2025-03-25T11:35:59-04:00 2024-06-30 472517360 Soles & Company PA 400 Executive Ctr Dr Ste 203 West Palm Beach FL 33401 990 2023-07-01 311471766 CHILDRENS HARBOR INC CHIL 19410 SW 58TH PLACE Pembroke Pines FL 33332 TIFFANI DHOOGE PRESIDENTCEO 9542523072 2025-03-25 true true Angela Soles CPA P01692448 5614296625 2025-03-25 2023 2025-03-06 01:10:19Z TIFFANI DHOOGE 4970204 false X WWW.CHILDRENSHARBOR.ORG X 1996 FL WE MAKE SURE FOSTER CHILDREN STAY UNITED AS A FAMILY BY KEEPING SIBLINGS TOGETHER, RAISING THEM AS OUR OWN AND GIVING THEM THE PROFESSIONAL GUIDANCE THEY NEED TO REBUILD THEIR LIVES. 12 12 77 12 0 0 4171062 4690107 0 52991 60434 25556 4224053 4776097 0 0 2908210 3332249 0 482479 1262722 1532225 4170932 4864474 53121 -88377 3288803 3466465 542924 813963 2745879 2652502 WE MAKE SURE FOSTER CHILDREN STAY UNITED AS A FAMILY BY KEEPING SIBLINGS TOGETHER, RAISING THEM AS OUR OWN AND GIVING THEM THE PROFESSIONAL GUIDANCE THEY NEED TO REBUILD THEIR LIVES. false false 3369128 3286441 RESIDENTIAL PROGRAM: CHILDRENS HARBOR PROVIDES NURTURING, FAMILY GROUP HOMES FOR YOUTH/SIBLINGS AND PREGNANT/PARENTING TEENS IN THE FOSTER CARE SYSTEM ON OUR BEAUTIFUL 8 ACRE CAMPUS IN PEMBROKE PINES, FLORIDA. WE HAVE FOUR HOMES DEDICATED TO CARING FOR YOUTH/SIBLING GROUPS. EACH HOME CARES FOR SIX FOSTER CHILDREN ALLOWING FOR 24 CHILDREN IN OUR YOUTH/SIBLING HOMES. THIS PROGRAM IS DESIGNED TO BREAK THE CYCLE OF ABUSE AND INCREASE HEALTHY HABITS AND BEHAVIORS.WE HAVE ONE HOME DEDICATED TO SERVING PREGNANT AND PARENTING TEENS WITH THEIR BABIES. THIS IS THE ONLY PROGRAM IN BROWARD COUNTY, FLORIDA DEDICATED TO TEEN MOMS AND THEIR BABIES. WE PROVIDE EDUCATION FOR MOMS TO SUCCESSFULLY CARE FOR THEMSELVES AND THEIR CHILDREN.THE ORGANIZATION RECEIVED $3,064,985 OF GOVERNMENT GRANTS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN GOVERNMENT GRANTS (CONTRIBUTIONS) ON FORM 990, PAGE 9, PART VIII, LINE 1E. 588209 341055 FAMILY STRENGTHENING PROGRAM: CHILDRENS HARBOR HELPS PREVENT CHILD ABUSE THROUGH THE FAMILY STRENGTHENING PROGRAM. EACH YEAR, APPROXIMATELY 200 FAMILIES ACROSS BROWARD COUNTY RECEIVE IN-HOME COUNSELING TO IMPROVE PARENTING. THE NURTURING PARENTING PROGRAM, A BEST PRACTICE MODEL, EMPHASIZES THE IMPORTANCE OF RAISING CHILDREN IN A WARM, TRUSTING, AND CARING HOUSEHOLD. THE ORGANIZATION RECEIVED $341,055 OF GOVERNMENT GRANTS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN GOVERNMENT GRANTS (CONTRIBUTIONS) ON FORM 990, PAGE 9, PART VIII, LINE 1E. 150363 157461 ACADEMIC AND LIFE SKILLS:THE ACADEMIC PROGRAM PROVIDES THE TOOLS TO PROMOTE ACADEMIC SUCCESS IN THE ORGANIZATIONS RESIDENTIAL PROGRAM. THIS PROGRAM INCURRED TOTAL EXPENSES OF $150,363 AND RECEIVED A REVENUE GRANT OF $157,461. 4107700 true true false false false false false false false true true false false true true true false true 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 true false false false true 12 0 true 77 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false FL X FAY NOBLE - 954252-3072 9542523072 19425 SW 58TH MANOR PEMBROKE PINES FL 33332 TIFFANI DHOOGE PRESIDENTCEO 40.00 1.00 X X X 153307 0 10728 ERIK CHAFIN CHIEF OPERATING OFFICER 40.00 1.00 X 113344 0 10326 NICHOLAS SPROUL DIRECTOR 1.00 1.00 X 0 0 0 MANOLIS ALEVROPOULIS DIRECTOR 1.00 1.00 X 0 0 0 KAREN ROSS SECRETARY 1.00 1.00 X 0 0 0 MARLEEN APPLEBAUM DIRECTOR 1.00 1.00 X 0 0 0 CLARA ACERO DIRECTOR 1.00 1.00 X 0 0 0 Stephanie Parker CHAIR 1.00 1.00 X 0 0 0 DEBRA LAGE DIRECTOR 1.00 1.00 X 0 0 0 MARTIN J ALEXANDER CHAIR EMERITUS 1.00 0.00 X 0 0 0 LISA MOONEY DIRECTOR 1.00 1.00 X 0 0 0 STEPHANIE PARKER VICE CHAIR 1.00 1.00 X 0 0 0 TROY SOREL TREASURER 1.00 0.00 X 0 0 0 266651 0 21054 2 false true false 251876 3354779 1083452 4690107 49008 49008 8426 8426 3000 3000 3000 3000 194107 251876 194107 Insurance reimbursement 900099 23468 23468 Credit card rebates 900099 2088 2088 25556 4776097 0 0 85990 287705 271302 16403 2553960 2186093 148962 218905 272799 225212 21082 26505 217785 189436 10513 17836 23287 23287 168219 156039 7118 5062 39239 14701 11384 13154 89502 85235 3326 941 82955 72768 1630 8557 106997 91998 11597 3402 117026 115362 1664 RECRUITING 2994 2508 152 334 FACILITY MAINTENANCE 253199 218032 28123 7044 GENERAL HOUSEHOLD EXPENSES 347054 347054 DUES AND SUBSCRIPTION 49944 10752 11134 28058 251809 97921 17610 136278 4864474 4107700 274295 482479 1338652 1441022 23020 494091 503944 189075 234697 1326059 774715 517201 551344 726764 735458 3288803 3466465 390612 524840 120000 263544 32312 25579 542924 813963 X 2615327 2417482 130552 235020 2745879 2652502 3288803 3466465 -88377 -5000 0 X X false true X true true true X 4668617 4273511 3912581 4311818 4935475 22102002 275000 385000 485300 477000 482000 2104300 4943617 4658511 4397881 4788818 5417475 24206302 8614841 15591461 14606 9934 7695 57284 57433 146952 24353254 0.64020 0.72720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256905 28781 -3211 -2630 291527 250000 7248 343 256905 true false 180000 120500 59500 617621 332199 285422 528438 322016 206422 551344 CASH SURRENDER OF LIFE INSURANCE 384622 DEPOSITS 8359 DUE FROM AFFILIATE 37053 QUASI ENDOWMENT FUND 279845 Operating Lease right-of-use assets 25579 735458 Operating lease obligations 25579 25579 X 5452204 482000 194107 676107 4776097 4776097 5540581 482000 194107 676107 4864474 4864474 Endowment funds intended uses (Part V, line 4) The endowment is intended to remain restricted and will accumulate earnings. The board does not intend to withdraw the funds unless needed or for scheduled annual distributions Other revenues not included on Form 990 (Part XI, line 2d) DIRECT FUNDRAISING EXPENSES-$194,107 Other expenses not included on Form 990 (Part XII, line 2d) Direct fundraising expense = $194,107 Footnote for uncertain tax position under FIN 48 (Part X) CHILDRENS HARBOR, INC. IS A NON-PROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT REFLECT A PROVISION FOR INCOME TAXES IN ITS AUDITED FINANCIAL STATEMENTS OR HEREIN. CHILDRENS HARBOR RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. General Explanation Attachment The Organization contributed $250,000 to a non-endowed agency fund (Fund) with Community Foundation of Broward (Foundation) in May 2023. The Foundation makes distributions from the Fund balance at least annually to the Organization for its unrestricted use. The Organization may defer the annual distribution upon written notice to the Foundation by June 30 of each year. Unless advised by the Organization and its Board of Directors, annual distributions shall be limited to 5% of the 12-quarter weighted average of the fair market value of the Fund. Additional funds over and above the annual 5% distribution, up to the entire balance of the fund net of fees, shall be distributed by action of the Foundation Board of Directors upon the written request of the Organization. GALA 445983 445983 194107 445983 445983 194107 194107 251876 X X X false false false false false false TIFFANI DHOOGE PRESIDENTCEO 153307 10728 164035 Form 990 governing body review Part VI line 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PRESENTED TO THE CEO AND PRESIDENT FOR REVIEW. THE TAX RETURN IS PREPARED AFTER COMPLETION OF THE AUDITED FINANCIAL STATEMENTS. AFTER THE INITIAL REVIEW BY THE CEO AND PRESIDENT, COPIES OF THE FORM 990 ARE PRESENTED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION ANNUALLY ENFORCES COMPLIANCE WITH THE POLICY THROUGH REDISTRIBUTION OF POLICIES TO EMPLOYEES AND STAFF IN ORDER TO FACILITATE THE PROCESS OF MAKING A CLAIM IF APPLICABLE. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE CEO AND ANALYZES THE CURRENT MARKET RATES/COMPENSATION PACKAGES IN RELATED INDUSTRIES. THE CEO IN TURN PERFORMS THE SAME PROCEDURE FOR THE ORGANIZATIONS TOP MANAGEMENT. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE CEO AND ANALYZES THE CURRENT MARKET RATES/COMPENSATION PACKAGES IN RELATED INDUSTRIES. THE CEO IN TURN PERFORMS THE SAME PROCEDURES FOR THE ORGANIZATIONS TOP MANAGEMENT. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. Audited by an independent accountant Part XII line 2b THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. Part XII Response or note to any line in Part XII PART XII, QUESTION 3BThe Organization has spent more than $750,000 in Federal awards in fiscal year 2024. As a result, the organization has undergone a compliance audit in accordance with Government Auditing Standards, issued by the Comptroller General of the United States; and the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).The opinion of the Independent Auditor reflects Childrens Harbor has complied, in all material respects, with the types of compliance requirements referred to in the OMB Compliance Supplement that could have a direct and material effect on each of its major federal programs for the year ended June 30, 2024. BROWNS HARBOR 19410 SW 58TH MANOR PEMBROKE PINES FL 33332 815194576 HOUSING AND SUPPORT FOR FORMER FOSTER YOUTH FL 501C3 12A YES true false false false false false false false false false false false true false false true false true false false Explanation of information on Schedule R All employees are paid through Childrens Harbor. Childrens Harbor allocates payroll expenses to Browns Harbor as applicable. Most employees are either dedicated 100% to Childrens Harbor or Browns Harbor. The shared expenses are most likely to occur with administrative positions such as Human Resources, Accounting, Information Technology, and the Executive Director.