2024-09-26T16:04:16-04:00 2023-12-31 650804414 BELLOWS ASSOCIATES PA 5401 N UNIVERSITY DRIVE SUITE 201 CORAL SPRINGS FL 33067 990 2023-01-01 650080301 SOS CHILDREN'S VILLAGES FLORIDAINC SOSC 9544205030 3681 NW 59TH PLACE COCONUT CREEK FL 33073 JILLIAN SMATH CEO 9544205030 2024-06-30 true false SEAN R CHAMBLESS CPA P02379007 9548387000 2024-09-26 2023 2024-08-08 14:25:15Z JILLIAN SMATH 3681 NW 59TH PLACE COCONUT CREEK FL 33073 5173020 false X WWW.SOSFLORIDA.COM X 1988 FL TO PROVIDE A FAMILY-ORIENTED COMMUNITY OFFERING HEALING, HOPE, AND HOME FOR CHILDREN, YOUNG ADULTS, AND FAMILIES TO BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF SOCIETY. 28 28 63 1000 0 6239662 4973943 0 5457 87177 -187998 -185948 6057121 4875172 0 0 2659187 2636995 0 598670 1758725 1998466 4417912 4635461 1639209 239711 7437299 7758252 403563 484805 7033736 7273447 TO PROVIDE A FAMILY-ORIENTED COMMUNITY OFFERING HEALING, HOPE, AND HOME FOR CHILDREN, YOUNG ADULTS, AND FAMILIES TO BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF SOCIETY. false false 3659700 111900 TO PROVIDE A FAMILY-ORIENTED COMMUNITY OFFERING HEALING, HOPE, AND HOME FOR CHILDREN, YOUNG ADULTS, AND FAMILIES TO BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF SOCIETY. 3659700 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 8 0 63 true false false false false false true true false false false false false false false false X 28 28 false false false false false false false true true false false false true true true true true true true false FL X FRAN WEBER 9544205030 3681 NW 59TH PLACE COCONUT CREEK FL 33073 JILLIAN SMATH CEO 40.00 X 176250 0 18219 DAWN SEAY CHIEF DEV. O 40.00 X 135717 0 13120 SANDRA WALLACE COO 40.00 X 121823 0 7514 FRANCINE WEBER-KLEIN FINANCE DIRE 40.00 X 116588 0 12563 BENDRA CASENEUVA DIRECTOR 40.00 X 100308 0 12500 MATTHEW ABRAHAM DIRECTOR 1.00 X 0 0 0 BRETT AKS DIRECTOR 1.00 X 0 0 0 CAROLYN ASENCIO DIRECTOR 1.00 X 0 0 0 VERONICA BAUTISTA TREASURER 1.00 X X 0 0 0 MARC BELL DIRECTOR 1.00 X 0 0 0 STEVE BONNER DIRECTOR 1.00 X 0 0 0 DAVID BOOTHE DIRECTOR 1.00 X 0 0 0 SIMEON BRIER DIRECTOR 1.00 X 0 0 0 LARRY BUCK DIRECTOR 1.00 X 0 0 0 JENNIFER COSTEA DIRECTOR 1.00 X 0 0 0 DAMEKA DAVIS DIRECTOR 1.00 X 0 0 0 WAYNE GRINER DIRECTOR 1.00 X 0 0 0 ERIC GUIDO DIRECTOR 1.00 X 0 0 0 ELIZABETH GUIMARAES DIRECTOR 1.00 X 0 0 0 BROOK HEITNER DIRECTOR 1.00 X 0 0 0 AMY LEE DIRECTOR 1.00 X 0 0 0 LESLIE NIXON DIRECTOR 1.00 X 0 0 0 PATRICIA PIERCE DIRECTOR 1.00 X 0 0 0 ERNEST PIRRE-LOUIS DIRECTOR 1.00 X 0 0 0 FAMOUS RHODES DIRECTOR 1.00 X 0 0 0 ROCKI ROCKINGHAM SECRETARY 1.00 X X 0 0 0 TAMISHA ROUNDTREE DIRECTOR 1.00 X 0 0 0 JACKSON SELF DIRECTOR 1.00 X 0 0 0 CHRISTINE SHAW DIRECTOR 1.00 X 0 0 0 JULIE SHIELL DIRECTOR 1.00 X 0 0 0 JOSEPHINE SMITH DIRECTOR 1.00 X 0 0 0 SANDY SMITH DIRECTOR 1.00 X 0 0 0 IVAN E VELEZ-LEON BOARD CHAIR 1.00 X 0 0 0 CATHERINE WALKER DIRECTOR 1.00 X 0 0 0 GREG ZEIGLER PAST BOARD C 1.00 X 0 0 0 650686 63916 5 false true false 950054 3034632 989257 4973943 87177 87177 950054 297848 -297848 -297848 BENEFICIAL ASSET DISTRIBUTION 900099 57463 57463 REIMBURSEMENTS 900099 54437 54437 111900 4875172 111900 -210671 714603 523094 83772 107737 1635290 1203299 187702 244289 27622 7190 13700 6732 89152 61787 12672 14693 170328 125284 19056 25988 25490 6263 4525 14702 100342 26129 18877 55336 167029 93569 13797 59663 40008 22464 4403 13141 392933 388520 1471 2942 252312 231273 103 20936 6140 4741 1399 1277 954 189 134 156400 140760 15640 68824 67137 562 1125 HOME EXPENSES 497108 495483 541 1084 CHILDREN SERVICES 261595 261595 PROMOTIONAL MATERIALS 11897 137 70 11690 FUNDRAISING EXPENSES 11562 11562 5549 21 11 5517 4635461 3659700 377091 598670 2460810 1545441 1435094 2064993 1156511 684735 379480 362929 9484 5635 6084950 4601622 813384 1483328 988380 1384268 194156 226923 7437299 7758252 209407 257331 194156 227474 403563 484805 X 4453235 5942308 2580501 1331139 7033736 7273447 7437299 7758252 X 239711 X false true X true true true X 5194760 5571677 5983471 6296915 5031406 28078229 5194760 5571677 5983471 6296915 5031406 28078229 2598939 25479290 427 4137 1884 5457 87177 99082 9065 14812 54437 78314 28255625 177396 0.90170 0.90530 X PART II, LINE 10 REIMBURSEMENTS - 2019 9,065 GAIN ON LEASE TERMINATION -- 2022 12,933 REIMBURSEMENTS - 2022 1,879 REIMBURSEMENTS - 2023 54,437 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287832 287832 4388273 3382443 1005830 17668 9154 8514 1391177 1210025 181152 1483328 LEASE LIABILITY - OPERATING 194156 LEASE LIABILITY - FINANCE 33318 227474 5173020 297848 297848 4875172 4875172 4933309 297848 297848 4635461 4635461 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 297,848 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 297,848 GALA 763495 763495 165 23107 121317 12000 107175 STEPS FOR SOS 126890 126890 1605 300 26873 2 59669 59669 220 2934 750 1402 950054 950054 1990 23107 124251 13050 135450 297848 -297848 false false false false false false false false false JILLIAN SMATH CEO 176250 18219 194469 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 IS GIVEN TO THE CEO AND CFO OF THE ORGANIZATION. THE 990 IS THEN REVIEWED BY BOTH THE CEO AND CFO ALONG WITH THE BOARD OF DIRECTORS BEFORE FINAL SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MUST DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST IN A TIMELY MANNER AND AVOID EVEN THE APPEARANCE OF A CONFLICT OF INTEREST. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A BOARD EXPECTATION FORM ANNUALLY WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE PRESIDENT/CEO AND THE SALARY BUDGET, THE PRESIDENT/CEO APPROVES THE STAFF SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE PRESIDENT/CEO AND THE SALARY BUDGET, THE PRESIDENT/CEO APPROVES THE STAFF SALARY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE IN THE ADMINISTRATION OFFICES DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 297,848 DIRECT FUNDRAISING EXPENSE -297,848 SOS CHILDREN'S VILLAGES-USA INC 1620 I STREET NW NO 900 WASHINGTON DC 20006 136188433 OVERSIGHT DC 501C3 7 SOS INTL SOS KINDERDORF INTL HERMAN GMEINER false false false false false false false false false false false false false false false false false false false false SCHEDULE R NAME OF RELATED ORGANIZATION: SOS-USA PRIMARY ACTIVITY: TO OVERSEE THE OPERATIONS OF SOS AFFILIATES OPERATING IN THE UNITED STATES. DIRECT CONTROLLING ENTITY: SOS KINDERDORF INTERNATIONAL HERMAN GMEINER FUND