2025-01-24T12:43:52-05:00 2024-06-30 993868472 MKA ADVISORY LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2023-07-01 593759863 FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC FAMI 9045215800 1300 RIVERPLACE BLVD NO 700 JACKSONVILLE FL 32207 JENNIFER PETION PRESIDENT & CEO 9045215800 2025-01-24 true true W ED MOSS JR P00531414 4076445811 2025-01-24 2023 2025-03-06 01:10:19Z JENNIFER PETION 1300 RIVERPLACE BOULEVARD STE 700 JACKSONVILLE FL 32207 222349887 false X WWW.FSSJAX.ORG X 2001 FL TO BE THE LEADER IN PROVIDING SAFETY, STABILITY, AND QUALITY OF LIFE FOR ALL CHILDREN BY WORKING WITH THE COMMUNITY TO STRENGHTEN THE FAMILY UNIT. 15 15 688 195 0 211116445 222183996 0 60 64805 556709 101086 211673214 222349887 0 0 35694209 39865984 0 0 174872512 179865291 210566721 219731275 1106493 2618612 46177315 41667930 44896259 34721688 1281056 6946242 TO BE THE LEADER IN PROVIDING SAFETY, STABILITY, AND QUALITY OF LIFE FOR ALL CHILDREN BY WORKING WITH THE COMMUNITY TO STRENGHTEN THE FAMILY UNIT. false false 214069179 101086 ACTIVITIES OF THE ORGANIZATION ARE RELATED TO THE ADMINISTRATION OF PROGRAM SERVICES PROVIDED BY SUBRECIPIENTS AND DIRECT PAYMENT TO FOSTER CARE AND RELATED SERVICES. THE ORGANIZATION ALSO PROVIDES CHILD PROTECTIVE AND FOSTER CARE SERVICES. THE ORGANIZATION SERVED APPROXIMATELY 5,026 CHILDREN THROUGH CHILD PROTECTION SERVICES AND FOSTER CARE. 214069179 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false true false false false true true false false false true 407 0 true 688 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false FL X BRIAN ZALETEL 9044215800 1300 RIVERPLACE BLVD STE 700 JACKSONVILLE FL 32207 JENNIFER PETION PRESIDENT & 40.00 X 255153 0 0 JENNIFER PENDERGRAPH VICE PRESIDE 40.00 X 138468 0 0 AMANDA VAN LANINGHAM VICE PRESIDE 40.00 X 118688 0 0 CHRISTOPHER COMPTON VICE PRESIDE 40.00 X 156325 0 0 PRECIOUS HILL VICE PRESIDE 40.00 X 137134 0 0 VICTORIA WILSON VICE PRESIDE 40.00 X 154883 0 0 NATALIE CLAYTON VP, GENERAL 40.00 X 119631 0 0 JADA HUNTER EXECUTIVE DI 40.00 X 96187 0 0 CARLOS CRUZ CHIEF OF STA 40.00 X 139321 0 0 KENNETH BARTON GENERAL COUN 40.00 X 132061 0 0 BRIAN ZALETEL CFO 40.00 X 179027 0 0 STEPHANIE CARDOZO DIRECTOR 1.00 X 0 0 0 RONALD COONEY DIRECTOR 1.00 X 0 0 0 SUSAN GOTTESMAN-JARZYNA DIRECTOR 1.00 X 0 0 0 JENNIFER KATZENSTEIN VICE CHAIR 1.50 X 0 0 0 BRIAN KEE DIRECTOR 1.00 X 0 0 0 JEFF LACONTE DIRECTOR 1.00 X 0 0 0 SUZANNE LEGG VICE CHAIR 1.50 X 0 0 0 PAUL MADSON DIRECTOR 1.00 X 0 0 0 JOSH NIXON CHAIR 1.50 X 0 0 0 ANDREW PARK DIRECTOR 1.00 X 0 0 0 AKILAH POPE DIRECTOR 1.00 X 0 0 0 KISHA SHABAZZ VICE CHAIR 1.50 X 0 0 0 SHANNON SPROWLS DIRECTOR 1.00 X 0 0 0 JOSEPH STRONKO DIRECTOR 1.00 X 0 0 0 LATONYA SUMMERS VICE CHAIR 1.50 X 0 0 0 1626878 10 false true false LUTHERAN SERVICES FLORIDA INC 1650 SAND LAKE RD STE 395 ORLANDO FL 32809 12676762 YOUTH FAMILY ALTERNATIVES 111 E MONUMENT AVE UNIT 601 KISSIMMEE FL 34741 10718521 JEWISH FAMILY COMMUNITY SERVICE 8540 BAYCENTER RD JACKSONVILLE FL 32256 9227088 DANIEL MEMORIAL 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 6055212 NATIONAL YOUTH ADVOCATE PROGRAM 1801 WATERMARK DRIVE STE 200 COLUMBUS OH 43215 3879961 5 218985961 3198035 114913 222183996 64805 64805 LIVE SCAN FEES 621500 49014 49014 OTHER INCOME - NF 900099 26504 26504 MASTER TRUST FEES 900099 17355 17355 8213 8213 101086 222349887 101086 64805 1626878 959627 667251 29791067 27217992 2573075 885231 792908 92323 5193830 4647395 546435 2368978 2143912 225066 91428 24445 66983 28750 28750 513568 431407 82161 338489 338489 2143417 1992992 150425 600981 468982 131999 3835416 3331065 504351 636770 561635 75135 470555 396521 74034 1182715 1080943 101772 PROVIDER SERVICES DIR SUN 71691648 71691648 PROVIDER SERVICES DIR NF 44076069 44076069 CONTRACT PROFESSIONAL SUN 28675005 28675005 PROVIDER SERVICES SUB NF 19298108 19298108 6282372 5940036 342336 219731275 214069179 5662096 0 22657470 14779295 1777166 4209084 88745 118910 4776882 2100814 1333390 2676068 912464 20320544 18972109 46177315 41667930 11016732 9926234 13299512 4437066 20290679 19159472 289336 1198916 44896259 34721688 X 1069809 6719970 211247 226272 1281056 6946242 46177315 41667930 X 2618612 -34262 2198771 882065 X false true X true true true X 62792411 67787605 122175268 211116445 222183996 686055725 62792411 67787605 122175268 211116445 222183996 686055725 686055725 1665 1394 235 60 64805 68159 81009 116457 192966 566709 101086 1058227 687182111 850761 0.99840 0.99790 X PART II, LINE 10 OTHER INCOME 1,058,227 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3090325 1297605 1792720 1686557 803209 883348 2676068 OPERATING LEASE - SUNCOAST 13316307 OPERATING LEASE - NF 5460802 DEPOSITS - NF 150000 DEPOSITS - SUNCOAST 45000 18972109 DUE TO FSSNF 854304 MASTER TRUST 344612 1198916 X 222878527 -34262 562902 528640 222349887 222349887 220294177 562902 562902 219731275 219731275 SCHEDULE D, PAGE 3, PART X UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FAMILY SUPPORT SERVICE OF NORTH FLORIDA, INC. IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO UNRELATED BUSINESS INCOME HAS BEEN IDENTIFIED. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST, PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITIION. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZARTION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X false false false false false false false false false JENNIFER PETION PRESIDENT & CEO 255153 255153 CHRISTOPHER COMPTON VICE PRESIDENT 156325 156325 VICTORIA WILSON VICE PRESIDENT 154883 154883 BRIAN ZALETEL CFO 179027 179027 X SUPPLIES 128 114913 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AT BEGINNING OF THE TERM AND IS UPDATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CHIED EXECUTIVE OFFICER BASED ON HIS OR HER ANNUAL PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B CHIEF EXECUTIVE OFFICER DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES BASED ON ANNUAL PERFORMANCE EVALUATIONS IN CONJUNCTION WITH THE NATIONAL SALARY SCHEDULE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 TRANSFER FROM FSS FOUNDATION 882,065 FSS SUNCOAST LLC 1301 RIVERPLACE BLVD STE 1500 JACKSONVILLE FL 32207 873986588 SUPPORT FL 138740968 25339379 FSSNF INC FSS FOUNDATION INC 1300 RIVERPLACE BLVD STE 700 JACKSONVILLE FL 32207 800623399 SUPPORT FL 501C3 12A N/A false false false false false false false false false false false false false false false false false false false false