2024-03-25T20:27:06-05:00 2023-06-30 201277979 BERGER TOOMBS ELAMGAINES & FRANK 729 S FEDERAL HWY SUITE 103 STUART FL 34994 990 2022-07-01 650570899 TYKES & TEENS INC TYKE 7722203439 900 SE OCEAN BOULEVARD SUITE 340-E STUART FL 34994 ANNE POSEY CHIEF EXECUTIVE OFFICER 7722203439 2024-03-23 1 ANNE POSEY 999009999 0 BRITT W FRANK P00115391 7722190220 2024-03-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ANNE POSEY 900 SE OCEAN BOULEVARD SUITE 340-E STUART FL 34994 5102333 0 X N/A X 1995 FL PRIORITIZING CHILDREN'S MENTAL HEALTH IN OUR FAMILIES, SCHOOLS, AND COMMUNITIES THROUGH PREVENTION, EDUCATION, AND TREATMENT. 10 10 110 115 0 0 4928274 4507298 285397 519805 2 0 538 308 5214211 5027411 0 0 0 0 4338007 3645347 0 0 106246 1077281 1375751 5415288 5021098 -201077 6313 1117539 1255829 634734 779003 482805 476826 X PRIORITIZING CHILDREN'S MENTAL HEALTH IN OUR FAMILIES, SCHOOLS, AND COMMUNITIES THROUGH PREVENTION, EDUCATION, AND TREATMENT. WE ARE COMMITTED TO PROVIDING AFFORDABLE QUALITY MENTAL HEALTH OUTPATIENT SERVICES, PREVENTION PROGRAMS, AND COMMUNITY-BASED SERVICES FOR CHILDREN IN NEED ACROSS THE TREASURE COAST, INCLUDING MARTIN, ST LUCIE, INDIAN RIVER AND OKEECHOBEE COUNTIES. 0 0 3447740 519805 OUTPATIENT AND SCHOOL-BASED SERVICES - TYKES & TEENS' FULL RANGE OF EVIDENCE-BASED GENERAL MENTAL HEALTH SERVICES AND PROGRAMMING FOR CHILDREN AND FAMILIES INCLUDES INDIVIDUAL, FAMILY, AND GROUP THERAPY. COUNSELING HELPS CHILDREN AND FAMILIES COPE WITH A FULL SPECTRUM OF ISSUES SUCH AS SEXUAL ABUSE, DOMESTIC VIOLENCE, BULLYING, SCHOOL SUSPENSION, SUBSTANCE USE AND ABUSE, SUICIDE, AND MORE. SERVICES ARE PROVIDED AT FIVE OFFICES, MARTIN, OKEECHOBEE AND INDIAN RIVER COUNTY SCHOOLS AND CHILDCARE CENTERS THROUGHOUT THE TREASURE COAST. 639260 PREVENTION SERVICES / INFANT MENTAL HEALTH - TYKES & TEENS' PREVENTION SERVICES PROGRAMMING HAS PROVIDED MORE THAN 500 COMMUNITY EVENTS FOR ADOLESCENTS AND PARENTS TO PREVENT SUBSTANCE ABUSE, BULLYING, DATING VIOLENCE, SUICIDE, AND OTHER DANGEROUS BEHAVIORS AMONG YOUTH, AND ADMINISTERS PREVENTION AND SOCIAL EMOTIONAL LEARNING CURRICULUM IN SCHOOLS. PROGRAM GOALS ARE RAISING COMMUNITY AWARENESS TO REMOVE THE STIGMA AND SHAME OFTEN ASSOCIATED WITH SEEKING MENTAL HEALTH TREATMENT, ENGAGING YOUTH IN FUN, SAFE, AND HEALTHY ACITIVITIES, AND PROVIDING FREE EDUCATIONAL EVENTS FOR PARENTS AND YOUTH. INFANT MENTAL HEALTH IS AN EVIDENCE-BASED PROGRAM FOR CHILDREN FROM BIRTH TO AGE 5, TYPICALLY DONE IN THE CHILD'S HOME OR CHILDCARE CENTERS. THE PRIMARY GOAL IS TO SUPPORT AND STRENGTHEN THE RELATIONSHIP BETWEEN A CHILD AND HIS/HER PARENT OR CAREGIVER AS A VEHICLE FOR RESTORING THE CHILD'S SENSE OF SAFETY, ATTACHMENT, AND APPROPRIATE EFFECT, PAVING THE WAY FOR LONG-TERM HOLISTIC SUCCESS. 4087000 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 110 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 X ANNE W POSEY 7722203439 900 SE OCEAN BOULEVARD SUITE 340-E STUART FL 34994 JEFFREY SHEARER DIRECTOR EMERITUS 2.00 X 0 0 0 JAMIE RUSSELL TREASURER 2.00 X X 0 0 0 JOHN GONZALEZ VICE PRESIDENT 2.00 X X 0 0 0 ANNE MCCORMICK SECRETARY 2.00 X X 0 0 0 KEN KENWORTHY DIRECTOR 2.00 X 0 0 0 DAVID CHRISTIAN DIRECTOR 2.00 X 0 0 0 HON F SHIELDS MCMANUS DIRECTOR 2.00 X 0 0 0 LINDA KLOSS PRESIDENT / INTERIM EXECUTIVE DIRECTOR 40.00 X X 29250 0 0 VICTORIA DEFENTHALER DIRECTOR 2.00 X 0 0 0 TERESA BISHOP DIRECTOR 2.00 X 0 0 0 HAILEY THOSTENSON DIRECTOR 2.00 X 0 0 0 JEANNE RALICKI DIRECTOR EMERITUS 2.00 X 0 0 0 ANNE W POSEY CHIEF EXECUTIVE OFFICER 40.00 X 115871 0 3657 MARC WEISBROT ACCOUNTING MANAGER 40.00 X 64090 0 3871 JOSE ZIRENA FORMER CHIEF FINANCIAL OFFICER 40.00 X 71823 0 4999 281034 0 12527 1 0 0 0 0 109948 164799 987447 3245104 4507298 PROGRAM SERVICE FEES 900099 519805 519805 519805 74922 164799 74922 0 MISC INCOME 308 308 308 5027411 520113 0 0 281035 168621 89931 22483 2857513 2125720 729535 2258 506799 372339 131445 3015 37617 31820 154 5643 25570 18893 5887 790 35378 35378 30114 30114 16113 16113 31092 23794 6971 327 PROFESSIONAL FEES 386834 79806 266751 40277 CONTRACT LABOR 247780 198984 44246 4550 LEASE EXPENSE 241860 190805 43028 8027 SUPPLIES 64127 53361 10690 76 259266 787479 -547013 18800 5021098 4087000 827852 106246 186436 178412 20000 702025 396700 60589 108042 114481 156021 152602 120396 45179 32206 8829 364448 1117539 1255829 247021 253375 237813 626 149900 525002 634734 779003 X 342805 301826 140000 175000 482805 476826 1117539 1255829 6313 -12292 0 X 0 1 X 0 1 1 X 2348547 2391746 3113082 4928274 4507298 17288947 2348547 2391746 3113082 4928274 4507298 17288947 17288947 2373 3718 3959 302 0 10352 238 308 546 17299845 4949042 0.99940 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43760 34384 9376 80088 62002 18086 28754 24010 4744 32206 RIGHT OF USE ASSETS - LEASES 351990 LONG TERM SECURITY DEPOSIT 1075 OTHER ASSETS 4309 RENTAL DEPOSITS 7074 364448 SBA EIDL RELIEF PROGRAM LOAN 158675 LEASE PAYABLE - CURRENT PORTION 204489 LEASE PAYABLE - LONG TERM 161838 525002 X 5027411 0 5027411 0 5027411 5021098 0 5021098 0 5021098 Part X, Line 2: THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2022, 2021 AND 2020 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS, MANAGEMENT BELIEVES THAT ANY ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. FESTIVAL OF TREES 239721 164799 74922 1650 23074 3900 46298 239721 164799 74922 1650 23074 3900 46298 74922 0 Form 990, Part VI, Section B, line 11b THE 990 WAS REVIEWED BY THE CEO, CFO AND THE TREASURER OF THE BOARD AND WAS MADE AVAIABLE FOR THE EXECUTIVE COMMITTEE TO REVIEW AND COMMENT PRIOR TO FILING. THE FULL GOVERNING BOARD WILL HAVE AN OPPORTUNITY TO REVIEW SUBSEQUENT TO FILING. Form 990, Part VI, Section B, line 12c MEMBERS OF THE GOVERNING BOARD SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS, DISCLOSING POSSIBLE CONFLICTS. Form 990, Part VI, Section B, line 15a A SEPERATE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR COMPENSATION. Form 990, Part VI, Section C, line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE DOCUMENTS ARE MADE AVAILABLE WITHIN A REASONABLE PERIOD OF TIME FROM THE DATE OF THE ORIGINAL REQUEST.