2024-02-08T10:20:04-06:00 2023-06-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 591927289 KIDS IN DISTRESS INC KIDS 9543907654 819 NE 26TH STREET WILTON MANORS FL 33305 TONY TUCKER CFO 9543907654 2024-02-07 1 TONY TUCKER XXX-XX-XXXX 1 OCTAVIO R VERDEJA P00678119 3054463177 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK DHOOGE 819 NE 26TH STREET WILTON MANORS FL 33305 11742834 0 X WWW.KIDSINDISTRESS.ORG X 1979 FL TO PREVENT CHILD ABUSE, PRESERVE THE FAMILY, AND TREAT CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED. 29 29 168 200 0 0 8260162 9385050 479880 481043 79 0 2596295 1593262 11336416 11459355 0 0 0 0 8589522 8740476 0 0 608896 4320757 4874752 12910279 13615228 -1573863 -2155873 2142135 2650260 1587958 4251956 554177 -1601696 THE MISSION OF THE CORPORATION IS TO PREVENT CHILD ABUSE, PERSERVE THE FAMILY, AND TREAT CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED. 0 0 10677599 1532109 KIDS IN DISTRESS SERVES THOUSANDS OF CHILDREN AND THEIR FAMILIES ANNUALLY THROUGH SERICES THAT ARE DEDICATED TO PREVENT CHILD ABUSE AND THE PRESERVATION OF THE FAMILIES. PROGRAMS INCLUDE KID FIRST (FAMILY INTERVENTION, RESPONSE AND SUPPORT TEAM) PROGRAM, HEALTHY START, HEALTHY FAMILIES, KINSHIP AND HOMEBUILDERS. KIDS IN DISTRESS SERVES THOUSANDS OF CHILDREN AND THEIR FAMILIES ANNUALLY THROUGH PROGRAMS DESIGNED FOR THE PERSERVATION OF THE FAMILIES. THESE PROGRAMS INCLUDE SUMMER CAMP AND AFTER SCHOOL PROGRAMMING AND THE KID PRESCHOOL PLUS PROGRAM. KIDS IN DISTRESS SERVES HUNDREDS OF CHILDREN ANNUALLY WHO HAVE BEEN AFFECTED BY ABUSE AND NEGLECT AND WHO REQUIRE CARE AND TREATMENT TO COPE WIWTH THE TRAUMA ASSOCIATED WITH THIS VICTIMIZATION. KID PROVIDES SAFE PLACEMENT FOR THESE CHILDREN IN OUR FAMILY FOSTER HOMES LOCATED IN OUR BROWARD CAMPUS AND THROUGH OUR FOSTER CARE PROGRAM, AND CLINICAL INTERVENTION THROUGH OUR FAMILY COUNSELING CENTER ADOPTION SUPPORT PROGRAM. ADDITIONALLY, KID PROVIDES REMEDIAL INTERVENTION FOR THE PARENTS OF THESE CHILDREN THROUGHT OUR REUNIFICATION SERVICES. 10677599 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 2 1 1 168 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X TONY TUCKER 9543907654 819 NE 26TH STREET WILTON MANORS FL 33305 BOB BECKER CHAIRPERSON 1.00 X X 0 0 0 ELLIOT BORKSON BOARD MEMBER 1.00 X 0 0 0 KATTY BYRD BOARD MEMBER 1.00 X 0 0 0 JOHN COLODNY BOARD MEMBER 1.00 X 0 0 0 JULIE FERRO BOARD MEMBER 1.00 X 0 0 0 SHANNON GILBERT BOARD MEMBER 1.00 X 0 0 0 ERNEST JENKINS BOARD MEMBER 1.00 X 0 0 0 LESLEY MITCHELL JONES BOARD MEMBER 1.00 X 0 0 0 MICHAEL LEVIN BOARD MEMBER 1.00 X 0 0 0 BRUCE MARCH BOARD MEMBER 1.00 X 0 0 0 MARIE MCKENZIE BOARD MEMBER 1.00 X 0 0 0 SANDY NORI BOARD MEMBER 1.00 X 0 0 0 STEVE PALMER BOARD MEMBER 1.00 X 0 0 0 HON SENATOR NAN RICH BOARD MEMBER 1.00 X 0 0 0 ERIS SANDLER BOARD MEMBER 1.00 X 0 0 0 STACY SCOTT BOARD MEMBER 1.00 X 0 0 0 MIKE SIPE BOARD MEMBER 1.00 X 0 0 0 BETSY THOMAS BOARD MEMBER 1.00 X 0 0 0 JENNIFER THOMAS BOARD MEMBER 1.00 X 0 0 0 ALAN TINTER BOARD MEMBER 1.00 X 0 0 0 KATHERINE VIVEROS BOARD MEMBER 1.00 X 0 0 0 CARLTON WASHINGTON BOARD MEMBER 1.00 X 0 0 0 BARBARA WEINSTEIN BOARD MEMBER 1.00 X 0 0 0 MARK DHOOGE CEO/PRESIDENT 40.00 2.00 X 222719 0 23370 TONY TUCKER CFO 40.00 2.00 X 123707 0 13198 WENDY SALOMON COO 40.00 2.00 X 123852 0 0 ANNETTE GARDNER CHIEF HR & COMPLIANCE OFFI 40.00 2.00 X 113143 0 12635 AMY EVANS VICE PRESDIENT OF ADVANCEM 40.00 2.00 X 109847 0 13113 693268 0 62316 5 0 1 0 THE COMPUTER GUYZ 12419 NW 35TH STREET CORAL SPRINGS FL 33065 IT 289672 MEMORIAL HOSPITAL 3111 STIRLING RD CORAL SPRINGS FL 33065 PROGRAM SERVICES 275417 2 6848745 2536305 308660 9385050 MEDICAID 624110 274325 274325 CLIENT FEES 624100 206718 206718 481043 825675 283479 542196 542196 MANAGEMENT FEE 541610 501711 501711 MISCELLANEOUS 900099 416258 416258 RENTAL 900099 75893 75893 57204 57204 1051066 11459355 1532109 0 542196 711829 230496 370129 111204 6261413 5380988 609632 270793 69814 36305 31901 1608 500871 260466 228869 11536 1196549 622050 546950 27549 804918 639756 149197 15965 72111 18422 6975 46714 133767 104266 21577 7924 775987 709641 47286 19060 28055 18447 6933 2675 557106 465626 61696 29784 CLIENT RELATED EXPENSES 461649 461649 BUILDING MAINTEANCE & J 342113 295574 33913 12626 MISCELLANEOUS 309252 305051 3067 1134 UTILITIES 284941 231728 38722 14491 1104853 897134 171886 35833 13615228 10677599 2328733 608896 588662 673685 347856 104023 1028642 1219390 40063 11671 113265 232771 23647 408720 2142135 2650260 1298216 1269056 289742 233025 0 2749875 1587958 4251956 X 454177 -1701696 100000 100000 554177 -1601696 2142135 2650260 -2155873 0 X 0 1 X 1 1 1 X 9354897 9414249 8971915 8260162 9385050 45386273 9354897 9414249 8971915 8260162 9385050 45386273 45386273 135 233 903 79 1350 48000 96000 96000 501684 501711 1243395 46631018 0.97330 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 5101 5101 100000 100000 5101 5101 100000 0 0 0 DEPOSITS 3534 DUE TO AFFILIATES 405186 408720 INTERCOMPANY 2749875 2749875 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. BOYS N TOYS 825675 825675 283479 825675 825675 283479 283479 542196 X X X X 0 0 0 0 0 0 0 0 0 MARK DHOOGE CEO/PRESIDENT 222719 0 0 0 0 0 8849 0 14521 0 246089 0 0 0 X SUPPLIES 0 308660 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY'S 990 IS PREPARED BY AN INDEPENDENT AUDITOR SELECTED BY THE BOARD OF DIRECTORS. IT IS PRESENTED TO THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE, AND DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AS A MATTER OF POLICY, ANYONE WISHING TO DO BUSINESS WITH THE ORGANIZATION, WHO IS A MEMBER OF THE BOARD OR AN EXTENDED FAMILY MEMBER OR RELATED PARTY OF BOARD MEMBERS-OR ANY EMPLOYEES WHO WISH TO CONDUCT BUSINESS WITH THE BOARD MUST RECEIVE APPROVAL TO DO SO AND THE BOARD OF DIRECTORS MUST APPROVE SUCH RELATIONSHIPS BASED ON REVIEW AND RECOMMENDATION BY THE EXECUTIVE COMMITTEE OF THE ORGANIZATION CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AND SENIOR STAFF THE POLICY IS OVERSEEN BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANY ISSUES AND/OR EXCEPTIONS TO THE POLICY ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL IT IS THE RESPONSIBILITY OF MANAGEMENT TO BRING TO THE EXECUTIVE COMMITTEE'S ATTENTION ANY MATTERS THAT MAY GIVE RISE TO A CONFLICT AND IT IS FURTHER REQUIRED THAT IN SIGNING THE POLICY AND DISCLOSURE, ALL MEMBERS OF THE BOARD OF DIRECTORS IDENTIFY ANY BUSINESS RELATIONSHIPS THEY MAY HAVE WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE ORGANIZATION'S COMPENSATION PROCESS FOR THE CEO COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS THE STANDARD FOR THE ORGANIZATION BENCHMARKS ARE OBTAINED THROUGH A REVIEW OF NATIONAL SURVEYS IDENTIFYING NATIONAL AND REGIONAL PAY SCALES AN ANNUAL REVIEW PROCESS IS PERFORMED FOR DETERMINING COMPENSATION OF THE CEO AND IS A CONSIDERATION FOR THE BUDGETING AND APPROVAL PROCESS THE CEO IS REVIEWED ANNUALLY BY THE PAST CHAIRPERSON, THE CURRENT CHAIR AND CHAIR ELECT THEIR RECOMMENDATION IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR DISCUSSION, REVIEW, MODIFICATION AND APPROVAL DOCUMENTATION IS MAINTAINED SUMMARIZING THE APPROVED COMPENSATION AND PERFORMANCE REVIEW FORM 990, PART VII LINE 15B - COMPENSATION PROCESS FOR OFFICERS IT IS THE INTENT OF THE ORGANIZATION TO CREATE COMPENSATION SCHEDULES THAT ASSIST THE ORGANIZATION IN RECRUITING AND RETAINING SKILLED AND COMPETENT STAFF TO CARRY OUT THE BUSINESS OF THE ORGANIZATION COMPENSATION LEVELS MUST ACHIEVE A BALANCE BETWEEN FAIR VALUE FOR WORK AND THE ABILITY OF THE ORGANIZATION TO PAY FOR THAT VALUE COMPENSATION LEVELS ALSO REFLECT A MEASUREMENT OF JOB WORTH BASED ON COMPOSITE OF SKILL, EFFORT, RESPONSIBILLTY AND WORKING CONDITIONS THESE COMPENSATION LEVELS SHOULD BE COMPETITIVE WITH THE EXTERNAL MARKET FROM WHICH IT RECRUITS THE EXTERNAL MARKET INCLUDES LOCAL, STATE AND NATIONAL PUBLIC AND PRIVATE SECTOR EMPLOYERS INCLUDING SIMILAR POSITIONS AT OTHER NON-PROFIT AGENCIES THE HUMAN RESOURCE DEPARTMENT, ON AN ANNUAL BASIS, OBTAINS COMPENSATION STUDIES TO EVALUATE AND ESTABLISH SALARY RANGES AGAINST COMPARABLE POSITIONS AT THE LOCAL AND REGIONAL LEVELS IN ADDITION, THE NATIONAL STUDY OF NON-PROFITS PRODUCED BY THE NONPROFIT TIMES, A LEADING BUSINESS PUBLICATION FOR NON-PROFIT MANAGEMENT, IS A BENCHMARK FOR ALL POSITIONS WITHIN THE ORGANIZATION THE ANNUAL BUDGET PREPARATION AND REVIEW INCLUDES RECOMMENDED SALARY LEVELS FOR ALL EMPLOYEES AND IS PART OF THE APPROVAL PROCESS FOR THE BOARD OF DIRECTORS THE REVIEW PROCESS IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS' MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PUBLISHES AND DISTRIBUTES AN ANNUAL REPORT WITH THE SUMMARY FINANCIAL INFORMATION AND ALSO POSTS IT ON THE ORGANIZATION'S WEBSITE A COPY OF THE FULL AUDIT AND FORM 990 IS AVAILABLE UPON REQUEST AND THE PUBLIC IS ALSO ADVISED THAT THE PAST FORM 990'S ARE AVAILABLE ON THE GUIDESTAR WEBSITE WHICH MAINTAINS OVERSIGHT FOR NON-PROFIT 990'S ON A COMPARABLE BASIS GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MAINTAINED ON LOCATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HEALTHCARE SOLUTIONS LLC 819 NE 26TH STREET WILTON MANORS FL 33305 273217392 DENTAL SERVICES FL KIDS INC KIDS IN DISTRESS FOUNDATION INC 819 NE 26TH STREET WILTON MANORS FL 33305 593517972 SUPPORT FL 501(C)(3) LINE 11 KIDS INC 1 FCI 840 SW 81ST AVE NORTH LAUDERDALE FL 33068 591487190 CHILD SERVICES FL 501(C)(3) LINE 11 KIDS INC 1 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 KIDS IN DISTRESS FOUNDATION INC K 1443008 FMV