2024-04-29T09:13:44-05:00 2023-06-30 990 2022-07-01 460908479 Communities Connected for Kids Inc % CAROL DELOACH COMM 7728737800 549 NW Lake Whitney Place Suite 204 Port St Lucie FL 34986 Carol DeLoach CEO 7728737800 2024-04-29 Carol DeLoach XXX-XX-XXXX 2 2022 2023-04-26 12:10:37Z X Carol Deloach 549 NW Lake Whitney Place204 Port St Lucie FL 34986 41013276 false X www.cckids.net X 2012 FL Communities Connected for Kids, Inc.'s mission is to enhance the safety, permanency and well-being for all children in Circuit 19 of Florida through a network of services. 10 10 145 0 35701709 40705062 0 0 0 0 346476 308214 36048185 41013276 0 0 0 0 8378347 9431158 0 0 0 27492485 31438702 35870832 40869860 177353 143416 8080818 10180255 6574155 8530176 1506663 1650079 COMMUNITIES CONNECTED FOR KIDS, INC. PROVIDES THE DELIVERY OF EMERGENCY SHELTER, IN-HOME PROTECTIVE SERVICES, RELATIVE CARE PLACEMENTS, FOSTER CARE, FOSTER CARE SUPERVISION, INTENSIVE RESIDENTIAL TREATMENT, INDEPENDENT LIVING, FAMILY REUNIFICATION, AND ADOPTION AND APPROPRIATE RELATED SERVICES IN INDIAN RIVER, MARTIN, OKEECHOBEE AND ST. LUCIE COUNTIES IN THE STATE OF FLORIDA (KNOWN AS OKEECHOBEE AND THE TREASURE COAST OF FLORIDA). false false 37750877 40689577 Communities Connected for Kids, Inc. provides oversight and coordination of the child-welfare system in Indian River, Martin, Okeechobee and St. Lucie counties. Services include the administration, integration, coordination, and assurance of the delivery of emergency shelter, in-home protective services, relative care placements, foster care, foster care supervision, intensive residential treatment, independent living, family reunification, and adoption and appropriate related services in Indian River, Martin, Okeechobee and St. Lucie counties. Expenses do not include management and general expenses in the amount of $3,118,983. 37750877 true true false false false false false false true false false false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 49 0 true 145 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false FL X X CAROL DELOACH 7728737800 549 NW LAKE WHITNEY PLACE SUITE 20 Port St Lucie FL 34986 Carol Deloach Chief Executive Officer 55.0 0.0 X 150849 0 20546 Lorrene Egan County Director 55.0 0.0 X 123067 0 18426 Lauren Hahn Chief Financial Officer 55.0 0.0 X 121064 0 18300 Cheri Sheffer Chief Operating Officer 55.0 0.0 X 116133 0 18876 Denise Natalizio County Director 55.0 0.0 X 100349 0 16958 Melanie Wiles Board Chair 2.0 0.0 X 0 0 0 Angie Bailey Director 2.0 0.0 X 0 0 0 Kristy Conway Director 2.0 0.0 X 0 0 0 Kathryn Hensley Director 2.0 0.0 X 0 0 0 Vanessa Farnes Director 2.0 0.0 X 0 0 0 Leslie Kroeger Director 2.0 0.0 X 0 0 0 Pat McCoy Director 2.0 0.0 X 0 0 0 Michelle Miller Director 2.0 0.0 X 0 0 0 Steven Simon Director 2.0 0.0 X 0 0 0 Mark Young Director 2.0 0.0 X 0 0 0 611462 0 93106 5 false true false 0 40689577 15485 40705062 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER 900099 308214 308214 308214 41013276 308214 0 0 0 0 406420 406420 0 7058490 5853735 1204755 364407 264962 99445 1062121 835096 227025 539720 422055 117665 0 23334 23334 39000 39000 0 0 0 1126446 569420 557026 24440 24340 100 79110 76093 3017 0 0 1711395 1435732 275663 219569 216841 2728 0 35805 30131 5674 0 0 2799 2799 180465 180465 FOSTER CARE 2730105 2730105 CASE MANAGEMENT 5006878 5006878 ADOPTIONS 11369478 11369478 OUTPATIENT 726265 726265 8163613 8163613 40869860 37750877 3118983 0 0 0 7764103 4374338 0 2177461 0 0 0 0 0 0 0 0 0 0 227175 260362 310034 310034 2799 0 0 0 0 0 0 0 0 0 86741 3368094 8080818 10180255 3395281 3221376 0 0 0 0 0 0 174469 196059 0 0 0 0 0 0 3004405 5112741 6574155 8530176 X 1506663 1650079 0 0 1506663 1650079 8080818 10180255 143416 X false true X true true true X 31033159 33070474 33270947 35701709 40705062 173781351 0 0 31033159 33070474 33270947 35701709 40705062 173781351 0 173781351 0 0 255480 261909 320556 346476 308214 1492635 175273986 0.99148 0.99044 X Schedule A CCKids has entered into an agreement with Community Based Care Integrated Health (CBCIH) which guides our coordination of the delivery of Medicaid services to those youth enrolled in the Sunshine State Child Welfare Specialty Plan (CWSP). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X OTHER 50000 DEPOSITS 76020 LEASE RIGHT OF USE ASSET 3242074 3368094 0 DUE TO THE DEVEREUX FOUNDATION 381497 REFUNDABLE ADVANCE - GRANTS 1421549 LEASE LIABILITIES 3309695 5112741 X 41013276 41013276 41013276 40869860 40869860 40869860 Uncertain Tax Positions The Organization 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 accounting 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 the Organization. Part IV Line 2b The Organization maintains Social Security client trust funds held by the Organization for current needs for children receiving protection, shelter and supervision services. These funds are required to be maintained in a separate bank account. X false false false false false false false false false Carol Deloach Chief Executive Officer 147085 0 0 0 3764 0 10296 0 10250 0 171395 0 0 0 Form 990 Part VI Section A Article IV, Section 2 of the bylaws of Communities Connected for Kids, Inc. states the number of Directors shall be no less than five (5) and no more than fifteen (15). New directors will be elected by the Board of Directors by a majority vote of the existing Directors Board composition and residency requirements will follow Florida Statute and/or the Master Contract with DCF. If there is a situation where there is a conflict between the Statute and the Contract the Board will adhere to the requirement which is the most stringent. Form 990 Part VI Section B Line 11 Form 990 is provided in hard-copy or electronically to all Board members in advance of the filing deadline. Board members are requested to provide comments or questions by a specific date, approximately three weeks from receiving the draft. The comments are reviewed, and responses to all Board questions are provided, and where appropriate, changes to be made to the Form 990. The Board is advised of the changes and given an opportunity for final review. Additionally, any important issues regarding the Form 990 are presented at a designated Board meeting, with follow up as necessary after the meeting. Any additional Board comments and questions are solicited at this time. After this review process, the CEO signs the Form 990 and submits it to the IRS. Form 990 Part VI Section B Line 12 THE BYLAWS OF THE ORGANIZATION INCLUDES THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION DEFINES CONFLICTS OF INTEREST, BUT NOT LIMITED TO, AS ANY TRANSACTION BY OR WITH THE CORPORATION IN WHICH A DIRECTOR HAS A DIRECT OR INDIRECT PERSONAL INTEREST, OR ANY TRANSACTION IN WHICH A DIRECTOR IS UNABLE TO EXERCISE IMPARTIAL JUDGMENT OR OTHERWISE ACT IN THE BEST INTERESTS OF THE CORPORATION. IN THE EVENT THAT ANY DIRECTOR HAS A CONFLICT OF INTEREST THAT MIGHT PROPERLY LIMIT SUCH DIRECTOR'S FAIR AND IMPARTIAL PARTICIPATION IN BOARD DELIBERATIONS OR DECISIONS, SUCH DIRECTOR SHALL INFORM THE BOARD AS TO THE CIRCUMSTANCES OF SUCH CONFLICT. IF THOSE CIRCUMSTANCES REQUIRE THE NONPARTICIPATION OF THE AFFECTED DIRECTOR, THE BOARD MAY NONETHELESS REQUEST FROM THE DIRECTOR ANY APPROPRIATE NON-CONFIDENTIAL INFORMATION WHICH MIGHT INFORM ITS DECISIONS. ADDITIONALLY, NO DIRECTOR SHALL CAST A VOTE, NOR TAKE PART IN THE FINAL DELIBERATION IN ANY MATTER IN WHICH HE OR SHE, MEMBERS OF HIS OR HER IMMEDIATE FAMILY OR ANY ORGANIZATION TO WHICH SUCH DIRECTOR HAS ALLEGIANCE, HAS A PERSONAL INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTEREST OF THE ORGANIZATION. ANY DIRECTOR WHO BELIEVES HE OR SHE MAY HAVE SUCH A CONFLICT OF INTEREST SHALL SO NOTIFY THE BOARD PRIOR TO DELIBERATION ON THE MATTER IN QUESTION, AND THE BOARD SHALL MAKE THE FINAL DETERMINATION AS TO WHETHER ANY DIRECTOR HAS A CONFLICT OF INTEREST IN ANY MATTER. APPOINTED DIRECTORS WILL NOT BE PRECLUDED FROM PARTICIPATING IN DELIBERATIONS OR DECISIONS, OR CASTING A VOTE ON MATTERS WHICH RELATE TO THE PROVISION OF ADMINISTRATIVE SERVICES BY THE DEVEREUX FOUNDATION, INC., OR OTHER ROUTINE BUSINESS OR SERVICE ARRANGEMENTS BETWEEN THE DEVEREUX FOUNDATION, INC. AND THE ORGANIZATION. THE MINUTES OF THE BOARD MEETING SHALL REFLECT DISCLOSURE OF ANY CONFLICT OF INTEREST AND THE RECUSAL OF THE INTERESTED DIRECTOR. Form 990 Part VI Section B Line 13 Through its administrative services agreement with Devereux, the organization has access to an employee helpline, which is an anonymous "whistleblower" service where complaints are processed by an independent third-party service and subsequently provided to the Director of Audit and Compliance of Devereux. Form 990 Part VI Section B Line 15 The Board, led by the Executive Committee, will assure that the performance of the Chief Executive Officer and his/her compensation is reviewed at least annually and that such compensation is fair and reflects his/her performance and contributions to the Corporation. The compensation of key employees and other highly compensated individuals is reviewed annually and compared against similar organizations to ensure that such compensation is fair. Form 990 Part VI Section C Line 19 COMMUNITIES CONNECTED FOR KIDS, INC. MAKES THEIR G0VERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INDEPENDENT LIVING TOTAL EXPENSES:323384 PROGRAM SERVICES:323384 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RESIDENTIAL AND GROUP CARE TOTAL EXPENSES:7840229 PROGRAM SERVICES:7840229