2023-11-14T10:25:31-05:00 2022-12-31 650804414 BELLOWS ASSOCIATES PA 5401 N UNIVERSITY DRIVE SUITE 201 CORAL SPRINGS FL 33067 990 2022-01-01 650080301 SOS CHILDREN'S VILLAGES FLORIDAINC SOSC 9544205030 3681 NW 59TH PLACE COCONUT CREEK FL 33073 JILLIAN SMATH CEO 9544205030 2023-11-15 true JILLIAN SMATH 999009999 false SEAN R CHAMBLESS CPA P02379007 9548387000 2023-11-14 2022 2023-04-26 12:10:37Z JILLIAN SMATH 3681 NW 59TH PLACE COCONUT CREEK FL 33073 6317184 false X WWW.SOSFLORIDA.COM X 1988 FL TO PROVIDE A FAMILY-ORIENTED COMMUNITY OFFERING HEALING, HOPE, AND HOME FOR CHILDREN, YOUNG ADULTS, AND FAMILIES TO BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF SOCIETY. 28 28 61 1000 0 5928452 6239662 0 1884 5457 -89256 -187998 5841080 6057121 0 0 2758325 2659187 0 599762 1500300 1758725 4258625 4417912 1582455 1639209 5627775 7437299 233248 403563 5394527 7033736 TO PROVIDE A FAMILY-ORIENTED COMMUNITY OFFERING HEALING, HOPE, AND HOME FOR CHILDREN, YOUNG ADULTS, AND FAMILIES TO BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF SOCIETY. false false 3477882 72065 TO PROVIDE A FAMILY-ORIENTED COMMUNITY OFFERING HEALING, HOPE, AND HOME FOR CHILDREN, YOUNG ADULTS, AND FAMILIES TO BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF SOCIETY. 3477882 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 29 0 61 true false false false false false true true false false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true true false FL X X X FRAN WEBER 9544205030 3681 NW 59TH PLACE COCONUT CREEK FL 33073 JILLIAN SMATH CEO 40.00 X 161520 0 21176 DAWN SEAY CHIEF DEV. O 40.00 X 127431 0 7242 SANDRA WALLACE COO 40.00 X 113194 0 8664 FRANCINE WEBER-KLEIN FINANCE DIRE 40.00 X 106448 0 7831 BRETT AKS DIRECTOR 1.00 X 0 0 0 CAROLYN ASENCIO DIRECTOR 1.00 X 0 0 0 VERONICA BAUTISTA TREASURER 1.00 X X 0 0 0 MARC BELL DIRECTOR 1.00 X 0 0 0 STEVE BONNER DIRECTOR 1.00 X 0 0 0 DAVID BOOTHE DIRECTOR 1.00 X 0 0 0 SIMEON BRIER DIRECTOR 1.00 X 0 0 0 LARRY BUCK DIRECTOR 1.00 X 0 0 0 JENNIFER COSTEA DIRECTOR 1.00 X 0 0 0 DAMEKA DAVIS DIRECTOR 1.00 X 0 0 0 MARCY FALCONE DIRECTOR 1.00 X 0 0 0 WAYNE GRINER DIRECTOR 1.00 X 0 0 0 ERIC GUIDO DIRECTOR 1.00 X 0 0 0 ELIZABETH GUIMARAES DIRECTOR 1.00 X 0 0 0 BROOK HEITNER DIRECTOR 1.00 X 0 0 0 WILLIAM KRAMER DIRECTOR 1.00 X 0 0 0 AMY LEE DIRECTOR 1.00 X 0 0 0 LESLIE NIXON DIRECTOR 1.00 X 0 0 0 PATRICIA PIERCE DIRECTOR 1.00 X 0 0 0 ERNST PIRRE-LOUIS DIRECTOR 1.00 X 0 0 0 FAMOUS RHODES DIRECTOR 1.00 X 0 0 0 WILFREDO RIVERA DIRECTOR 1.00 X 0 0 0 ROCKI ROCKINGHAM SECRETARY 1.00 X X 0 0 0 TAMISHA ROUNDTREE DIRECTOR 1.00 X 0 0 0 JACKSON SELF DIRECTOR 1.00 X 0 0 0 CHRISTINE SHAW DIRECTOR 1.00 X 0 0 0 JULIE SHIELL DIRECTOR 1.00 X 0 0 0 SANFORD SMITH DIRECTOR 1.00 X 0 0 0 MARK THOMPSON DIRECTOR 1.00 X 0 0 0 IVAN E VELEZ-LEON BOARD CHAIR 1.00 X 0 0 0 CATHERINE WALKER DIRECTOR 1.00 X 0 0 0 GREG ZEIGLER BOARD CHAIR 1.00 X 0 0 0 508593 44913 4 false true false 725895 2791235 2722532 6239662 5457 5457 725895 260063 -260063 -260063 BENEFICIAL ASSET DISTRIBUTION 900099 57253 57253 GAIN ON LEASE TERMINATION 900099 12933 12933 REIMBURSEMENTS 900099 1879 1879 72065 6057121 72065 -254606 182696 135878 16759 30059 2165756 1608267 201109 356380 27048 16505 7796 2747 108033 81296 8982 17755 175654 132296 15883 27475 21051 4420 5255 11376 101108 21228 25238 54642 152953 88155 16889 47909 47510 23203 7461 16846 258403 235491 12828 10084 236066 232241 140 3685 4064 1181 40 2843 150477 135429 15048 66845 55795 6186 4864 HOME EXPENSES 495694 494544 384 766 CHILDREN SERVICES 211695 211512 183 FUNDRAISING EXPENSES 6251 6251 GOLF TOURNAMENT EXPENSE 2944 2944 3664 441 87 3136 4417912 3477882 340268 599762 1768570 2460810 1644562 1435094 1035392 1156511 284034 379480 16216 9484 5258606 4445222 874481 813384 750 988380 3770 194156 5627775 7437299 233248 209407 194156 233248 403563 X 3678419 4453235 1716108 2580501 5394527 7033736 5627775 7437299 X 1639209 X false true X true true true X 4186803 5194760 5571677 5983471 6296915 27233626 4186803 5194760 5571677 5983471 6296915 27233626 2545907 24687719 682 427 4137 1884 5457 12587 327 9065 14812 24204 27270417 36791 0.90530 0.92390 X PART II, LINE 10 REIMBURSEMENTS - 2018 327 REIMBURSEMENTS - 2019 9,065 GAIN ON LEASE TERMINATION -- 2022 12,933 REIMBURSEMENTS - 2022 1,879 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287832 287832 3635232 3270831 364401 17668 16742 926 1317874 1157649 160225 813384 LEASE LIABILITY - OPERATING 194156 194156 6317184 260063 260063 6057121 6057121 4677975 260063 260063 4417912 4417912 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 260,063 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 260,063 GALA 553153 553153 1072 6544 114439 11910 94228 STEPS FOR SOS 125899 125899 1592 2763 1647 250 17741 2 46843 46843 140 4291 725 2721 725895 725895 2804 6544 2763 120377 12885 114690 260063 -260063 false false false false false false false false false JILLIAN SMATH CEO 161520 21176 182696 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 IS GIVEN TO THE CEO AND CFO OF THE ORGANIZATION. THE 990 IS THEN REVIEWED BY BOTH THE CEO AND CFO ALONG WITH THE BOARD OF DIRECTORS BEFORE FINAL SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MUST DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST IN A TIMELY MANNER AND AVOID EVEN THE APPEARANCE OF A CONFLICT OF INTEREST. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A BOARD EXPECTATION FORM ANNUALLY WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE PRESIDENT/CEO AND THE SALARY BUDGET, THE PRESIDENT/CEO APPROVES THE STAFF SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE PRESIDENT/CEO AND THE SALARY BUDGET, THE PRESIDENT/CEO APPROVES THE STAFF SALARY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE IN THE ADMINISTRATION OFFICES DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 260,063 DIRECT FUNDRAISING EXPENSE -260,063 SOS CHILDREN'S VILLAGES-USA INC 1620 I STREET NW NO 900 WASHINGTON DC 20006 136188433 OVERSIGHT DC 501C3 7 SOS INTL SOS KINDERDORF INTL HERMAN GMEINER false false false false false false false false false false false false false false false false false false false false SCHEDULE R NAME OF RELATED ORGANIZATION: SOS-USA PRIMARY ACTIVITY: TO OVERSEE THE OPERATIONS OF SOS AFFILIATES OPERATING IN THE UNITED STATES. DIRECT CONTROLLING ENTITY: SOS KINDERDORF INTERNATIONAL HERMAN GMEINER FUND