2025-11-15T05:45:07-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2024-01-01 591312245 FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC FLOR 5613917274 200 NE 14TH ST BOCA RATON FL 33432 ROSS O'CONNOR TREASURER 5613917274 2025-11-13 1 1 JOLANTA TUCK P01340068 7813803520 2025-11-13 2024 2025-03-06 01:10:19Z MATTHEW SCHEER 200 NE 14TH ST BOCA RATON FL 33432 10353813 0 X WWW.FFCDC.ORG X 1969 FL PROVIDE QUALITY CHILDCARE, EDUCATION, AND FAMILY SUPPORT PROGRAMS. 20 20 185 24 0 0 8741705 8150382 1416236 1919774 217535 145967 515199 -41787 10890675 10174336 0 0 0 0 6275191 6985233 0 0 419509 2573381 2646793 8848572 9632026 2042103 542310 12558780 13098320 550550 549106 12008230 12549214 X WE ARE A NONPROFIT ORGANIZATION DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN FROM ECONOMICALLY CHALLENGED FAMILIES WITH THE GOAL OF PREPARING CHILDREN FOR A LIFETIME COMMITMENT TO LEARNING AND EMPOWERING THEIR FAMILIES TO BUILD A BRIGHTER FUTURE. THROUGH EDUCATION, EMPLOYMENT ASSISTANCE, AND A POWERFUL SUPPORT SYSTEM OF TEACHERS AND STAFF THAT TRULY CARE. WE BELIEVE EVERY CHILD SHOULD HAVE THE CHANCE TO LEARN, GROW, AND EXPERIENCE SUCCESS IN SCHOOL AND LIFE REGARDLESS OF THEIR ABILITY TO PAY.WE ARE THE CHILDREN AND FAMILIES IN THIS COMMUNITY WHO ARE TRYING SO HARD TO KEEP UP WITH THE DEMANDS OF EVERYDAY LIFE.WE ARE THE CHILDREN WHO NEED HELP WITH ACCESSING OPPORTUNITIES THAT GIVE US FOOD, SHELTER, AN EDUCATION AND A STRONG FAMILY.WE ARE THE COMMUNITY WHO BELIEVE IN SOCIAL INVESTMENT AND UNDERSTAND THAT THE BEST CONTRIBUTION WE CAN MAKE IS IN THE ADULTS OF TOMORROW.WE ARE FLORENCE FULLER CHILD DEVELOPMENT CENTERS. 0 0 5780738 1368265 EARLY CHILDHOOD EDUCATION: THE EARLY CHILDHOOD EDUCATION PROGRAM IS DESIGNED FOR CHILDREN AGED 1 TO 3 YEARS OLD AND IS OFFERED FROM 7:30 A.M. TO 5:30 P.M. THIS PROGRAM IS GEARED TOWARDS THE "MOVING AND GROOVING" YEARS OF CHILDHOOD FROM THE TODDLERS TO THE "TRYING TWOS AND THREES" TO THE "I CAN DO IT MYSELF" FIVES. 1221282 289069 AFTER SCHOOL PROGRAM/OUT OF SCHOOL TIME PROGRAM: A.C.E.S (ACADEMIC, CHARACTER EDUCATION AND SPARK-A PHYSICAL FITNESS PROGRAM), PROVIDES A SAFE AND ENRICHING ENVIRONMENT FOR CHILDREN IN KINDERGARTEN THROUGH 5TH GRADE, MONDAY THROUGH FRIDAY UNTIL 5:30 P.M. WE APPROACH CHILD DEVELOPMENT IN A HOLISTIC MANNER BY PROVIDING EXTRACURRICULAR ACTIVITIES THAT NOT ONLY IMPROVE ACADEMIC ACHIEVEMENTS BUT ALSO ENHANCE PHYSICAL WELL-BEING AND SOCIAL SKILLS, ALL OF WHICH ARE CRITICAL IN THE DEVELOPMENT OF A HEALTHY, WELL-ROUNDED, AND SUCCESSFUL ADULT. 1058445 250528 FAMILY SUPPORT SERVICES: WE INCORPORATE MODELS THAT ARE FAMILY FOCUSED AND EMPHASIZE HIGHLY STRUCTURED, COMPREHENSIVE FAMILY STRENGTHENING WITH BEHAVIORAL PARENT TRAINING, FAMILY SKILLS TRAINING AND FAMILY THERAPY COMPONENTS. OUR STAFF PROVIDES A FULL ARRAY OF CASE MANAGEMENT AND ASSIST FAMILIES IN ACCESSING THE SERVICES THEY NEED TO PROVIDE A SAFE, HEALTHY AND STABLE HOME FOR THEIR CHILDREN WHILE THEY POSITIVELY CONTRIBUTE TO OUR COMMUNITY. 81419 22102 81419 22102 8141884 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 185 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X OLIVIA HILTON 5613917274 200 NE 14TH STR BOCA RATON FL 33432 AUSTIN WRATCHFORD DIRECTOR 1.00 X 0 0 0 BONNIE HILDEBRAND DIRECTOR 1.00 X 0 0 0 BRETT REESE DIRECTOR 1.00 X 0 0 0 BRIAN T LONG SECRETARY 1.00 X X 0 0 0 CAROLINA DOERING DIRECTOR 1.00 X 0 0 0 CHRISTINA MALTMAN DIRECTOR 1.00 X 0 0 0 DAVID CLARK DIRECTOR 1.00 X 0 0 0 EDDIE NEGRON DIRECTOR 1.00 X 0 0 0 JANE GARCIA-DEALE OUTGOING DIRECTOR 1.00 X 0 0 0 JAY FOREMAN DIRECTOR 1.00 X 0 0 0 KELLY BAKER FERRARESE DIRECTOR 1.00 1.00 X 0 0 0 MATT PAWLOWSKI EXECUTIVE VICE PRESIDENT (THROUGH 11/24) 3.00 X X 0 0 0 MATTHEW SCHEER PRESIDENT & CHAIRMAN 5.00 1.00 X 0 0 0 MELANIE CONNORS DIRECTOR 1.00 X 0 0 0 MICHAEL B LEVIN TREASURER, FINANCE CHAIR 3.00 1.00 X X 0 0 0 PATRICIA ANASTASIO DIRECTOR 1.00 X 0 0 0 ROSS O'CONNOR DIRECTOR 1.00 X 0 0 0 SABRINA SMITH DIRECTOR 1.00 X 0 0 0 SIMONE SPIEGEL PAST PRESIDENTNT 3.00 1.00 X X 0 0 0 STACEY PACKER PAST PRESIDENT, DEVELOPMENT CHAIR 3.00 X 0 0 0 STEFAN NIED DIRECTOR 1.00 X 0 0 0 TINA WESTINE DIRECTOR 1.00 X 0 0 0 ELEN DE PAULA DEPUTY DIRECTOR 40.00 1.00 X 109742 0 4724 ELLYN OKRENT CHIEF EXECUTIVE OFFICER 40.00 1.00 X 162900 0 10763 ERIC ROBY CHIEF EXECUTIVE OFFICER (FROM 6/24) 40.00 1.00 X 62566 0 0 MARSHA LAVENDER CHIEF FINANCIAL OFFICER 40.00 1.00 X 114954 0 8864 OLIVIA HILTON CHIEF FINANCIAL OFFICER (FROM 9/24) 40.00 1.00 X 69338 0 1223 519500 0 25574 3 0 1 0 0 569756 3404132 4176494 8150382 PROGRAM SERVICE FEES 624410 1919774 1919774 1919774 145967 145967 127500 569756 179477 -51977 -51977 10190 10190 10190 10174336 1929964 0 93990 545073 449868 65012 30193 5431780 4470377 662751 298652 46271 40378 2943 2950 667092 582135 42423 42534 295017 257446 18761 18810 36493 34693 1800 84443 75037 9406 325490 137065 185033 3392 136052 129750 3833 2469 596322 571773 23743 806 96997 96703 76 218 347697 312877 34820 231366 211790 19576 FOOD & KITCHEN SUPPLIES 667099 667099 BAD DEBT 70189 70189 TAXES AND LICENSES 19457 15690 190 3577 CHILDREN'S MEDICAL AND 4925 4925 30263 14089 266 15908 9632026 8141884 1070633 419509 800 400 3108338 3625174 200405 88132 205018 249251 183165 193320 11060390 5089448 6068511 5970942 2792008 2970566 535 535 12558780 13098320 550550 549106 550550 549106 X 9871319 10617399 2136911 1931815 12008230 12549214 12558780 13098320 542310 -1326 0 X 0 1 X 1 1 1 X 5828908 6770825 8025361 8741705 8150382 37517181 5828908 6770825 8025361 8741705 8150382 37517181 5236793 32280388 343 551 22060 217546 145967 386467 2081 10190 12271 37915919 5676778 0.85140 0.89350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 410000 410000 6648649 3007850 3640799 2675057 1050206 1624851 662144 545397 116747 664540 485995 178545 5970942 X PART X, LINE 2: IN ACCORDANCE WITH U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING. WEE DREAM BALL 562261 502761 59500 6668 96056 6675 48594 CHARITY POKER TOURNAMENT 33584 20584 13000 1184 7230 1000 6553 1 101411 46411 55000 934 2368 2215 697256 569756 127500 7602 99608 7230 7675 57362 179477 -51977 0 0 0 0 0 0 0 1 0 ELLYN OKRENT CHIEF EXECUTIVE OFFICER 162600 0 300 0 0 0 4878 0 5885 0 173663 0 0 0 PART I, LINE 7 THE BOARD PROVIDED INCENTIVE PAYMENTS IN FEBRUARY 2024. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND MUST HAVE TOTAL BOARD ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBILITY OF SENIOR MANAGEMENT TO ENSURE COMPLIANCE WITH FEDERAL STANDARDS ON ALL FEDERAL GRANTS RECEIVED BECAUSE THE ORGANIZATION IS AUDITED BY FEDERAL MONITORS FROM VARIOUS FUNDING SOURCES. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEES ARE EVALUATED BY THEIR SUPERVISOR WITH HUMAN RESOURCES PRESENT. THE CEO IS EVALUATED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. FLORENCE FULLER CHILD DEVELOPMENT FOUNDATION 200 NE 14TH STREET BOCA RATON FL 33432 020630595 ENDOWMENT FL 501(C)(3) LINE 12C, III-FI N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0