2026-04-02T16:42:48-05:00 2025-06-30 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-07-01 651149351 CHILDNET INC CHIL 9544146000 1100 WEST MCNAB ROAD FORT LAUDERDALE FL 33309 LARRY REIN CEO 9544146000 2026-03-31 1 1 AARON FOX P01365820 2022274000 2026-03-31 2024 2025-03-06 01:10:19Z LARRY REIN 1100 WEST MCNAB ROAD FORT LAUDERDALE FL 33309 156272457 0 X WWW.CHILDNET.US X 2001 FL CHILDNET IS AN ORGANIZATION DEVOTED TO THE DEVELOPMENT OF COMMUNITY-BASED SERVICES AND SUPPORT. 16 16 723 55 0 0 161113138 156254586 0 0 0 0 0 17871 161113138 156272457 110077185 106539819 0 0 41877066 40818297 0 0 207976 8750742 8566068 160704993 155924184 408145 348273 22112122 26790220 22725892 27055717 -613770 -265497 CHILDNET'S MISSION IS TO PROTECT BROWARD AND PALM BEACH COUNTIES' ABUSED, ABANDONED AND NEGLECTED CHILDREN, TO ENSURE THEIR SAFETY AND TO PROMPTLY PROVIDE THEM WITH A PERMANENT, LOVING HOME. 0 0 152286267 106539819 COMMUNITY BASED CARE - TO DELIVER A FULL RANGE OF CHILD PROTECTION SERVICES IN BROWARD COUNTY AND PALM BEACH COUNTY DIRECTLY OR INDIRECTLY THROUGH CONTRACTS, WHICH INCLUDES CASE MANAGEMENT, RESIDENTIAL SERVICES, FOSTER CARE MANAGEMENT AND SUPPORT, PREVENTION & INTERVENTION SERVICES, RECRUITMENT OF ADOPTIVE PARENTS, AND DISBURSEMENT OF ADOPTION SUBSIDIES.SERVED ON A DAILY AVERAGE OF 2,343 CHILDREN IN IN-HOME AND OUT OF HOME CARE (647 CHILDREN IN FOSTER CARE, 235 CHILDREN IN RESIDENTIAL GROUP CARE, 271 YOUNG ADULTS SERVED IN INDEPENDENT LIVING 18+ -PAID TO INDIVIDUALS) AND FINALIZED 253 ADOPTIONS FOR FISCAL YEAR ENDED JUNE 30, 2025. 152286267 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 13 0 1 723 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X DONNA EPRIFANIA 9544146000 1100 W MCNAB ROAD FORT LAUDERDALE FL 33309 MICHAEL LEPERA DIRECTOR UNTIL 06/25 , TREASURER 2.00 X X 0 0 0 DR VICTORIA THURSTON VICE CHAIR UNTIL 06/25, DIRECTOR 2.00 X X 0 0 0 JOSEFA BENJAMIN MEMBER AT LARGE UNTIL 06/25, BOARD CHAIR 2.00 X X 0 0 0 REBECCA BROCK ESQ SECRETARY UNTIL 06/25, VICE CHAIR 2.00 X X 0 0 0 MEGHAN RUSSELL TREASURER UNTIL 05/25 2.00 X X 0 0 0 DR RONALD FORD DIRECTOR 2.00 X 0 0 0 CHELSEA BELLEW DIRECTOR UNTIL 06/25 2.00 X 0 0 0 LOIS MARINO DIRECTOR UNTIL 06/25, SECRETARY 2.00 X X 0 0 0 PAUL ADAMS DIRECTOR 2.00 X 0 0 0 SABRIA MCELROY ESQ DIRECTOR 2.00 X 0 0 0 BILL REICHERTER DIRECTOR 2.00 X 0 0 0 DONNA KORN DIRECTOR 2.00 X 0 0 0 HEIDI SCHAEFFER DIRECTOR 2.00 X 0 0 0 MARIA MEZERHANE DIRECTOR 2.00 X 0 0 0 CAROLINA RAINEAU DIRECTOR AS OF 01/25 2.00 X 0 0 0 STEFANIE TITLE DIRECTOR AS OF 01/25 2.00 X 0 0 0 NANCY STAMPER DIRECTOR 2.00 X 0 0 0 LARRY REIN CEO & PRESIDENT 40.00 X 247041 0 51966 DONNA EPRIFANIA CHIEF FINANCIAL OFFICER 40.00 X 195813 0 48659 NEIKO SHEA CHIEF OF STAFF 40.00 X 203594 0 50986 JULIE DEMAR CHIEF PROGRAM OFFICER 40.00 X 167004 0 26950 JASON TRACEY CHIEF LEGAL OFFICER UNTIL 08/24 40.00 X 116813 0 28975 ALCOLYA ST JUSTE CHIEF LEGAL OFFICER AS OF 11/24 40.00 X 27807 0 5252 SUSAN EBY - CHIEF CLINICAL QUALITY OFFICER UNTIL 11/24 40.00 X 151461 0 37848 JOSEPH MBWAMBO INFORMATION AND TECHNOLOGY OFFICER 40.00 X 107608 0 25569 SHERYL WILLIAMS PROGRAM OFFICER OF CASE MANAGEMENT 40.00 X 107334 0 23904 NICOLE SLADE - PROGRAM OFFICER-CASE MGMT AND INTAKE 40.00 X 108579 0 28552 DEENA PONTO - PROGRAM OFFICER OF CASE MANAGEMENT 40.00 X 116285 0 37361 SHANNY TOZZI - DIRECTOR OF COMMUNITY RELATIONS 40.00 X 113820 0 31368 SHAUNA THOMAS LEGAL COUNSEL 40.00 X 113528 0 13278 SHATORIA MEANS LEGAL COUNSEL 40.00 X 102040 0 21361 1878727 0 432029 13 0 1 0 0 155990182 264404 156254586 MISCELLANEOUS INCOME 900099 17871 17871 17871 156272457 0 0 17871 50949069 50949069 55590750 55590750 1924055 1373473 550582 31830991 31749139 71397 10455 438071 320937 117134 4256699 2956220 1300479 2368481 1657937 710544 86255 86255 181392 181392 52771 52771 350758 177998 6769 165991 304836 283775 20856 205 1351202 1302062 20064 29076 3931622 3587758 343179 685 459504 454923 3310 1271 33544 21840 11704 142792 142792 1665970 1534562 131115 293 EMERGENCY RESPONSE 5422 5406 16 155924184 152286267 3429941 207976 6268595 7452284 784017 5293768 108845 1789995 2899213 2740555 301450 158658 14649215 12095515 22112122 26790220 7644661 14591535 15081231 12464182 22725892 27055717 X -915220 -424155 301450 158658 -613770 -265497 22112122 26790220 348273 0 X X 0 1 X 1 1 1 X 128309759 139559375 159554128 161113138 156254586 744790986 128309759 139559375 159554128 161113138 156254586 744790986 744790986 1669 543 0 0 0 2212 26342 7048 224 17871 51485 744844683 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2879653 2720995 158658 19560 19560 0 158658 SECURITY DEPOSITS 345336 ROU ASSET 11750179 12095515 ROU LIABILITY 12464182 12464182 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO ITS CONSOLIDATED FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS WERE REQUIRED. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL INCREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION DID NOT RECORD ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2025 AND 2024 OR THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEARS THEN ENDED. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. 1 4KIDS OF SOUTH FLORIDA 2717 W CYPRESS CREEK RD FT LAUDERDALE FL 33309 611416525 501(C)(3) 1589516 0 FMV FOSTER HOME MANAGEMENT ADVANCED PSYCHOLOGICAL ASSESSMENTS - QUINA H MUNSON PSYD PA 6011 NW 63RD PLACE PARKLAND FL 33067 454148179 FOR-PROFIT ENTITY 78525 0 FMV ASSESSMENTS ALPHA HOUSE 701 5TH AVE NORTH ST PETERSBURG FL 33701 591991525 501(C)(3) 24572 0 FMV RESIDENTIAL GROUP CARE AVIDITYPARTNERSHIP FOR COMMUNITY HEALTH INC 815 NW 57 AVENUE SUITE 480 MIAMI FL 33126 264488970 501(C)(3) 5559836 0 FMV RESIDENTIAL GROUP CARE & FOSTER HOME MANAGEMENT BEST FOOT FORWARD FOUNDATION INC 9080 KIMBERLY BLVD STE 10 BOCA RATON FL 33434 300598378 501(C)(3) 16940 0 FMV ACADEMIC/LIFE SKILLS SUPPORT BOYS TOWN - CENTRAL FL GROUP HOME 3555 COMMONWEALTH BLVD TALLAHASSEE FL 32303 200654235 501(C)(3) 540795 0 FMV RESIDENTIAL GROUP CARE BRENDA KNOWLES GROUP HOME INC 15656 SW 53RD CT MIRAMAR FL 330274985 043680912 OTHER 79300 0 FMV RESIDENTIAL GROUP CARE BRIDGING FREEDOM PO BOX 18984 TAMPA FL 33679 275467980 501(C)(3) 932461 0 FMV RESIDENTIAL GROUP CARE BROOKWOOD FLORIDA INC 901 7TH AVE S ST PETERSBURG FL 33705 590624387 501(C)(3) 21849 0 FMV RESIDENTIAL GROUP CARE BROWARD COUNTY SHERIFF OFFICE 2601 W BROWARD BLVD FT LAUDERDALE FL 33312 GOVT ENTITY 131310 0 FMV BACKGROUND SCREENINGS CAMELOT COMMUNITY CARE INC 15500 ROOSEVELT BLVD SUITE 204 CLEARWATER FL 33760 311659302 501(C)(3) 385915 0 FMV FUNCTIONAL FAMILY THERAPY / FOSTER HOME MANAGEMENT CARING PALMS GROUP HOME LLC 17186 87TH LANE N LOXAHATCHEE FL 33470 823531978 FOR-PROFIT ENTITY 111625 0 FMV RESIDENTIAL GROUP CARE CARLTON MANOR 45 WESTWOOD TERRACE NORTH ST PETERSBURG FL 33710 592058176 501(C)(3) 140931 0 FMV RESIDENTIAL GROUP CARE CAYUGA CENTERS 101 HAMILTON AVE AUBURN NY 13021 150532087 501(C)(3) 1108933 0 FMV FOSTER HOME MANAGEMENT CHILDREN FIRST COMMUNITY HOMES AND SERVICES INC 7401 WILES RD STE 218 CORAL SPRINGS FL 33067 201966531 OTHER 51765 0 FMV RESIDENTIAL GROUP CARE CHILDRENS HARBORAKA BROWNS HARBOR 19410 SW 58TH PLACE PEMBROKE PINES FL 33332 311471766 501(C)(3) 3430109 0 FMV RESIDENTIAL GROUP CARE/TRANSITIONAL INDEPENDENT LIVING CHILDRENS HOME SOCIETY 482 S KELLER RD 3RD FL ORLANDO FL 328106130 590192430 501(C)(3) 861039 0 FMV ADOPTION SERVICES CHOICES CHILDREN & FAMILIES CONSORTIUM 2300 NW 6TH ST POMPANO BEACH FL 330692214 592357179 501(C)(3) 30020 0 FMV FOSTER HOME MANAGEMENT CITRUS HEALTH NETWORK GROUP 4175 W 20TH AVE HIALEAH FL 330125874 591865751 501(C)(3) 648376 0 FMV RESIDENTIAL GROUP CARE/TRANSITIONAL INDEPENDENT LIVING COMMUNITY BASED CONNECTIONS INC 1021 NW 6TH ST FT LAUDERDALE FL 33311 270513560 501(C)(3) 374700 0 FMV INTACT FAMILY NAVIGATION / SAFETY MANAGEMENT / KINSHIP SUPPORT COMMUNITY HEALTH OF SOUTH FLORIDA INC 10300 SW 216TH ST CUTLER BAY FL 331901003 591372690 501(C)(3) 54149 0 FMV FOSTER HOME MANAGEMENT CONSISTENT CARE COALITION LLC 30942 STONE ARCH AVENUE WESLEY CHAPEL FL 33545 474498742 501(C)(3) 176714 0 FMV RESIDENTIAL GROUP CARE DALAMA PROTECTION LLC 18503 PINES BLVD STE 310 PEMBROKE PINES FL 33029 113060324 FOR-PROFIT ENTITY 85818 0 FMV SECURITY SERVICES DELANCY GROUP HOME LLC 4174 SW DARIEN ST PORT ST LUCIE FL 34953 294543711 FOR-PROFIT ENTITY 210921 0 FMV RESIDENTIAL GROUP CARE/TRANSITIONAL INDEPENDENT LIVING DEVEREUX CENTER 5850 TG LEE BLVD STE 400 ORLANDO FL 32822 231390618 501(C)(3) 2853681 0 FMV RESIDENTIAL GROUP CARE/FOSTER HOME -LICENSING, RERUITMENT, RETENTION AND SUPPORT EDUCATION ADVANTAGE LLC - SHELTER 4299 NW 45TH ST LAUDERDALE LAKES FL 33319 352291175 FOR-PROFIT ENTITY 855123 0 FMV RESIDENTIAL GROUP CARE ELEVATED YOUTH SERVICES 7447 NW 33RD ST HOLLYWOOD FL 33024 872494748 FOR-PROFIT ENTITY 789270 0 FMV RESIDENTIAL GROUP CARE FAMILY UNITY LLC 6750 N ANDREWS AVE SUITE 200 FORT LAUDERDALE FL 33309 237074625 501(C)(3) 44376 0 FMV FOSTER HOME MANAGEMENT / BEHAVIORAL HEALTH SERVICES FIFTH STREET COUNSELING CENTER IV INC 4121 NW 5TH ST STE 206 PLANTATION FL 33317 650755279 FOR-PROFIT ENTITY 56757 0 FMV DRUG AND OTHER LABORATORY TESTING FLORIDA UNITED METHODIST CHILDRENS HOME 51 CHILDRENS WAY ENTERPRISE FL 327258135 590638479 501(C)(3) 861064 0 FMV RESIDENTIAL GROUP CARE FRIENDS OF CHILDREN & FAMILIES PALM BAY 1311 EMERSON DRIVE BREVARD FL 329075516 592735429 501(C)(3) 78681 0 FMV RESIDENTIAL GROUP CARE FRIENDS OF FOSTER CHILDREN 4100 OKEECHOBEE BLVD WEST PALM BEACH FL 33409 592487590 501(C)(3) 400374 0 FMV FOSTER AND KINSHIP NAVIGATION / BACKGROUND SCREENING GASPARDS HOME INC 5065 SANCERRE CIR LAKE WORTH FL 334637471 832231132 FOR-PROFIT ENTITY 45472 0 FMV RESIDENTIAL GROUP CARE GIALOGIC PRODUCTIONS 1709 SW 4TH CT FT LAUDERDALE FL 33312 542105722 FOR-PROFIT ENTITY 22500 0 FMV MARKETING GRANDMAS PLACE INC 184 SPARROW DR ROYAL PALM BEACH FL 33411 650821321 501(C)(3) 94664 0 FMV RESIDENTIAL GROUP CARE HEALTH CONNECT AMERICA 13794 NW 4TH STREET SUITE 202 SUNRISE FL 33325 203858944 FOR-PROFIT ENTITY 405821 0 FMV FOSTER HOME MANAGEMENT HEART OF FLORIDA YOUTH RANCH 15833 N US HIGHWAY 301 CITRA FL 321133155 592274734 501(C)(3) 67800 0 FMV RESIDENTIAL GROUP CARE HENDERSON BEHAVIORAL HEALTH INC 4740 N STATE RD 7 STE 101 FORT LAUDERDALE FL 33319 590711167 501(C)(3) 1704576 0 FMV ASSESSMENT, THERAPY OR COUNSELING HIBISCUS CHILDRENS CENTER 4001 NE SAVANNAH RD JENSEN BEACH FL 349573805 592632361 501(C)(3) 839826 0 FMV RESIDENTIAL GROUP CARE HIS HOUSE CHILDRENS HOMES 20000 NW 47TH AVE HECTOR BLDG 2 MIAMI GARDENS FL 33055 650145994 501(C)(3) 2185657 0 FMV RESIDENTIAL GROUP CARE / FOSTER HOME MANAGEMENT / OUT-OF-COUNTY SUPERVISION IMAGES OF GLORY INC PO BOX 623186 OVIEDO FL 327623186 593614281 501(C)(3) 9459 0 FMV RESIDENTIAL GROUP CARE JAFCO 4200 N UNIVERSITY DR SUNRISE FL 33351 200898587 501(C)(3) 1314268 0 FMV RESIDENTIAL GROUP CARE JULIANA GERENA PSYD PA 1280 SW 36TH AVE STE 206 POMPANO BEACH FL 33069 300010226 FOR-PROFIT ENTITY 241873 0 FMV ASSESSMENT, THERAPY OR COUNSELING KIDS IN DISTRESS INC 819 NE 26TH ST WILTON MANORS FL 333051239 591927289 501(C)(3) 2331271 0 FMV FOSTER HOME MANAGEMENT / ADOPTION PROMOTION-SUPPORT / HOMEBUILDERS / SUPERVISED VISITATION LEGAL AID SERVICE OF BROWARD COUNTY 491 N STATE RD 7 PLANTATION FL 33317 591547191 501(C)(3) 74525 0 FMV LEGAL SERVICES LEGAL AID SOCIETY OF PALM BEACH COUNTY INC 423 FERN ST STE 200 WEST PALM BEACH FL 33401 596046994 501(C)(3) 22917 0 FMV LEGAL SERVICES LIFESTREAM BEHAVIORAL CENTER PO BOX 491000 LESSBURG FL 34749 591561501 501(C)(3) 15909 0 FMV RESIDENTIAL GROUP CARE LUTHERAN SERVICES 3627A W WATERS AVE TAMPA FL 336142783 592198911 501(C)(3) 6115186 0 FMV RESIDENTIAL GROUP CARE MAJESTY'S PALACE RESIDENTIAL HOME 521 12TH AVE W BRADENTON FL 34205 472074568 FOR-PROFIT ENTITY 185635 0 FMV RESIDENTIAL GROUP CARE MENTAL HEALTH AMERICA OF SE FLORIDA 7145 W OAKLAND PK BLVD LAUDERHILL FL 33313 590816448 501(C)(3) 105409 0 FMV BEHAVIORAL HEALTH SERVICES NATIONAL YOUTH ADVOCATE PROGRAM NYAP 1801 WATERMARK DR STE 200 COLUMBUS OH 43215 341404302 501(C)(3) 937011 0 FMV FOSTER HOME MANAGEMENT / BRIEF STRATEGIC FAMILY THERAPY NEW HORIZON CHILDRENS PLACE INC C/O 2875 NW 70TH AVE MARGATE FL 33063 142005736 501(C)(3) 67055 0 FMV RESIDENTIAL GROUP CARE ONE HOPE UNITED 2430 WESTMONT DRIVE ROYAL PALM BEACH FL 33411 362181967 501(C)(3) 2238813 0 FMV RESIDENTIAL GROUP CARE OUR MOTHERS HOME 7438 CARRIER ROAD FT MYERS FL 33967 650510103 501(C)(3) 33270 0 FMV RESIDENTIAL GROUP CARE/TRANSITIONAL INDEPENDENT LIVING PATH2FREEDOM INC 1200 GOODLETTE ROAD N 9916 NAPLES FL 34101 473835818 501(C)(3) 616134 0 FMV RESIDENTIAL GROUP CARE PINNACLE FAMILY SERVICES OF FLORIDA 13794 NW 4TH STREET SUITE 202 SUNRISE FL 33325 474749980 501(C)(3) 16083 0 FMV FOSTER HOME MANAGEMENT / BEHAVIORAL HEALTH SERVICES PLACE OF HOPE 9078 ISAIAH LN PALM BEACH GARDENS FL 33418 650841384 501(C)(3) 1599523 0 FMV RESIDENTIAL GROUP CARE / FOSTER HOME MANAGEMENT / MATERNITY HOMES PLANTATION NURSING & REHAB CENTER-KIDZ KORNER 4250 NW 5TH ST PLANTATION FL 33317 651002392 FOR-PROFIT ENTITY 279000 0 FMV RESIDENTIAL GROUP CARE PROJECT TOUCH CPA 3541 SW 144TH AVE MIRAMAR FL 330273712 651108058 501(C)(3) 408586 0 FMV RESIDENTIAL GROUP CARE / FOSTER HOME MANAGEMENT REYNA GROUP HOME INC - COOPER CITY PO BOX 848275 HOLLYWOOD FL 330848275 270047003 501(C)(3) 738809 0 FMV RESIDENTIAL GROUP CARE ROYAL PARADISE CENTER LLC 13918 69TH ST N WEST PALM BEACH FL 334121970 814019109 FOR-PROFIT ENTITY 7301 0 FMV RESIDENTIAL GROUP CARE SAILFUTURE-LAKEWOOD ESTATES 4212 CARDINAL WAY ST PETERSBURG FL 33712 463271817 501(C)(3) 143974 0 FMV RESIDENTIAL GROUP CARE SITA DEVI INC 809 SW 8TH TER FT LAUDERDALE FL 333153853 010717367 FOR-PROFIT ENTITY 477672 0 FMV TUTORING SOS CHILDRENS VILLAGE OF FLORIDA 3681 NW 59TH PL COCONUT CREEK FL 330734141 650080301 501(C)(3) 1810953 0 FMV FOSTER HOME MANAGEMENT / DEPENDENCY CASE MANAGEMENT SOUTH FLORIDA THERAPEUTIC SOLUTIONS PA 10794 PINES BLVD SUITE 201 PEMBROKE PINES FL 33026 262942463 501(C)(3) 604508 0 FMV DRUG AND OTHER LABORATORY TESTING ST AUGUSTINE YOUTH SERVICES 201 SIMONE WAY ST AUGUSTINE FL 32086 592925271 501(C)(3) 948046 0 FMV RESIDENTIAL GROUP CARE THE CHILDRENS PLACE AT HOME SAFE 2840 6TH AVE S LAKE WORTH FL 33461 591935485 501(C)(3) 920171 0 FMV RESIDENTIAL GROUP CARE/TRANSITIONAL INDEPENDENT LIVING VITA NOVA INC 2724 N AUSTRALIAN AVE WEST PALM BEACH FL 33407 650298299 501(C)(3) 644065 0 FMV INDEPENDENT LIVING SERVICES WINGS OF SHELTER INTERNATIONAL 21301 S TAMIAMI TRL STE 320 PMB 335 ESTERO FL 339283459 263441610 501(C)(3) 89582 0 FMV RESIDENTIAL GROUP CARE 52 17 MAINTENANCE ADOPTION SUBSIDY 3502 33611651 N/A FOSTER CARE MAINTENANCE PAYMENTS 854 9228989 N/A INDEPENDENT LIVING 18+ 431 4681862 N/A GUARDIANSHIP SUBSIDY 595 3713443 N/A PART I, LINE 2: THE ORGANIZATION CURRENTLY MONITORS THE USE OF GRANT FUNDS ON A QUARTERLY AND ANNUAL BASIS. MONITORING INVOLVES OBTAINING THE QUARTERLY AND ANNUAL FINANCIAL STATEMENTS FROM ALL CONTRACTED PROVIDERS AND CONDUCTING A FINANCIAL STATEMENT ANALYSIS AS WELL AS CONTRACTUAL REVIEW AND AUDIT PROGRAM TO ENSURE CONTINUOUS QUALITY IMPROVEMENT. THIS ANALYSIS YIELDS THE VARIOUS SOLVENCY, LIQUIDITY, DEBT RATIOS AND GOING CONCERN ISSUES. THE FINANCE DEPARTMENT IS ALSO A MEMBER OF THE COLLABORATIVE FUNDERS MONITORING TEAM. THE TEAM IS COMPRISED OF VARIOUS FUNDERS THAT MONITORS THE USE OF GRANT FUNDS BY SELECTING AND TESTING EXPENDITURES TO ENSURE FUNDS ARE BEING EXPENSED BASED UPON CONTRACTED GUIDELINES. X X 0 0 0 0 0 0 0 0 0 LARRY REIN CEO & PRESIDENT 241508 0 0 0 5533 0 30500 0 21466 0 299007 0 0 0 NEIKO SHEA CHIEF OF STAFF 203594 0 0 0 0 0 16849 0 34137 0 254580 0 0 0 DONNA EPRIFANIA CHIEF FINANCIAL OFFICER 194243 0 0 0 1570 0 27193 0 21466 0 244472 0 0 0 JULIE DEMAR CHIEF PROGRAM OFFICER 166451 0 0 0 553 0 16582 0 10368 0 193954 0 0 0 SUSAN EBY - CHIEF CLINICAL QUALITY OFFICER UNTIL 11/24 150831 0 0 0 630 0 17755 0 20093 0 189309 0 0 0 DEENA PONTO - PROGRAM OFFICER OF CASE MANAGEMENT 116285 0 0 0 0 0 5993 0 31368 0 153646 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE GOVERNING BODY, CONSISTING OF THE CEO, COS, AND CFO OF THE ORGANIZATION AS WELL AS THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH COMMUNICATION. IN THE EVENT OF A CONFLICT, THE PERSON RECUSES HIMSELF/HERSELF FROM ALL DISCUSSIONS OR FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO SALARY IS DETERMINED THROUGH A STATEWIDE COMPARISON OF PEER ORGANIZATIONS IN THE STATE OF FLORIDA AND HAS STATUTORY LIMITATIONS AS IT RELATES TO THE DEPARTMENT OF CHILDREN AND FAMILIES SECRETARY'S SALARY. A COMMUNITY BASED CARE CEO MAY NOT HAVE A SALARY THAT IS IN EXCESSIVE OF 150% OF THAT DCF SECRETARY'S CURRENT SALARY IN A GIVEN FISCAL YEAR. THE "CHIEF" EXECUTIVE POSITIONS UNDER THE CEO UTILIZED A MARKET COMPENSATION ANALYSIS COMPLETED BY MERCER AT THEIR INITIAL CREATION; THE ORGANIZATION NOW USES A PLATFORM CALLED "SALARY.COM COMP ANALYST". FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE THE AUDITED FINANCIAL STATEMENTS AS WELL AS FORM 990. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST DOCUMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S INTERNAL DASHBOARD AND AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. BROWARD CARES FOR KIDS FOUNDATION INC 1100 W MCNAB ROAD FT LAUDERDALE FL 33309 202273948 FUNDRAISING FL 501(C)(3) LINE 7 0 TECH CARE FOR KIDS INC 1100 W MCNAB ROAD FORT LAUDERDALE FL 33309 472079268 SOCIAL PURPOSE FL REPORTING ENTITY C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 TECH CARE FOR KIDS INC D 146093 FMV TECH CARE FOR KIDS INC Q 1358 FMV