2025-05-05T13:56:39-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2023-07-01 651026739 CHILDREN'S DIAGNOSTIC & TREATMENT CENTER INC CHIL 9547288080 1401 SOUTH FEDERAL HIGHWAY FORT LAUDERDALE FL 33316 STEWART WECHSLER MACC CPA ASSOC. CHIEF FINANCIAL OFFICER 9547288080 2025-04-22 1 1 TYLER JOHNSON P01959117 9547710896 2025-04-22 2023 2025-03-06 01:10:19Z ANA E CALDERON RANDAZZO 1401 SOUTH FEDERAL HIGHWAY FORT LAUDERDALE FL 33316 25076913 0 X WWW.CHILDRENSDIAGNOSTIC.ORG X 2000 FL OUR MISSION IS TO PROMOTE THE OPTIMAL HEALTH AND WELL BEING OF CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS BY PROVIDING FAMILY CENTERED, COMPREHENSIVE PREVENTION, INTERVENTION AND TREATMENT SERVICES WITHIN A MEDICAL HOME ENVIRONMENT. 14 14 145 470 0 0 13262258 14710171 10263329 10341206 979 25536 -143343 0 23383223 25076913 0 0 0 0 13566519 13620163 0 0 16654 10270910 12134741 23837429 25754904 -454206 -677991 10197298 12244419 15706297 18431409 -5508999 -6186990 X TO PROMOTE THE OPTIMAL HEALTH AND WELLBEING OF CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS BY PROVIDING FAMILY CENTERED, COMPREHENSIVE PREVENTION, INTERVENTION AND TREATMENT SERVICES WITHIN A MEDICAL HOME ENVIRONMENT. OUR VISION IS TO PROVIDE A CENTER OF EXCELLENCE THAT INSPIRES AND SUPPORTS THE OPTIMAL POTENTIAL OF OUR COMMUNITY'S CHILDREN WITH SPECIAL HEALTH CARE NEEDS THROUGH CARE, EDUCATION, RESEARCH AND COLLABORATION. 0 0 24139537 10341206 COMPREHENSIVE PREVENTION, INTERVENTION AND TREATMENT SERVICES TO CHILDREN - ESTABLISHED IN 1983 AS THE FOLLOW-UP PROGRAM OF THE STATE'S REGIONAL PERINATAL INTENSIVE CARE CENTER SYSTEM, THE CHILDREN'S DIAGNOSTIC & TREATMENT CENTER (CDTC) HAS GROWN TO BE ONE OF THE LARGEST CHILDRENS AGENCIES IN SOUTH FLORIDA, SERVING OVER 10,000 CHILDREN AND YOUTH ANNUALLY. THE CENTER'S FOCUS HAS ALWAYS BEEN TO PROVIDE MEDICAL CARE, CASE MANAGEMENT, SOCIAL SERVICES AND OTHER TYPES OF INTERVENTION TO CHILDREN AND ADOLESCENTS WITH CHRONIC ILLNESSES AND DEVELOPMENT DISABILITIES AND TO PROVIDE SUPPORT AND EDUCATION TO THEIR FAMILIES. 24139537 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 1 0 1 0 0 145 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X STEWART WECHSLER MACC CPA 9547288080 1401 SOUTH FEDERAL HIGHWAY FORT LAUDERDALE FL 33316 JULIETTE LIPPMAN ESQ CHAIR 2.00 X X 0 0 0 JACK STALEY VICE CHAIR 2.00 X X 0 0 0 BILL WALKER SECRETARY 2.00 X X 0 0 0 ALISA BERT TREASURER 2.00 X X 0 0 0 MEGAN LAGASSE DIRECTOR 2.00 X 0 0 0 STACY ANGIER DIRECTOR 2.00 X 0 0 0 SERGIO LAFRATTA DIRECTOR 2.00 X 0 0 0 MARIA GERTZ DIRECTOR 2.00 X 0 0 0 SHANE STRUM DIRECTOR 2.00 X 0 0 0 RYAN REITER DIRECTOR 2.00 X 0 0 0 ANDREW SCHULTZ DIRECTOR 2.00 X 0 0 0 CHELSEA MARANDO DIRECTOR 2.00 X 0 0 0 CHRISTIAN ZANARTU DIRECTOR 2.00 X 0 0 0 LINDSAY MAYERON DIRECTOR 2.00 X 0 0 0 ANA E CALDERON RANDAZZO CEO/EXECUTIVE DIRECTOR 40.00 X 198422 0 24205 STEWART L WECHSLER ASSOCIATE CFO 40.00 X 185998 0 2386 LISAGAYE E ROBINSON PEDIATRICIAN 40.00 X 203890 0 22412 BERENISE LAFRANCE MD PEDIATRICIAN 40.00 X 164313 0 8771 MARIA BARRAUECO-CASARIEGO PEDIATRICIAN 40.00 X 151696 0 9354 ELLEN R SCHROT PROGRAM MANAGER 40.00 X 140695 0 9815 PATRICIA A GARVIE NEUROPSYCHOLOGIST 40.00 X 134610 0 28616 PAULO OLIVEIRA DENTIST 40.00 X 151800 0 8961 1331424 0 114520 9 0 1 0 0 310316 13836143 563712 14710171 PHARMACY REVENUE 456110 6058620 6058620 NET PATIENT SERVICE REVENUE 624110 2449413 2449413 SUBSIDY FROM PARENT 561499 1439709 1439709 CONTRACT REVENUE 624110 241484 241484 OTHER REVENUE 624110 151980 151980 10341206 25536 25536 0 310316 0 0 25076913 10341206 0 25536 1034380 932048 102332 9938078 8954901 983177 391134 397788 -6654 1467245 1492206 -24961 789326 802754 -13428 33027 33027 482393 400963 81430 135362 53644 81718 10418 162 10256 SUPPLIES 5035006 5007771 24821 2414 FEES 4429895 4169781 259914 200 COMMON SERVICE ALLOCATI 1139729 1146586 -6857 0 OTHER EXPENSES 563524 539109 11082 13333 305387 241824 62856 707 25754904 24139537 1598713 16654 731629 2563420 2254685 2340254 1238102 2058162 574047 209186 95512 93800 2792565 1431557 1353080 1361008 3950243 3618589 10197298 12244419 2555823 1924222 362947 289215 12787527 16217972 15706297 18431409 X -5508999 -6186990 -5508999 -6186990 10197298 12244419 -677991 0 X 0 1 X 1 1 1 X NORTH BROWARD HOSPITAL DISTRICT FORT LAUDERDALE FL RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1498350 875110 623240 1183807 556447 627360 110408 110408 1361008 OPERATING LEASE RIGHT OF USE 3618589 3618589 DUE TO PARENT 12494633 OPERATING LEASE NET OF CURRENT 3723339 16217972 X 25365242 288329 288329 25076913 0 25076913 25754904 0 25754904 0 25754904 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS SUCH, IS ONLY SUBJECT TO FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. PER MANAGEMENT, THERE WERE NO INCOME TAXES RESULTING FROM UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2024 OR 2023. ACCOUNTING STANDARDS PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. ANY INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECOGNIZED AS SUPPORTING SERVICES AND EXPENSES - OTHER ON THE STATEMENT OF ACTIVITIES. THERE WERE NO INTEREST AND PENALTIES RECOGNIZED IN THE FINANCIAL STATEMENTS FOR THE CURRENT YEAR. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PENSION AND OTHER POST-EMPLOYMENT BENEFITS MEN OF STYLE 137720 137720 BASKET BRIGADE 105490 105490 1 67106 67106 310316 310316 X 0 0 0 0 0 0 0 0 0 LISAGAYE E ROBINSON PEDIATRICIAN 188260 0 15630 0 0 0 14252 0 8160 0 226302 0 0 0 ANA E CALDERON RANDAZZO CEO/EXECUTIVE DIRECTOR 183187 0 15235 0 0 0 16646 0 7559 0 222627 0 0 0 STEWART L WECHSLER ASSOCIATE CFO 172235 0 13763 0 0 0 2386 0 0 0 188384 0 0 0 BERENISE LAFRANCE MD PEDIATRICIAN 147401 0 16912 0 0 0 6498 0 2273 0 173084 0 0 0 PATRICIA A GARVIE NEUROPSYCHOLOGIST 134535 0 75 0 0 0 25604 0 3012 0 163226 0 0 0 MARIA BARRAUECO-CASARIEGO PEDIATRICIAN 135559 0 16137 0 0 0 1859 0 7495 0 161050 0 0 0 PAULO OLIVEIRA DENTIST 151800 0 0 0 0 0 7575 0 1386 0 160761 0 0 0 ELLEN R SCHROT PROGRAM MANAGER 129841 0 10854 0 0 0 4545 0 5270 0 150510 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT 990 IS SENT VIA EMAIL WITH PDF FILE ATTACHMENT FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C QUERY MADE IN THE FORM OF A SURVEY AT MONTHLY AND QUARTERLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGEMENT TEAM AND CHIEF EXECUTIVE OFFICER DETERMINE SALARIES FOR ALL PERSONNEL IN COOPERATION WITH THE HUMAN RESOURCES DEPARTMENT WHICH IS CHARGED WITH DETERMINING COMPARABLE RATES OF PAY IN THE IMMEDIATE AND SURROUNDING AREAS/MARKETS. THE BOARD OF DIRECTORS PROVIDES FINAL APPROVAL IN CONNECTION WITH THE ORGANIZATION'S ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST BY THE INQUIRING PARTY. NORTH BROWARD HOSPITAL DISTRICT 303 SE 17TH STREET FORT LAUDERDALE FL 33316 596012065 MEDICAL FL 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 NORTH BROWARD HOSPITAL DISTRICT C FMV NORTH BROWARD HOSPITAL DISTRICT K FMV NORTH BROWARD HOSPITAL DISTRICT N FMV