE BIRTH FAMILY. CURRENTLY FUMCH HAS FOSTER CARE OFFICES IN VOLUSIA COUNTY, PALM BEACH AND BROWARD COUNTY. IN THESE LOCATIONS WE SERVE TEENS, SIBLING GROUPS, SPECIAL NEEDS INFANTS, AND PRESCHOOL AGE CHILDREN.THE INDEPENDENT LIVING (IL) PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO YOUTH AGES 13 - 17 YEARS OLD AND TO YOUNG ADULTS UP TO THE AGE OF 26. THE IL PROGRAM FOCUSES ON FOUR KEY COMPONENTS: 1) LIFE SKILLS; 2) MENTORING; 3) EDUCATIONAL AND CAREER DEVELOPMENT 4) AND FINANCIAL MANAGEMENT. FUMCH ALSO PROVIDES EMERGENCY AFTERCARE SERVICES FOR THOSE ALUMNI IN NEED. FUMCH ASSISTED 4 STUDENTS WITH SCHOLARSHIP ASSISTANCE TOTALING OVER $35,857 WITH POST-SECONDARY EDUCATION SUPPORT IN 2022. THE ADULT AND FAMILY SHELTER SERVED AN AVERAGE OF 20 YOUNG ADULTS, 6 CHILDREN AND 15 ALUMNI DURING 2022. 1474012 35857 16537390 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 63 0 1 327 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X VERONICA MINOTTI 3866684774 51 CHILDRENS WAY ENTERPRISE FL 32725 GEORGE J GARCIA III TRUSTEE 3.00 X 0 0 0 MIKE BEFFEL TRUSTEE 4.00 X 0 0 0 BEN STILWELL-HERNANDEZ TRUSTEE 3.00 X 0 0 0 BRITTANY SOBERING TRUSTEE 3.00 X 0 0 0 DEBBIE MCLEOD TRUSTEE 3.00 X 0 0 0 DIANE HOMRICH TRUSTEE 3.00 X 0 0 0 SALLY SCOTT TRUSTEE 4.00 X 0 0 0 BISHOP KENNETH H CARTER JR EX-OFFICIO MEMBER 1.00 X 0 0 0 MRS ANDREA REARDON VICE CHAIR 5.00 X X 0 0 0 KITWANA MCTYER PRESIDENT/CEO, EX-OFFICIO 40.00 X 144880 0 38752 DIANNE DAVIS TRUSTEE 3.00 X 0 0 0 REV RAFE VIGIL CHAIR 5.00 X X 0 0 0 JANE SNYDER TRUSTEE 4.00 X 0 0 0 MRS MADELYN SIMON LOZANO TRUSTEE 4.00 X 0 0 0 MRS JULIE MAULTSBY SECRETARY 4.00 X X 0 0 0 MARY MITCHELL TRUSTEE 4.00 X 0 0 0 REV RACHEL DELAUNE TRUSTEE 4.00 X 0 0 0 REV BOB BUSHONG EX-OFFICIO MEMBER 2.00 X 0 0 0 MICHELLE CAUDELL TRUSTEE 4.00 X 0 0 0 DERRICK HITTELL TREASURER 4.00 X X 0 0 0 SAM LEVER TRUSTEE 4.00 X 0 0 0 SEAN HULTS TRUSTEE 4.00 X 0 0 0 REV MELISSA STUMP TRUSTEE 4.00 X 0 0 0 DR KEVIN EGAN CHIEF OPERATING OFFICER 40.00 X 100887 0 22011 VERONICA MINOTTI CHIEF FINANCIAL OFFICER 40.00 X 117475 0 35546 ELISABETH GADD CHIEF DEVELOPMENT OFFICER 40.00 X 112251 0 15087 BARBARA DEFAZZIO VP OF OUTPATIENT CLINICAL 40.00 X 115767 0 6093 SUSAN BROWN TRUSTEE 4.00 X 0 0 0 WAYNE WIATT EX-OFFICIO MEMBER 2.00 X 0 0 0 591260 0 117489 5 0 0 0 0 9651876 9651876 SUPPORT PAYMENTS 624100 8013076 8013076 DAY CARE CENTER 624410 1372168 1372168 9385244 1006664 1006664 26876 0 26876 26876 26876 MISCELLANEOUS INCOME 832241 832241 SPLIT INTEREST AGREEMENTS -1038787 -1038787 NET INVESTMENT GAIN -9292535 -9292535 -9499081 10571579 -86961 0 1006664 35857 35857 10136624 8785853 888047 462724 1966413 1836362 52604 77447 746535 655870 56445 34220 1008655 869638 37102 101915 648234 386700 18229 243305 188035 129629 27893 30513 36101 29261 5653 1187 1443265 1298939 101028 43298 262526 236274 18377 7875 UTILITIES 824368 744530 55887 23951 REPAIRS AND MAINTENANCE 643538 605507 10621 27410 SPECIAL EVENTS 380232 364051 8864 7317 FOOD 347908 346079 1829 307517 212840 90229 4448 18975808 16537390 1370979 1067439 12037190 14236920 923732 1160312 449124 355696 52277201 32106262 20390385 20170939 49228985 39831766 7691549 6868815 90720965 82624448 935739 1062435 14569 51054 775729 920260 1726037 2033749 X 46260343 44063416 42734585 36527283 88994928 80590699 90720965 82624448 -8404229 0 X 0 0 0 X 7710040 8570188 7394846 8355902 9651876 41682852 7710040 8570188 7394846 8355902 9651876 41682852 41682852 667714 2034507 1435543 2206436 826994 7171194 48854046 37970758 0.85320 0.82760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 48200597 1041959 -8241649 -181813 -1827299 43010019 46100022 158835 3744082 207982 1594360 48200597 40197419 83229 7604393 197719 1587300 46100022 33355817 1407012 7131379 184910 1511879 40197419 37072040 94098 -2186466 184050 1439805 33355817 0.40000 0.60000 0.00000 1 1 1 7278738 7278738 33291743 23800372 9491371 9756037 6973480 2782557 1950683 1332410 618273 20170939 EQUITIES 13883160 F FIXED INCOME SECURITIES 10197334 F INFLATION PROTECTED 3899179 F INTERNATIONAL EQUITIES 11771456 F STRATEGIC OPPORTUNITY 80637 F 39831766 BENEFICIAL INTEREST IN LEAD, REMAINDER & PERPETUAL TRUSTS 6504245 RIGHT OF USE - OPERATING LEASES 364570 6868815 ANNUITY LIABILITY 555690 OPERATING LEASES 364570 920260 X 10571579 0 10571579 0 10571579 18975808 0 18975808 0 18975808 PART IV, LINE 2B: SOME OLDER RESIDENTS OF THE CHILDREN'S HOME HAVE THE OPPORTUNITY TO WORK AND EARN FUNDS EITHER ON CAMPUS OR OFF CAMPUS. THESE FUNDS ARE DEPOSITED IN A RESIDENTS SAVINGS ACCOUNT AND ARE ACCOUNTED FOR SEPARATELY FOR EACH RESIDENT. UNDER STAFF SUPERVISION, THE RESIDENTS CAN WITHDRAW FUNDS FROM THIS ACCOUNT AND SPEND FOR PERSONAL PURCHASES. ALL FUNDS ARE RETURNED TO EITHER THE RESIDENT OR PARENT OR GUARDIAN AT THE COMPLETION OF THEIR STAY ON CAMPUS. PART V, LINE 4: PROVIDE SUPPORT FOR OPERATING FUNDS OF THE ORGANIZATION AND SCHOLARSHIP SUPPORT FOR QUALIFIED STUDENTS. PART X, LINE 2: UNDER FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION 740, AN ENTITY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THE TIME PERIOD DURING WHICH A RETURN MAY BE SELECTED BY A TAXING AUTHORITY FOR EXAMINATION GENERALLY ENDS AT THE LATER OF THREE YEARS AFTER THE INITIAL DUE DATE OF THE RETURN OR THREE YEARS AFTER THE RETURN IS FILED. AT DECEMBER 31, 2022, FUMCH'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2019 - 2021. FUMCH FOLLOWS THE PROVISIONS OF FASB ASC (ACCOUNTING CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE HOME HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE HOME TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IS NOT INCLUDED, NOR IS THERE ANY INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. 1 FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS 4 35857 0 BOOK PART I, LINE 2: GRANTS PAID TO INDIVIDUALS FOR TUITION AND BOOKS X 1 0 X X X X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE WAS PROVIDED FOR KITWANA MCTYER. PART I, LINE 3 THE ORGANIZATION HAS ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW EXECUTIVE COMPENSATION PRACTICES AND TO PROVIDE COMPARABLE DATA TO EVALUATE CURRENT PRACTICES. X 352622 THRIFT STORE VALUE X GIFT CARDS 300 61913 FACE VALUE OF GIFT C 0 1 0 PART I, LINE 32B: REPORTING THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE DRAFT TAX RETURN IS MADE AVAILABLE TO BOARD MEMBERS VIA POSTING AND NOTIFICATION ON A WEB-BASED PORTAL FOR BOARD COMMUNICATION PURPOSES PRIOR TO FINALIZING AND FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES REQUIRED OF BOARD MEMBERS TO DETERMINE POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES OF THE FLORIDA UNITED METHODIST CHILDREN'S HOME HAS DELEGATED AUTHORITY TO THE EXECUTIVE COMMITTEE OF THE BOARD TO REVIEW AND MAKE DETERMINATIONS REGARDING THE COMPENSATION AND BENEFITS OF THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE IS COMPOSED ENTIRELY OF BOARD MEMBERS WHO DO NOT HAVE ANY CONFLICT OF INTEREST IN THE SETTING OF EXECUTIVE PAY. THE COMMITTEE REVIEWS COMPARATIVE COMPENSATION DATA OF OTHER NON-PROFIT ORGANIZATIONS REFLECTING LIKE SERVICES PERFORMED IN SIMILARLY SITUATED ORGANIZATIONS IN TERMS OF SCOPE, COMPLEXITY, REVENUE AND GEOGRAPHIC LOCATION. THIS REVIEW IS CONDUCTED IN EVERY YEAR IN WHICH A CHANGE IN COMPENSATION IS PROPOSED FOR THE CEO. THE CEO CONSULTS WITH THE BOARD OF TRUSTEES IN THE APPOINTMENT OF ANY NEW SENIOR STAFF MEMBER. THE HUMAN RESOURCES DEPARTMENT CARRIES OUT COMPARATIVE SALARY SURVEYS ON A REGULAR BASIS AND PROPOSES APPROPRIATE SALARY RANGES FOR ALL STAFF INCLUDING OTHER SENIOR MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 OUR ORGANIZATION'S FORM 990, AUDITED FINANCIAL STATEMENTS, ANNUAL REPORT, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBSITE. FLORIDA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH 450 MARTIN LUTHER KING JR AVE LAKELAND FL 33815 590904361 SUPPORT UNITED METHODIST CONGREGATION AND THEIR LAY AND CLERGY LEADERS FL 501(C)3 LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0