2024-05-09T09:13:13-04:00 2023-06-30 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2022-07-01 593759863 FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC FAMI 9045215800 1300 RIVERPLACE BLVD NO 700 JACKSONVILLE FL 32207 JENNIFER PETION PRESIDENT & CEO 9045215800 2024-05-09 true JENNIFER PETION XXX-XX-XXXX true W ED MOSS JR P00531414 4076445811 2024-05-09 2022 2023-04-26 12:10:37Z JENNIFER PETION 1300 RIVERPLACE BOULEVARD STE 700 JACKSONVILLE FL 32207 211673214 false X WWW.FSSJAX.ORG X 2001 FL TO BE THE LEADER IN PROVIDING SAFETY, STABILITY, AND QUALITY OF LIFE FOR ALL CHILDREN BY WORKING WITH THE COMMUNITY TO STRENGHTEN THE FAMILY UNIT. 11 11 228 388 0 122175268 211116445 0 235 60 192966 556709 122368469 211673214 83918937 0 0 18098592 35694209 0 0 22266350 174872512 124283879 210566721 -1915410 1106493 12593780 46177315 12141519 44896259 452261 1281056 TO BE THE LEADER IN PROVIDING SAFETY, STABILITY, AND QUALITY OF LIFE FOR ALL CHILDREN BY WORKING WITH THE COMMUNITY TO STRENGHTEN THE FAMILY UNIT. false false 205134080 566709 ACTIVITIES OF THE ORGANIZATION ARE RELATED TO THE ADMINISTRATION OF PROGRAM SERVICES PROVIDED BY SUBRECIPIENTS AND DIRECT PAYMENT TO FOSTER CARE AND RELATED SERVICES. THE ORGANIZATION ALSO PROVIDES CHILD PROTECTIVE AND FOSTER CARE SERVICES. THE ORGANIZATION SERVED APPROXIMATELY 3,015 CHILDREN THROUGH CHILD PROTECTION SERVICES AND FOSTER CARE. 205134080 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false true false false false true true false false false true 249 0 true 228 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false FL X BRIAN ZALETEL 9044215800 1300 RIVERPLACE BLVD STE 700 JACKSONVILLE FL 32207 JENNIFER PETION PRESIDENT & 40.00 X 252695 0 0 PRECIOUS HILL VICE PRESIDE 40.00 X 124665 0 0 JENNIFER PENDERGRAPH VICE PRESIDE 40.00 X 122689 0 0 AMANDA VAN LANINGHAM VICE PRESIDE 40.00 X 125116 0 0 CHRISTOPHER COMPTON VICE PRESIDE 40.00 X 142808 0 0 VICTORIA WILSON VICE PRESIDE 40.00 X 135992 0 0 NATALIE CLAYTON VP, GENERAL 40.00 X 157300 0 0 MARTI SMITH CFO 40.00 X 73356 0 0 JADA HUNTER EXECUTIVE DI 40.00 X 88887 0 0 CARLOS CRUZ CHIEF OF STA 40.00 X 108621 0 0 FAWN MOORE OFFICER 40.00 X 92318 0 0 BRIAN ZALETEL OFFICER 40.00 X 97538 0 0 RONALD COONEY DIRECTOR 1.00 X 0 0 0 SUSAN GOTTESMAN-JARZYNA DIRECTOR 1.00 X 0 0 0 JENNIFER KATZENSTEIN VICE CHAIR 1.50 X 0 0 0 BRIAN KEE DIRECTOR 1.00 X 0 0 0 SUZANNE LEGG VICE CHAIR 1.50 X 0 0 0 JOSH NIXON CHAIR 1.50 X 0 0 0 ANDREW PARK DIRECTOR 1.00 X 0 0 0 AKILAH POPE DIRECTOR 1.00 X 0 0 0 KISHA SHABAZZ VICE CHAIR 1.50 X 0 0 0 SHANNON SPROWLS DIRECTOR 1.00 X 0 0 0 LATONYA SUMMERS VICE CHAIR 1.50 X 0 0 0 1521985 8 false true false JEWISH FAMILY COMMUNITY SERVICE 8540 BAYCENTER ROAD JACKSONVILLE FL 32256 9424133 DANIEL MEMORIAL 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 6145489 NATIONAL YOUTH ADVOCATE PROGRAM 1801 WATERMARK DRIVE STE 200 COLUMBUS OH 43215 4143135 FLORIDA BLUE PO BOX 660299 DALLAS TX 752660299 1846950 RIVERPLACE BLVD LP 1105 SCHROCL RD STE 204 COLUMBUS OH 43229 637840 5 208285983 2830462 114692 211116445 60 60 OTHER INCOME 621500 473658 473658 LIVE SCAN FEES 900099 52166 52166 MASTER TRUST FEES 900099 19045 19045 11840 11840 556709 211673214 556709 60 1221877 1086694 135183 26492105 23561129 2930976 762499 681317 81182 4801328 4208483 592845 2416400 2209734 206666 33773 33773 43950 43950 891998 791051 100947 157745 157515 230 2048911 1984808 64103 506122 452467 53655 3604707 3365602 239105 670641 585054 85587 73800 52064 21736 180566 109141 71425 910697 360997 549700 PROVIDER SERVICES - SUNCO 68660506 68660506 PROVIDER SERVICES - DIR 40204555 40204555 CONTRACT PROF - SUNCOAST 29851271 29851271 PROVIDER SERVICES - SUB 19264664 19264664 7768606 7513255 255351 210566721 205134080 5432641 0 6173084 22657470 3660116 1777166 149715 88745 2963650 1630260 426525 1333390 2184340 20320544 12593780 46177315 10283769 11016732 1553047 13299512 20290679 304703 289336 12141519 44896259 X 276463 1069809 175798 211247 452261 1281056 12593780 46177315 X 1106493 -277698 X false true X true true true X 58963640 62792411 67787605 122175268 211116445 522835369 58963640 62792411 67787605 122175268 211116445 522835369 522835369 1442 1665 1394 235 60 4796 127973 81009 116457 192966 566709 1085114 523925279 749675 0.99790 0.99810 X PART II, LINE 10 OTHER INCOME 1,085,114 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1816787 1012240 804547 1146863 618020 528843 1333390 OPERATING LEASE - SUNCOAST 14310668 OPERATING LEASE RIGHT TO USE ASSET 5918876 OTHER NON-CURRENT ASSETS - SUNCOAST 71000 DEPOSITS - SUNCOAST 20000 20320544 MASTER TRUST 289336 289336 X 212384805 681125 30466 711591 211673214 211673214 211252530 681125 4684 685809 210566721 210566721 SCHEDULE D, PAGE 3, PART X UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FAMILY SUPPORT SERVICE OF NORTH FLORIDA, INC. IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO UNRELATED BUSINESS INCOME HAS BEEN IDENTIFIED. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST, PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITIION. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZARTION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D EIN (80-0623399) 32,033 ELIMINATIONS -1,567 SCHEDULE D, PAGE 4, PART XII, LINE 2D EIN (80-0623399) 4,684 X X true true false false false false false false false JENNIFER PETION PRESIDENT & CEO 252695 252695 NATALIE CLAYTON VP, GENERAL COUNSEL 157300 157300 SCHEDULE J, PAGE 1, PART I, LINE 4 NATALIE CLAYTON 157,300 16,300 0 X SUPPLIES 42 114692 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AT BEGINNING OF THE TERM AND IS UPDATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CHIED EXECUTIVE OFFICER BASED ON HIS OR HER ANNUAL PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B CHIEF EXECUTIVE OFFICER DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES BASED ON ANNUAL PERFORMANCE EVALUATIONS IN CONJUNCTION WITH THE NATIONAL SALARY SCHEDULE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FSS SUNCOAST LLC 1301 RIVERPLACE BLVD STE 1500 JACKSONVILLE FL 32207 873986588 SUPPORT FL 132316377 30178473 FSSNF INC FSS FOUNDATION INC 1300 RIVERPLACE BLVD STE 700 JACKSONVILLE FL 32207 800623399 SUPPORT FL 501C3 12A N/A false false true true false false false false false false false false false false false false false false false false FSS FOUNDATION INC B 1567 CASH