2025-08-19T14:47:45-04:00 2024-12-31 650804414 BELLOWS ASSOCIATES PA 5401 N UNIVERSITY DRIVE SUITE 201 CORAL SPRINGS FL 33067 990 2024-01-01 650080301 SOS CHILDREN'S VILLAGES FLORIDAINC SOSC 9544205030 3681 NW 59TH PLACE COCONUT CREEK FL 33073 JILLIAN SMATH CEO 9544205030 2025-08-19 true false JENNIFER WHITELOCK CPA P01272008 9548387000 2025-08-19 2024 2025-03-06 01:10:19Z JILLIAN SMATH 3681 NW 59TH PLACE COCONUT CREEK FL 33073 5978104 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. 30 30 63 1000 0 4973943 5771687 0 87177 93178 -185948 -223531 4875172 5641334 0 0 2636995 2623959 0 533839 1998466 2015767 4635461 4639726 239711 1001608 7758252 8647601 484805 359428 7273447 8288173 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 3724234 2881 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. 3724234 true true false false false false false false false false true true 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 17 0 63 true false false false false false true true false false false false false false false false X 30 30 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 161868 0 6989 DAWN SEAY CHIEF DEV. O 40.00 X 132538 0 13710 SANDRA WALLACE COO 40.00 X 118847 0 11089 FRANCINE WEBER-KLEIN FINANCE DIRE 40.00 X 115171 0 12748 MATHEW ABRAHAM DIRECTOR 1.00 X 0 0 0 BRETT AKS DIRECTOR 1.00 X 0 0 0 CAROLYN ASENCIO TREASURER 1.00 X X 0 0 0 JULIE BARNETT DIRECTOR 1.00 X 0 0 0 VERONICA BAUTISTA DIRECTOR 1.00 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 BRAD FERGUSON DIRECTOR 1.00 X 0 0 0 MICHAEL GREENFIELD 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 BROOKE HEITNER DIRECTOR 1.00 X 0 0 0 AMY LEE CHAIR ELECT 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 DIRECTOR 1.00 X 0 0 0 528424 44536 4 false true false 836434 20500 2191247 2723506 5771687 148357 148357 55179 -55179 -55179 -55179 836434 281591 -281591 -281591 BENEFICIAL ASSET DISTRIBUTION 900099 55900 55900 CASH REWARDS 900099 2160 2160 58060 5641334 2881 -133234 168857 125601 20260 22996 2105304 1565305 246745 293254 54405 28293 18803 7309 124595 93615 22983 7997 170798 127567 19176 24055 27117 6712 4913 15492 111339 27559 20174 63606 2637 40 2597 194861 119572 9573 65716 63347 46920 4246 12181 350583 350583 164365 162856 14 1495 2695 2455 240 141900 127714 14186 240101 237614 41 2446 HOME EXPENSES 421258 419649 539 1070 CHILDREN SERVICES 280259 280259 CATERING & FOOD 4116 476 3640 EVENT EXPENSES 2944 103 2841 8245 1341 6904 4639726 3724234 381653 533839 1545441 1317209 2064993 2549365 684735 1729834 362929 5635 269470 5382393 3736635 1483328 1645758 1384268 750 960445 226923 174770 7758252 8647601 257331 184107 227474 175321 484805 359428 X 5942308 6435418 1331139 1852755 7273447 8288173 7758252 8647601 X 1001608 13118 X false true X true true true X 5571677 5983471 6296915 5031406 5771687 28655156 5571677 5983471 6296915 5031406 5771687 28655156 3112792 25542364 4137 1884 5457 87177 148357 247012 14812 54437 2160 71409 28973577 318421 0.88160 0.90170 X PART II, LINE 10 GAIN ON LEASE TERMINATION - 2022 12,933 REIMBURSEMENTS - 2022 1,879 REIMBURSEMENTS - 2023 54,437 CASH REWARDS - 2024 2,160 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287832 287832 3855216 2791080 1064136 1239345 945555 293790 1645758 CORPORATE BONDS 960445 F 960445 LEASE LIABILITY - OPERATING 142003 LEASE LIABILITY - FINANCE 33318 175321 5991222 13118 336770 349888 5641334 5641334 4976496 336770 336770 4639726 4639726 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 281,591 LOSS ON DISPOSAL OF ASSETS 55,179 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 281,591 LOSS ON DISPOSAL OF ASSETS 55,179 GALA 653603 653603 33495 91461 12000 115830 STEPS FOR SOS 130956 130956 2018 738 20500 2 51875 51875 208 4042 800 499 836434 836434 2226 33495 96241 12800 136829 281591 -281591 false false false false false false false false false JILLIAN SMATH CEO 161868 6989 168857 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 281,591 LOSS ON DISPOSAL OF ASSETS 55,179 DIRECT FUNDRAISING EXPENSE -281,591 LOSS ON DISPOSAL OF ASSETS -55,179 SOS CHILDREN'S VILLAGES-USA INC 1620 I STREET NW 220 WASHINGTON DC 20006 136188433 OVERSIGHT NY 501C3 7 SOS INTL SOS KINDERDORF INTL HERMAN GMEINER false false false true 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