2024-05-15T12:02:06-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2022-07-01 822255472 SERVICE MANAGEMENT SOLUTIONS FOR CHILDREN INC SERV 3522441500 5950 NW 1ST PL A GAINESVILLE FL 326076060 MICHAEL BOWIE CHAIR 3522441500 2024-05-14 1 MICHAEL BOWIE 999009999 1 KEN KURDZIEL P00060407 3523781331 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL BOWIE 5950 NW 1ST PL A GAINESVILLE FL 326076060 3436883 0 X N/A X 2017 FL SERVICE MANAGEMENT SOLUTIONS FOR CHILDREN, INC. (SMS) SUPPLIES CREATIVE AND INNOVATIVE SERVICES RELATED TO ADMINISTRATIVE OVERSIGHT, INFORMATION TECHNOLOGY (IT), STAFF DEVELOPMENT AND TRAINING, COMMUNICATIONS, AND HUMAN RESOURCES FOR HUMAN SERVICE ORGANIZATIONS. SMS MANAGES A COMPREHENSIVE SUITE OF SERVICES TO HELP ORGANIZATIONS PRIORITIZE THE WORK ASSOCIATED WITH THE CORE MISSION, HELPING NON-PROFITS FOCUS ON WHAT MATTERS. IN DOING SO, SMS AIMS TO INCREASE THE STABILITY AND RESILIENCY OF OUR COMMUNITIES. 10 9 39 9 0 0 0 0 3054053 3436638 85 49 1320 196 3055458 3436883 0 0 0 0 2335113 2860382 0 0 0 563719 591543 2898832 3451925 156626 -15042 2707530 2803517 1438748 1549777 1268782 1253740 TO ENHANCE THE ABILITY OF OUR CLIENTS TO ENSURE THE SAFETY AND WELLBEING OF CHILDREN AND FAMILIES BY DEVELOPING, MANAGING, AND SUSTAINING AN OUTSTANDING ARRAY OF COMPREHENSIVE SERVICES. 0 0 2905529 3436638 SERVICE MANAGEMENT SOLUTIONS FOR CHILDREN, INC. (SMS) SUPPLIES CREATIVE AND INNOVATIVE SERVICES RELATED TO ADMINISTRATIVE OVERSIGHT, INFORMATION TECHNOLOGY (IT), STAFF DEVELOPMENT AND TRAINING, COMMUNICATIONS, AND HUMAN RESOURCES FOR HUMAN SERVICE ORGANIZATIONS. SMS MANAGES A COMPREHENSIVE SUITE OF SERVICES TO HELP ORGANIZATIONS PRIORITIZE THE WORK ASSOCIATED WITH THE CORE MISSION, HELPING NON-PROFITS FOCUS ON WHAT MATTERS. IN DOING SO, SMS AIMS TO INCREASE THE STABILITY AND RESILIENCY OF OUR COMMUNITIES. 2905529 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 4 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 X KELSEY BURNETTE 3522441500 5950 NW 1ST PL A GAINESVILLE FL 326076060 MICHAEL BOWIE CHAIR 1.00 1.00 X X 0 0 0 EDWARD PEDDIE CHAIR-ELECT 1.00 2.00 X X 0 0 0 CATHERINE AYERS SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 DEANNA BEVERLY SECRETARY UNTIL 10/2022 1.00 1.00 X X 0 0 0 ESTER TIBBS DIRECTOR 1.00 1.00 X 0 0 0 KENNY BRIGHTON DIRECTOR 1.00 2.00 X 0 0 0 WILLIAM ROSSI DIRECTOR 1.00 0.00 X 0 0 0 KATHRYN MCELHANEY DIRECTOR 1.00 1.00 X 0 0 0 DENNY GEORGE DIRECTOR AS OF 1/2023 1.00 0.00 X 0 0 0 KARIN POLIFKO DIRECTOR AS OF 3/2023 1.00 0.00 X 0 0 0 GINGER GRIFFETH PRESIDENT/CEO 8.00 33.00 X X 96736 0 14934 MICHAEL RENEKE CFO 5.00 37.00 X 144637 0 26491 STEPHEN PENNYPACKER FORMER PRES-CEO END 6/2022 8.00 33.00 X 118239 0 19442 359612 0 60867 2 1 1 0 0 MANAGEMENT FEE INCOME 900099 2603749 2603749 CBC INTEGRATED HEALTH 900099 373496 373496 RENTAL REVENUE 531390 230078 230078 TASC REVENUE 541519 171550 171550 CONTRACT REVENUE 900099 57765 57765 3436638 49 49 OTHER INCOME 900099 196 196 196 3436883 3436638 0 245 533752 446195 87557 1814732 1517044 297688 62306 52085 10221 279689 233809 45880 169903 142032 27871 112420 94724 17696 41233 34742 6491 752 629 123 64613 55377 9236 56512 50327 6185 75509 71069 4440 7927 6627 1300 54932 54917 15 68130 64596 3534 37703 31953 5750 REPAIRS & MAINTENANCE 48667 48656 11 CBCIH EXPENSES 22337 22337 MISCELLANEOUS EXPENSES 673 634 39 TAXES & LICENSES 135 113 22 3451925 2905529 546396 0 228362 404089 60000 150450 26701 44419 2069454 254965 1695507 1814489 696960 390070 2707530 2803517 193789 226046 1244959 1323731 1438748 1549777 X 1268782 1253740 1268782 1253740 2707530 2803517 -15042 0 X 1 X 1 X 0 0 X 1005 337100 338105 2310798 2665572 2913246 3054053 3436639 14380308 2311803 3002672 2913246 3054053 3436639 14718413 0 245349 199432 444781 245349 199432 444781 14273632 10694 100 69 85 49 10997 10694 100 69 85 49 10997 1320 196 1516 2322497 3002772 2913315 3055458 3436884 14730926 0.96900 0.97880 0.00070 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 1,320. 2022 AMOUNT: $ 196. 196075 196075 1717053 150672 1566381 113836 61803 52033 42490 42490 0 1814489 DUE TO/FROM PFSF 387922 DUE TO/FROM IAAME 2148 390070 X 3436883 0 3436883 0 3436883 3451925 0 3451925 0 3451925 PART X, LINE 2: SMS IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). SMS HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF SMS. FOR PURPOSES OF INCOME TAX REPORTING, BOTH REACH AND TASC ARE CONSIDERED DISREGARDING ENTITIES AND THE FINANCIAL ACTIVITIES ARE CONSOLIDATED ON THE TAX EXEMPT FORM WITH SMS. X X 0 0 0 0 0 0 0 0 0 MICHAEL RENEKE CFO 144637 0 0 0 0 0 6339 0 20152 0 171128 0 0 0 STEPHEN PENNYPACKER FORMER PRES-CEO END 6/2022 118239 0 0 0 0 0 4731 0 14711 0 137681 0 0 0 PART I, LINE 3 THE BOARD APPROVES THE SALARY FOR THE CEO BASED ON EDUCATION, EXPERIENCE, AND COMPARABLE COMMUNITY BASED CARE ORGANIZATION POSITIONS AROUND THE STATE. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED ON DECEMBER 5, 2022. SIGNIFICANT CHANGES WERE: CHANGE NUMBER OF BOARD MEMBERS TO BE NO MORE THAN 11 AND THEIR TERMS ARE NOW THREE YEARS. DIRECTORS MAY SERVE ADDITIONAL TERMS AFTER LEAVING THE BOARD FOR A YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE ABILITY TO ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED, APPROVED, AND SIGNED BY ALL BOARD MEMBERS ANNUALLY. IF DURING THE COURSE OF GOVERNANCE A VOTING TOPIC GIVES THE APPEARANCE OF CONFLICT OR RELATION, SAID BOARD MEMBER RECUSES THEMSELVES FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS IN SAID VOTING TOPIC. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE SALARY FOR THE CEO BASED ON EDUCATION, EXPERIENCE, AND COMPARABLE COMMUNITY BASED CARE ORGANIZATION POSITIONS AROUND THE STATE. SALARIES FOR OTHER OFFICERS/KEY EMPLOYEES ARE DETERMINED BY THE CEO AND BASED ON THE SAME CRITERIA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REAL ESTATE ACQUISITION FOR CHILDREN LLC 5950 NW 1ST PLACE GAINESVILLE FL 32607 TO ACQUIRE REAL ESTATE TO BE LEASED/UTILIZED BY CHILD WELFARE ORGANIZATIONS FL 230078 1816676 SERVICE MANAGEMENT SOLUTIONS INC TECHNOLOGY AND SOLUTIONS FOR CHILDREN LLC 5950 NW 1ST PLACE GAINESVILLE FL 32607 TO DEVELOP SOFTWARE & TECHNOLOGY SOLUTIONS FOR CHILD WELFARE ORGANIZATIONS FL 229365 211954 SERVICE MANAGEMENT SOLUTIONS INC PARTNERSHIP FOR STRONG FAMILIES INC 5950 NW 1ST PLACE GAINESVILLE FL 32607 030423150 FAMILY SERVICES FL 501(C)(3) LINE 7 N/A 0 INTERCOUNTRY ADOPTION ACCREDITATION AND MAINTENANCE ENTITY INC 5950 NW 1ST PLACE SUITE A GAINESVILLE FL 32607 822436077 ADOPTION ACCREDITATION FL 501(C)(3) LINE 10 SERVICE MANAGEMENT SOLUTIONS INC 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 INTERCOUNTRY ADOPTION ACCREDITATION AND MAINTENANCE ENTITY INC L 233811 FMV INTERCOUNTRY ADOPTION ACCREDITATION AND MAINTENANCE ENTITY INC D 2148 FMV