2025-04-29T15:25:52-05:00 2024-06-30 420714325 RSM US LLP 7351 OFFICE PARK PLACE MELBOURNE FL 329408229 990 2023-07-01 591927289 KIDS IN DISTRESS INC KIDS 9543907654 819 NE 26TH STREET WILTON MANORS FL 33305 TONY TUCKER CFO 9543907654 2025-04-25 1 1 KELLI PECK P01423033 3217516200 2025-04-25 2023 2025-03-06 01:10:19Z MARK DHOOGE 819 NE 26TH STREET WILTON MANORS FL 33305 13424920 0 X WWW.KIDINC.ORG X 1979 FL TO PREVENT CHILD ABUSE, PRESERVE THE FAMILY, AND TREAT CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED. 28 28 179 200 0 0 9385050 11409243 481043 1010720 0 0 1593262 674965 11459355 13094928 0 0 0 0 8740476 8452200 0 0 680337 4874752 5043044 13615228 13495244 -2155873 -400316 2650260 2824711 4251956 4826723 -1601696 -2002012 THE MISSION OF THE CORPORATION IS TO PREVENT CHILD ABUSE, PRESERVE THE FAMILY, AND TREAT CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED. 0 0 11238327 1268800 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. 11238327 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 7 1 1 179 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 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 CHAIR 1.00 3.00 X 0 0 0 ELLIOT BORKSON BOARD MEMBER 1.00 0.00 X 0 0 0 KATTY BYRD BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN COLODNY BOARD MEMBER 1.00 2.00 X 0 0 0 JULIE FERRO BOARD MEMBER 1.00 0.00 X 0 0 0 SHANNON GILBERT BOARD MEMBER 1.00 3.00 X 0 0 0 ERNEST JENKINS BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL LEVIN BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE LINDER BOARD MEMBER 1.00 0.00 X 0 0 0 BRUCE MARCH BOARD MEMBER 1.00 0.00 X 0 0 0 MARIE MCKENZIE BOARD MEMBER 1.00 2.00 X 0 0 0 LESLEY MITCHELL JONES BOARD MEMBER 1.00 0.00 X 0 0 0 SANDY NORI BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE PALMER BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA RAYBIN MILLER BOARD MEMBER 1.00 0.00 X 0 0 0 MARTIJN RENTEMA BOARD MEMBER 1.00 0.00 X 0 0 0 HON SENATOR NAN RICH BOARD MEMBER 1.00 0.00 X 0 0 0 LISA RIGOLI BOARD MEMBER 1.00 0.00 X 0 0 0 ERIS SANDLER BOARD MEMBER 1.00 0.00 X 0 0 0 STACY SCOTT BOARD MEMBER (UNTIL 6/18/24) 1.00 0.00 X 0 0 0 MIKE SIPE BOARD MEMBER 1.00 0.00 X 0 0 0 MEGHAN SIPE-ANTOINETTI BOARD MEMBER 1.00 0.00 X 0 0 0 ALAN TINTER BOARD MEMBER 1.00 0.00 X 0 0 0 AARON TOOMBS BOARD MEMBER 1.00 0.00 X 0 0 0 BETSY THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 KATHERINE VIVEROS BOARD MEMBER 1.00 0.00 X 0 0 0 CARLTON WASHINGTON BOARD MEMBER 1.00 3.00 X 0 0 0 BARBARA WEINSTEIN BOARD MEMBER 1.00 0.00 X 0 0 0 MARK DHOOGE CEO/PRESIDENT 40.00 6.00 X 233722 0 39858 TONY TUCKER CFO 40.00 6.00 X 125090 0 12444 ANNETTE GARDNER CHIEF HR & COMPLIANCE OFFICER 40.00 6.00 X 114126 0 17511 AMY EVANS VICE PRESIDENT OF ADVANCEMENT 40.00 6.00 X 79166 0 18589 WENDY SALOMON COO 20.00 24.00 X 0 129106 5602 552104 129106 94004 5 0 1 0 THE COMPUTER GUYZ 12419 NW 35TH STREET CORAL SPRINGS FL 33065 IT SERVICES 289672 MEMORIAL HOSPITAL 3111 STIRLING RD CORAL SPRINGS FL 33065 PROGRAM SERVICES 275417 2 125099 6499509 4784635 576625 11409243 MANAGEMENT FEE 541610 501711 501711 CLIENT FEES 624100 267572 267572 MEDICAID 624110 241437 241437 1010720 229628 0 229628 229628 229628 746877 329992 416885 416885 MISCELLANEOUS REVENUE 900099 28452 28452 28452 13094928 1268800 0 416885 622391 249260 254701 118430 6244546 5378233 588767 277546 204513 182310 13767 8436 881007 734745 99689 46573 499743 420440 51370 27933 76232 55603 18857 1772 778644 570461 189999 18184 58949 14448 5221 39280 1272308 1187431 52925 31952 84527 70106 5556 8865 1291868 1162467 92429 36972 150585 127614 16684 6287 13257 7129 5816 312 533315 446252 57956 29107 CLIENT RELATED EXPENSES 411366 407421 1492 2453 STAFF RECRUITMENT AND I 320379 195793 119286 5300 MEMBERSHIP AND DUES 42257 28614 13643 BOARD EXPENSE 7282 7282 2075 2065 10 13495244 11238327 1576580 680337 673685 940097 104023 52299 1219390 1288977 11671 11671 232771 530457 408720 1210 2650260 2824711 1269056 1381602 233025 86995 2749875 3358126 4251956 4826723 X -1701696 -2102012 100000 100000 -1601696 -2002012 2650260 2824711 -400316 0 X X 0 1 X 1 1 1 X 9414249 10125909 9358981 9385050 11409243 49693432 9414249 10125909 9358981 9385050 11409243 49693432 3304684 46388748 158465 121421 395055 75893 229628 980462 503282 480000 501684 473462 28452 1986880 52660774 5808778 0.88090 0.97330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 100000 100000 5101 5101 100000 1.00000 0 0 0 DUE FROM AFFILIATES 3358126 3358126 X 13424920 0 13424920 -329992 -329992 13094928 13825236 329992 329992 13495244 0 13495244 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (CODE). INCOME EARNED IN FURTHERANCE OF THESE ENTITIES' TAX EXEMPT PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AS SUCH, NO PROVISION FOR INCOME TAX EXPENSE HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES THREE YEARS FROM THE FILING DATE OF THE RESPECTIVE RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSED TO STATEMENT OF REVENUE -329,992. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSED TO STATEMENT OF REVENUE 329,992. DUCK DERBY 266471 266471 7500 117500 ELEVATE 214084 214084 90000 42500 5 266322 266322 72492 746877 746877 7500 90000 232492 329992 416885 X X X X 0 0 0 0 0 0 0 0 0 MARK DHOOGE CEO/PRESIDENT 227122 0 0 0 6600 0 38242 0 1616 0 273580 0 0 0 X 502625 FAIR MARKET VALUE X 1600 74000 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): REPORTING TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY'S 990 IS PREPARED BY AN INDEPENDENT CPA FIRM 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 COMPENSATION 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 NONPROFIT 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 NONPROFITS PRODUCED BY THE NONPROFIT TIMES, A LEADING BUSINESS PUBLICATION FOR NONPROFIT 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 NONPROFIT 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 FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. HEALTHCARE SOLUTIONS LLC 819 NE 26TH STREET WILTON MANORS FL 33305 273217392 DENTAL SERVICES FL 0 0 KIDS IN DISTRESS INC KIDS IN DISTRESS FOUNDATION INC 819 NE 26TH STREET WILTON MANORS FL 33305 593517972 SUPPORT ORGANIZATION FOR KIDS IN DISTRESS, INC. FL 501(C)(3) LINE 12A, I KIDS IN DISTRESS INC 1 FAMILY CENTRAL INC 819 NE 26TH STREET WILTON MANORS FL 33305 591487190 CHILD CARE SERVICES FL 501(C)(3) LINE 7 KIDS IN DISTRESS INC 1 FAMILY CENTRAL CHILD CARE CENTERS INC 819 NE 26TH STREET WILTON MANORS FL 33305 592406681 CHILD SERVICES FL 501(C)(3) LINE 10 KIDS IN DISTRESS INC 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 KIDS IN DISTRESS FOUNDATION INC K 1276303 FMV